Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda Packet City Council - 09/05/2023
,5r.,f,,r Cit of Corpus Christi 1201 Leopard Street Y p Corpus Christi,TX 78401 x x cctexas.com \ Meeting Agenda - Final-revised City Council Tuesday, September 5,2023 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 Guajardo to call the meeting to order. B. Invocation to be given by Deacon Richard Longoria, St. Helena of the True Cross of Jesus. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Emma Wilson, Senior at Richard King High School. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. E. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: 1. 23-1463 Corpus Christi Firefighters C.A.R.E. (Cancer Awareness Relief Effort) shirt sale at City Hall on September 18, presented by Carlos Torres 2. 23-1494 Communication Plan for transitioning the Council Meetings to the RTA Building while the City Hall Council Chambers are being renovated City of Corpus Christi Page 1 Printed on 9/5/2023 City Council Meeting Agenda-Final-revised September 5,2023 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. BOARD &COMMITTEE APPOINTMENTS: 3. 23-1429 Animal Care Advisory Committee (1 vacancy) Corpus Christi B Corporation - Type B Board (3 vacancies) Corpus Christi Business and Job Development Corporation - Type A Board (3 vacancies) Ethics Commission (3 vacancies) Parks and Recreation Advisory Committee (1 vacancy) Planning Commission /Airport Zoning Commission (1 Vacancy) H. EXPLANATION OF COUNCIL ACTION: I. BUDGET RELATED ITEMS: (ITEMS 4 - 16) 4. 23-1464 Resolution amending Financial Budgetary Policies adopted by Resolution 033103 and providing financial policy direction on preparation of the FY 2024 operating and capital budgets. Sponsors: Office of Management and Budget 5. 23-1484 Motion authorizing payment of a refund to Flint Hills Resources for $290,184.30 for industrial district payments received by the City from tax years 2019, 2020, 2021, and 2022 ($49,813.63, $73,563.42, $80,890.65, and $85,916.60, respectively) as a result of decreased property values from the property appeals process with the Nueces County Appraisal District, subject to approval of the FY 2024 Operating Budget. Sponsors: Finance &Procurement Budget-Second Reading Ordinances 6. 23-1354 Ordinance amending the Code of Ordinances, Chapter 9, Aviation, Section 9-35 - Parking Rates, by revising the parking rate for long-term parking at the Corpus Christi International Airport. Sponsors: Aviation Department City of Corpus Christi Page 2 Printed on 9/5/2023 City Council Meeting Agenda-Final-revised September 5,2023 7. 23-1440 Ordinance affirming Development Services fee schedules including fee schedules for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection, and Billboards. Sponsors: Development Services 8. 23-1460 Ordinance authorizing updates to the City of Corpus Christi's Texas Municipal Retirement System benefits (1) adopting non-retroactive repeating COLAs for retirees and their beneficiaries under Texas Municipal Retirement System Act and (2) authorizing annually accruing updated service credits; decreasing the TMRS contribution rate from 16.57% to 16.29% for calendar year 2024. Sponsors: Human Resources 9. 23-1389 Ordinance amending various sections of the Code of Ordinances, Chapter 21, Solid Waste, by revising applicable rates, fees, and charges; and providing an effective date. Sponsors: Solid Waste Operations 10. 23-1282 Ordinance amending Section 55-709, Drainage Utility Charge, of the Corpus Christi Code of Ordinances, to levy an amended schedule of storm water drainage charges, and providing an effective date. Sponsors: Public Works/Street Department 11. 23-1403 Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and section 55-100 regarding wastewater rates effective January 1, 2024 Sponsors: Corpus Christi Water 12. 23-1401 Ordinance amending Ordinance 17150 by increasing the exemption for ad valorem taxes for all qualified residence homesteads from 10% to 20% of assessed value commencing Tax Year 2024 and increasing the exemption for ad valorem taxes for persons' residence who are disabled or 65 years of age or older from $50,000, as approved by the citizens of Corpus Christi on April 4, 1987, to $62,500, commencing Tax Year 2024; providing that this ordinance is cumulative and for an effective date, severance, publication, and codification. Sponsors: Finance &Procurement 13. 23-1363 Ordinance adopting the City of Corpus Christi operating budget for the fiscal year 2023-2024 beginning October 1, 2023; authorizing personnel complements; providing for copy to be filed with the county clerk; appropriating funds as provided in the budget; and adopting the FY 2024 - 2028 Infrastructure Management Plan. Sponsors: Office of Management and Budget 14. 23-1387 Ordinance adopting the Corpus Christi Fiscal Year 2023 - 2024 Capital Budget in the amount of$703,026,801 as amended by the schedule of City of Corpus Christi Page 3 Printed on 9/5/2023 City Council Meeting Agenda-Final-revised September 5,2023 adjustments, beginning October 1, 2023. Sponsors: Office of Management and Budget 15. 23-1400 Ordinance setting a property tax rate of$0.599774 per $100 valuation which is effectively an 8.3% increase over the no-new-revenue tax rate and approving the tax roll as calculated.(60 percent favorable vote required) Sponsors: Finance &Procurement 16. 23-1364 Ordinance ratifying the property tax increase reflected in the FY 2023-2024 Operating Budget that will require raising more revenue from property taxes than in the FY 2022-2023 Operating Budget in amount of $13,499,855. Sponsors: Office of Management and Budget J. CONSENT AGENDA: (ITEMS 17 -25) 17. 23-1462 Approval of the August 29, 2023 Regular Meeting Minutes Sponsors: City Secretary's Office Consent-Second Reading Ordinances 18. 23-1329 Ordinance authorizing acceptance of grant funds in an amount of $167,000.00 from the Texas Department of Transportation for the 2024 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of$42,669.75 in fringe benefits and fuel expenses, with funds available from the FY 2024 General Fund; and appropriating $167,000.00 in the Police Grants Fund. Sponsors: Police Department 19. 23-1103 Ordinance amending Section 14-231 of the City Code to amend the Building Code to provide an exemption for certain government, industrial, and agricultural facilities from permits, amending Sections 14-281 and 14-291 of the City Code to amend the Plumbing and Residential Construction Codes to incorporate Texas Commission on Environmental Quality regulations for the testing of backflow assemblies and clarify backflow device requirements for carbonated beverage dispensers, amending Section 55-37 of the City Code to expand authority the disconnection of services for failure to install, test, or maintain a required backflow device; providing for a penalty not to exceed $2,000 and publication. Sponsors: Development Services 20. 23-1284 Ordinance authorizing the City Manager to execute a lease agreement with ARINC, Incorporated for space on the ground floor of the Corpus Christi International Airport terminal building for a five-year term, with the option to renew for two additional five-year terms. City of Corpus Christi Page 4 Printed on 9/5/2023 City Council Meeting Agenda-Final-revised September 5,2023 Sponsors: Aviation Department 21. 23-1362 Ordinance appropriating $1,700,000.00 of anticipated hotel occupancy tax (HOT) revenues in the No. 1030 HOT Fund for a contractual payment to Visit Corpus Christi and for an emergency declaration for a transformer failure at American Bank Center; appropriating $330,000.00 from the unreserved fund balance in the HOT Fund for professional consulting services related to the Convention Center Expansion Project; and amending the FY 2023 Operating Budget. Sponsors: Finance &Procurement 22. 23-1374 Ordinance authorizing the approval of Change Order No. 1 with Fulton Coastcon General Contractors of Corpus Christi, Texas, in an amount of $298,444.04 for a total amount not to exceed $21,453,050.04 for the Police Training Academy, located in Council District 5, amending the Capital Budget with FY 2023 funding available from general fund. Sponsors: Engineering Services, Contracts and Procurement,Asset Management Department and Police Department Consent- Contracts and Procurement 23. 23-1292 Motion authorizing execution of a one-year service agreement, with two one-year options, with Rush Truck Centers of Texas, LP, dba Rush Truck Center- Corpus Christi, of Robstown in an amount not to exceed $224,375.00, and a potential amount up to $673,125.00 if options are exercised, for repairs and servicing of Peterbilt, Hino and Isuzu trucks and miscellaneous equipment for Asset Management - Fleet, with no funding required for FY 2023, and funding in future fiscal years subject to budget approval. Sponsors: Asset Management Department and Finance & Procurement 24. 23-1277 Motion authorizing the purchase of 26 utility trailers for a combined total amount of$299,604.92 with the following vendors: Ron Hoover Equipment, of Corpus Christi, for$50,776.42; J & B Pavelka, Inc., of Robstown, for $92,886.00; Superior Trailer Sales of Corpus Christi, for $14,822.50; and Technology International, Inc., of Lake Mary, Florida for $141,120.00, with FY 2023 funding of $239,718.92 from the Fleet Equipment Replacement Fund and $59,886.00 from the Streets Fund. Sponsors: Asset Management Department and Finance & Procurement Consent-First Reading Ordinances 25. 23-1342 Ordinance authorizing acceptance of a grant from the Executive Office of the President, Office of National Drug Control Policy, for overtime for two sworn officers and lease payments on two vehicles for the FY 2023 Texas Coastal Corridor High Intensity Drug Trafficking Area Initiative in an amount of$45,640.00; and appropriating $45,640.00 in the Police Grants Fund. Sponsors: Police Department City of Corpus Christi Page 5 Printed on 9/5/2023 City Council Meeting Agenda-Final-revised September 5,2023 K. RECESS FOR LUNCH L. PUBLIC HEARINGS: (ITEM 26) 26. 23-1360 Second Reading Ordinance approving amendments to the Tax Increment Reinvestment Zone #2 Amended Project & Financing Plans approved by the Board of Directors of Reinvestment Zone Number Two, Corpus Christi, Texas, recommending the allocation of$150,950,000 in future revenue to specified projects including water and wastewater infrastructure, parks, mobility projects, developer reimbursement, and administration costs. Sponsors: Economic Development M. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 27 - 29) 27. 23-1421 One-Reading Ordinance authorizing the designation of Industrial Districts No. 9, 10, and 11 within the extraterritorial jurisdiction of the City of Corpus Christi, Texas. Sponsors: Economic Development 28. 23-1466 Ordinance accepting and appropriating two grant awards in the amount of$1,000,000 and $175,000 in funding from the Office of the Governor's Texas Military Preparedness Commission Defense Economic Adjustment Assistance Grant (DEAAG) Program with matching contributions from the City totaling $130,000 for the Perimeter Fencing Project at Naval Air Station Corpus Christi and acquisition of two portable solar-powered electric vehicle charging stations for the Corpus Christi Army Depot; and authorizing the purchase of two portable solar-powered electric vehicle charging stations from Beam Global of San Diego, California, via Federal GSA for $171,740.48. Sponsors: Intergovernmental Relations 29. 23-1343 Resolution authorizing payment of$983,636.00 for the annual renewal of Excess Liability and Workers' Compensation policy through Broker of Record, Carlisle Insurance Agency, for upcoming policy year October 1, 2023 - September 30, 2024. Sponsors: Legal Department N. BRIEFINGS: O. EXECUTIVE SESSION: P. ADJOURNMENT City of Corpus Christi Page 6 Printed on 9/5/2023 RENOVATION _ & REMODEL Council Move to CCRTA Rebecca Huerta City Secretary Logan Cobbs Director of Communications RENOVATION & REMODEL General Information • September 19t"-City Council ceremonial, regular, and TIRZ meetings moving to Corpus Christi Regional Transportation Authority(CCRTA) Board Room 210, 602 N. Staples • CCRTA building information - All doors&elevators are card access controlled, except main entry door • Public Attendees — Park at City Hall — Use crosswalks for safety — Enter through main doors facing bus stop — Go through CCRTA security line — Public restrooms on first floor LEOPARD STREET . 0 C. . 11111 ENTRANCE STAPLES STREET ® CJ W Lu toe t I -- `- 'n- WORKFORCEo n N SOLUTIONS e�r Fil ca QT n.¢. G7 n- t[7 n u PUBLIC H PARKING J ., - a to n: an 7j7 I H?i F Ft Fl Fl ' t 4 RENOVATION & REMODEL General Information • Public comment sign-up procedures — Current options remain in place (online and City Hall kiosk) — Sign-up also available in front of Board Room on day of meeting (iPads) • Seating&viewing — Public seating has theater style,fixed seats and regular chairs — Large screen TVs mounted around the room — Speakers for amplified sound RENOVATION _ & REMODEL Communications Plan • Virtual options — Live streaming will remain the same — Virtual public comment will remain available — One camera as opposed to six • Directional & Informational signage — At City Hall — Exterior paths to CCRTA — Inside CCRTA — Security to assist with wayfinding • Marketing — Social media campaign — Printed handouts — News release ANIMAL CARE ADVISORY COMMITTEE One(1)vacancy with term to 5-31-2024,representing the following preferred but not required category:1-Local Animal Welfare. Duties The Animal Care Advisory Committee advises the City Council and City Manager on all aspects of animal control including fees,staffing,ordinances,procedures and policies and facilities.The jurisdiction and actions of the Committee shall be advisory only. Composition It shall consist of seven(7)members.Terms will be for three-years.Membership in one or more of the following categories is preferred but not required:veterinarian, local animal welfare organizations(preferably at least one of the organizations must operate an animal shelter).The remaining members shall represent the community at-large.All members shall serve until their successors are appointed and qualified and each shall be a resident of the City.The City Manager or his representative and the Animal Care Services Manager shall serve as ex-officio members of the Committee without vote.The Committee,by majority vote,shall elect its own Chairman who shall preside at all meetings of the Committee and a Vice-Chairman who shall act as president in the absence of the Chairman.The Animal Care Services Manager or his designated representative shall serve as the secretary of the Committee.The Animal Care Advisory Committee is designated as the Animal Shelter Committee required by the Health and Safety Code. Creation/Authority Section 2-115,Code of Ordinances. Ord.No.14214-2/22/78;17573-4/20/83;17748-7/27/83;20294-5/3/88;024461-5/22/01;030405-1/20/15;Ord.032058-3- 17-2020 Meet Member size Term Length/Limit Liaison 3rd Wed.monthly,12:30 p.m.,Animal 7 3 years/6 years Joel Skidmore Care Facility Conf.Room Appointing Name District Term Appt.date End date Authority Position Status Category Tambi Parker District 2 Partial 4/12/2022 5/31/2024 City Council Resigned Local Animal Welfare Roland Dominguez District 2 Partial 2/28/2023 5/31/2024 City Council Active Community At-Large Diana L.Cardenas District 1 Partial 2/28/2023 5/31/2025 City Council Active Community At-Large Jarvis J Amaya District 2 2 7/16/2019 5/31/2025 City Council Chair Active Community At-Large Ronald S.Smith District 2 1 4/12/2022 5/31/2025 City Council Active Community At-Large Michele King 1 District 2 11 6/14/2022 5/31/2026 lCity Council I lActive lVeterinarian Jackie McCollough I District 4 11 2/28/2023 5/31/2026 ICity Council I Vice-Chair JActive JCommunityAt Large 9-5-2023 ANIMAL CARE ADVISORY COMMITTEE Applicant List Name District Status Category April Austin District 2 Applied Community At-Large Community At-Large Amy Cooley District 1 Applied Local Animal Welfare Organization Robert L Garza II District 5 Applied Community At-Large Community At-Large Shane A Gleason District 4 Applied Local Animal Welfare Organization Jaqueline Gutierrez District 4 Applied Community At-Large Kylie Long District 4 Applied Community At-Large Monica A Montalvo District 5 Applied Community At-Large Linda M Morales District 2 Applied Community At-Large Community At-Large Melissa A Nucete District 5 Applied Local Animal Welfare Organization Community At-Large Jennifer M Purdy District 4 Applied Local Animal Welfare Organization Robert Reyna* District 2 Applied Community At-Large Community At-Large Alyssa Sawko District 1 Applied Local Animal Welfare Organization Katy Torres District 2 Applied Community At-Large *Serves on the Board of Adjustment. Will resign if appointed. CITY OF CORPUS CHRISTI Submit Date:Jul 26, 2023 Application for a City Board, Commission, Committee or Corporation Profile April Austin First Name Last Name Email Address Street Address Suite or Apt Corpus Christi TX 78404 City State Postal Code Primary Phone Alternate Phone What district do you live in? V District 2 Current resident of the city? r Yes r No If yes, how many years? 2 Humana_ _ Insurance Agent _ Employer Job Title Work Address-Street Address and Suite Number 4117 S. Staples St. Suite 260 Work Address- City Corpus Christi Work Address- State Texas Work Address-Zip Code 78411 Anril Aiictin Dnrro 1 of r, Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r• No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Texas A&M University, 2006 Why are you interested in serving on a City board, commission or committee? Help to make positive change for the animals of the city. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r• Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Anril Aiictin Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Onril Diictin Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. fJ I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. ("J I Agree Anril Ai actin Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. 1 understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Anril Aiictin CITY OF CORPUS CHRISTI Submit Date: Sep 09, 2022 Application for a City Board, Commission, Committee or Corporation Profile Amy Cooley First Name Last Name Email Address Street Address - - Corpus Christi TX 78410 City State Postal Code What district do you live in? 9 District 1 Current resident of the city? r Yes r No If yes, how many years? 2 Primary Phone Alternate Phone Tribute Hospice and Palliative Care - -- ___- --------------- RN---- Employer Job Title Work Address - Street Address and Suite Number 4250 IH 69 Access Road Work Address- City Corpus Christi Work Address - State - Texas Work Address -Zip Code 78410 Amxi ('nnlov Work E-mail address Tributehospice039gmail.com Preferred Mailing Address g Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: N/A Education, Professional and/or Community Activity (Present) BS Texas A&M RN LCC 51 Board Member Faith and Home Animal Rescue Member of the Junior League If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Animal Health Crime Why are you interested in serving on a City board, commission or committee? I am interested in serving the community in which I live to assist in making a positive impact. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Demographics Ami r`nnlov Gender fJ Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? I1J Local Animal Welfare Organization Omxi rnnlov Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Amv (`nnlov Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Amv r`nnloxi Amy Cooley 14146 Sage Trail San Antonio,TX.78231 210-309-4134 cell 3jE.c-r[VE To work autonomously as a field nurse for a hospice agency. SKILLS& Active Listening to patient's concerns ABILITIES Critical Thinking Excellent in monitoring and controlling exacerbations in disease processes Compassion and Sensitivity to individualized patient needs Outstanding Judgment and Decision-Making skills Exceptional ability to work autonomously Time Management in scheduling patient visits Instructing on the administration of medications HIS and OASIS experience EXPERIENCE ONE AT HOME HEALTH CARE SAN ANTONIO,TX 78204 CASE MANAGER March 2018 to Present Help ensure patient's patients skilled needs are address and preventing rehospitalization.Work as part of a team to provide care,monitor health conditions, administer medications,use medical equipment,advise patients and their families on current prognosis.Prepare care plans for nursing staff and home health aide tasks. Ability to recognize signs and symptom of exacerbations and able to apply appropriate interventions.Make changes to care plan to in order to provide individualized needs of patient and minimize discomfort of patient.Maintain patient's dignity throughout entire process.Manage LVN'S in health care responsibilities and provide guidance in proper procedures to follow when caring for patients.Instruction on proper techniques to utilize when providing patient care both verbally and visually.Give constructive criticism to those who need extra guidance and teaching. AMERICAN MEDICAL HOSPICE,SAN ANTONIO,TX 78228 CASE MANAGER February 2017 to February 2019 Help ensure patient's comfort and quality of life in their remaining days.Maintain continued communication with family in regards to the patient's care and teach interventions to keep patient as comfortable as possible thru entire dying process.Work as part of a team to provide care,monitor health conditions,administer medications,use medical equipment,advise patients and their families on current prognosis.Prepare care plans for nursing staff and home health aide tasks.Ability to recognize signs and symptom of exacerbations and able to apply appropriate interventions.Make changes to care plan to in order to provide individualized needs of patient and minimize discomfort of patient.Maintain patient's dignity throughout entire process.Manage LVN'S in health care responsibilities and provide guidance in proper procedures to follow when caring for patients.Instruction on proper techniques to utilize when providing patient care both verbally and visually.Give constructive criticism to those who need extra guidance and teaching.Assist DON with monitoring documentation to reflect compliance with regulatory standards as well as timeliness.Assist with reviewing H&P to substantiate whether a patient meets minimum qualifications for admission to hospice services. Organize and coordinate admissions,nursing,and patient care procedures. Manage reports,patient data,and medical records.Collaborate with upper management and convey necessary information.Complete admissions to process a patient for hospice services.Order equipment and necessary medications in timely manner. MERIDA HOME HEALTH AND HOSPICE SERVICES,SAN ANTONIO TX 78230 DON/CASE MANAGER November 2011 to February 2018 Enforce policies to ensure legal compliance and high-quality standards. Monitor documentation to reflect compliance with regulatory standards in timeliness and accuracy so issues,goals and interventions are precisely documented and reflect appropriate reporting. Interact with doctors,patients,family members,and staff on a daily basis to resolve issues and correct deficiencies if and when needed.Evaluate records submitted to substantiate whether a patient meets minimum qualifications for admission to hospice services. Directly manage,oversee,and evaluate all nursing personnel.Oversee staffing procedures in conducting interviews with applicants and prospective employees.Organize and coordinate admissions,nursing,and patient care procedures. Manage reports,patient data,and medical records.Collaborate with upper management and convey necessary information.Conduct in-services/training with employees to relay pertinent and amended policies and procedures to staff.Admit patients to services.Order equipment and necessary medications. EDUCATION TExAs A&M,COLLEGE STATION,TX BACHELOR OF SCIENCE IN PSYCHOLOGY 1991-1995 NORTHLAND TECHNICAL COLLEGE,THIEF RIVER FALLS,MN Associates of Applied Science Nursing,2 degrees (one for LVN and one for RN) 1996-1998 __------_ CO,'WMUNI ATION Excellent communication skills.Able to express same idea in different ways so a patient may be able to understand. REFFRT-MES Available upon request CITY OF CORPUS CHRISTI Submit Date: Dec 07, 2022 Application for a City Board, Commission, Committee or Corporation Profile Robert L Garza II First Name Middle Initial Last Name Suffix Email Address Street Address - Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 13 Primary Phone Alternate Phone N/A -— - _ N/A ---- --- -- -- ---- ----—----- -..___.--------------- Employer Job Title Work Address-Street Address and Suite Number N/A Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences G?nhort I (_ar-7n 11 Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Landmark Commission Parks and Recreation Advisory Committee Why are you interested in serving on a City board, commission or committee? I have an interest in the city of Corpus Christi and making it a better place to live for its citizens, as well as an interest in maintaining the historical locations in it such as the Lexington and Texas State Aquarium. I also believe working for one of the city boards will open more opportunities for me in the future. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics C�nhort I (,�r�a II Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above I�nhort I (;�r�� II Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? I-J None of the above Question applies to LIBRARY BOARD The Library Board preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Question applies to WATERSHORE AND BEACH ADVISORY COMMITTEE The Watershore & Beach Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? " W None of the above Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree ar,I,or+ I (--or-7n 11 City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. V 1 Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. Pr I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. P I Agree Dnhdrt I rnr-7a 11 Robert Lee Garza II / 9034411939 / Corpus Christi, Tx Education Del Mar College Corpus Christi, TX AA Criminal Justice, GPA: 3.6 Sep 2017 / May 2021 Skills Good with technology Proficient in most Microsoft Windows versions + their integrated software, some knowledge about hardware - built own PC Quick learner Can perform most tasks after having them explained the first time or instructions given, can learn how to use new software very quickly with minimal instruction, good at following instructions to the letter when told to Awards & Certifications Adobe Certified Associate April 2013 Adobe Achieved passing score on Adobe Photoshop exam, received certification in Visual Communication using Adobe Photoshop CS5 National Hispanic Recognition Program 2014-15 School Year College Board For Excellence in Academic Achievement CITY OF CORPUS CHRISTI Submit Date: Feb 05, 2023 Application for a City Board, Commission, Committee or Corporation Profile Dr Shane A Gleason Prefix First Name Middle Initial Last Name Email Address Street Address - - - - Corpus Christi TX 78412 City State Postal Code What district do you live in? P District 4 Current resident of the city? r Yes r No If yes, how many years? 4.5 Primary Phone Alternate Phone Texas A&M University-Corpus Associate Professor, Political Christi Science Employer Job Title Work Address-Street Address and Suite Number 6300 Ocean Drive, Bay Hall 339 Work Address- City Corpus Christi Work Address - State TX Work Address - Zip Code 78412 nr Chf3na A (,lancnn Work Phone 361-825-2168 Work E-mail address shane.gleason@tamucc.edu Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. I do serve on one county board:The Nueces County Public Defender's Office Oversight Board. Education, Professional and/or Community Activity (Present) Ph.D.: Political Science, Southern Illinois University, Carbondale, IL(2014) B.A.: Political Science & History, Cleveland State University, Cleveland, OH (2007) Professional Activities: Southern Political Science Association, Member American Political Science Association: Law&Courts Section:Webmaster &co-chair of Committee on Recruitment, Retention, & Equity Community Activity: Edgar& Ivy's Cat Sanctuary, Board Member Texas Cat Coalition, Board Member Island Cat Assistance Team (TAMUCC), Chair Cat Club (TAMUCC), Faculty advisor If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) NA-this is the only one I am applying for Why are you interested in serving on a City board, commission or committee? Animals have always been near and dear to me. I have been active in rescue of some kind since 2016 when I trapped my first cats in rural Idaho. Since moving to Corpus Christi in 2018, my involvement in rescue grew;first on the TAMUCC campus and subsequently in the City of Corpus Christi itself. As a political scientist, I know quite well the power of government partnerships with the community. Recognizing that we can always strive to do better for both ourselves and our animal friends, I want to be part of the solution and help make my adopted home a better place. Upload a Resume rlr Chnno A (=loncnn Are you an ex-Officio member of a City Board, commission or committee? rYes rNo Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No rlr Chnno A (_loacnn Do you or your spouse have a pending claim, lawsuit or proceeding against the City? rYes rNo If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W Local Animal Welfare Organization Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree nr Chnno A (,loacnn City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. 9 1 Agree Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless 1 am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree r)r Chnnn A rloncnn Shane A. Gleason February 5, 2023 Shane A. Gleason, Ph.D. Contact Information 6346 Whitaker Drive 440.832.0025 Corpus Christi, TX 78412 Email: I strive to be an strong advocate for animals and the people whose lives they touch. In line with my backgrounds as an educator, volunteer, and scientist, I believe effective ad- vocacy begins with individuals coming together and working in tandem with government to develop the most effective evidence-based approach to make the community a better place for humans and animals alike. Experience Texas A&M University-Corpus Christi, Corpus Christi, TX Associate Professor of Political Science, 2021-present Assistant Professor of Political Science, 2019-2021 • University faculty member engaged in teaching, service, and research. Work closely with students from diverse backgrounds throughout their college careers. Extensive experience collaborating with key stakeholders within the University and community to develop programs strengthening ties and benefiting broad populations such as non-profit animal rescues, faculty, first-generation students, and administration. Board of Directors, Edgar & Ivy's Cat Sanctuary, Corpus, Christi, TX, 2022-present Board of Directors, Texas Cat Coalition, Corpus, Christi, TX, 2022-present • Help coordinate resources such as adoption in-take slots and trapping support. Reach out to facilitate cooperation between various stakeholders in the community and other rescues. Public Defender's Office Oversight Board, Nueces County, TX, 2022-present . Help oversee the formation of the Nueces County Public Defender's Office by drawing on my background in political science and the criminal justice system. Participate in job interviews and advocate on behalf of the office and the population it serves. Freelance Cat Trapping, Corpus Christi, TX, 2021-present • Assist residents in trapping feral and community cats. Draw on partnerships with local cat rescues and veterinary services to facilitate veterinary care and trap-neuter-return. Chair, Islander Cat Assistance Team, Texas A&M University-Corpus Christi, Corpus, Christi, TX, 2019-present • Oversee the care and feeding of approximately 60 cats on the TAMU-CC campus. • Maintain a 365-day-a-year feeding schedule and coordinate veterinary care as part of an evidence-based population management program. • Develop and maintain collaborative partnerships with several local cat and dog rescues in Nueces County for adoption placement. 1 Shane A. Gleason February 5, 2023 • Respond to emergencies such as cats dumped on campus and cats in medical distress. • Conduct periodic fundraising to maintain our 100% self-sufficient funding model. Advisor, Cat Club, Texas A&M University- Corpus Christi, Corpus, Christi, TX, 2019-present • Provide guidance and support to a group of students passionate about cats. • Facilitate campus events that are both fun and educational. • Assist in educating students about the responsibilities of cat ownership. • Facilitate volunteer efforts at several local cat & dog shelters in Nueces County. Idaho State University, Pocatello, ID Assistant Professor, Political Science, 2014-2018 Education Southern Illinois University, Carbondale, IL Ph.D., Political Science, May 2014 Cleveland State University, Cleveland, OH B.A. in Political Science & History, 2007 Relevant Skills Social Scientific Research Organization & Administration Collaboration & Communication Animal Rescue Other Relevant Service Experience Pre-law Club, Faculty Advisor, Texas A&M University- Corpus Christi, 2022-present Pre-law Program Coordinator, Texas A&M University- Corpus Christi, 2021-present Political Science Program Coordinator, Texas A&M University- Corpus Christi, 2021-2023 Webmaster, Law & Courts Section, American Political Science Association, 2021-present Member, Wagenschein Endowment Advisory Committee, Texas A&M University- Corpus Christi, 2020-2021 Cochair, Committee on Recruitment, Retention, & Equity, Lav & Courts Section, American Political Science Association, 2020-present Political Science Club, Faculty Advisor, Texas A&M University-Corpus Christi, 2018-2019 Statistical Consultant for the Museum of Idaho, Idaho Falls, Idaho, 2017-2018 Law Club, Faculty Advisor, Idaho State University, 2014-2018 Pre-Law Advisor, Idaho State University, 2014-2018 2 CITY OF CORPUS CHRISTI Submit Date: Feb 13, 2023 Application for a City Board, Commission, Committee or Corporation Profile Ms. Jaqueline Gutierrez Prefix First Name Last Name Email Address Street Address Corpus Christi TX 78412 City State Postal Code Primary Phone Alternate Phone What district do you live in? V District 4 Current resident of the city? P Yes r No If yes, how many years? 20 Coastal Bend Wellness Foundation Prevention Coordinator Employer Job Title Work Address-Street Address and Suite Number 101 North Shoreline, Suite 216 Work Address-City Corpus Christi Work Address-State TX Work Address-Zip Code 78401 hAc lanr tclinc (,i rtinrro-7 Dino 1 of G Work Phone 3614421350 ext. 104 Work E-mail address jaquelineg@cbwellness.org Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: NA Education, Professional and/or Community Activity (Present) AA in General Kinesiolgy BS in University Studies (May 2023) If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) I am most interested in the Commission on Children &Youth Why are you interested in serving on a City board, commission or committee? currently work as the Prevention Coordinator for Youth Programs with a team of five prevention specialists who teach two preventative educational curricula to 8 counties under Project Turnaround within the Coastal Bend Wellness Foundation. I am interested in supporting the community's children and youth as much as possible. Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No KAc larniolino (,iitiorro- No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender fJ Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No AAc lam inLinn r,i itiorro- Do you or your spouse have a pending claim, lawsuit or proceeding against the City? rYes rNo If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. NA Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? PF None of the above Question applies to CORPUS CHRISTI COMMISSION ON CHILDREN&YOUTH The Commission on Children & Youth preferred representatives for adult membership from certain categories. High school students must be a Junior or Senior at time of appointment. Do you qualify for any of the following categories? W Health and Human Services Verification r%Ac lnrvi iolino (,i itiorro- City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. P I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. 9 1 Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. 9 1 Agree Mc Inni inlino ri itiorro- CITY OF CORPUS CHRISTI Submit Date:Aug 11, 2023 Application for a City Board, Commission, Committee or Corporation Profile KylieLong ----------- — _. --- - -- -- -- ----- First Name Last Name Email Address Street Address Suite or Apt Corpus Christi TX 78412 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the city? r Yes r No If yes, how many years? 9 Law Offices of J Reese Buchanan PC Escrow Assistant Employer Job Title Work Address-Street Address and Suite Number 737 Everhart Rd Unit A Work Address - City Corpus Christi Work Address -State Texas Work Address -Zip Code 78412 Vwlio I nnn Work Phone 361-299-9345 Work E-mail address admin@jreesebuchananpc.com Preferred Mailing Address P Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: NA Education, Professional and/or Community Activity (Present) High School Diploma Some college Why are you interested in serving on a City board, commission or committee? I am interested in serving for Animal Care Advisory Committee because I have a passion for animals. I have five cats of my own, I have fostered in the past for both adult cats and kittens, I donate to the local non profit organizations and I feed/provide shelters for the cats in my apartment complex/work area. I am in several Corpus Christi pet groups on Facebook and see how many animals are out on the streets and I believe it is time our city does something about it. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r• Yes r No Vwlio I nnrr Are you a current candidate in an election for a non-city public office? r Yes a No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender V Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes t: No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No V%Ain I nnn If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. NA Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Vwlio I nnry City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree VvIin I nnn CITY OF CORPUS CHRISTI Submit Date:Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Monica A Montalvo First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the city? r• Yes r No If yes, how many years? 38 Insure Solutions Group_____ _ _ Agent/Owner___ Employer Job Title Work Address-Street Address and Suite Number 3426 S. Alameda St Work Address- City Corpus Christi Work Address-State Texas Work Address-Zip Code 78411 Unnina 0 �Annt�l�in Work Phone 361-239-2464 Work E-mail address Monica@insuresolutionsgroup.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Graduated from Baylor University with a double major in Psychology&Sociology. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) (1)Corpus Christi Business &Job Development (2) Corpus Christi Community Improvement Why are you interested in serving on a City board, commission or committee? I feel that I can contribute to any of these boards since I am self-employed. I have the time to volunteer and would love to see Corpus Christi thrive and grow. This city is where I was born and raised and it has so much potential for growth. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No KAnninn 0 AAnntnlxin Are you a current candidate in an election for a non-city public office? r Yes No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Unnirn A Unntnlxin If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? 9 None of the above Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r• No Verification K/Innir,!n 0 AAnntnlxin City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. (J I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. V I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment(e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers,from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. fJ I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Unnir,n 0 Unntalvn CITY OF CORPUS CHRISTI Submit Date:Apr 08, 2023 Application for a City Board, Commission, Committee or Corporation Profile Ms Linda M Morales — - ---- ---- - -- --- - -- ------------ Prefix First Name Middle Initial Last Name Email Address Street Address - - - Corpus Christi TX 78404 City State Postal Code What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 55 Primary Phone Alternate Phone Tuloso_Midwav ISD __ _-__ ____ Instructional Facilitator__._ Employer Job Title Work Address -Street Address and Suite Number LaBranch Work Address - City Corpus Christi Work Address - State Tx Work Address-Zip Code 78410 KAc I inrin KA Unrnlnc Work E-mail address Lmorales@tmisd.us Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? The amount of abandoned and abused animals is extreme. I'd like to help address the problem thru proactive and creative measures. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r No hAc I inrim AA AAnrnloc Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. NA Board-specific questions (if applicable) KAc I inrlm KA Unrnloc Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree AAc I imAo KA AAnroloc Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. 1 hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. 9 1 Agree AAc I inrin AA AAnrfloc CITY OF CORPUS CHRISTI Submit Date: Aug 18, 2023 Application for a City Board, Commission, Committee or Corporation Profile Melissa A Nucete First Name Middle Initial Last Name Email Address Street Address_ - - - - - Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the city? r• Yes r No If yes, how many years? 62 years Christi_Properties_Real Estate Co Broker/owner Employer Job Title Work Address- Street Address and Suite Number 6530 peacock Work Address - City Corpus Christi,Tx Work Address-State Tx Work Address -Zip Code 78414 KAoliccn 0 nli irroto Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity(Present) am an active foster for dog tescues. I have currently foster for faith and hope. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Animal care Why are you interested in serving on a City board, commission or committee? really want to see volunteers get involved . Possibly fostering , helping with animals that need extra care like newborns and see Corpus Christi residents do better. I would like to go door to door and target neighbors that i know need help and education . Passing out flyers . Giving them options for microchipping and spreading the word on spay and neutering their animal! Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r• No Are you a current candidate in an election for a non-city public office? r Yes r No KAolicca 0 Kh ipiato Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/a Demographics Gender P Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/a Board-specific questions (if applicable) hAoliccn A nli iroto Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W Local Animal Welfare Organization Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree K/loliccn A Illi iroto Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment(e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Uialiccn A Illi irrofo CITY OF CORPUS CHRISTI Submit Date: Apr 21, 2023 Application for a City Board, Commission, Committee or Corporation Profile Jennifer M Purdy First Name Middle Initial Last Name Email Address Street Address - Corpus Christi TX 78418 City State Postal Code What district do you live in? q District 4 Current resident of the city? r Yes r No If yes, how many years? 3 Primary Phone Alternate Phone Christus Trinity__ _._ Hospitalist Employer Job Title Work Address-Street Address and Suite Number 600 Elizabeth St Work Address- City Corpus Christi Work Address -State TX Preferred Mailing Address W Home/Primary Address lonnifnr KA Di rrrixf Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r• Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: None Education, Professional and/or Community Activity (Present) Masters in Nursing, FNP Active foster with local rescue and assist with microchipping with the Lost Dogs of Texas Why are you interested in serving on a City board, commission or committee? To become more active in the community. Additional, animal services are a priority as there are full shelters, un-fixed pets, dumping of animals. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r• No Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A lonnifor KA Di irrly Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W Local Animal Welfare Organization lonnifar AA Di irrhi Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. i7 I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. I Agree lonnifar NA Diirrkl Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. 1 hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath 1 swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree 1nnnifor AA Di irrly Curriculum Vitae JENNIFER M. PURDY, MSN, APRN, NP-C 15834 Portillo Drive,Corpus Christi,TX 78418 703-678-1890 Education: Shenandoah University, Master of Science in Nursing Winchester,VA Family Nurse Practitioner Program—GPA 4.0 08/15- 08/17 (Top GPA in Graduating Class) Shenandoah University,Accelerated Second Degree Program Leesburg, VA Bachelor of Science in Nursing—Summa Cum Laude GPA 4.0 08/12-12/13 Mary Washington College Fredericksburg,VA Bachelor ofArts in Political Science 08/91 - 05195 Work Experience: WellMed—DRMC Corpus Christi,TX Hos italist(8/31/20— 10/15/2021) Rounded on 10-12 patients daily in the inpatient setting. Responsibilities included accurate assessment of each patient and developing a plan of care for each applicable diagnosis. Provided education to patients and families on complex acute and chronic health issues, such as CHF, COPD,T2DM, CAD, PVD.Worked with case management to ensure timely primary care follow up, as well as home health and/or assignment to skilled nursing facilities or rehab centers. Cardiology Associates of Corpus Christi Corpus Christi,TX Nurse Practitioner(9/2019—8/2020) Managed complex cardiac conditions to include acute/chronic heart failure,ischemic heart disease, atrial fibrillation,EP, and PVD. Provided education to prevent future cardiac complications to post-operative/post hospital admissions. Supervised Exercise Stress Testing/Nuclear Stress Testing,Tilt Table Testing, and ACLS protocols. Trained both MA and RN staff on current protocols. Followed evidence-based primary and secondary Prevention measures. Patient load 16-18 per day in the office. Responsible for rounding on cardiac patients in the hospital. Loyal Source—Homeland Security Contract Laredo,TX Nurse Practitioner(11/2019—Present, PRN) Work in detainee centers as an independent provider in an urgent care setting. Diagnose and treat acute medical conditions. Manage medications for chronic conditions. Provide patient education. Position requires an extensive background check and security clearance. Pulmonary& Critical Care Associates Reston,VA Nurse Practitioner(05/18—8/31/2019) Managed patient care in both the outpatient office setting, and the inpatient ICU/hospital setting. Performed patient assessments and provided a plan of care in the direct management of patients with pulmonary and critical diagnoses, to include asthma, COPD, and acute CHF. Provided education and prescription management. Coordinated with hospitalist staff at two regional hospitals to ensure continuity of care to our patient population. Winchester Cardiology&Vascular Medicine, P.C. Winchester,VA Nurse Practitioner(09/17—05/18) Followed established protocols for cardiac conditions, to include diagnosis, treatment, prescriptions, and teaching. Performed patient assessments to include medical history and physical exam. Developed an appropriate plan of care in the direct management of patients with acute and chronic cardiac diagnoses. Worked with clinical staff, patients, and families to ensure quality care. Integrated evidence-based practice and technological advances into scope of practice. INOVA Loudoun Hospital Emergency Department Leesburg,VA Registered Nurse (08/15- 09/17) Provided emergency/critical care to adult patients in a stroke-certified emergency department. Care included acute cardiac conditions, respiratory distress, abdominal pain, and trauma. Assisted physicians with bedside sedations and emergency procedures. Skills included placing intravenous lines, accessing central lines, maintaining chest tubes, and administering EKGs INOVA Fairfax Hospital NICU Fairfax,VA Registered Nurse (02/14 - 08/15) Successfully completed a four-month fellowship specific to the NICU. Managed complex patient care to include infants requiring respirator support, such as NCPAP, HHNC, and traditional mechanical ventilation. Provided specialty care before and after surgery. Assisted physicians in bedside procedures. Provided patient education to families. Leesburg Chiropractic &Massage, P.L.L.C. Leesburg,VA Manager(09/11 - 08/12) Managed daily operations, front staff and massage therapy staff. Duties included staff and doctor scheduling, overseeing billing company and managing payroll. Loudoun OBGYN, P.C. Leesburg,VA Manager(0 1/02- 04/09) Managed front office and nursing staff for a busy, four-physician practice with two locations. Hired and trained new staff, maintained physician call schedules and credentialing, scheduled surgeries and assisted nursing staff with preoperative interviews. Managed payroll and benefits. Certifications: • Licensed as a Nurse Practitioner in the State of Virginia Expiration 10/22 • Licensed as a Nurse Practitioner in the State of Texas Expiration 10/22 • Current DEA license to write for schedule II-VI Expiration 10/23 • Licensed as a Registered Nurse in the Compact States Expiration 10/22 • Advanced Cardiac Life Support Expiration 08/23 • American Healthcare Association CPR Expiration 08/23 • Emergency Vehicle Operation I &II No Expiration • Mass Casualty Incident Management I & II No Expiration Languages: Conversational Spanish Conversational Japanese Volunteer Experience, Leadership &Awards: Medical Mission Trip to the Amazon Region of Brazil-2017 Member of Sigma Theta Tau Nursing Honor Society—2013 to present Academic Excellence Award, Shenandoah University-2017 Dean's List of Shenandoah University Advanced Pathophysiology Tutor at Shenandoah University Purcellville Volunteer Rescue Squad: Volunteered 12-24 hours per month as an EMT. CITY OF CORPUS CHRISTI Submit Date: May 23, 2023 Application for a City Board, Commission, Committee or Corporation Profile Robert Reyna First Name Last Name Email Address Street Address Corpus Christi TX 78415 City State Postal Code What district do you live in? q District 2 Current resident of the city? r Yes r No If yes, how many years? 22 Primary Phone Alternate Phone Salon_Envy ---_ -__ _____ ____ Owner. __-------__-_ --_ Employer Job Title Work Address- Street Address and Suite Number 5601 S Padre Island Dr STE E Work Address- City Corpus Christi Work Address -State Texas Work Address -Zip Code - 78411 Dnhort Ddnwnn Work Phone 361-889-1102 Work E-mail address ceo@saonenvycc.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes T No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Board Of Adjustment Education, Professional and/or Community Activity (Present) I have 3 years of university experience majoring in Legal Studies. I am Veteran of the United States Army and served in Fort Myer, Virginia. I have worked with the White House, Pentagon, I have done contracts with Budweiser to house and train their famous Budweiser horses on our base and I have met every former and present president. Locally, I worked for U-Haul as a Traffic Control Manager managing a team of 10 and I was in charge of the entire U-Haul fleet in South Texas and held the position for a year before I ventured to work for myself and create a salon called Salon Envy, I have also started a non profit that is in the process of obtaining 501 C3 status called Adopt A Paw Inc. and is an animal rescue I will be housing here in Corpus Christi. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I am the hardest worker you will ever meet. I am extremely driven, ambitious, accountable and have impeccable time management. Being in the military has taught me so much about handling the ups and downs of life and I continue to instill that through my everyday problems of life and conquer them in every way. Serving this community that has made me who I am today will make me the proudest I've ever been. I am proud to be from Corpus Christi. This is my home. This is my life. I want this more than anything and will work extremely hard to make it happen. I will serve this community with passion. Qnhort Qoxmn Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Rnhort Qoxmn Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes a No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes t: No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? PJ None of the above Question applies to BUILDING STANDARDS BOARD The Building Standards Board preferred representatives from certain categories. Do you qualify for any of the following categories? fJ None of the above Question applies to BUILDING STANDARDS BOARD Are you a Homeowner in the City of Corpus Christi? r Yes r No Question applies to CIVIL SERVICE COMM ISSION,CIVIL SERVICE BOARD Have you resided in the City for at least 3 years? r Yes r No Question applies to CIVIL SERVICE COMMISSION,CIVIL SERVICE BOARD Have you held public office during the past 3 years? r Yes r• No Question applies to CIVIL SERVICE COMM ISS ION,CIVIL SERVICE BOARD Are you over 25 years of age? r Yes No Question applies to CIVIL SERVICE COMM ISSION,CIVIL SERVICE BOARD Are you a U.S. Citizen r Yes r No Qnhort Qnxmo Question applies to CORPUS CHRISTI COMMUNITY IMPROVEMENT CORPORATION;LOAN REVIEW COMMITTEE The CCCIC/Loan Review Committee must include representatives from certain categories. Do you qualify for any of the following categories? " W None of the above Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI COMMISSION ON CHILDREN&YOUTH The Commission on Children & Youth preferred representatives for adult membership from certain categories. High school students must be a Junior or Senior at time of appointment. Do you qualify for any of the following categories? W High school student from Corpus Christi Independent School District Question applies to CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT The Corpus Christi Downtown Management District must include representatives from certain categories. Do you qualify for any of the following categories? W Property Owner in the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? t: Yes r No Question applies to REINVESTMENT ZONE NO.4(NORTH BEACH)BOARD Are you 18 year or older? r• Yes r No Question applies to REINVESTMENT ZONE NO.4(NORTH BEACH)BOARD The Reinvestment Zone No. 4 must include a Community Member who must be a resident within the TIRZ No. 4 (North Beach) Zone and own or lease property within the Reinvestment Zone No.4 (North beach). Do you qualify? r Yes r• No Qnhort Dinxinn Question applies to REINVESTMENT ZONE NO.5(BOCO)BOARD Are you 18 year or older? r Yes r No Question applies to REINVESTMENT ZONE NO.5(BOCO)BOARD The Reinvestment Zone No. 5 must include a landowners in the Zone or agent of the landowner in the Zone. Do you qualify? r Yes r No Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE The Capital Improvement Advisory Committee must include representatives from certain industries. Do you qualify for any of the following industries? W None of the above\, Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE One member shall be a representative of the City's extraterritorial jurisdiction if impact fees are proposed. Do you qualify? r• Yes r No Question applies to HOUSING AUTHORITY Are you a Housing Authority Resident? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Orthort Qax/nn Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which 1 seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Dnhnrt Roin� CITY OF CORPUS CHRISTI Submit Date:Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Alyssa Sawko First Name Last Name Email Address Street Address - - - Corpus Christi TX 78410 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the city? r Yes r No If yes, how many years? 3 TukasaCreation_sDesigner& Project Manager Employer Job Title Work Address -Street Address and Suite Number 6777 Weber Rd Work Address -City Corpus Christi Work Address -State TX Work Address-Zip Code 78410 Ohicc!3 C�tnil�n Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? I feel that members of the community need to get involved where they can so we all benefit Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No A INICCn QnXAA r% Do you, your spouse, your business or your spouse's business have a City contract? r Yes c No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes c No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W Local Animal Welfare Organization AIvcca QnIA&n Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. (� I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless 1 am elected or appointed to the position which 1 seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. 9 1 Agree Alvccm C9\A/I!!1 CITY OF CORPUS CHRISTI Submit Date: Feb 23, 2023 Application for a City Board, Commission, Committee or Corporation Profile Katy Torres First Name Last Name Email Address Street Address Corpus Christi TX 78411 City State Postal Code What district do you live in? P District 2 Current resident of the city? r Yes r No If yes, how many years? 42 Primary Phone Alternate Phone Driscoll_Children's Hospital RN___-_.___ Employer Job Title Work Address - Street Address and Suite Number 3533 Alameda Work Address-City Corpus Christi Work Address -State Texas Work Address -Zip Code 78411 V!atxi Trimme Work Phone 3616944303 Work E-mail address Katy.Torres@dchstx.org Preferred Mailing Address 17 Home/Primary Address Which Boards would you like to apply for? ANIMAL CARE ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? Feral cat overpopulation is not controlled and I would like to assist in options for residents of Corpus Christi Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Vntxi Tnrroc Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender V Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer"Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. NA Board-specific questions (if applicable) Vasty Tnrrnc Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? PJ None of the above Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. I•J I Agree City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. I-J I Agree V!3ty Tnrroc Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. 1 hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree llntxi Tnrroc CORPUS CHRISTI B CORPORATION-TYPE B BOARD Three(3)vacancies with terms to 9-30-2025.(Historically,the same persons serve on both the Type A&8 Corporations). Duties The Corpus Christi B Corporation administers the proceeds of the Type B sales tax,initiated in 2018,with the use of the proceeds for:(1)50%for economic development,specifically the promotion and development of new and expanded business enterprises to the full extent allowed by Texas law;(2)up to$500,000 annually on affordable housing;and(3)the balance of proceeds to be used for construction,maintenance and repair of arterial and collector streets and roads. Composition The affairs of the Corporation shall be managed by a board of directors composed of seven persons appointed by the City Council.The terms of the directors shall be two years expiring on September 30.Directors may be appointed to succeed themselves.No Director may serve longer than six years consecutively unless such service is required to complete an unexpired term.Once a director has served for a total of six consecutive years,unless an exception under the City Charter applies,his or her term shall immediately expire and his or her position shall become vacant.Three directors must be persons who are not employees,officers or members of the City Council of the City of Corpus Christi.Each director must be a resident and qualified elector of the City.Directors may also serve as Directors for the Corpus Christi Business and Job Development Corporation(CCBJDC).If a Director serves on both the Corporation's board and the CCBJDC's board,the expiration of the Director's term on the Corporation's board shall coincide with the expiration of his/her term on the board of the CCBJDC.The City Council may appoint a City Council member as a non-voting liaison to the corporation for purposes of facilitating communication between the City Council and the board. Creation/Authority Meets Member size Term length/limit Liaison Resolution No.031343,1/23/18;Motion No. 3rd Monday of every month at 1:30 7 2 years/6 years Joe Escobar 2018-082,5/15/18;Resolution No.031513,8/21/18. p.m.,City Hall-Council Chambers Name District Term Appt.date End date Appointing Authority Position Status Attendance Seeking 7/9 meetings-78% Alan R.Wilson District 3 2 10/1/2019 9/30/2023 City Council Vice-President reappointment (1 excused absence) Met the six-year Scott M.Harris District 1 3 10/10/2017 7/31/2023 City Council service limitation Met the six-year John Valls District 5 3 12/12/2017 9/30/2023 City Council service limitation Jesus J.Jimenez District 5 1 9/20/2022 9/30/2024 City Council Active Leah Pagan Olivarri District 2 3 11/14/2017 9/30/2024 City Council President Active Robert Tamez District 5 3 7/24/2018 9/30/2024 City Council Active Diana Summers District 2 2 8/13/2019 9/30/2024 City Council Secretary Active 9-5-2023 CORPUS CHRISTI B CORPORATION Applicant List Name District Status Christopher Ardueser District 3 Applied Lindsy Clark District 4 Applied Carl E. Crull District 5 Applied Joe "Coach Joe" De La Paz District 1 Applied Tammy K. Embrey District 5 Applied Eric L. Evans District 4 Applied James Hernandez District 3 Applied Victoria Holland District 2 Applied Mark LaRue District 2 Applied Samuel S. Longoria District 4 Applied Michelle C. Lozano District 2 Applied Chad Magill District 2 Applied Monica A. Montalvo District 5 Applied Claudia Mostaghasi District 5 Applied Gabriel Ramirez District 5 Applied Kimberly Shick District 1 Applied Alan R. Wilson I District 3 ISeeking reappointment CITY OF CORPUS CHRISTI Submit Date: Jun 20, 2023 Application for a City Board, Commission, Committee or Corporation Profile Dr Christopher Ardueser Prefix First Name Last Name Email Address Street Address Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 10 Primary Phone Alternate Phone AG-DA-Consulting -__ Owner Employer Job Title Work Address- Street Address and Suite Number 615 N Upper Broadway#623 Work Address- City Corpus Christi Work Address- State Texas Work Address- Zip Code 78401 r)r ('hrictnrihor ArAincor Work Phone 361.251.3212 Work E-mail address Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? rYes r' No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Parks and Rec Advisory Committee Education, Professional and/or Community Activity (Present) Doctorate in Bussiness from UIW, MBA from CSU. Board Chair Family Counseling Center, St Patricks School Advisory Committee, United Chamber of Commerce diversity and inclusion committee member, LCC Class of 51, CC Under 40 Recipient If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Corpus Christi B Corp Why are you interested in serving on a City board, commission or committee? I live here and want to contribute to the success of our community. My knowledge and experience would benefit the mission of this board. I understand the theory, need,want, and process of economic development and how these are used to move the city to where the council, mayor, and city management want to go. I believe in the city and want to be able to be part of helping accomplish the goals w no self- interests. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No nr r'hrictnnhor Orrliiocor No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? rYes rNo Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No nr (-hrictnnhor Arrhincnr Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree r)r ('hrictnnhnr ArrJiincor City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree rlr (`hrictrinhor ArrJi incor CHRISTOPHER ARDUESER, DBA 303.915.7323 Strategic Executive, Strategic Leader, Strategic Thinker, Researcher, Data and Situational Analysis, Profit, Operations, Customer Service, and Development Organizational skills relevant to lead teams, executing projects, and creating growth in operations and revenue. A mind that continues to grow through research and publications that contributes to the professional and academic world. With a skill set that includes entrepreneurial thinking, leadership skills, strategic planning, data analysis, customer service, communication skills, P&L analysis, budgeting, training and development, product & cost control, sales & marketing, supply chain management, and future company development. Experience Lead Consultant, Developer & Presenter 2020— Present AGDA Consulting Corpus Christi, Tx Run, develop, and grow a consulting firm specializing in strategic operations, leadership, business practices, and management. Working with clients in Healthcare, Food and Beverage, Education, Non- Profit, Publications, Executive Leadership, Product Services, Home and Industrial Care, Finance, Insurance, and others for various business needs • Oversee the operations of multiple offices • Able to see what was going to happen before it happened • Make improvements of current states practices • Collaborate and function with teams • Increased revenue by 6%-22% for multiple agencies • Decreased costs by 4%- 16% for multiple agencies • Mapped and optimized existing processes • Use of data and trend analysis for identifying opportunities • Reduced employee turnover for multiple agencies • Streamlined operations for multiple agencies • Created operational efficiency and procedures 1 • Developed teams • Developed business practices for future growth, sustainability and responsibilities • Developed over 25 classes and presentations • Professional and Academic presentation and publications Chief Operations Officer 2021- Present Pain Management Center/Sies Hijos Enterprises Corpus Christi, Tx Oversee all operations for the medical center along with ownerships of other holdings • Minimized costs • Use of trend analysis • Increase Revenue • Mapped processes • Negotiated, completed, and finalized contracts for medical, oil, water, and holdings related to the owner's portfolio • Advised for business growth and future exit plan • Updated and created operational procedures • Created compliance procedures and ensured compliance across multiple insurances, medical board regulations, and other governing agencies Director of Operation, Multi-Unit Hester's Cafe and Catering 2014-2020 Corpus Christi, Texas Hired as General Manager for Cafe Division and promoted to Director of Operations for the entire company, entrusted with all decision making and development of the company along with advising directly to the owners. • Implemented new policies to produce better efficacies and increase the bottom line for future company development and current operation • Created new profits • Analyze Profit & Loss Statements for company operations and development • Analyzed outside data to ensure competitiveness • Strategically led, developed, coached, and trained all managers and management teams • Lead management teams in the development of customer service and company procedures to increase productivity and customer relations • Coached customer service, leadership, strategic thinking, and management seminars • Created future plans for company expansion • Contract and supplier negotiations to decrease costs without neglecting product • Direct contact for all Management and Coordinators • Oversee multi-unit revenue centers and production centers • Developed standardized operations Owner Fuze Colorado Catering 2008-2014 Denver, Colorado An organically grown company that required my attention for all aspects of the company, from the business side to the culinary side. As the company grew, procedures were developed for employees to take on different roles in the company. As a result, sales increased from less than $100,000 in the first two years to just under a million dollars in revenue at the time of sale. • Developed business model for operations and future growth of the company • Handled business-to-business and business-to-customer sales and marketing • Overseen all contracts, marketing plans, sales strategies, costing of product, customer relations, event development, and planning to produce the most efficient strategies and bottom line • Analyzed Financial Reports for operations and future growth of the company • Created menus that adhered to current trends and the classics to satisfy the masses along with costing out menus to generate a profit • Handled training of all staff along with creating company procedures for consistent product and service • Internal HR to stay compliant with all state and federal regulations • Developed marketing plans and participated in projects to increase sales and clients to 368 events in the last year Crossroads of South Texas Newspaper- Contributing Writer Aramark—Chef Dave and Busters-Team Coordinator Education University of the Incarnate Word 2018-2021 • Doctorate in Business Administration (DBA) o Research in strategic operations, operational leadership, business development, and management Colorado State University 2014-2016 • Master's in Business Administration (MBA) Metropolitan State University of Denver 2000-2006 • Bachelor's in hospitality; Emphasis in Restaurant Administration (BA) Professional Publications/Presentations Traits of Effective Leaders October 2020. DOL 10.5281/zenodo.4268623 Exploring Cross-Generational Traits and Management Across Generations in the Workforce February 2021. DOI: 10.5281/zenod o.4639566 Contributing writer for Crossroads of South Texas New Paper 19th International RAIS Conference on Social Sciences and Humanities 21st International Online RAIS Conference on Social Sciences and Humanities SBDC • Leadership 101 • Customer Service • Generational Leadership • Understanding the Components.of Leadership • Opportunities for Growth Following COVID • What to do When Buying Patterns Change • Compliance • Differences Between Management and Leadership • Leadership Through Crisis Certificates/Programs • EMR • CPT Code • ICD-10 • CITI • STATA • Lean Six Trained • Microsoft Office Applications • CRM • Microsoft Office Awards and Board Positions • Leadership Corpus Christi, Class 51 • Family Counseling Services of the Coastal Bend—Chairman • National Society Leadership and Success—Chapter President, Past • Corpus Christi 40 under 40 recipient • United Chamber of Commerce—Champion • Colorado Restaurant Association—Chapter President, Past • Education Advisory Committee • Parks and Recreation Advisory Committee o Strategic planning subcommittee (.(1(IJ�Orl loll".(A,d uo,,En, VLA!", P< eb CITY OF CORPUS CHRISTI Submit Date: Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Lindsy Clark First Name Last Name Email Address Street Address Corpus Christi TX 78418 City State Postal Code Primary Phone Alternate Phone What district do you live in? " W District 4 Current resident of the city? r Yes r No If yes, how many years? 3.5 Rock Testing - - Business Development_- _ Employer Job Title Work Address- Street Address and Suite Number 6817 Leopard St Work Address-City Corpus Christi Work Address-State Texas Work Address-Zip Code 78409 inrlcxi ('InrL- Work Phone (361) 563 5530 Work E-mail address lindsy@rocktesting.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Not yet Education, Professional and/or Community Activity (Present) Member of AIA, ACEC, CCREDC, Corpus Christi Chamber of Commerce, AGC, ABC BS Business emphasis in Marketing Texas Realtor License If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Building Standards and Corpus Christi Corp B Why are you interested in serving on a City board, commission or committee? Want to be a part of the city and see info first hand. Also provide feedback where applicable from experience and expertise. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No inricxi ('Inr1! Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A na Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No I inrlcxi ('InrL- If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. na Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree inricxi rlfarl- City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which 1 seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree I inrlc�i (`I�rls CITY OF CORPUS CHRISTI Submit Date: Dec 25, 2022 Application for a City Board, Commission, Committee or Corporation Profile Mr. Carl E Crull P.E. Prefix First Name Middle Initial Last Name Suffix Email Address Street Address CORPUS CHRISTI TX 78414 City State Postal Code What district do you live in? " fJ District 5 Current resident of the city? C•' Yes r No If yes, how many years? 42 Primary Phone Alternate Phone Cru--Il Engineering, LLC _ Owner Employer Job Title Work Address -Street Address and Suite Number 8025 Villefranche Dr. Work Address - City CORPUS CHRISTI Work Address- State TX Work Address - Zip Code 78414 KAr ('!arl G (`rt Ill D G Work Phone 3618165773 Work E-mail address Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Planning Commission (Term limited as of 7/31/2020) Education, Professional and/or Community Activity (Present) B.S. Civil Engineering, University of Missouri 1971 MBA Corpus Christi State University (now TAMUCC) 1982 Regional Water Planning Group, TAMUCC Engineering Advisory Council, Rotary Club If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Port Authority Why are you interested in serving on a City board, commission or committee? To continue to serve the community and to continue in contribute to its continued growth and prosperity. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No nnr rnri 17: rri ill D G No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? rYes rNo Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A yes Demographics Ethnicity W Caucasian/Non-Hispanic Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No nnr r-nri 17 rri in o r Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer"Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. n/a Board-specific questions (if applicable) Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Are you a resident of the Port Authority district and an elector* of Nueces County? r• Yes r No Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Have you been a resident of Nueces County for at least 6 months? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r No AAr ('nrl r rri ill D G Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE The Capital Improvement Advisory Committee must include representatives from certain industries. Do you qualify for any of the following industries? 9 None of the above\, Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE One member shall be a representative of the City's extraterritorial jurisdiction if impact fees are proposed. Do you qualify? r Yes r. No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. V I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. PF I Agree nnr rnri G rri ill Or Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree IkAr ('nrl � ('n ill D 17 Mr. Crull's experience includes Municipal and Consultant Engineering, Engineering Management,and City Management. In Kansas City, MO, he worked for the City of Kansas City Engineering Division—Storm and Sanitary Sewer, Subdivision Review, Construction Management,and Streets&Structures divisions; and served in the 1101h Combat Engineers Battalion, Missouri National Guard. Seeking a faster career path and warmer weather, in 1979 he relocated to Corpus Christi, EDUCATION Master of Business Admin, where he first was employed by the City of Corpus Christi as Chief Design Engineer. Business Promoted to City Engineer(1987), he moved up to Assistant City Manager—Public Administration/Mgmt. Texas Works&Utilities(1994), managing 11 City departments with 1100 employees. A& M University- Significant projects during his tenure include permitting, construction and opening of a Corpus Christi, 1982 2200-acre regional sanitary landfill; permitting, design and construction of the 104-mile, 64-inch diameter raw water Mary Rhodes Pipeline,from Lake Texana to Corpus Christi, Bachelor of Science, Civil augmenting regional water supply. (Water delivery began 24 months after project Engineering, University of authorization,fast-tracked by severe drought nearly depleting storage in two existing MO Columbia, 1971 reservoirs.) He also helped acquire additional water rights from the Lower Colorado River, and construction of Mary Rhodes Pipeline Phase II. REGISTRATIONS Professional Engineer, In 1999, Mr. Crull joined HDR Engineering as Vice President and Manager of the small Missouri, United States, No. Corpus Christi office,successfully diversifying HDR's local services and increasing area E-16751 Issued: 01/01/1976, client base. In 2005, he originated acquisition of Shiner Moseley Associates, a large local firm with port and marine structures,and coastal engineering specialties,significantly Professional Engineer, Texas, United States, No. increasing HDR's capabilities in the South Texas region and coastal United States. 46706 Issued: 01/16/1980, During this period of company-wide acquisitions, HDR, Inc. became a larger national,then global engineering and architecture company. He retired as Marketing Director in 2016. In 2016, Mr. Crull formed Crull Engineering, LLC to continue providing quality consulting PROFESSIONAL engineering and program management services to the community and area. MEMBERSHIPS American Society of Civil Mr. Crull has a wealth of experience in municipal water(supply,treatment and distribution) Engineers (ASCE), Member systems,wastewater(collection and treatment)systems,storm drainage systems, streets, National Society of airport, public buildings, and marina facilities. He also has experience in the Professional Engineers administration of city land use ordinances (platting and zoning). He enjoys excellent (NSPE),Texas Society, working relations with numerous organizations including regional cities, Nueces and San Member Patricio Counties,Texas Department of Transportation,Texas Commission on Environmental Quality, Port Corpus Christi, FAA, EPA,Texas Water Development Board, HONORS Nueces River Authority, a broad base of community leaders and consulting firms. Nueces Chapter TSPE Engineer of the Year 1998 He currently serves on the City of Corpus Christi Planning Commission (City Council Univ. of MO Distinguished appointment);TWDB Region N Water Supply Planning Group; Texas A&M University- Civil Engineering Alumni Corpus Christi Engineering Advisory Council; member of TAMU-CC and Texas State 2010 Aquarium President's Councils; Downtown Rotary. Previously served on United Way of Coastal Bend Board (12 years,4 as Treasurer), University of MO Engineering Alumni Board (6 years)and Texas Council of Engineering Companies Board (4 Years) Contact Information Carl E. Crull,P.E. 361=816-5773 (mobile) 8025 Villefranche Drive 361-993-4888 Corpus Christi,TX 78414 1 CITY OF CORPUS CHRISTI Submit Date: Aug 11, 2023 Application for a City Board, Commission, Committee or Corporation Profile Joe"Coach Joe" De La Paz First Name Last Name Email Address Street Address Corpus Christi TX 78410 City State Postal Code ■ Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the city? - r• Yes r No If yes, how many years? 46 G-ernaire Distributors - Regional Area SalesManager Employer Job Title Work Address- Street Address and Suite Number 5277 Old Brownsville Rd Ste#1 Work Address - City Corpus Christi Work Address-State Texas Work Address -Zip Code 78416 lno "rn!af-h Ino" rlo 1 n Da-7 Work Phone 361-854-7591 Work E-mail address jose.delapaz@gemaire.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: N/A Education, Professional and/or Community Activity (Present) N/A If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Corpus Christi Business and Job Development Corporation Corpus Christi B Corporation Why are you interested in serving on a City board, commission or committee? went through Leadership Corpus Christi Class#51 Program and want to be involved in the City's improvement and quality of life in my hometown. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? c- Yes t No Ino "r nnrh Inn" rlo 1 f3 Dnp No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes (-. No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender 9 Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r•' No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Inn "('nnnh lno" nn I n Da-7 Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r- Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. q I Agree ln,n "('nnrh lno" nia I n Dn- City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. P I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which 1 seek. 1 hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 17 I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. I•J I Agree lno "(`nnf-h Inn" r)n 1 fa Dn- Joe "Coach Joe" De La Paz r Experience Regional Area Sales Manager (June 2021- Present) Gemaire Distributors RASM serves as a liaison between Gemaire Distributors and licensed '°` ' HVAC contractors with purchasing equipment, P&S, programs and i benefits and help with marketing. We build strong relationships with owners and purchasing managers by understanding their business goals, their vision and how we can help them achieve success. 2038 BeckWorth Trail Corpus Christi,TX 78410 Store /Conversion Manager (June 1998 – June 202 1) Tlh Enterprises DBA Rent A Center 361-906-7876 Manage day to day operations from payroll, logistics, inventory, training, recruiting, sales, 13213, marketing, collections and achieve profitability each month with 33 locations in Texas. I am a part of a conversion team which deals with buyouts of other rent to own companies that are sold to 0010—pol the company and verify all assets before purchase. Director/Coach/Public Relations Manager (December 2018 – August 2023) Duke It Out Boxing Non-profit Leadership Corpus Christi Class #51 – LCC Alumni Education Registered Nurse/Psychology (Del Mar Collegoi, • Dean's List 2004-2005 (Not completed) High School Diploma (Foy H. Moody High School) • President of Kiwanis Club (May 1995) References Efrain Franco Jr. 361-816-3022 6 Years Josh Cantu 361-542-7881 10 Years John Sanchez 361-389-9777 3 Years CITY OF CORPUS CHRISTI Submit Date:Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Tammy K Embrey First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the city? r• Yes r No If yes, how many years? 4.75 years Senior Manager, Texas Inv-energy, LLC-- -_ - Government Affairs_ -_.- Employer Job Title Work Address- Street Address and Suite Number 3909 Priscilla Dr Work Address - City - Corpus Christi Work Address - State Texas Work Address - Zip Code 78414 Tnmmw V I~mhroxi Work Phone 979-525-6133 Work E-mail address tembrey@invenvergy.com Preferred Mailing Address P, Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: I do not serve on any other board, commission, or committee at this time Education, Professional and/or Community Activity (Present) I have a degree from Texas A&M University in College Station and moved to Washington DC after college to work on Capitol Hill. I served in various capacities in government and private industry in DC over the course of nearly 20 years. I moved to Corpus Christi in the fall of 2018 and to work for the City and quickly fell in love with this community. I have been active in the community and completed Leadership Corpus Christi Class 50 through the United Corpus Christi Chamber of Commerce in 2022. In my previous professional role with the city I was active in the Coastal Bend Council of Governments, the Coastal Bend Air Quality Partnership and the South Texas Military Task Force. I am a member of the Women United committee for the United Way and actively serve in various roles at my church, Fellowship of Oso Creek on the Southside. Why are you interested in serving on a City board, commission or committee? Throughout my life, I have looked for different ways to serve others and I am now at a place in my personal and professional life that I have the flexibility to serve my Community in this capacity. I believe my background in working with state, local and federal government over the course of my career allows me to bring a unique voice to the Corpus Christi B Corporation and the Corpus Christi Business and Job Development Corporation. These two boards have an enormous impact on our community and I would like to help continue to move Corpus Christi forward and see our community continue to grow and thrive. Upload a Resume Tnmmv V 7mhrov Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Tfammv V Gmhrov Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. My spouse works for the local Pepsi Distributor and Pepsi has concession contracts with Whataburger Field and with the American Bank Center. I am not sure if those contracts are with the City or with the management contractors who run those facilities. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r No Verification Tnmm%/ W 11=mhroxi City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. V I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. V I Agree Tnmmxi V Gmhroxi Tammy K. Embrey Address: 3909 Priscilla Dr. Corpus Christi,TX 78414 Phone: 979-525-6133 Email: Professional Experience Invenergy, LLC Senior Manager,Texas Government Affairs January 2023- Present • Lead advocacy strategy development and implementation to achieve successful outcomes in the Texas Legislature and Executive Branch Agencies. • Develop and execute strategy and engagement with local stakeholders on behalf of clean energy and clean water projects on behalf of projects in the development pipeline and projects in operation. • Build industry coalitions in support of priorities in coordination with trade organizations and peer companies. City of Corpus Christi Director, Intergovernmental Relations(IGR) September 2018—January 2023 • Lead advocacy strategy development and implementation to achieve successful outcomes in the Texas Legislature and US Congress in collaboration with City leadership and stakeholders. • Manage City's IGR budget and contract state and federal government relations consultants. • Direct City's community engagement to facilitate City Council and senior staff participation in community charitable events to enhance exposure and responsiveness to residents and stakeholders. • Develop and maintain a network of local government leaders and community stakeholders throughout the Coastal Bend region to promote open communication and collaboration on joint policy priorities. • Primary representative to the United Corpus Christi Chamber of Commerce to ensure a productive dialogue and working relationship between the city and our business community. • Serve as liaison to military partners at Naval Air Station Corpus Christi, Corpus Christi Army Depot, US Coast Guard and South Texas Military Task Force to support military mission sustainment in the region. • Managed execution of four Defense Economic Adjustment Assistance Grants which invested over seven million dollars in infrastructure improvement for our military partners at NASCC and CCAD. • Worked with community and industry partners to restore air quality monitoring funding at TCEQ for near non- attainment areas in the 86th Legislature that was previously vetoed by the Governor in 2017. • Managed $3.4 million land swap between the City and the US Navy to prevent encroachment in clear zones around Naval Air Training fields. • Resolved jurisdictional conflict between FEMA and the US Army Corps of Engineers to secure$13.5 million in funding to restore Hurricane Harvey damage to Packery Channel • Provide regular briefings and written communication to Mayor, City Council, and City staff to keep all internal stakeholders informed of active issues in state and federal government impacting City operations. National Rural Electric Cooperative Association (NRECA) Senior Legislative Advisor November 2011—September 2018 • Developed and led NRECA advocacy strategies on telecommunications, small business regulatory reform, Low Income Energy Assistance funding, and rural economic development. • Partnered with NRECA members and regulatory policy experts to ensure seamless advocacy efforts in the Administration and Congress. Collaborated with NRECA Communications team to ensure consistent messaging across various communications platforms on priority issues • Secured key language in 2018 Farm Bill to improve USDA broadband lending programs and better target funding • Maintained an effective bipartisan network of contacts on Capitol Hill, at government agencies and throughout the private sector to promote and execute NRECA policy priorities. • Engaged with industry partners in each issue area to demonstrate coalition support of issues. • Represented NRECA on the Board of the National Energy and Utility Affordability Coalition • Presented to cooperative leaders at major conferences, and to NRECA Board Committees and Rural Electric Statewide Managers Association on priority legislative and political issues. Tammy K. Embrey Address: 3909 Priscilla Dr. Corpus Christi,TX 78414 Phone: 979-525-6133 Email: Professional Experience cont'd Manager, Legislative Outreach April 2009—November 2011 • Directed NRECA outreach activities with trade associations representing state and local elected officials, including: NCSL,ALEC, CSG,The Energy Council, Southern States Energy Board, National Association of Counties and Regional Governors' Associations. • Traveled extensively advocating NRECA policy positions to these organizations and secured numerous speaking opportunities for Electric Cooperatives on meeting agendas to promote NRECA initiatives and priorities. • Directed and managed budget of$150,000 for Legislative Outreach program to ensure resources were strategically allocated to maximize NRECA objectives. Planned and executed widely attended events on Capitol Hill and managed day to day operations of the NRECA Capitol Hill Office. Rural Utilities Service (RUS), United States Department of Agriculture Legislative and Public Affairs Advisor February 2005—January 2009 • Served as policy, legislative, and communications advisor to the Administrator and agency leadership. • Directed legislative strategy for the Agency, including the 2008 Farm Bill process. • Developed strategic communications for Agency and served as speechwriter for the Administrator and Deputy Administrator. • Created and implemented communications strategy between headquarters staff,State Directors, and RUS field team. Managed and directed responses to Agency-level congressional and media inquiries. • Maintained a network of relationships with industry and key stakeholders to engage them in Agency initiatives and ensure they were informed of Agency decisions. • Led working group to review the Broadband Loan program which developed framework to revise and improve program regulation. Worked with industry to promote broadband outreach strategy. Bush-Cheney'04,Inc. Arizona Coalitions Director April 2004—November 2004 • Developed and managed 12 statewide coalitions to recruit 39 regional coalition chairs, 78 county coalition chairs, and 626 coalition coordinators. • Coordinated five coalition rollout media events. • Developed and implemented coalition training plan in target counties. • Built network of coalition surrogates to implement communications strategy. • Secured 12 coalition related endorsements for President Bush in Arizona. Political Consulting October 2002—March 2004 • Served as consultant to four statewide campaigns and three Congressional campaigns in Texas, Louisiana, and Arkansas to build grassroots networks and community support. American Farm Bureau Federation, Public Policy Assistant July 1999—September 2002 Office of Representative Henry Bonilla, Policy Intern January 1999—May 1999 Education B.S.,Agricultural Economics,Texas A&M University, College Station,Texas, 1998 • College of Agriculture & Life Sciences Distinguished Student, 1997/1998. Leadership Corpus Christi Class 50, United Corpus Christi Chamber of Commerce,August 2021-May 2022 State Government Affairs Council,State Government Relations Professional Certificate Program, 2015 CITY OF CORPUS CHRISTI Submit Date: Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. Eric L Evans Prefix First Name Middle Initial Last Name Email Address Street Address Suite or Apt Corpus Christi TX 78418 City State Postal Code ■ Primary Phone Alternate Phone What district do you live in? " V District 4 Current resident of the city? r Yes r No If yes, how many years? 3+ HCA/Corpus Christi Medical Center -- -. - CEO Employer Job Title Work Address -Street Address and Suite Number 7101 S. Padre Island Dr. Work Address- City Corpus Christi Work Address- State - Tx Work Address-Zip Code 78412 AAr Grin I rwfanc Work Phone 361-761-1501 Work E-mail address eric.evans@hcahealthcare.com Preferred Mailing Address rJ Work Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: ISAC- Island Strategic Action Committee Education, Professional and/or Community Activity (Present) Corpus Christi Economic Development Commission - Board Member Corpus Christi United Chamber of Commerce- Board Member Corpus Christi Downtown Business Development Advisory Committee Corpus Christi Mayor's Island Strategic Action Committee Leadership Corpus Christi Graduate- Class of 50 If you applied for multiple boards,which boards are you most interested in serving on, in order of preference? (Limit to top three) Type B Board Why are you interested in serving on a City board, commission or committee? To better serve my community and help the City of Corpus Christi grow and prosper Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No KAr Grit- I Gxinnc Dario 9 of r, No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender q Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No fxAr Grit- I Minnc Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. q I Agree AAr Gri,- I Gxinnc City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree hAr Grirr, I Gxinnc ERIC L. EVANS 2735 Zachary Bend Ln. Katy, TX 77494 M: (713) 303-7848 Eric.l11 PROFESSIONAL EXPERIENCE Corpus Christi Medical Center Chief Executive Officer&Market President June 2020-Present — Corpus Christi Medical Center is an HCA Market System comprised two full-service hospitals Doctors Regional and Bay Area, Bayview Behavioral Health Hospital, 3 FSERs, a multi-specialty Employed Physician Network, and a GME program. Service lines include Cardiology, Neurosciences, Women's and Children's, Orthopedics, Trauma & Emergency Services, Oncology, Bariatrics, and Robotic Surgery. — Exceptional Clinical Quality o Improved Overall Mortality from 1.2 in 2020 to .52 in 2023 o Achieved Level IV Trauma designation at Doctors in 2020 o Achieved Level II Trauma at Bay Area in 2022 o Achieved Joint Commission-certified Primary Stroke Center in 2021 o American Hospital Association Get with the Guidelines Stroke Gold Plus with Honor Roll o US News and World Report High Performing Hospital for COPD, Heart Attack, Heart Failure&Kidney Failure — Unparalled Service o Employee engagement score of 86 in 2023—Top Quartile in HCA o Physician Engagement improved from 67%in 2020 to 90%in 2023 o IP HCAPHS Scores 76.7 in Ql 2023—Top Quartile in HCA — Consistent Earnings Outperformance o Opened new FSED in Rockport in January 2021 with current performance exceeding model o Enhanced Robotic Service Line with the adoption of HCA Playbook o Increased DaVinci Xi systems from 3 to 6 o Increased Robotic Surgeries 47.1% o Launched branding campaign for Corpus Christi Market to increase awareness and drive market share HCA Houston Healthcare Tomball Chief Executive Officer December 2017—June 2020 — HCA Houston Healthcare Tomball Center is a full-service acute care hospital located in Tomball, TX with 350 licensed beds specializing in Cardiology,Women's and Children's, Orthopedic, Emergency Services, and Robotic Surgery. — Exceptional Clinical Quality o Improved Overall Mortality from 1.2 in 2017 to .79 in 2019 o Complication Index improved from .86 2018 to .57 2019 o Improved Leapfrog national ranking from a D in 2018 to score of A in Spring 2019 o Achieved Level III Trauma designation in 2019 o Achieved Joint Commission-certified Primary Stroke Center in 2019 o Achieved Joint Commission-certified Cycle 6 Chest Pain in 2019 o Received the 2019 Mission Lifeline Silver Plus award from the American Heart Association for STEMI program — Unparalled Service o Improved employee engagement score from 65 in 2017 to 81 in 2020—Top Quartile in HCA o Improved Physician "Place to Practice" from 14%in 2018 to 91%in 2020 o Reduced RN turnover from 26% in 2018 to 13%in 2019 o Improved Patient Engagement from the 8`h in Q3 2018 to the 37"percentile in Q3 2019 — Consistent Earnings Outperformance o EBITDA increased from ($3.5M) in 2018 to $14.7M in 2019 exceeding the HCA acquisition model for earnings. Net Revenue increased from$152M in 2018 to$195M in 2019. o Increased OP cardiac cath lab volume by 38% YOY with a $1.5M investment in a new GE Cath Lab bringing state of the art diagnostic cardiology capabilities to Tomball o Increased total surgeries 9.3%YOY o Enhanced Robotic Service Line with the adoption of HCA Playbook o Reduced outmigration of CV Surgical Volume o Improved ortho volume through increased alignment with TOSM and recruitment of Lone Star Orthopedic o Implemented Access Point Strategy • Opening new Woman's Pavilion in April 2020 bringing together OB/Gyn MDs and woman's care specialist including Maternal Fetal Medicine, Fertility Specialists, Fellowship Trained Breast Surgeons and Plastic Reconstructive Surgeon. • Opened state of the art Solis Woman's Imaging Center in August of 2019 • Acquired 2 FSERs in April of 2019 as part of the Cypress Fairbanks restructuring • Opened new Wound Care Center in partnership with Healogic in December 2018 • Partnered with Millennium Oncology to Re-Open Cancer Center on campus in September 2018 HCA East Houston Regional Medical Center Chief Executive Officer March 2017—December 2017 — East Houston Regional Medical Center was a full-service acute care hospital located on Interstate 10 East in Harris County. EHRMC is a community-based hospital with 131 beds, more than 250 board-certified doctors and more than 500 staff members. Closed post Harvey due to flooding of facility. — Exceptional Clinical Quality o Mortality Index improved from 1.16 in Q2 2016 to .93 in Q2 2017 o Complication Index improved from .74 in Q2 2016 to .55 in Q2 2017 exceeding the HCA goal of.59 — Unparalled Service o Improved integration between Bayshore Medical Center and EHRMC o Improve employee engagement score from 75 in 2016 to 76 in 2017 o Reduced RN turnover from 30.2% in Q2 2016 to 21.6%in Q2 2017 — Consistent Earnings Outperformance o Improved EMS volume run rate by 15%through increased EMS relationships and improved ED operations o Increased OP cardiac cath lab volume by 20%YTD 2017 o Increased DASH admissions by 10% by opening a Direct Admit unit and a Clinical Decision unit while at the same time increasing private rooms. HCA Gulf Coast Division Senior Vice President of Strategic Planning and Development December 2015—March 2017 — Direct reports included the Gulf Coast Division Transfer Center, AVP of Strategy and Planning, and the VP of the ED Service Line. — Collaborated with Divisional and Hospital leadership in analyzing, developing, prioritizing and implementing strategies. — Identified and developed division wide strategies for key service lines. Ongoing oversight of the project management and execution of related action plans. — Collaborated with executive leadership in the development, documentation, monitoring, and management of a formal and systematic planning process for long-range strategies, services, facilities and operations with focused emphasis on the Strategic Plans and annual Business Plans at the Hospital and Division levels. — Provided project management support for strategic initiatives and priorities; facilitates support and collaboration from division and corporate resources to ensure successful execution of facility strategic business plans, actively involved in the developing and monitoring of business plans. HCA The Woman's Hospital of Texas Chief Operating Officer July 2010—November 2015 — The Woman's Hospital of Texas, located in the Texas Medical Center in Houston, Texas, is the state's premier facility dedicated solely to the care of women, children, and newborn infants. — Departmental responsibility included Construction, Environmental Services, Facilities Management, Food and Nutrition Services, Laboratory Services, Pharmacy, Property Management, Radiology, Rehabilitation Services, Research Center, Respiratory Care, and The Woman's Place for Breast Care — Exceptional Clinical Quality o Successful TJC survey in 2014 with no life safety findings o NAPBC Accreditation for Breast Program — Unparalled Service o Service Excellence(Studer) Champion for TWHT managing the Hardwiring of Studer Principles into TWHT culture o Increased HCAHPS scores by reengineering EVS, Food and Nutrition Services, and Facilities Management to a Studer Principled customer focused culture o Reengineered EAG and Employee engagement teams to be more Studer focused — Consistent Earnings Outperformance o Comprehensive Breast Program • Increased Net Revenue YOY since 2011 with the recruitment of a Breast Surgeons to TWHT campus • Added Breast MRI and Stereotactic Service to the Breast Program • Partnered with Sarah Cannon in the initiation of the Nurse Navigator program and Tumor Registry Services • Increased Mammography Volume YOY between 2011 and 2015 • Increased biopsy volume by 46% o Pediatric Program • Collaborated with Corporate, Division and Hospital Leadership in the development of the Pediatric service line plan for the Gulf Coast Division. Developed division wide strategies for pediatric service line. • Completed CAMS model for the pediatric program and was the lead on the project ■ Approval of$25M IP Pediatric expansion &$1.5M ED expansion ■ Addition of 14 PICU Beds, 18 Med/Surg Beds, PACU addition of 6 Beds, and 6 Pediatric ED Beds • Recruited Pediatric Subspecialties to the TWHT campus o Robotic Service Line • Increased Surgical volume YOY with OR Team and the daVinci Robotic Program • Developed RCAP model for a second robot-approved in 4"Quarter of 2012 o Telemedicine Program • Developed the business plan for Telemedicine collaboration with TWHT, HPA and Woodland Heights Hospital in Lufkin, TX to increase High Risk OB and NICU referrals HCA Lakeview Regional Medical Center Chief Operating Officer June 2005—July 2010 — Lakeview Regional Medical Center is a full service, acute care hospital located in Covington, LA. Licensed for 178 beds, LRMC is located in the highly competitive market of New Orleans specializing in Cardiology, Women's and Children's, OP Imaging, Emergency,and Senior Behavioral Health services. — Departmental responsibility includes Business Development and Marketing, Environmental Services, Food and Nutrition Services, Laboratory Services, Medical Staff, Pharmacy, Plant Operations and Maintenance, Radiology,Real Estate Development, Rehabilitation Services, and Volunteer Services HCA Reston Hospital Center—Associate Administrator October 1998 to May 2005 — HCA COO Development Program HCA Corporate Office—Nashville January 1997 to October 1998 HCA Medical Center of Plano February 1996 to December 1996 EDUCATION The George Washington University,Washington,DC — Master of Health Services Administration University of Texas at Dallas,Dallas,TX Bachelor of Science in Business Administration PROFESSIONAL ORGANIZATIONS —American College of Healthcare Executives LEADERSHIP ACTIVITIES — Corpus Christi Chamber of Commerce—Leadership Program: Class 50 COMMUNITY INVOLVEMENT — HCA Healthcare Hope Fund—Board Member — Corpus Christi Economic Development Commission-Board Member — Corpus Christi United Chamber of Commerce-Board Member — Corpus Christi Downtown Business Development Advisory Committee — Corpus Christi Mayor's Island Strategic Action Committee — Corpus Christi American Heart Association—Leadership Circle HOBBIES — Spending time with my wife, Patty and children,Tyler 19 and Sarah 16 — Golf,home renovation, movies, and traveling CITY OF CORPUS CHRISTI Submit Date: Sep 09, 2022 Application for a City Board, Commission, Committee or Corporation Profile James Hernandez First Name Last Name Email Address Street Address Corpus Christi TX 78416 City State Postal Code What district do you live in? V District 3 Current resident of the city? r Yes r No If yes, how many years? 37 Primary Phone Alternate Phone Landmark Electric Company Owner__ Employer Job Title Work Address -Street Address and Suite Number 4630 Larkspur Lane Work Address- City Corpus Christi Work Address -State Texas Work Address - Zip Code 78416 l!amoc 1-IornnnrJo- Work Phone 3619292122 Work E-mail address Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) 2003 Graduate of Moody High School, 2005 Graduate of Craft Training Center of the Coastal Bend both in electrical trades.Active with several business associations. Why are you interested in serving on a City board, commission or committee? I want to help invest and grow our community. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Demographics lmmnc Wnrnnnrlo-7 Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? rYes rNo Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) 1nmoc Wnrnnnrn-7 Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree lmmoc WiarnnnrJo-7 Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. 1 hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree lnmoc WnrnnnrJo-7 CITY OF CORPUS CHRISTI Submit Date:Aug 10, 2023 Application for a City Board, Commission, Committee or Corporation Profile Victoria Holland First Name Last Name Email Address Street Address - Corpus Christi FL 78404 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 8 Citizens Defending Freedom Executive Director Employer Job Title Work Address- Street Address and Suite Number 10305 SPID STE E1 Work Address - City Corpus Christi Work Address- State TX Work Address - Zip Code 78404 \/intnrifa I-Inll�nrl Work E-mail address vholland@ccdfusa.com Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Education: 2 B.A.s Professional: Executive Director of Nueces Citizens Defending Freedom Community Activity: Volunteer Director with the Net Fellowship, Pregnancy Center Banquet Comte If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Applying for both the Corpus Christi Business and Job Development Corporation and the Corpus Christi B Corporation boards. It is my understanding that I must apply for both in order to serve. Why are you interested in serving on a City board, commission or committee? These boards directly engage with the development of the heart of the city where I live. As a resident of the Bay Area who frequently makes use of City and corporate amenities across the region, especially Downtown, development initiatives for the city matter greatly and directly affect myself and my loved ones. Projects related to maintenance, resiliency, and development drivers not only impact spending today, but the nature of the city we live in for years to come. My hope, if chosen to serve on this board, is to speak up for the common sense and pragmatic solutions that help propel our community into the future. Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No \/irtnrin Wnllnnrl No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes (.- No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender 9 Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No \/irtnrin Wnllnnrl Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. PF I Agree Wirrtnrin Wnllnnrl City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Wirtnrin I-Inlinnd CITY OF CORPUS CHRISTI Submit Date:Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mark LaRue First Name Last Name Email Address Street Address- - - - — Corpus Christi TX 78412 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the city? - r Yes r No If yes, how many years? 29 PlainsCapital Bank Commercial Loan Officer Employer Job Title Work Address -Street Address and Suite Number 500 N. Shoreline Blvd. Suite 200 Work Address - City Corpus Christi Work Address- State TX Work Address-Zip Code 78401 nnnrU i !npi ro Work Phone 361-939-5617 Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? rYes rNo Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? I want to use my knowledge and experience to give back to my community. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r• No hAnr1- I alai in Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) AAnrl/ I nQiin Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree nn!nrU I nDm a Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. 1 hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree AAnrls I nDi in Mark Leo LaRue 426 Cape Lookout Corpus Christi, TX 78412 (361) 290-0073 WORK EXPERIENCE Vice President, Commercial Loan Officer PlainsCapital Bank, Corpus Christi, Texas March 2020 to Present Responsible for generating commercial relationships and loan and deposit business for the Corpus Christi region. Work with the Regional Chairman to qualify new opportunities for viability and provide structure of loans. Sit in other region loan committees to develop current structure preferences for the bank.Assisted the Regional Chairman over several years with transitioning of a large, seasoned portfolio for retiring senior lender. Responsible for the servicing a sizeable existing portfolio, as well developing new relationships. Serve in various leadership positions on nonprofit boards throughout the coastal bend. Assistant Vice President, Commercial Loan Officer PlainsCapital Bank, Corpus Christi, Texas March 2019 to March 2020 Responsible for generating commercial relationships and loan and deposit business for the Corpus Christi region. Sit in other region loan committees to develop current structure preferences for the bank. Responsible for the servicing a sizeable existing portfolio, as well developing new relationships. Serve in various leadership positions on nonprofit boards throughout the coastal bend. Commercial Loan Officer PlainsCapital Bank, Corpus Christi, Texas January 2016 to March 2019 Responsible for generating commercial relationships and loan and deposit business for the Corpus Christi region. Sit in other region loan committees to develop current structure preferences for the bank. Responsible for the servicing a sizeable existing portfolio, as well developing new relationships. Serve in various leadership positions on nonprofit boards throughout the coastal bend. Credit Analyst PlainsCapital Bank, Corpus Christi, Texas July 2014 to January 2016 Responsible for Loan package analysis. Review prospective borrower financials and complete loan package for loan committee approval.Attend various functions to network as well as give back to the community. Call on prospective borrowers and look for new business. EDUCATION Texas A&M University Corpus Christi, Corpus Christi, Texas MBA, Master of Business Administration, Graduation: May 2018 Texas A&M University Corpus Christi, Corpus Christi, Texas BBA, General Business, Graduation: May 2013 Incarnate Word Academy (IWA), Corpus Christi, Texas. Attended college preparatory school from early childhood through graduation, 2008 ACHIEVEMENTS Commissioner on the Buccaneer Commission since 2015 The Buccaneer Commission was formed in 1938 to celebrate the beginning of the summer season, building the event around the area's history. The Buc Commission is involved in the planning of the Corpus Christi Rodeo, the Buc Days Illuminated Night Parade, the Buc Days festival, the Coronation pageant, and other activities throughout the year. The mission of the Buc Commission is to promote tradition and community pride in the Coastal Bend by producing exceptional family entertainment that results in educational scholarships and other charitable activities. Texas State Aquarium Trustee since 2020 The Texas State Aquarium is a nonprofit aquarium located in Corpus Christi, Texas, United States. It aims to promote environmental conservation and rehabilitation of the wildlife of the Gulf of Mexico. It has been accredited by the Association of Zoos and Aquariums since 1995. Art Museum of South Texas Trustee since 2022 The Mission of the South Texas Institute for the Arts (the Institute), doing business as the Art Museum of South Texas, is to operate educational facilities and an art museum which advance the awareness, knowledge, appreciation and enjoyment of the visual arts for residents and visitors of South Texas.The original complex, designed by world-renowned architect Philip Johnson, opened to the public in October of 1972. Board Member for the Goodwill of South Texas since 2018 As a leading nonprofit social enterprise, Goodwill provides critical human services such as job training, placement, retention, and other community-based services to the most fragile populations across twenty counties throughout South Texas; in other words, Goodwill is about jobs. Leadership Corpus Christi Class 45 Leadership Corpus Christi is a training program for emerging and existing leaders that builds the needed skills, knowledge, motivation, and vision to develop a stronger community. Established in 1972 by the Chamber of Commerce, the program is the third oldest community leadership program in the state. Over 1,200 graduates are having a powerful impact on virtually every community and business organization throughout Corpus Christi. CITY OF CORPUS CHRISTI Submit Date: Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Samuel S Longoria First Name Middle Initial Last Name Email Address Street Address - - Corpus Christi TX 78414 City State Postal Code ■ Primary Phone Alternate Phone What district do you live in? V District 4 Current resident of the city? r• Yes r No If yes, how many years? 37 CoastLife Credit Union_ -- Chief Lending Officer-__- - Employer Job Title Work Address -Street Address and Suite Number 6810 Saratoga Boulevard Work Address- City Corpus Christi Work Address- State Texas Work Address-Zip Code 78414 Cnmi tol C I nnrrnrin Work Phone 3619856810 Work E-mail address sam.longoria@mycoastlifecu.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) TAMUCC- Bachelors of Business Administration with a concentration in Finance United Corpus Christi Chamber of Commerce-Chair 2022 Corpus Christi Education Foundation - Board Member- Present Coastal Bend Air Quality Partnership- Finance Committee Member Leadership Corpus Christi Alumni - Chair 2019 Young Business Professionals-Chair 2017 If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? As I roll off the United Chamber Board, I would like to continue offering my services to my community. As a native of Corpus Christi, I feel it is my responsibility to give back to our community since I have been able to enjoy my life here. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? rYesr•- No Cnmi iol C I nnrvnrin No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender 9 Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Corm i al C I nnnnrin Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r' Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. My wife, Veronica Longoria, is a business development manager for AG/CM. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r- No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. q I Agree Cnmi iol C I rxnnnri�a City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. 1 hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Ct3mi iol C I nnnnrin Samuel Steven Longoria 8237 Garner Drive•Corpus Christi,TX•78414•(361)846-0193 Education Texas A&M University-Corpus Christi 2009-2010 Bachelors of Business Administration with a concentration in Finance University of Texas Pan American 2008-2009 Del Mar College: 2003-2005 Associates in Business Administration Professional Experience Third Coast Bank,SSB Corpus Christi,TX July 2021—December 2021 Senior Vice President, Commercial Banking • Generate new commercial relationships with local businesses. o Analyzing a business's financial condition by reviewing historical analysis with spreads and financial ratios. o Analyze risk and return on loans/deposits for the financial institution. o Small Business Administration lender with expertise in 7a and 504 program loans. American Bank,N.A. Corpus Christi,TX December 2018—July 2021 Private Banking, Commercial Lending Officer • Generate new commercial relationships with a concentration in the professional&executive groups. • Manage and retain commercial relationships-$24MM Loans/ $29MM Deposits • Small Business Administration lender with expertise in SBA Express, 7a,and 504 programs. BBVA Compass Bank Corpus Christi,TX October 2015—December 2018 Vice President—Business Banking • Generate new commercial relationships with local businesses. • Manage and retain commercial relationships with the 4 branches in the South TX market for BBVA. • Small Business Administration lender with expertise in SBA Express, 7a,and 504 programs. • Licensed for general life insurance, fixed annuities, and fixed index annuities. Kleberg Bank,N.A. Corpus Christi,TX September 2009---October 2015 Assistant Vice President-Commercial Relationship Manager—2013-Present • Generate new business and service existing commercial accounts ensuring profitability for the bank. • Manage and retain commercial relationships • Small Business Administration lender with expertise in SBA 504 program. Professional OrganizationsNolunteer • United Corpus Christi Chamber of Commerce—Board Chair 2022 • United Corpus Christi Chamber of Commerce Foundation— Board Chair 2021 • Coastal Bend Air Quality Partnership—Finance Committee Member-Current • Corpus Christi Leadership Alumni—Board Chair 2019 • Corpus Christi Education Foundation—Board Member—Finance Committee-Current • Leadership Corpus Christi Class of 42 • Ronald McDonald House—Men Who Cook 2019 • American Heart Association—Heart Walk 2019 • 2016—Present-Del Mar College Business Advisory Committee • 2016-Present-Corpus Christi ISD District Advisory Team • 2017 Corpus Christi ISD District of Innovation Team • Leadership Corpus Christi Steering Committee for Class 44 0 Young Business Professionals of the Coastal Bend—President-2017 CITY OF CORPUS CHRISTI Submit Date: Sep 05, 2022 Application for a City Board, Commission, Committee or Corporation Profile Michelle C Lozano First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78412 City State Postal Code What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 2 Primary Phone Alternate Phone Oceans Behavioral Hospital of Corpus Christi _ Chief Executive Officer Employer Job Title Work Address - Street Address and Suite Number 600 Elizabeth, Bldg. B 5 East Work Address - City Corpus Christi Work Address- State Texas Work Address - Zip Code 78404 AAirhollo (` I n7ann Work Phone (361) 3718933 Work E-mail address michelle.lozano@oceanshealthcare.com Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? In my capacity as the CEO of Oceans Behavioral Hospital of Corpus Christi, I bring an extensive background in business and will use this acumen to ultimately build on the board's ability to enhance the prosperity and quality of life for our residents through economic development projects. Economic Development is the creation of wealth from which community benefits are realized. I have an innovative mindset and worldview that will ensure our city's commitment to propel economic progress. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Demographics Uiphnlln r' 1 n-7nnn Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? rYes rNo Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) KAirhollo (' I n-7nnn Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree KAirrhallo r' 1 n-7nnn Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. 1 understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. Pr I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. PF I Agree KAirholin (' 1 n7nnn Michelle C. Lozano 4823 Ocean Drive (956)355-5845 Corpus Christi, TX 78412 CHIEF EXECUTIVE OFFICER - BUSINESS GROWTH PROFESSIONAL STRATEGIC GROWTH - MAXIMIZING REVENUE - RECRUITMENT RESOURCE MANAGEMENT Objective: I am a Strategic Healthcare Leader seeking an opportunity to join a progressive organization that will allow me to use my unique blend of operational and human relation skills in its growth and development. My experiences in both public and private sectors have well prepared me to be a value-added asset to the right company striving to provide quality health care service to residents of the Rio Grande Valley. AREAS OF EXPERTISE Strategic Planning Asset Liability Oversight Leadership Development Risk Mitigation Market Research Change Management Product Development Board Collaboration Regulatory Compliance Facilities Expansion Marketing Campaigns Customer Engagement PROFESSIONAL EXPERIENCE Oceans Behavioral Hospital of Corpus Christi- Corpus Christi, TX June 2020- Present Chief Executive Officer/Hospital Administrator Responsible for daily operations of a behavioral hospital that serves the most acute patients in the Coastal Bend Area. LifeCare Hospitals of San Antonio- San Antonio, Texas 2016-2020 Chief Executive Officer Responsible for daily operations of a free-standing, 62 bed LTAC hospital that included ICU, step down, and med surg levels of care in the heart of the medical center. Doctors Hospital at Renaissance - Edinburgh, TX 2015-2020 Vice President of Facilities Management & Operations Responsible for the ancillary services of a 624-bed hospital, which was expanding its outpatient services. Supervised the new construction expansion projects. LifeCare Hospitals of South Texas- McAllen, Texas 2008-2015 Chief Executive Officer Responsible for daily operations of two free-standing LTAC hospitals in McAllen, TX. 94 total licensed beds. ASSOCIATIONS Habitat for Humanity Member-Hidalgo County Executive Women's Healthcare Border Alliance Member Club Dress For Success Board Member McAllen Chamber Member Hidalgo County Veteran's Affairs Board Member Edinburg Chamber Member Hidalgo County United Way Budget Allocation Board Weslaco Chamber Member Member Hispanic Chamber of Commerce Member CITY OF CORPUS CHRISTI Submit Date: Aug 15, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. Chad Magill Prefix First Name Last Name Email Address Street Address Corpus Christi TX 78404 City State Postal Code Primary Phone Alternate Phone What district do you live in? " PT District 2 Current resident of the city? r Yes r No If yes, how many years? 21+ Buchanan Title, Fee Office for Director of Business FrstTitle -- Development---- -_ Employer Job Title Work Address-Street Address and Suite Number 737 Everhart, Unit A Work Address-City Corpus Christi Work Address-State TX Work Address -Zip Code 78411 Mr (`hurl nn!nnill Work Phone 3612996338 Work E-mail address Chad@ Buchan anTitle.corn Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r• Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: I do not serve on any other Board or Commission for the City of Corpus Christi at this time. The Primary Board/Commission I am applying for is the Corpus Christi Business &Job Development Corporation Type A&B Board. Education, Professional and/or Community Activity (Present) Please see the attached 1-Pager I put together for you, in PDF format. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) The Primary Board/Commission I am applying for is the Corpus Christi Business &Job Development Corporation Type A& B Board. Please give me a call or text at any time if you'd like to visit more in depth. Why are you interested in serving on a City board, commission or committee? Our city is at a pivotal time while competing with other regions for economic development. Economic Development doesn't just happen. Economic Development is the result of thoughtful and fiscally responsible decision making over time to draw the attention of site selectors, support small business growth, enhance job opportunities for current and future generations and so much more. I commit to be your informed, prepared, hard-working appointee. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes (-. No KAr rhnrl AAnnill No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No KAr (`hurl AAnnill Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. P I Agree nnr rhnrr nilnnitl City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers,from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. lJ I Agree NAr ('hurl AAnnill Chad Magill: (Professional & Community Activity) 2016 "Community Advocate of the Year"—Caller-Times Reader's Choice 2015 "Community Advocate of the Year"—Caller Times Reader's Choice Corpus Christi Regional Economic Development Corp.: 2009-2010, 2017-2023 City Appointee Corpus Christi City Council: 2012-2015 District 2 Councilmember, 2015-2016 At-Large Councilmember Corpus Christi City Council Audit Committee: 2012-2016, Chairman 2016 Corpus Christi Hispanic Chamber of Commerce: Chairman of the Board of Directors 2009 & 2010 Texas Association of Mexican American Chambers of Commerce (TAMACQ TAMACC Executive Board of Directors, 1st elected Anglo Executive Member in TAMACC's 35 year history Westside Business Association: Board of Directors, Finance/Member Committee Chairman Goodwill Industries of South Texas: Board of Directors 2007-2016, Long Range Planning Chairman Big Brothers& Big Sisters of South Texas: Chairman of the Board of Directors CC Downtown Management District: Chairman of the Board of Directors 2011-2012 Corpus Christi Housing Finance Corporation: President of the Board of Directors Corpus Christi Industrial Development Corporation: Board of Directors Coastal Bend Health Facilities Development Corp: Board of Directors Coastal Bend Cultural Education Fac. Finance Corp: Board of Directors North Padre Island Development Corporation: Board of Directors Corpus Christi Community Improvement Corp: Board of Directors Reinvestment Zone No. 2&3 Boards: Board of Directors Corpus Christi International Airport Advisory Board: Board of Directors Habitat for Humanity- Event Co-Chairman Major Fundraiser for 2014 Beautify Corpus Christi- Board of Directors Leadership Corpus Christi—Class 34 City of Corpus Christi Citizen's University—Class 1 Mayor's Interagency Council: Member 2010-2012 Corpus Christi Downtown Rotary Club: Past Member, Website Committee Chairman Downtown Redevelopment Committee: Chairman on Infrastructure -2006-2007 Corpus Christi PATCH—Advisory Board Communities of Shalom Committee: Representing First United Methodist Church 2008 Association of Certified Fraud Examiners: Past Member South Texas Crime Prevention Association: Past Member Leadership Corpus Christi: Class XXXIV Corpus Christi Citizens University: Class I LCC"I Love My Corpus Christi"Campaign: Founding Member SBDC/SBA/SCORE/PTAC: Former Information Security Educator&Speaker And many more... Media Relations/Published in: 1440 KEYS AM /98./7FM: Keys to Crypto Show weekly radio show & podcast host with Bob Jones SEG:The Leading Edge,Volume 21, Issue 5 May 2002—Investigative Geophysical tools Caller Times, Channel 3, Channel 6, Channel 10, Univision, KTOV, Fox—Multiple interviews/stories Business Journal of Corpus Christi Technology Column The Business Times (Valley area)Technology Column Vision Newsletter- (Corpus Christi Hispanic Chamber of Commerce Newsletter) CITY OF CORPUS CHRISTI Submit Date:Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Monica A Montalvo First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? P District 5 Current resident of the city? c= Yes r No If yes, how many years? 38 Insure Solutions_Group_-_ - _ Agent/Owner_-_ - - - Employer Job Title Work Address - Street Address and Suite Number 3426 S. Alameda St Work Address - City Corpus Christi Work Address - State Texas Work Address- Zip Code 78411 KAnnirrn A AAnntnl%in Work Phone 361-239-2464 Work E-mail address Monica@insuresolutionsgroup.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Graduated from Baylor University with a double major in Psychology& Sociology. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) (1)Corpus Christi Business &Job Development(2) Corpus Christi Community Improvement Why are you interested in serving on a City board, commission or committee? I feel that I can contribute to any of these boards since I am self-employed. I have the time to volunteer and would love to see Corpus Christi thrive and grow. This city is where I was born and raised and it has so much potential for growth. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r• No AAnnirn A hAnntnIxin Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No hAnninn 0 AAnntmhin If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification IAAnnir,n A AAnntnhin City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. rJ I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. iJ I Agree AAnnir,n A KAnntnlxin CITY OF CORPUS CHRISTI Submit Date: Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Claudia Mostaghasi First Name Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 25 HomeSource Mortgage _ _ Branch Manager- Employer Job Title Work Address- Street Address and Suite Number 2301 Airline Rd ste 200 Work Address- City Corpus Christi Work Address-State Texas Work Address-Zip Code 78414 ('Int trlin Mnctanh�ci Work Phone 361-334-8370 Work E-mail address Claudia.Mostaghasi@closedwithClaudia.com Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: no Why are you interested in serving on a City board, commission or committee? I want to be of help for our city and our community Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A na Demographics r'Iniirli!n hAnctnnhnci Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) r'Ini irlia �Anct�nhaci Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. P I Agree ('lni irlin hAnctnrrhfaci Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree ('Ini irlin KAnctnnhnci CITY OF CORPUS CHRISTI Submit Date: Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Gabriel Ramirez First Name Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? ' W District 5 Current resident of the city? r Yes r No If yes, how many years? 42 Civil & Environmental Consultants, Inc._ _ Senior.Project Manager Employer Job Title Work Address -Street Address and Suite Number 400 Mann Street Suite 505 Work Address -City Corpus Christi Work Address - State Texas Work Address -Zip Code 78401 (,�hrial Rnmiro-7 Work Phone 346-378-7781 Work E-mail address gramirez@cecinc.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) I am a water/wastewater professional with a Master of Science degree in Environmental Microbiology from Texas A&M University-Corpus Christi. I have 10 years of experience in management and executive positions in water utilities with the City of Corpus Christi. During this time, I earned the Class A Water Operator and Class A Wastewater Treatment Operator licenses from the Texas Commission on Environmental Quality. Currently I am a Senior Project Manager and Water Resources Practice lead for Civil and Environmental Consultants, Inc. based out of the new Corpus Christi office. I am a solutions- oriented individual that is currently working on business development. I am excited to be a part of opening a new office for CEC in Corpus Christi, Texas. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Corpus Christi B Corporation Corpus Christi Business &Job Development Corporation Why are you interested in serving on a City board, commission or committee? With my nearly 15 years working for the City of Corpus Christi and having lived here for my whole life, I have a lot of knowledge in what needs to be improved in our city. I have a passion for making continuous improvements that will make our city a better place to live. I feel that I will bring a lot of experience to bring leadership to both the Corpus Christi B Corporation and Corpus Christi Business &Job Development Corporation. Upload a Resume (,ahrini Rnmiro-7 Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r• Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r• No (,ahriol Ramiro-7 Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes c No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification rahriol Qnmiro-7 City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which 1 seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree (,nhrini Ramiro-7 Gabriel Ramirez Senior Hroject Manager EXPERTISE YEARS OF EXPERIENCE Water/Wastewater Management and Treatment EDUCATION M.S.,Environmental Microbiology,Texas A&M CERTIFICATIONS University-Corpus Christi,2008 Water Operator(Class A),Texas B.S.,Biology,Texas A&M University-Corpus Commission on Environmental Quality Christi,2005 Wastewater Treatment Operator(Class A.S.,Biology, Del Mar Community College,2002 A),Texas Commission on Environmental Quality 1 First Aid/CPR/AED,American Red Cross Gabriel Ramierz is a water/wastewater professional with a Master of Science degree in Environmental Microbiology from Texas A&M University-Corpus Christi.Additionally, he has a Bachelor of Science degree in Biology from Texas A&M University-Corpus Christi. Mr. Ramirez has 10 years of experience in management and executive positions at water utilities with the City of Corpus Christi. During this time, he earned the Class A Water Operator and Class A Wastewater Treatment Operator licenses from the Texas Commission on Environmental Quality. Currently he is a Senior Project Manager and Water Resources Practice lead for the new Corpus Christi office. PROJECT EXPERIENCE Toxics Release Inventory for Steel Dynamics, Inc., Steel Dynamics, Inc., Sinton, Texas Role: Senior Project Manager Complete the TRI for Steel Dynamics, Inc. Environmental Consulting, Steel Dynamics, Inc., Sinton,Texas Role: Senior Project Manager Assist Steel Dynamics with solving environmental technical issues including air permitting and storm water management. 'N,_Ver Resources INEOS Pressure Tank Design , INEOS Olefins and Polymers, La Porte, Texas Role: Senior Project Manager Design of pressure tank and submission of plans and specs to TCEQ on behalf of INEOS. Corteva Technical Water Assistance, Corteva, Plainview, Texas Role: Senior Project Manager Coordination with TCEQ and Culligan to get a solution in place to lower nitrate levels from a well at the Corteva site in Plainview, Texas.Assist Corteva in a special study for nitrate to ensure that the other two wells do not have elevated levels of nitrate. Wastewater Consulting, Quad, Lufkin, Texas Role: Principal Oversee project to determine source of lead issue in wastewater effluent. QA/QC of DMRs, American Chrome and Chemicals, Corpus Christi, Texas Role: Senior Project Manager QA/QC of monthly DMRs submitted to CDX. Civil&Environmental Consultants,Inc. Gabriel Ramirez oenior Project iManacger Elementis PWS Compliance Assistance, American Chromium Company, LLC, Corpus Christi, Texas Role: Senior Project Manager Assisted with Public Water System compliance;Assisted with TPDES Wastewater Permit Renewal working with Texas Commission on Environmental Quality(TCEQ) Chiquita Canyon Work Plan and Treatability, Chiquita Canyon Landfill, Castaic, California Role: Senior Project Manager Assisted with review of equipment standards and specifications for Moving Bed Biofilm Reactor(MBBR)System possible reuse of equipment for a reverse osmosis system Orion Engineered Carbons Public Water System, Orion Engineered Carbons, La Porte, Texas Role: Senior Project Manager Set up of the public water system for Orion Engineered Carbons. Seawater Desalination as a Drought Proof Water Supply, City of Corpus Christi, Corpus Christi,Texas* Role: Interim Director of Water Utilities Assisted with permit processing for two site locations with Texas Commission on Environmental Quality(TCEQ), assisted with water quality data evaluation, assisted with land acquisition for a possible site for a seawater desalination plant on the inner harbor in Corpus Christi,Texas Lagoon#7 Dredging, Corpus Christi, Texas* Role: Water Quality Manager Sludge lagoon at O.N. Stevens Water Treatment Plant was dredged. Sodium Permanganate Implementation, Corpus Christi,Texas* Role: Water Quality Manager Implementation of treatment chemical at O.N. Stevens Water Treatment Plant to treat algae and assist with taste and odor. Construction of Two New Elevated Storage Tanks, Corpus Christi,Texas* Role: Water Quality Manager Two new elevated storage tanks were constructed to comply with the alternate capacity requirement(Texas Commission on Environmental Quality). Both tanks increased the hydraulic grade line by 20 psi. Wesley Seale Dam Bunger Valve Replacement, Corpus Christi, Texas* Role: Assistant Director Bunger valve original to Wesley Seale Dam (1958)replacement. Bay City Pump Station, Corpus Christi, Texas* Role: Water Quality Manager Construction of new raw water pump station to deliver Lower Colorado River water via Mary Rhodes Pipeline to O.N. Stevens Water Treatment Plant. Water System Optimization to Mitigate Nitrification, Corpus Christi, Texas* Role: Water Quality Manager Looking at the water system holistically from raw water to water production to the distribution system, optimization strategies were put into place meeting and exceeding Texas Commission on Environmental Quality(TCEQ)standards. Changes included the addition of chlorine dioxide to the water treatment process at O.N. Stevens Water Treatment Plant, implementation of a tank cycling program, implementation of a new Nitrification Action Plan, optimization of chlorine to ammonia ratio in formation of chloramines, disinfectant conversion from chloramines to free chlorine and back. Wastewater Treatment Plant Optimization Program, City of Corpus Christi* Role: Water Quality Manager and Assistant Director 2 Civil&Environmental Consultants,Inc. Gabriel Ramirez Seiliit, Project Manager The City of Corpus Christi has six wastewater treatment plants. Asset management of equipment utilizing a Maximo database for all six treatment plants. Implemented the use of Operator 10 database to compile all wastewater data in one database. Worked alongside operators to optimize wastewater treatment strategies at the six wastewater treatment plants. Oso Water Reclamation Plant New Headworks, Corpus Christi, Texas* Role:Assistant Director and Interim Director Oso WRP is a 16 MGD facility originally built in 1940s. The original headworks was replaced with a new headworks and odor control system. Staples Pump Station Rehabilitation, Corpus Christi, Texas* Role: Water Quality Manager and Assistant Director Addition of a third pump and also fixed air conditioning issues. Lagoons#5 and 6 and Presedimentation Basin Dredging, Corpus Christi, Texas* Role:Assistant Director and Interim Director At O.N. Stevens Water Treatment Plant Lagoons and Presed basin dredging. Nueces River Pump Station Rehabilitation, Corpus Christi, Texas* Role: Assistant Director and Interim Director Construction of a new pump building, replacement of pumps, and addition of generator power. Implementation of Holly and Rand Morgan Elevated Storage Tanks, Corpus Christi, Texas* Role:Assistant Director and Interim Director Two new elevated storage tanks were built at a hydraulic grade line (HGL)of 20 psi higher than the rest of the distribution system elevated storage tanks. In order to put the new elevated storage tanks into use, a pressure relief valve and pump were installed into each of the two new tanks. This project was successful in maintaining system pressure and placing the new tanks into service. Worked closely with Texas Commission on Environmental Quality (TCEQ)following water quality standards. High Service#3 Pump Station, Corpus Christi, Texas* Role: Water Quality Manager and Assistant Director O.N. Stevens Water Treatment Plant had an original High Service#1 Pump Station that was placed out of service upon completion of the new High Service#3. High Service#3 Pump Station project included six new 20 MGD pumps that are responsible for pushing treated drinking water into the distribution system.This project was successful. *Work performed prior to joining CEC TRAINING Incident Command System: ICS 700, 100, 200, 300, and 400 Elementis Chromium Fringe Course Hexavalent Chromium Course Western Dredging Association Sediment Sampling 101-Understanding Equipment and Methods to Meet your Project Needs Basic Orientation Plus Course Project Management Fundamentals Training AWARDS 2019 Outstanding Municipal Utility Award from Texas Municipal Utilities Association 2016-2020 Water Quality Fluoridation Award from Centers for Disease Control 2018 National Environmental Achievement Award in the Operations & Environmental Performance Category from the National Association of Clean Water Agencies 3 Civil&Environmental Consultants,Inc. Gabriel Ramirez Ut: rliur i-f ujec;i i`Vianager 2017 Gold Level in Innovation and Gold Level in Program Management by the Water Environment Federation 2020 and 2015 Proactive and Innovative Public Water System by the Texas Commission on Environmental Quality PROFESSIONAL AFFILIATIONS American Water Works Association Coastal Bend Section Water Environment Association of Texas (WEAT)/TAWWA PUBLICATIONS Ybanez, C., Ramirez, G., Becker, W., and Santos, M.When the Distribution System Needs a NAP:Tackling One City's Nitrification Action Plan. Journal American Water Works Association (112)40-51. Ramirez, G., Buck, G., Gordon, K., Smith,A., and Mott,J. Incidence of Vibrio vulnificus in Estuarine Waters of the South Texas Coastal Bend Region.Journal of Applied Microbiology(107)2047-2053. Mott,J., Ramirez,G., and Buck, G.Vibrio vulnificus monitoring in recreational waters. Final Report submitted to Coastal Bend Bays and Estuaries Program Contract Number 0624. pp. 1-63. Mott, J., Buck,G., Smith,A., and Ramirez, G. Investigation of Vibrio vulnificus in Estuarine Waters of the Coastal Bend Region of Texas. Final Report submitted to Texas General Land Office Contract Number 07-323. pp. 1-41. Imam, S.Q., Gonzalez Rivera, C., Buck, G.W., Mott, J.B., and Ramirez, G. Differential Response of Vibrio vulnificus Isolates from South Texas Waters to Oxidative Stress.Journal of Young Investigators. Ramirez G.D. MS thesis.Texas A&M University-Corpus Christi, Corpus Christi,TX USA. Mullis M.M., Huang I.S., Planas-Costas G.M., Pray R., Buck G.W., Nassiri A., Fuentes C.Turner L., Ramirez G.D., Mott J.B., Turner J.W. Draft genome sequences of 42 environmental Vibrio vulnificus strains isolated from the Northern Gulf of Mexico. Microbio] Resour Announc 8:e00200-19. Planas-Costas G.M., Mullis M.M., Huang I.S., Buck G.W., Turner L.,Toney D.M., Ramirez G.D., Mott J.B.,Turner J.W. Genome- scale phylogenetic analysis of environmental Vibrio vulnificus from the Texas Coastal Bend region of the northern Gulf of Mexico.Texas Branch of the American Society of Microbiology meeting, Corpus Christi, TX USA. PRESENTATIONS Leblanc, M., Ramirez, G., Donoho, M. Lessons learned from Hurricane Harvey. Texas Municipal Utilities Association Utility Leadership and Management Conference, Montgomery,Texas.June 28,2018. Ramirez, G., Santos, M. Chlorine Dioxide: Can this complex chemical solve your challenge?Texas Water Meeting, San Antonio, Texas,April 25, 2018. Burton, L., Ramirez, G. Silver Buckshot:Tackling nitrification with a diverse portfolio of treatment strategies.Texas Water Meeting, San Antonio,Texas,April 25,2018. Santos, M., Ramirez, G. Mitigating Nitrification in Corpus Christi with a Comprehensive yet Targeted Approach. North Central Texas American Water Works Association 16th Annual Robert F. Pence Drinking Water Seminar, Fort Worth,Texas, October 20, 2017. Ramirez, G. Overview of City of Corpus Christi Water System.Texas American Water Works Association Customer Service Workshop. Corpus Christi, Texas, October 12,2017. Santos, M., Ramirez, G. Mitigating Nitrification in South Texas with a Comprehensive yet Targeted Approach.American Water Works Association Annual Conference&Exposition, Philadelphia, PA, June 13,2017. Ramirez, G., Santos, M. It's time to convert disinfectants: Is your system prepared?Texas Water Meeting.Austin,Texas,April 12, 2017. o, f 4 Civil&Environmental Consultants,Inc. Gabriel Ramirez liul ;iujt✓� i iv anager Ramirez, G., O'Brien, E. City of Corpus Christi: Monitoring Water Quality using a Nitrification Action Plan.Water Resource Advisory Committee Meeting, Corpus Christi, Texas, April 27, 2017 and Coastal Bend Water Environment Association of Texas/Texas American Water Works Association Meeting, Corpus Christi,Texas, March 15, 2017. Ramirez, G., Gordon, N., Using gPCR as a Rapid Detection Method for Determining Nitrification and Data Incorporation into a Nitrification Potential Index(NPI)in a South Texas Distribution System. National Environmental Monitoring Conference, Chicago, Illionois,July 13, 2015 and Water Environment Federation Water Microbiology Conference, Chapel Hill, North Carolina, May 20,2015. Luna, I., Fernandez de Lopez,W., Buck, R.,and Ramirez, G. Development and Application of a Nitrification Potential Index(N PI) for a South Texas Distribution System.Texas Water Conference, Corpus Christi,Texas,April 14,2015 and American Water Works Association Water Quality Technology Conference, New Orleans, Louisiana, November 18, 2014. Ramirez G. City of Corpus Christi DNA Lab: Quantifying nitrifying microorganisms in the distribution system utilizing PCR technique.Texas Water Utilities Association Annual School, Corpus Christi,Texas, March 1, 2015,Texas Commission on Environmental Quality Public Drinking Water Conference,Austin, Texas,August 6, 2014, and Texas Commission on Environmental Quality Drinking Water Advisory Work Group Meeting, Austin Texas,April 22, 2014. Ramirez, G., Buck, G., and Mott, J. Incidence and Distribution of Vibrio vulnificus in South Texas Coastal Waters. 108th Annual American Society for Microbiology Meeting, Boston, Massachusetts,June 2,2008 and 111 th Texas Academy of Science Annual Meeting, Corpus Christi, Texas, March 7, 2008. Ramirez, G., Buck, G., and Mott, J.Occurrence and Distribution of Vibrio vulnificus in South Texas Coastal Waters.Texas Branch American Society for Microbiology Meeting, New Braunfels,Texas, March 23, 2007. 5 Civil&Environmental Consultants,Inc. CITY OF CORPUS CHRISTI Submit Date:Aug 23, 2022 Application for a City Board, Commission, Committee or Corporation Profile Kimberly Shick First Name Last Name Email Address Street Address Corpus Christi TX 78409 City State Postal Code What district do you live in? W District 1 Current resident of the city? r Yes r No If yes, how many years? 39 Primary Phone Alternate Phone Vice-President of Marketing and kimjohnson2112@yahoo.com Sales_ Employer Job Title Work Address-Street Address and Suite Number 4811 Wildcat Work Address-City portland Work Address -State texas Work Address -Zip Code 78374 Vimhorlxi Chirp Work Phone 3614005775 Work E-mail address kim@gtekcommunications.com Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: no Education, Professional and/or Community Activity (Present) none presently I have served on several executive boards in the past If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Nueces County Appraisal District Why are you interested in serving on a City board, commission or committee? I feel that City of Corpus Christi needs strong representation on the Appraisal Board to work for the people of Corpus Christi, I have a strong background in public service being that I have previously served on this board as well as the Tuloso-Midway ISD board of trustees. I will work to make sure the Appraisal District becomes transparent and as the representative for the City of Corpus Christi provide updates and information regularly. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Vimhorly Chirp No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? t: Yes r No Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r• Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r• Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r• Yes r• No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. na Board-specific questions (if applicable) Vimhorhi Chir l/ Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT (For NCAD) Are you a resident and qualified elector* of the District (Nueces County)? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT (NCAD) Have you resided in the District for at least 2 years? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Vimhorly Chirp City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. V I Agree Vimhorly Chirp Ki m be rl S h i c k (361) 446-9500 Y Corpus Christi, TX 78410 Accomplished and visionary individual with passion to lead fundraising, marketing, and communications activities to deliver consistently successful outcomes. Remarkable history in creating fundraising strategies and establishing donor partnerships as well as facilitated in planning fundraisers and events. Solid background in coordinating with large network of legislators on funding several educational issues on State and Federal level. Demonstrated expertise in presenting various public school issues and programs to large audiences. Credible success in planning, organizing, and carrying out successful events, including fundraising and donor. Articulate and refined communicator, focused on building relationship to drive positive change. Capable of delivering high quality promotional material for fundraising events and campaigns. Ability to devise and implement robust strategies/plans to accelerate organizational growth. Areas of Expertise • Donor Development & • Fundraising Planning & • Contract Relations Execution Preparation/Negotiations • Customer Service & • Business Development • Relationship Management Satisfaction Community Outreach • Recruitment &Training • Grant Writing & Account Management • Public Relations (PR) Implementation Microsoft Office Suite • Market Trend Analysis • Team Leadership &Training • Project Management Career Experience Comp-u-dopt - Galveston, TX 2022 - Present Program Manager Deploy STEM programs in schools and youth organizations to promote academic/personal growth of individuals. Establish and sustain community partnerships. Leverage professional expertise in recruiting and hiring staff members as well as conducting performance evaluation. Plan, organize, and carry out fundraisers and donations. • Successfully generated interest and commitments programs in new areas of Texas. Communities in Schools - Corpus Christi, TX 2018 - 2020 Community Liaison Served as community liaison for successful execution of fundraising events. Nurtured and retained donor partnerships within community as well as conducted donor events. Organized and carried out budget events such as concerts, golf tournaments, and clay shoots. My Home Team Media - Corpus Christi, TX 2015 - 2018 Media Account Executive Leverage strong expertise in developing and closing new advertising accounts. Foster and sustain professional relationships with customers. Plan, organize, and carry out wide range of successful events. • Achieved and surpassed monthly quota by showcasing exceptional performance. • Enabled growth in customers' business by establishing close collaboration. Landstar Telecom - McAllen, TX 2017 - 2018 Account Executive Pagel 12 Function as outside sales executive for Coastal Bend market. Participated and acted as Landstar key spokesperson at several networking and community functions. Attained new customers as well as deployed robust telecommunication solutions. Steered professional expertise in generating leads by means of social media, personal contact, and email campaigns to yield successful outcomes. • Rendered significant efforts to install secure telecommunications lines in public schools. REM Consulting Group - Corpus Christi, TX 2012 - 2015 Project Coordinator/Public Relations Conducted thorough Educational Facility Assessment. Facilitated successful execution Public Education Bond Elections. Delivered proactive assistance in RFQ/RFP verification. Crafted relevant and high quality Presentation through utilization of PowerPoint. Ensured organization consistency and resolved community affairs issues. • Played an integral role in steering projects from conception to completion in timely and efficient manner. Don Johnson Cable Service - Corpus Christi, TX 2001 - 2011 Office Manager/Human Resources Led all operations associated with recruitment process, including screening, interviews, and on-boarding employees. Processed payroll and administered employee benefits. Coordinated seamless execution of entire project activates in timely and efficient manner as well as purchased materials. Leveraged strong professional expertise in negotiating and finalizing multiple contracts. Delivered knowledge rich and effective employee safety training. • Achieved high degree of customer satisfaction, while ensuring delivery of quality services. Honors & Awards Honoree for Corpus Christi 40 Under 40 for the class of 2018 Acceptance into Texas Association of School Boards Leadership Institute Affiliations & Memberships Tuloso-Midway ISD Board Trustee (2012 - Present) Executive Director, Big Brothers Big Sisters of South Texas (2017 - Present) Nueces County Appraisal District Executive Director (2013 - 2016) Director, Tuloso-Midway ISD Education Foundation (2012 - 2016) Board of Directors, Northwest Little Miss Kickball (2008 - 2013) Licenses & Certifications AIA Contract Preparation Certified Paget 2 CITY OF CORPUS CHRISTI Submit Date: Jul 31, 2023 Application for a City Board, Commission, Committee or Corporation Profile Alan R Wilson First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 52 years Primary Phone Alternate Phone Charter Bank Executive Vice President Employer Job Title Work Address-Street Address and Suite Number 801 Navigation Work Address-City Corpus Christi Work Address-State Texas Work Address -Zip Code 78408 AInn R \A/ilcnn Work Phone 361-884-7681 Work E-mail address awilson@charterbankcc.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) BBA in Finance, Texas A&M University; MBA from Abilene Christian University; Graduate Degree in Banking from the Southwest Graduate School of banking at SMU. Currently, I am President of the Rotary Club of CC, Immediate Past President and Current Board Member of Amistad Community Health Center and member of the South Texas Military Task Force. Have served on numerous other Boards including United Chamber of Commerce, United Way of the Coastal Bend, and USO of South Texas ,to name a few. Why are you interested in serving on a City board, commission or committee? I love our City. I would like to continnue making a positive contribution to our community. I believe my long background in finance in CC could be helpful. Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No AImn R Wilcnn Are you a current candidate in an election for a non-city public office? r Yes a No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes c No Does your employer or your spouse's employer have a City contract? rYes rNo Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes (.- No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Dlnn R \A/ilcnn If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? t: Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree Alan D \AhIcnn City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. l7 I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. V I Agree Alan R Wilcnn CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION-TYPE ABOARD Three(3)vacancies with terms to 9-30-2025.(Historically,the same persons serve on both the Type A&8 Corporations). Duties The Corpus Christi Business and Job Development Corporation is organized exclusively for the purpose of benefiting and accomplishing public purposes of,and to act on behalf of the City,to undertake,maintain and finance projects through Propositions 4 and 5 approved by voters on November 7,2000 and Propositions 2,2a and 2b approved by voters on November 5,2002. Composition The affairs of the Corporation shall be managed by a board of directors which shall be composed of seven persons appointed by the City Council.The terms of the directors shall be two years,expiring on September 30.Directors may be appointed to succeed themselves.No Director may serve longer than six years consecutively, unless such service is required to complete an unexpired term.Each director must be a resident and qualified elector of the City.Once a director has served for a total of six consecutive years,unless an exception under the City Charter applies,his or her term shall immediately expire and his or her position shall become vacant. Creation/Authority Meets Member size Term length/limit Liaison Res.No.024207,9-12-00;Res.No.024233, 3rd Monday of every month at 2:30 p.m., 7 2 years/6 years Joe Escobar 9-25-00;Res.No.031519,8-21-2018. City Hall-Council Chambers Name District Term Appt.date End date Appointing Author Position Status Attendance 6/7 meetings-86% Alan R.Wilson District 3 2 10/1/2019 9/30/2023 City Council Vice-President Seeking reappointment (1 excused absence) Met the six-year service Scott M.Harris District 1 3 10/10/2017 7/31/2023 City Council limitation Met the six-year service John Valls District 5 3 12/12/2017 9/30/2023 City Council limitation Jesus J.Jimenez District 5 1 9/20/2022 9/30/2024 City Council Active Leah Pagan Olivarri District 2 3 11/14/2017 9/30/2024 City Council President Active Robert Tamez District 5 3 7/24/2018 9/30/2024 City Council Active Diana Summers District 2 2 8/13/2019 9/30/2024 City Council Secretary Active 9-5-2023 CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION Applicant List Name District Status Lindsy Clark District 4 Applied Carl E. Crull District 5 Applied Joe "Coach Joe" De La Paz District 1 Applied Tammy K. Embrey District 5 Applied Eric L. Evans District 4 Applied Becky L. Garcia District 3 Applied Thomas S. Hajduk Jr. District 4 Applied James Hernandez District 3 Applied Victoria Holland District 2 Applied Mark LaRue District 2 Applied Samuel S. Longoria District 4 Applied Michelle C. Lozano District 2 Applied Chad Magill District 2 Applied Monica A. Montalvo District 5 Applied Claudia Mostaghasi District 5 Applied Melanie Ortiz District 4 Applied Gabriel Ramirez District 5 Applied Robert Reyna* District 2 Applied Kimberly Shick District 1 Applied Alan R. Wilson District 3 Seeking reappointment *Serves on the Board of Adjustment. Will resign if appointed. CITY OF CORPUS CHRISTI Submit Date:Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Lindsy Clark First Name Last Name Email Address Street Address Corpus Christi TX 78418 City State Postal Code ■ Primary Phone Alternate Phone What district do you live in? " W District 4 Current resident of the city? r• Yes r No If yes, how many years? 3.5 Rock Testing Business Development Employer Job Title Work Address - Street Address and Suite Number 6817 Leopard St Work Address - City Corpus Christi Work Address- State Texas Work Address - Zip Code 78409 I inrlcxi (-Inrl, Work Phone (361) 563 5530 Work E-mail address lindsy@rocktesting.com Preferred Mailing Address 9 Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Not yet Education, Professional and/or Community Activity (Present) Member of AIA, ACEC, CCREDC, Corpus Christi Chamber of Commerce, AGC, ABC BS Business emphasis in Marketing Texas Realtor License If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Building Standards and Corpus Christi Corp B Why are you interested in serving on a City board, commission or committee? Want to be a part of the city and see info first hand. Also provide feedback where applicable from experience and expertise. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r- No I inrlcxi (`Inrls Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A na Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No inrlc�i ('I�rl� If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. na Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. fJ I Agree inrlcxi ('InrL- City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree I inricxi (`Inrl- CITY OF CORPUS CHRISTI Submit Date: Dec 25, 2022 Application for a City Board, Commission, Committee or Corporation Profile Mr. Carl E Crull P.E. Prefix First Name Middle Initial Last Name Suffix Email Address Street Address CORPUS CHRISTI TX 78414 City State Postal Code What district do you live in? W District 5 Current resident of the city? rYes r No If yes, how many years? 42 Primary Phone Alternate Phone Cru-II Engineering, LLC -__-_ Owner_-__ Employer Job Title Work Address - Street Address and Suite Number 8025 Villefranche Dr. Work Address - City CORPUS CHRISTI Work Address- State TX Work Address - Zip Code 78414 nnr rare [z C ri iii D G Work Phone 3618165773 Work E-mail address Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Planning Commission (Term limited as of 7/31/2020) Education, Professional and/or Community Activity (Present) B.S. Civil Engineering, University of Missouri 1971 MBA Corpus Christi State University (now TAMUCC) 1982 Regional Water Planning Group, TAMUCC Engineering Advisory Council, Rotary Club If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Port Authority Why are you interested in serving on a City board, commission or committee? To continue to serve the community and to continue in contribute to its continued growth and prosperity. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No NAr ('nrl P ('ri ill ID G No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? a Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A yes Demographics Ethnicity W Caucasian/Non-Hispanic Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes t: No Does your employer or your spouse's employer have a City contract? r Yes r: No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No KAr ('nrl G ('ri ill D G Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? rYes rNo Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes t: No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. n/a Board-specific questions (if applicable) Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Are you a resident of the Port Authority district and an elector* of Nueces County? r Yes r No Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Have you been a resident of Nueces County for at least 6 months? t: Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r No nnr rnrl 117 rri ill o 117 Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE The Capital Improvement Advisory Committee must include representatives from certain industries. Do you qualify for any of the following industries? W None of the above\, Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE One member shall be a representative of the City's extraterritorial jurisdiction if impact fees are proposed. Do you qualify? r Yes c No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree i\Ar ('nrl G ('ri ill D G Oath 1 swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree KAr r nrl G ('ri ill D P: Mr. Crull's experience includes Municipal and Consultant Engineering, Engineering Management,and City Management. In Kansas City, MO, he worked for the City of Kansas City Engineering Division—Storm and Sanitary Sewer, Subdivision Review, Construction Management, and Streets&Structures divisions; and served in the 110th Combat Engineers Battalion, Missouri National Guard. Seeking a faster career path and warmer weather, in 1979 he relocated to Corpus Christi, EDUCATION Master of Business Admin, where he first was employed by the City of Corpus Christi as Chief Design Engineer. Business Promoted to City Engineer(1987), he moved up to Assistant City Manager—Public Administration/Mgmt. Texas Works& Utilities (1994), managing 11 City departments with 1100 employees. A&M University- Significant projects during his tenure include permitting, construction and opening of a Corpus Christi, 1982 2200-acre regional sanitary landfill; permitting, design and construction of the 104-mile, 64-inch diameter raw water Mary Rhodes Pipeline,from Lake Texana to Corpus Christi, Bachelor of Science, Civil augmenting regional water supply. (Water delivery began 24 months after project Engineering, University of authorization,fast-tracked by severe drought nearly depleting storage in two existing MO Columbia, 1971 reservoirs.)He also helped acquire additional water rights from the Lower Colorado River, and construction of Mary Rhodes Pipeline Phase II. REGISTRATIONS Professional Engineer, In 1999, Mr. Crull joined HDR Engineering as Vice President and Manager of the small Missouri, United States, No. Corpus Christi office,successfully diversifying HDR's local services and increasing area E-16751 Issued: 01/01/1976, client base. In 2005, he originated acquisition of Shiner Moseley Associates, a large local firm with port and marine structures,and coastal engineering specialties,significantly Professional Engineer; Texas, United States, No. increasing HDR's capabilities in the South Texas region and coastal United States. 46706 Issued: 01/16/1980, During this period of company-wide acquisitions, HDR, Inc. became a larger national,then global engineering and architecture company. He retired as Marketing Director in 2016. In 2016, Mr. Crull formed Crull Engineering, LLC to continue providing quality consulting PROFESSIONAL engineering and program management services to the community and area. MEMBERSHIPS American Society of Civil Mr.Crull has a wealth of experience in municipal water(supply,treatment and distribution) Engineers (ASCE), Member systems,wastewater(collection and treatment)systems, storm drainage systems, streets, National Society of airport, public buildings, and marina facilities. He also has experience in the Professional Engineers administration of city land use ordinances(platting and zoning). He enjoys excellent (NSPE), Texas Society, working relations with numerous organizations including regional cities, Nueces and San Member Patricio Counties,Texas Department of Transportation,Texas Commission on Environmental Quality, Port Corpus Christi, FAA, EPA,Texas Water Development Board, HONORS Nueces River Authority, a broad base of community leaders and consulting firms. Nueces Chapter TSPE Engineer of the Year 1998 He currently serves on the City of Corpus Christi Planning Commission (City Council Univ. of MO Distinguished appointment);TWDB Region N Water Supply Planning Group; Texas A&M University- Civil Engineering Alumni Corpus Christi Engineering Advisory Council; member of TAMU-CC and Texas State 2010 Aquarium President's Councils; Downtown Rotary. Previously served on United Way of Coastal Bend Board (12 years, 4 as Treasurer), University of MO Engineering Alumni Board (6 years)and Texas Council of Engineering Companies Board (4 Years) Contact Information Carl E.Crull,P.E. 1 361-816-5773 -6773 (mobile) 8025 Villefranche Drive 361-993-4888 Corpus Christi,TX 78414 1 CITY OF CORPUS CHRISTI Submit Date: Aug 11, 2023 Application for a City Board, Commission, Committee or Corporation Profile Joe"Coach Joe" De La Paz First Name Last Name Email Address Street Address Corpus Christi TX 78410 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the city? r Yes r No If yes, how many years? 46 Gemaire Distributors _ _ __- -- Regional_Area Sales Manager_ Employer Job Title Work Address -Street Address and Suite Number 5277 Old Brownsville Rd Ste#1 Work Address - City Corpus Christi Work Address - State Texas Work Address-Zip Code 78416 lno "(`naf-h Ino" n1n I a Dn-7 Work Phone 361-854-7591 Work E-mail address jose.delapaz@gemaire.com Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: N/A Education, Professional and/or Community Activity (Present) N/A If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Corpus Christi Business and Job Development Corporation Corpus Christi B Corporation Why are you interested in serving on a City board, commission or committee? I went through Leadership Corpus Christi Class#51 Program and want to be involved in the City's improvement and quality of life in my hometown. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Inn "('nnrh Ina" nn I m Dfa-7 No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? rYes rNo Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender q Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Inn "('nnrh Inn" nn I n Dn-7 Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r- Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree lno "('nnr h lna" r)n 1 n Dn-7 City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree lno "('nnrh Inn" nn I n D!a-7 ## Joe "Coach Joe" De La Paz r Experience Regional Area Sales Manager (June 2021- Present) Gemaire Distributors RASM serves as a liaison between Gemaire Distributors and licensed ^� HVAC contractors with purchasing equipment, P&S, programs and benefits and help with marketing. We build strong relationships with owners and purchasing managers by understanding their business goals, their vision and how we can help them achieve success. 2038 BeckWorth Trail Corpus Christi,TX 78410 Store /Conversion Manager (June 1998 — June 2021) Tlh Enterprises DBA Rent A Center 361-906-7876 Manage day to day operations from payroll, logistics, inventory, training, �; , recruiting, sales, 13213, marketing, collections and achieve profitability each month with 33 locations in Texas. I am a part of a conversion team i' which deals with buyouts of other rent to own companies that are sold to 0 the company and verify all assets before purchase. Director/Coach/Public Relations Manager (December 2018 — August 2023) Duke It Out Boxing Non-profit Leadership Corpus Christi Class #51 — LCC Alumni Education Registered Nurse/Psychology (Del Mar College) ® Dean's List 2004-2005 (Not completed) High School Diploma (Foy R. fir' i,gh School) • President of Kiwanis Club (May 1995) References Efrain Franco Jr. 361-816-3022 6 Years Josh Cantu 361-542-7881 10 Years John Sanchez 361-389-9777 3 Years CITY OF CORPUS CHRISTI Submit Date: Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Tammy K Embrey -------- --- - — First Name Middle Initial Last Name Email Address Street Address - Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? " W District 5 Current resident of the city? r Yes No If yes, how many years? 4.75 years Senior Manager, Texas Invenergy, LLC Government Affairs Employer Job Title Work Address - Street Address and Suite Number 3909 Priscilla Dr Work Address - City Corpus Christi Work Address - State Texas Work Address -Zip Code 78414 Tnmmv V �mhrov Work Phone 979-525-6133 Work E-mail address tembrey@invenvergy.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: I do not serve on any other board, commission, or committee at this time Education, Professional and/or Community Activity (Present) I have a degree from Texas A&M University in College Station and moved to Washington DC after college to work on Capitol Hill. I served in various capacities in government and private industry in DC over the course of nearly 20 years. I moved to Corpus Christi in the fall of 2018 and to work for the City and quickly fell in love with this community. I have been active in the community and completed Leadership Corpus Christi Class 50 through the United Corpus Christi Chamber of Commerce in 2022. In my previous professional role with the city I was active in the Coastal Bend Council of Governments, the Coastal Bend Air Quality Partnership and the South Texas Military Task Force. I am a member of the Women United committee for the United Way and actively serve in various roles at my church, Fellowship of Oso Creek on the Southside. Why are you interested in serving on a City board, commission or committee? Throughout my life, I have looked for different ways to serve others and I am now at a place in my personal and professional life that I have the flexibility to serve my Community in this capacity. I believe my background in working with state, local and federal government over the course of my career allows me to bring a unique voice to the Corpus Christi B Corporation and the Corpus Christi Business and Job Development Corporation.These two boards have an enormous impact on our community and I would like to help continue to move Corpus Christi forward and see our community continue to grow and thrive. Upload a Resume Tammxi l! Pmkroxi Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? rYes rNo Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Tfamm%i V r:mhrov Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. My spouse works for the local Pepsi Distributor and Pepsi has concession contracts with Whataburger Field and with the American Bank Center. I am not sure if those contracts are with the City or with the management contractors who run those facilities. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification Tnmm%/ 6C Gmhroxi City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. rJ I Agree Tnmmv W Pmhroxi Tammy K. Embrey Address: 3909 Priscilla Dr. Corpus Christi,TX 78414 Phone: 979-525-6133 Email: Professional Experience Invenergy, LLC Senior Manager,Texas Government Affairs January 2023-Present • Lead advocacy strategy development and implementation to achieve successful outcomes in the Texas Legislature and Executive Branch Agencies. • Develop and execute strategy and engagement with local stakeholders on behalf of clean energy and clean water projects on behalf of projects in the development pipeline and projects in operation. • Build industry coalitions in support of priorities in coordination with trade organizations and peer companies. City of Corpus Christi Director, Intergovernmental Relations(IGR) September 2018—January 2023 • Lead advocacy strategy development and implementation to achieve successful outcomes in the Texas Legislature and US Congress in collaboration with City leadership and stakeholders. • Manage City's IGR budget and contract state and federal government relations consultants. • Direct City's community engagement to facilitate City Council and senior staff participation in community charitable events to enhance exposure and responsiveness to residents and stakeholders. • Develop and maintain a network of local government leaders and community stakeholders throughout the Coastal Bend region to promote open communication and collaboration on joint policy priorities. • Primary representative to the United Corpus Christi Chamber of Commerce to ensure a productive dialogue and working relationship between the city and our business community. • Serve as liaison to military partners at Naval Air Station Corpus Christi, Corpus Christi Army Depot, US Coast Guard and South Texas Military Task Force to support military mission sustainment in the region. • Managed execution of four Defense Economic Adjustment Assistance Grants which invested over seven million dollars in infrastructure improvement for our military partners at NASCC and CCAD. • Worked with community and industry partners to restore air quality monitoring funding at TCEQ for near non- attainment areas in the 86th Legislature that was previously vetoed by the Governor in 2017. • Managed $3.4 million land swap between the City and the US Navy to prevent encroachment in clear zones around Naval Air Training fields. • Resolved jurisdictional conflict between FEMA and the US Army Corps of Engineers to secure$13.5 million in funding to restore Hurricane Harvey damage to Packery Channel • Provide regular briefings and written communication to Mayor, City Council, and City staff to keep all internal stakeholders informed of active issues in state and federal government impacting City operations. National Rural Electric Cooperative Association (NRECA) Senior Legislative Advisor November 2011—September 2018 • Developed and led NRECA advocacy strategies on telecommunications, small business regulatory reform, Low Income Energy Assistance funding, and rural economic development. • Partnered with NRECA members and regulatory policy experts to ensure seamless advocacy efforts in the Administration and Congress. Collaborated with NRECA Communications team to ensure consistent messaging across various communications platforms on priority issues • Secured key language in 2018 Farm Bill to improve USDA broadband lending programs and better target funding • Maintained an effective bipartisan network of contacts on Capitol Hill, at government agencies and throughout the private sector to promote and execute NRECA policy priorities. • Engaged with industry partners in each issue area to demonstrate coalition support of issues. • Represented NRECA on the Board of the National Energy and Utility Affordability Coalition • Presented to cooperative leaders at major conferences, and to NRECA Board Committees and Rural Electric Statewide Managers Association on priority legislative and political issues. Tammy K. Embrey Address: 3909 Priscilla Dr. Corpus Christi,TX 78414 Phone: 979-525-6133 Email: Professional Experience cont'd Manager, Legislative Outreach April 2009—November 2011 • Directed NRECA outreach activities with trade associations representing state and local elected officials, including: NCSL,ALEC, CSG,The Energy Council,Southern States Energy Board, National Association of Counties and Regional Governors' Associations. • Traveled extensively advocating NRECA policy positions to these organizations and secured numerous speaking opportunities for Electric Cooperatives on meeting agendas to promote NRECA initiatives and priorities. • Directed and managed budget of$150,000 for Legislative Outreach program to ensure resources were strategically allocated to maximize NRECA objectives. Planned and executed widely attended events on Capitol Hill and managed day to day operations of the NRECA Capitol Hill Office. Rural Utilities Service (RUS), United States Department of Agriculture Legislative and Public Affairs Advisor February 2005—January 2009 • Served as policy, legislative, and communications advisor to the Administrator and agency leadership. • Directed legislative strategy for the Agency, including the 2008 Farm Bill process. • Developed strategic communications for Agency and served as speechwriter for the Administrator and Deputy Administrator. • Created and implemented communications strategy between headquarters staff,State Directors, and RUS field team. Managed and directed responses to Agency-level congressional and media inquiries. • Maintained a network of relationships with industry and key stakeholders to engage them in Agency initiatives and ensure they were informed of Agency decisions. • Led working group to review the Broadband Loan program which developed framework to revise and improve program regulation. Worked with industry to promote broadband outreach strategy. Bush-Cheney'04, Inc. Arizona Coalitions Director April 2004—November 2004 • Developed and managed 12 statewide coalitions to recruit 39 regional coalition chairs, 78 county coalition chairs, and 626 coalition coordinators. • Coordinated five coalition rollout media events. • Developed and implemented coalition training plan in target counties. • Built network of coalition surrogates to implement communications strategy. • Secured 12 coalition related endorsements for President Bush in Arizona. Political Consulting October 2002—March 2004 • Served as consultant to four statewide campaigns and three Congressional campaigns in Texas, Louisiana, and Arkansas to build grassroots networks and community support. American Farm Bureau Federation, Public Policy Assistant July 1999—September 2002 Office of Representative Henry Bonilla, Policy Intern January 1999—May 1999 Education B.S.,Agricultural Economics,Texas A&M University,College Station,Texas, 1998 • College of Agriculture& Life Sciences Distinguished Student, 1997/1998. Leadership Corpus Christi Class 50, United Corpus Christi Chamber of Commerce,August 2021-May 2022 State Government Affairs Council,State Government Relations Professional Certificate Program, 2015 CITY OF CORPUS CHRISTI Submit Date: Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. Eric L Evans Prefix First Name Middle Initial Last Name Email Address Street Address _ - Suite or Apt Corpus Christi TX 78418 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the city? r Yes +; No If yes, how many years? 3+ HCA/Corpus Christi Medical CenterCEO -_ Employer Job Title Work Address -Street Address and Suite Number 7101 S. Padre Island Dr. Work Address -City Corpus Christi Work Address-State Tx Work Address -Zip Code 78412 KAr Fria I Gxinnc! Work Phone 361-761-1501 Work E-mail address eric.evans@hcahealthcare.com Preferred Mailing Address Pr Work Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: ISAC- Island Strategic Action Committee Education, Professional and/or Community Activity (Present) Corpus Christi Economic Development Commission - Board Member Corpus Christi United Chamber of Commerce- Board Member Corpus Christi Downtown Business Development Advisory Committee Corpus Christi Mayor's Island Strategic Action Committee Leadership Corpus Christi Graduate- Class of 50 If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Type B Board Why are you interested in serving on a City board, commission or committee? To better serve my community and help the City of Corpus Christi grow and prosper Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No AAr Grin I Dxinnc Dnrro of 1; No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r• Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No KAr Grirr, I wnnc Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer"Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree hAr Fria I I=xinnc City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree KAr Grin I wnnc ERIC L. EVANS 2735 Zachary Bend Ln. Katy, TX 77494 M: (713) 303-7848 PROFESSIONAL EXPERIENCE Corpus Christi Medical Center Chief Executive Officer&Market President June 2020-Present — Corpus Christi Medical Center is an HCA Market System comprised two full-service hospitals Doctors Regional and Bay Area, Bayview Behavioral Health Hospital, 3 FSERs, a multi-specialty Employed Physician Network, and a GME program. Service lines include Cardiology, Neurosciences, Women's and Children's, Orthopedics, Trauma & Emergency Services, Oncology, Bariatrics, and Robotic Surgery. — Exceptional Clinical Quality o Improved Overall Mortality from 1.2 in 2020 to .52 in 2023 o Achieved Level IV Trauma designation at Doctors in 2020 o Achieved Level II Trauma at Bay Area in 2022 o Achieved Joint Commission-certified Primary Stroke Center in 2021 o American Hospital Association Get with the Guidelines Stroke Gold Plus with Honor Roll o US News and World Report High Performing Hospital for COPD, Heart Attack, Heart Failure &Kidney Failure — Unparalled Service o Employee engagement score of 86 in 2023—Top Quartile in HCA o Physician Engagement improved from 67%in 2020 to 90%in 2023 o IP HCAPHS Scores 76.7 in Ql 2023—Top Quartile in HCA — Consistent Earnings Outperformance o Opened new FSED in Rockport in January 2021 with current performance exceeding model o Enhanced Robotic Service Line with the adoption of HCA Playbook o Increased DaVinci Xi systems from 3 to 6 o Increased Robotic Surgeries 47.1% o Launched branding campaign for Corpus Christi Market to increase awareness and drive market share HCA Houston Healthcare Tomball Chief Executive Officer December 2017—June 2020 — HCA Houston Healthcare Tomball Center is a full-service acute care hospital located in Tomball, TX with 350 licensed beds specializing in Cardiology,Women's and Children's, Orthopedic, Emergency Services, and Robotic Surgery. — Exceptional Clinical Quality o Improved Overall Mortality from 1.2 in 2017 to .79 in 2019 o Complication Index improved from .86 2018 to .57 2019 o Improved Leapfrog national ranking from a D in 2018 to score of A in Spring 2019 o Achieved Level III Trauma designation in 2019 o Achieved Joint Commission-certified Primary Stroke Center in 2019 o Achieved Joint Commission-certified Cycle 6 Chest Pain in 2019 o Received the 2019 Mission Lifeline Silver Plus award from the American Heart Association for STEMI program — Unparalled Service o Improved employee engagement score from 65 in 2017 to 81 in 2020—Top Quartile in HCA o Improved Physician "Place to Practice" from 14%in 2018 to 91%in 2020 o Reduced RN turnover from 26%in 2018 to 13%in 2019 o Improved Patient Engagement from the 8"in Q3 2018 to the 37`''percentile in Q3 2019 — Consistent Earnings Outperformance o EBITDA increased from ($3.5M) in 2018 to $14.7M in 2019 exceeding the HCA acquisition model for earnings. Net Revenue increased from$152M in 2018 to$195M in 2019. o Increased OP cardiac cath lab volume by 38%YOY with a $1.5M investment in a new GE Cath Lab bringing state of the art diagnostic cardiology capabilities to Tomball o Increased total surgeries 9.3%YOY o Enhanced Robotic Service Line with the adoption of HCA Playbook o Reduced outmigration of CV Surgical Volume o Improved ortho volume through increased alignment with TOSM and recruitment of Lone Star Orthopedic o Implemented Access Point Strategy • Opening new Woman's Pavilion in April 2020 bringing together OB/Gyn MDs and woman's care specialist including Maternal Fetal Medicine, Fertility Specialists, Fellowship Trained Breast Surgeons and Plastic Reconstructive Surgeon. • Opened state of the art Solis Woman's Imaging Center in August of 2019 • Acquired 2 FSERs in April of 2019 as part of the Cypress Fairbanks restructuring • Opened new Wound Care Center in partnership with Healogic in December 2018 • Partnered with Millennium Oncology to Re-Open Cancer Center on campus in September 2018 HCA East Houston Regional Medical Center Chief Executive Officer March 2017—December 2017 — East Houston Regional Medical Center was a full-service acute care hospital located on Interstate 10 East in Harris County. EHRMC is a community-based hospital with 131 beds, more than 250 board-certified doctors and more than 500 staff members. Closed post Harvey due to flooding of facility. — Exceptional Clinical Quality o Mortality Index improved from 1.16 in Q2 2016 to .93 in Q2 2017 o Complication Index improved from .74 in Q2 2016 to .55 in Q2 2017 exceeding the HCA goal of.59 — Unparalled Service o Improved integration between Bayshore Medical Center and EHRMC o Improve employee engagement score from 75 in 2016 to 76 in 2017 o Reduced RN turnover from 30.2% in Q2 2016 to 21.6%in Q2 2017 — Consistent Earnings Outperformance o Improved EMS volume run rate by 15%through increased EMS relationships and improved ED operations o Increased OP cardiac cath lab volume by 20%YTD 2017 o Increased DASH admissions by 10% by opening a Direct Admit unit and a Clinical Decision unit while at the same time increasing private rooms. HCA Gulf Coast Division Senior Vice President of Strategic Planning and Development December 2015—March 2017 — Direct reports included the Gulf Coast Division Transfer Center, AVP of Strategy and Planning, and the VP of the ED Service Line. — Collaborated with Divisional and Hospital leadership in analyzing, developing, prioritizing and implementing strategies. — Identified and developed division wide strategies for key service lines. Ongoing oversight of the project management and execution of related action plans. — Collaborated with executive leadership in the development, documentation, monitoring, and management of a formal and systematic planning process for long-range strategies, services, facilities and operations with focused emphasis on the Strategic Plans and annual Business Plans at the Hospital and Division levels. — Provided project management support for strategic initiatives and priorities; facilitates support and collaboration from division and corporate resources to ensure successful execution of facility strategic business plans, actively involved in the developing and monitoring of business plans. HCA The Woman's Hospital of Texas Chief Operating Officer July 2010—November 2015 — The Woman's Hospital of Texas, located in the Texas Medical Center in Houston, Texas, is the state's premier facility dedicated solely to the care of women, children, and newborn infants. — Departmental responsibility included Construction, Environmental Services, Facilities Management, Food and Nutrition Services, Laboratory Services, Pharmacy, Property Management, Radiology, Rehabilitation Services, Research Center, Respiratory Care, and The Woman's Place for Breast Care — Exceptional Clinical Quality o Successful TJC survey in 2014 with no life safety findings o NAPBC Accreditation for Breast Program — Unparalled Service o Service Excellence(Studer) Champion for TWHT managing the Hardwiring of Studer Principles into TWHT culture o Increased HCAHPS scores by reengineering EVS, Food and Nutrition Services, and Facilities Management to a Studer Principled customer focused culture o Reengineered EAG and Employee engagement teams to be more Studer focused — Consistent Earnings Outperformance o Comprehensive Breast Program • Increased Net Revenue YOY since 2011 with the recruitment of a Breast Surgeons to TWHT campus • Added Breast MRI and Stereotactic Service to the Breast Program • Partnered with Sarah Cannon in the initiation of the Nurse Navigator program and Tumor Registry Services • Increased Mammography Volume YOY between 2011 and 2015 • Increased biopsy volume by 46% o Pediatric Program • Collaborated with Corporate, Division and Hospital Leadership in the development of the Pediatric service line plan for the Gulf Coast Division. Developed division wide strategies for pediatric service line. • Completed CAMS model for the pediatric program and was the lead on the project ■ Approval of$25M IP Pediatric expansion&$1.5M ED expansion ■ Addition of 14 PICU Beds, 18 Med/Surg Beds, PACU addition of 6 Beds, and 6 Pediatric ED Beds • Recruited Pediatric Subspecialties to the TWHT campus o Robotic Service Line • Increased Surgical volume YOY with OR Team and the daVinci Robotic Program • Developed RCAP model for a second robot-approved in 0 Quarter of 2012 o Telemedicine Program • Developed the business plan for Telemedicine collaboration with TWHT, HPA and Woodland Heights Hospital in Lufkin, TX to increase High Risk OB and NICU referrals HCA Lakeview Regional Medical Center Chief Operating Officer June 2005—July 2010 — Lakeview Regional Medical Center is a full service, acute care hospital located in Covington, LA. Licensed for 178 beds, LRMC is located in the highly competitive market of New Orleans specializing in Cardiology, Women's and Children's, OP Imaging, Emergency, and Senior Behavioral Health services. — Departmental responsibility includes Business Development and Marketing, Environmental Services, Food and Nutrition Services, Laboratory Services, Medical Staff, Pharmacy, Plant Operations and Maintenance, Radiology,Real Estate Development, Rehabilitation Services, and Volunteer Services HCA Reston Hospital Center—Associate Administrator October 1998 to May 2005 — HCA COO Development Program HCA Corporate Office—Nashville January 1997 to October 1998 HCA Medical Center of Plano February 1996 to December 1996 EDUCATION The George Washington University,Washington,DC — Master of Health Services Administration University of Texas at Dallas,Dallas,TX Bachelor of Science in Business Administration PROFESSIONAL ORGANIZATIONS —American College of Healthcare Executives LEADERSHIP ACTIVITIES — Corpus Christi Chamber of Commerce—Leadership Program: Class 50 COMMUNITY INVOLVEMENT — HCA Healthcare Hope Fund—Board Member — Corpus Christi Economic Development Commission-Board Member — Corpus Christi United Chamber of Commerce-Board Member — Corpus Christi Downtown Business Development Advisory Committee — Corpus Christi Mayor's Island Strategic Action Committee — Corpus Christi American Heart Association—Leadership Circle HOBBIES — Spending time with my wife,Patty and children, Tyler 19 and Sarah 16 — Golf, home renovation, movies, and traveling CITY OF CORPUS CHRISTI Submit Date:Jul 24, 2023 Application for a City Board, Commission, Committee or Corporation Profile Miss Becky L Garcia Prefix First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78413 City State Postal Code What district do you live in? q District 3 Current resident of the city? r Yes r No If yes, how many years? 12 Primary Phone Alternate Phone New York Life Insurance Co Financial Services Professional Employer Job Title Work Address- Street Address and Suite Number 5218 Wooldridge Rd Work Address- City Corpus Christi Work Address - State Texas Work Address-Zip Code 78413 I\Aicc Rorini I (,nrria Work Phone 361-854-4500 Work E-mail address rlgarcia@ft.newyorklife.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Not at this time Education, Professional and/or Community Activity (Present) BBA in Management& Marketing from Texas A&M University, 1998 MPA TAMIU, 2011 Leadership Corpus Christi, Class 32 Girl Scouts of Greater South Texas, Chair elect Buccaneer Days, VIP committee volunteer since 1999 Past President of the Nueces County A&M Club If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Corpus Christi Convention &Visitors Bureau Why are you interested in serving on a City board, commission or committee? I would like to get more involved in the Corpus Christ community at this time, especially the Convention & Visitors Bureau. I love to travel and am always visiting other cities and quite often think to myself, Corpus Christi can be doing this.We are such a unique place and we might not always be marketing ourselves to others properly. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? t Yes r No Uicc Pckt-"i I (,nrrin No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes c' No Uicc Ro�lni I r;�rr i� Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. ri I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. pr I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. pr I Agree KAicc Rorrini I rnrrin Dnrro r, of G; Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree KAicc Rorhi I (=nrrin REBECCA L. GARCIA, RICP � 956.693.8700 Ex erience �. my 2012 — Present Financial Services Professional • New York Life Insurance Company Help small businesses, families and individuals meet their current and future financial goals including income protection, college funding, and diversifying retirement •W� plans through tailored solutions. Protect over 695 families and small business owners in the South Texas and San Antonio region with a financial footprint of over$105 million dollars in protection achieving Executive Council and Council honors multiple times. Retirement Income Certified Professional through the American College, 2019. March 2007 —June 2012 Director of Development, Foundation & Donor Relations • Texas A&M International University Designed and developed programs while cultivating and soliciting major gifts, endowed and capital gifts, annual giving, and sponsorship; along with facilitating relations with University Administration, Deans, faculty, and students. In addition, wrote and managed $5 million in new grants awarded to the university from foundations and corporations. Mentored first generation college students through sponsored campus scholarship programs, involvement with on campus organizations and leadership programs. Education Texas A&M University, College Station, Texas Bachelor of Business Administration, 1998 • Management, with Marketing emphasis Texas A&M International University, Laredo, Texas Masters in Public Administration, 2010 Lamar Bruni Vergara Trust Honors Society • Pi Sigma Alpha Honor Society Leadership Latina Leadership Institute, Cohort 6 Leadership Corpus Christi, Class 32 Corpus Christi 40 Under 40, 2006 & 2012 Association of Former Students, A&M Club President Emeritus Involvement Girl Scouts of Greater South Texas, Chair Elect 2020— Present, Board since 2017 Aggie Women's Network, 2020 -2021 Campus Mentor San Antonio Hispanic Chamber • San Antonio A&M Club • Women's Energy Network United Corpus Christi Chamber • Nueces County A&M Club, Past President 2015 Buccaneer Days & Corpus Christi Rodeo, VIP Committee 2001 — Present Texas A&M University Foundation Heritage Member of the Legacy Society Rotary International Paul Harris Fellow 0 Texas A&M Hispanic Network CITY OF CORPUS CHRISTI Submit Date: Jul 18, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. Thomas S. Hajduk Jr. Prefix First Name Middle Initial Last Name Suffix Email Address Street Address Corpus Christi TX 78418 City State Postal Code What district do you live in? W District 4 Current resident of the city? r Yes r No If yes, how many years? <1 Primary Phone Alternate Phone The Chemours Comapny _ Value Stream Leader Employer Job Title Work Address- Street Address and Suite Number 4127 Highway 361 P.O. Box 273 Work Address - City Gregory Work Address - State TX Work Address - Zip Code 78359 KAr Thmmnc C Wnirlid/ Ir Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? rYes rNo Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Bachelor of Science, Industrial Engineering (2017) TEXAS STATE UNIVERSITY If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Corpus Christi Business and Job Development Corporation Capital Improvements Advisory Committee Why are you interested in serving on a City board, commission or committee? I am a new resident to district 4 and I am interested in serving my new city. I recently moved here for work but have found I would like to do more with my time to help make a difference. In my career, but I have experience in engineering, large capital projects, continuous improvement, and leadership which are areas I would like to give back in. I am interested in learning more about the inner workings of the local city government and giving back to my new community. I had seen there are currently some vacancies on some of the local boards and wanted to apply to join in and learn more. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No NAr Thmmnc C Wnirlid/ Ir Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No KAr Thmmnc C WniAih Ir If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE The Capital Improvement Advisory Committee must include representatives from certain industries. Do you qualify for any of the following industries? W Real Estate W Building Industry Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE One member shall be a representative of the City's extraterritorial jurisdiction if impact fees are proposed. Do you qualify? r' Yes rNo Verification f\Ar Thmmnc C I-Inirliih Ir City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree KAr Thmmnc C Wnirhil- Ir THOMAS S. HAJDUK,JR. (713)582-9447 ' www.linkedin.com/in/thomashajdu r PROFFESIONAL SUMMARY Exemplary management skills with the ability to interface on multiple levels internally and externally to execute operational plans and strategies that result in higher productivity,quality systems and world class operating performance. Extremely resourceful and trusted leader at effectively directing production teams with emphasis on analytical analysis that lead to lean operations. Disciplined, mission focused and talented in integrating emerging technologies and operational processes to solve complex problems. Areas of expertise include: • Manufacturing Management - Transformational Leadership - Agile Project Management • Continuous Improvement - Management of Change - Capital Projects • Asset Optimization c ISO 9001-2015 Compliance n Maintenance and Reliability PROFFESIONAL EXPERIENCE The Chemours Company Corpus Christi, TX Global manufacturer of chemical products Value Stream Leader 4/2023 -Present • Charter and lead Agile Projects related to Plant Costs (Variable&Fixed) and capacity improvements site wide • Implement lean process activities (daily accounting process, leader standard work,managing systems, standard KPIs, 5S, and troubleshooting techniques) and monitors processes for adherence,coaching and improvement opportunities. HB Fuller Company Houston,TX Global manufacturer of chemical products Regional Facility En ig neer 6/2022—4/2023 • Sourced and implemented 3rd party preventative maintenance program across 3 North American facilities in compliance for ISO 9001-2015 audits and reduced equipment downtime by 7% • Overhauled maintenance department budget to establish quarterly acquisitions of critical spares to reduce production downtime • Project lead oversaw$5.2 MM in capital projects on time and under budget across multiple plants • Plant liaison for engineering in trial-based analysis addressing new process technologies • Maintain active role in recruiting and retaining top talent for engineering positions company wide and mentor incoming graduate engineers Senior Process Engineer 4/2021 - 6/2022 • Developed 5-year large capital plan focused on revenue growth, safety and environmental compliance ($1.2 MM earnings increase in 2022) • Exceeded business defined goals for all site KPI's through strategic management of plant resources for first time in over 4 years • Led site vendor review to reduce operation cash costs by 36%through competitive contracts and sourcing to meet P/L goals • Created asset optimization and scheduling model to reduce solvent waste haul costs by $173K Lockheed Martin Corporation Fort Worth,TX Defense and aerospace manufacturer Production Supervisor—Forward Fuselage, Structures 2/2019-4/2021 • Managed team of 35 union operators across 28 fuselage stations,meeting cost, quality and scheduled delivery targets • Led team that mitigated cost and schedule impacts of supply chain during pandemic to maintain full rate production with zero missed deliveries • Developed standard work practices that decreased span-time to meet takt rate from 1.8 to 1.2 days • Transformational leadership resulting in 0 union grievances and increased annual employee survey scores by a site leading 26% Industrial Engineer I& II—Forward Fuselage,Systems 7/2017 -2/2019 • Instructed 15 First Line Leader courses with comprehensive knowledge of foundational concepts, efficiency metrics, earned value management, and defense program information to train incoming leaders • Led tooling capacity analysis to meet full rate production needs and presented to Joint Program Office ($6.5 MM Investment) • Redesigned Systems production line using 6S principles, increasing efficiency metrics 12%by reducing travel and downtime • Developed discrete level analytics tools for production leadership to identify low performance trends and led corrective actions Texas State Engineering Department San Marcos, TX HOV facial recognition software development Engineering Intern 2016 • Responsible for field testing of equipment set-up, application and accuracy of data logging for machine learning trials for highway camera software VStructural,LLC Fort Worth,TX Specialty construction and bridge design EngineeringIntern 2013 • Managed generation, review and audits of material lists for post-tensioning and reinforced steel divisions EDUCATION AND COMPETENCIES Bachelor of Science,Industrial Engineering(2017) TEXAS STATE UNIVERSITY, San Marcos,TX Secret Security Clearance Six Sigma—White Belt Certification PSM I Certification CITY OF CORPUS CHRISTI Submit Date: Sep 09, 2022 Application for a City Board, Commission, Committee or Corporation Profile James Hernandez First Name Last Name Email Address Street Address - _ ---- - - - Corpus Christi TX 78416 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 37 Primary Phone Alternate Phone Landmark Electric Company _ O-wner- Employer Job Title Work Address- Street Address and Suite Number 4630 Larkspur Lane Work Address - City Corpus Christi Work Address- State Texas Work Address-Zip Code 78416 lnmoc WornnnrJo-7 Work Phone 3619292122 Work E-mail address Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) 2003 Graduate of Moody High School, 2005 Graduate of Craft Training Center of the Coastal Bend both in electrical trades.Active with several business associations. Why are you interested in serving on a City board, commission or committee? I want to help invest and grow our community. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Demographics lnmoc WornnnrJo-7 Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes (- No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer"Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) lamnc Warnnnrlo-7 Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r- No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree lnmoc I-IorncinrJo-7 Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree 1nmoc Wnrnnnrlo- CITY OF CORPUS CHRISTI Submit Date: Aug 10, 2023 Application for a City Board, Commission, Committee or Corporation Profile Victoria Holland First Name Last Name Email Address Street Address - - - Corpus Christi FL 78404 City State Postal Code ■ Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 8 Citizens Defending Freedom _ Executive Director Employer Job Title Work Address -Street Address and Suite Number 10305 SPID STE E1 Work Address -City Corpus Christi Work Address - State TX Work Address -Zip Code 78404 Wirtnrin I--Inllnnrl Work E-mail address vholland@ccdfusa.com Preferred Mailing Address pr Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Education: 2 B.A.s Professional: Executive Director of Nueces Citizens Defending Freedom Community Activity: Volunteer Director with the Net Fellowship, Pregnancy Center Banquet Comte If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Applying for both the Corpus Christi Business and Job Development Corporation and the Corpus Christi B Corporation boards. It is my understanding that I must apply for both in order to serve. Why are you interested in serving on a City board, commission or committee? These boards directly engage with the development of the heart of the city where I live. As a resident of the Bay Area who frequently makes use of City and corporate amenities across the region, especially Downtown, development initiatives for the city matter greatly and directly affect myself and my loved ones. Projects related to maintenance, resiliency, and development drivers not only impact spending today, but the nature of the city we live in for years to come. My hope, if chosen to serve on this board, is to speak up for the common sense and pragmatic solutions that help propel our community into the future. Are you an ex-Officio member of a City Board, commission or committee? r Yes c= No Wirtnrin L-Inllnnrl No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender q Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes I: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes (-. No Wirtnrifa I-AnIInntA Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. fJ I Agree Wirtnrin Wrillnnrl City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. 1 understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which 1 seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree \Artnrin WrAllnnri CITY OF CORPUS CHRISTI Submit Date:Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mark LaRue First Name Last Name Email Address Street Address Corpus Christi TX 78412 City State Postal Code '1■ Primary Phone Alternate Phone What district do you live in? " W District 2 Current resident of the city? r Yes r No If yes, how many years? 29 PlainsCaptal Bank _ _- - _ Commercial Loan Ofiicer Employer -- Job Title - Work Address - Street Address and Suite Number 500 N. Shoreline Blvd. Suite 200 Work Address- City Corpus Christi Work Address-State TX Work Address -Zip Code 78401 AAnrI/ I nQi io Work Phone 361-939-5617 Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? I want to use my knowledge and experience to give back to my community. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? ,: Yes r No Are you a current candidate in an election for a non-city public office? r Yes c' No Do you currently serve as an elected official for a non-city public office? r Yes r No nnnrU i npi io Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes (-. No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) AAnrL- I nD i a Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency - As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree nnnrl, I faDiin Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. 1 understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. V I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. V I Agree nnarl, I nQj in Mark Leo LaRue 426 Cape Lookout Corpus Christi, TX 78412 (361) 290-0073 WORK EXPERIENCE Vice President, Commercial Loan Officer PlainsCapital Bank, Corpus Christi, Texas March 2020 to Present Responsible for generating commercial relationships and loan and deposit business for the Corpus Christi region. Work with the Regional Chairman to qualify new opportunities for viability and provide structure of loans. Sit in other region loan committees to develop current structure preferences for the bank.Assisted the Regional Chairman over several years with transitioning of a large, seasoned portfolio for retiring senior lender. Responsible for the servicing a sizeable existing portfolio, as well developing new relationships. Serve in various leadership positions on nonprofit boards throughout the coastal bend. Assistant Vice President, Commercial Loan Officer PlainsCapital Bank, Corpus Christi, Texas March 2019 to March 2020 Responsible for generating commercial relationships and loan and deposit business for the Corpus Christi region. Sit in other region loan committees to develop current structure preferences for the bank. Responsible for the servicing a sizeable existing portfolio, as well developing new relationships. Serve in various leadership positions on nonprofit boards throughout the coastal bend. Commercial Loan Officer PlainsCapital Bank, Corpus Christi, Texas January 2016 to March 2019 Responsible for generating commercial relationships and loan and deposit business for the Corpus Christi region. Sit in other region loan committees to develop current structure preferences for the bank. Responsible for the servicing a sizeable existing portfolio, as well developing new relationships. Serve in various leadership positions on nonprofit boards throughout the coastal bend. Credit Analyst PlainsCapital Bank, Corpus Christi, Texas July 2014 to January 2016 Responsible for Loan package analysis. Review prospective borrower financials and complete loan package for loan committee approval.Attend various functions to network as well as give back to the community. Call on prospective borrowers and look for new business. EDUCATION Texas A&M University Corpus Christi, Corpus Christi, Texas MBA, Master of Business Administration, Graduation: May 2018 Texas A&M University Corpus Christi, Corpus Christi, Texas BBA, General Business, Graduation: May 2013 Incarnate Word Academy (IWA), Corpus Christi, Texas. Attended college preparatory school from early childhood through graduation, 2008 ACHIEVEMENTS Commissioner on the Buccaneer Commission since 2015 The Buccaneer Commission was formed in 1938 to celebrate the beginning of the summer season, building the event around the area's history. The Buc Commission is involved in the planning of the Corpus Christi Rodeo, the Buc Days Illuminated Night Parade, the Buc Days festival, the Coronation pageant, and other activities throughout the year. The mission of the Buc Commission is to promote tradition and community pride in the Coastal Bend by producing exceptional family entertainment that results in educational scholarships and other charitable activities. Texas State Aquarium Trustee since 2020 The Texas State Aquarium is a nonprofit aquarium located in Corpus Christi, Texas, United States. It aims to promote environmental conservation and rehabilitation of the wildlife of the Gulf of Mexico. It has been accredited by the Association of Zoos and Aquariums since 1995. Art Museum of South Texas Trustee since 2022 The Mission of the South Texas Institute for the Arts (the Institute), doing business as the Art Museum of South Texas, is to operate educational facilities and an art museum which advance the awareness, knowledge, appreciation and enjoyment of the visual arts for residents and visitors of South Texas.The original complex, designed by world-renowned architect Philip Johnson, opened to the public in October of 1972. Board Member for the Goodwill of South Texas since 2018 As a leading nonprofit social enterprise, Goodwill provides critical human services such as job training, placement, retention, and other community-based services to the most fragile populations across twenty counties throughout South Texas; in other words, Goodwill is about jobs. Leadership Corpus Christi Class 45 Leadership Corpus Christi is a training program for emerging and existing leaders that builds the needed skills, knowledge, motivation, and vision to develop a stronger community. Established in 1972 by the Chamber of Commerce, the program is the third oldest community leadership program in the state. Over 1,200 graduates are having a powerful impact on virtually every community and business organization throughout Corpus Christi. CITY OF CORPUS CHRISTI Submit Date:Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Samuel S Longoria First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the city? r Yes r No If yes, how many years? 37 CoastLife_Credit Union__ _ _ Chief Lending Officer____ Employer Job Title Work Address -Street Address and Suite Number 6810 Saratoga Boulevard Work Address- City Corpus Christi Work Address-State Texas Work Address-Zip Code 78414 C!3mi tol C 1 nnnnrin Work Phone 3619856810 Work E-mail address sam.longoria@mycoastlifecu.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) TAMUCC- Bachelors of Business Administration with a concentration in Finance United Corpus Christi Chamber of Commerce- Chair 2022 Corpus Christi Education Foundation -Board Member- Present Coastal Bend Air Quality Partnership- Finance Committee Member Leadership Corpus Christi Alumni - Chair 2019 Young Business Professionals- Chair 2017 If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? As I roll off the United Chamber Board, I would like to continue offering my services to my community. As a native of Corpus Christi, I feel it is my responsibility to give back to our community since I have been able to enjoy my life here. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes (-- No Cnmi ini C I nnrrnrin No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes No Are you a current candidate in an election for a non-city public office? rYes rNo Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender rJ Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Cami inl C I nnrinrin Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. My wife, Veronica Longoria, is a business development manager for AG/CM. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree Cnmi nal C I nnnnrin City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. 9 1 Agree C�mi iol C I nnnnrin Samuel Steven Longoria 8237 Garner Drive•Corpus Christi,TX•78414•(361)846-0193 Education Texas A&M University-Corpus Christi 2009-2010 Bachelors of Business Administration with a concentration in Finance University of Texas Pan American 2008-2009 Del Mar College: 2003-2005 Associates in Business Administration Professional Experience Third Coast Bank,SSB Corpus Christi,TX July 2021—December 2021 Senior Vice President, Commercial Banking • Generate new commercial relationships with local businesses. o Analyzing a business's financial condition by reviewing historical analysis with spreads and financial ratios. o Analyze risk and return on loans/deposits for the financial institution. o Small Business Administration lender with expertise in 7a and 504 program loans. American Bank,N.A. Corpus Christi,TX December 2018—July 2021 Private Banking, Commercial Lending Officer • Generate new commercial relationships with a concentration in the professional&executive groups. • Manage and retain commercial relationships-$24MM Loans/ $29MM Deposits • Small Business Administration lender with expertise in SBA Express, 7a,and 504 programs. BBVA Compass Bank Corpus Christi,TX October 2015—December 2018 Vice President—Business Banking • Generate new commercial relationships with local businesses. • Manage and retain commercial relationships with the 4 branches in the South TX market for BBVA. • Small Business Administration lender with expertise in SBA Express, 7a, and 504 programs. • Licensed for general life insurance, fixed annuities, and fixed index annuities. Kleberg Bank,N.A. Corpus Christi,TX September 2009---October 2015 Assistant Vice President-Commercial Relationship Manager—2013-Present • Generate new business and service existing commercial accounts ensuring profitability for the bank. • Manage and retain commercial relationships • Small Business Administration lender with expertise in SBA 504 program. Professional OrganizationsNolunteer • United Corpus Christi Chamber of Commerce—Board Chair 2022 • United Corpus Christi Chamber of Commerce Foundation— Board Chair 2021 • Coastal Bend Air Quality Partnership—Finance Committee Member-Current • Corpus Christi Leadership Alumni—Board Chair 2019 • Corpus Christi Education Foundation—Board Member—Finance Committee-Current • Leadership Corpus Christi Class of 42 _ 0 Ronald McDonald House—Men Who Cook 2019 • American Heart Association—Heart Walk 2019 • 2016—Present-Del Mar College Business Advisory Committee • 2016-Present-Corpus Christi ISD District Advisory Team • 2017 Corpus Christi ISD District of Innovation Team • Leadership Corpus Christi Steering Committee for Class 44 • Young Business Professionals of the Coastal Bend—President-2017 CITY OF CORPUS CHRISTI Submit Date: Sep 05, 2022 Application for a City Board, Commission, Committee or Corporation Profile MichelleC Lozano -- - --- _ . - --- ----- - _ - - _ _ First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78412 City State Postal Code What district do you live in? tJ District 2 Current resident of the city? r Yes r No If yes, how many years? 2 Primary Phone Alternate Phone Oceans Behavioral Hospital of Corpus Christi -__ Chief Executive_Officer. Employer Job Title Work Address -Street Address and Suite Number 600 Elizabeth, Bldg. B 5 East Work Address- City Corpus Christi Work Address -State Texas Work Address -Zip Code 78404 nnfr-hoflo r i mann Work Phone (361) 3718933 Work E-mail address michelle.lozano@oceanshealthcare.com Preferred Mailing Address 1-J Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? In my capacity as the CEO of Oceans Behavioral Hospital of Corpus Christi, I bring an extensive background in business and will use this acumen to ultimately build on the board's ability to enhance the prosperity and quality of life for our residents through economic development projects. Economic Development is the creation of wealth from which community benefits are realized. I have an innovative mindset and worldview that will ensure our city's commitment to propel economic progress. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Demographics AAirrhollo r` I n7nnn Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Uirrholln r` I n-7ann Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree KAirhollo r I n-7nnn Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. P I Agree Oath 1 swear that all of the statements included in my application and attached documents, if any, are true and correct. rJ I Agree Uirhnlln (` I n7nnn Michelle C. Lozano 4823 Ocean Drive (956)355-5845 Corpus Christi, TX 78412 CHIEF EXECUTIVE OFFICER - BUSINESS GROWTH PROFESSIONAL STRATEGIC GROWTH - MAXIMIZING REVENUE - RECRUITMENT RESOURCE MANAGEMENT Objective: I am a Strategic Healthcare Leader seeking an opportunity to join a progressive organization that will allow me to use my unique blend of operational and human relation skills in its growth and development. My experiences in both public and private sectors have well prepared me to be a value-added asset to the right company striving to provide quality health care service to residents of the Rio Grande Valley. AREAS OF EXPERTISE Strategic Planning Asset Liability Oversight Leadership Development Risk Mitigation Market Research Change Management Product Development Board Collaboration Regulatory Compliance Facilities Expansion Marketing Campaigns Customer Engagement PROFESSIONAL EXPERIENCE Oceans Behavioral Hospital of Corpus Christi- Corpus Christi, TX June 2020- Present Chief Executive Officer/Hospital Administrator Responsible for daily operations of a behavioral hospital that serves the most acute patients in the Coastal Bend Area. LifeCare Hospitals of San Antonio- San Antonio, Texas 2016-2020 Chief Executive Officer Responsible for daily operations of a free-standing, 62 bed LTAC hospital that included ICU, step down, and med Burg levels of care in the heart of the medical center. Doctors Hospital at Renaissance - Edinburgh, TX 2015-2020 Vice President of Facilities Management & Operations Responsible for the ancillary services of a 624-bed hospital, which was expanding its outpatient services. Supervised the new construction expansion projects. LifeCare Hospitals of South Texas- McAllen, Texas 2008-2015 Chief Executive Officer Responsible for daily operations of two free-standing LTAC hospitals in McAllen, TX. 94 total licensed beds. ASSOCIATIONS Habitat for Humanity Member-Hidalgo County Executive Women's Healthcare Border Alliance Member Club Dress For Success Board Member McAllen Chamber Member Hidalgo County Veteran's Affairs Board Member Edinburg Chamber Member Hidalgo County United Way Budget Allocation Board Weslaco Chamber Member Member Hispanic Chamber of Commerce Member CITY OF CORPUS CHRISTI Submit Date: Aug 15, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. Chad Magill Prefix First Name Last Name Email Address Street Address - Corpus Christi TX 78404 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 21+ Buchanan Title, Fee Office for Director of Business First_Title__- _ -_ Development Employer Job Title Work Address - Street Address and Suite Number 737 Everhart, Unit A Work Address - City Corpus Christi Work Address- State TX Work Address- Zip Code 78411 KAr (`hfari KAnnill Work Phone 3612996338 Work E-mail address Chad@BuchananTitle.com Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: I do not serve on any other Board or Commission for the City of Corpus Christi at this time. The Primary Board/Commission I am applying for is the Corpus Christi Business &Job Development Corporation Type A& B Board. Education, Professional and/or Community Activity (Present) Please see the attached 1-Pager I put together for you, in PDF format. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) The Primary Board/Commission I am applying for is the Corpus Christi Business &Job Development Corporation Type A& B Board. Please give me a call or text at any time if you'd like to visit more in depth. Why are you interested in serving on a City board, commission or committee? Our city is at a pivotal time while competing with other regions for economic development. Economic Development doesn't just happen. Economic Development is the result of thoughtful and fiscally responsible decision making over time to draw the attention of site selectors, support small business growth, enhance job opportunities for current and future generations and so much more. I commit to be your informed, prepared, hard-working appointee. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No NAr ('hurl AAnnill No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No nnr r'hnrl nnnnill Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree nnr ('hnrl nnaryiu City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. P I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. 1 understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. - W I Agree Oath 1 swear that all of the statements included in my application and attached documents, if any, are true and correct. 9 1 Agree KAr r'h!arl AAnriill Chad Magill: (Professional & Community Activity) 2016 "Community Advocate of the Year"—Caller Times Reader's Choice 2015 "Community Advocate of the Year"—Caller Times Reader's Choice Corpus Christi Regional Economic Development Corp.: 2009-2010, 2017-2023 City Appointee Corpus Christi City Council: 2012-2015 District 2 Councilmember, 2015-2016 At-Large Councilmember Corpus Christi City Council Audit Committee: 2012-2016, Chairman 2016 Corpus Christi Hispanic Chamber of Commerce: Chairman of the Board of Directors 2009 & 2010 Texas Association of Mexican American Chambers of Commerce (TAMACQ TAMACC Executive Board of Directors, 1st elected Anglo Executive Member in TAMACC's 35 year history Westside Business Association: Board of Directors, Finance/Member Committee Chairman Goodwill Industries of South Texas: Board of Directors 2007-2016, Long Range Planning Chairman Big Brothers& Big Sisters of South Texas: Chairman of the Board of Directors CC Downtown Management District: Chairman of the Board of Directors 2011-2012 Corpus Christi Housing Finance Corporation: President of the Board of Directors Corpus Christi Industrial Development Corporation: Board of Directors Coastal Bend Health Facilities Development Corp: Board of Directors Coastal Bend Cultural Education Fac. Finance Corp: Board of Directors North Padre Island Development Corporation: Board of Directors Corpus Christi Community Improvement Corp: Board of Directors Reinvestment Zone No. 2&3 Boards: Board of Directors Corpus Christi International Airport Advisory Board: Board of Directors Habitat for Humanity- Event Co-Chairman Major Fundraiser for 2014 Beautify Corpus Christi- Board of Directors Leadership Corpus Christi—Class 34 City of Corpus Christi Citizen's University—Class 1 Mayor's Interagency Council: Member 2010-2012 Corpus Christi Downtown Rotary Club: Past Member, Website Committee Chairman Downtown Redevelopment Committee: Chairman on Infrastructure-2006-2007 Corpus Christi PATCH—Advisory Board Communities of Shalom Committee: Representing First United Methodist Church 2008 Association of Certified Fraud Examiners: Past Member South Texas Crime Prevention Association: Past Member Leadership Corpus Christi: Class XXXIV Corpus Christi Citizens University: Class I LCC"I Love My Corpus Christi"Campaign: Founding Member SBDC/SBA/SCORE/PTAC: Former Information Security Educator&Speaker And many more... Media Relations/Published in: 1440 KEYS AM /98./7FM: Keys to Crypto Show weekly radio show& podcast host with Bob Jones SEG: The Leading Edge,Volume 21, Issue 5 May 2002—Investigative Geophysical tools Caller Times, Channel 3, Channel 6, Channel 10, Univision, KTOV, Fox—Multiple interviews/stories Business Journal of Corpus Christi Technology Column The Business Times (Valley area)Technology Column Vision Newsletter- (Corpus Christi Hispanic Chamber of Commerce Newsletter) CITY OF CORPUS CHRISTI Submit Date: Aug 16, 2023 Application for a City Board, Commission, Committee or Corporation Profile Monica A Montalvo First Name Middle Initial Last Name Email Address Street Address-- - - Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? " W District 5 Current resident of the city? r Yes r No If yes, how many years? 38 Insure Solutions_Group - _ Agent/Owner Employer Job Title Work Address- Street Address and Suite Number 3426 S. Alameda St Work Address- City Corpus Christi Work Address-State Texas Work Address-Zip Code 78411 KAnninn A AAnntal%in Work Phone 361-239-2464 Work E-mail address MonicaCinsuresolutionsgroup.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r• Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Graduated from Baylor University with a double major in Psychology&Sociology. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) (1)Corpus Christi Business &Job Development(2) Corpus Christi Community Improvement Why are you interested in serving on a City board, commission or committee? I feel that I can contribute to any of these boards since I am self-employed. I have the time to volunteer and would love to see Corpus Christi thrive and grow. This city is where I was born and raised and it has so much potential for growth. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No KAnnirn A AAnntnixin Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r•' No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes (- No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Unnir,n A KAnntnixin If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? 9 one of the above Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification AAnriir� � Mnnt�hin City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Unnir-n 0 �Anntal�in CITY OF CORPUS CHRISTI Submit Date: Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Claudia Mostaghasi First Name Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code ■ Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 25 HomeSource Mortgage _ Branch Manager Employer Job Title Work Address-Street Address and Suite Number 2301 Airline Rd ste 200 Work Address - City Corpus Christi Work Address -State Texas Work Address-Zip Code 78414 ('Ini irlin KAnctnnhnci Work Phone 361-334-8370 Work E-mail address Claudia.Mostaghasi@closedwithClaudia.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: no Why are you interested in serving on a City board, commission or committee? I want to be of help for our city and our community Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A na Demographics (`Iniitlin KAnctnrihnci Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) rini irJin KAnctfanhnci Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless 1 am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. TJ I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree CITY OF CORPUS CHRISTI Submit Date: Jul 25, 2023 Application for a City Board, Commission, Committee or Corporation Profile Melanie Ortiz First Name Last Name Email Address Street Address Corpus Christi TX 78412 City State Postal Code Primary Phone Alternate Phone What district do you live in? V District 4 Current resident of the city? r Yes r No Seaglass Apartments and Townhomes . _ Leasing and Marketing Manager Employer Job Title Work Address-Street Address and Suite Number 7901 Williams Work Address-City Corpus Christi Work Address-State Texas Work Address-Zip Code 78412 Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Ugalnni,n nrti-7 Dnrvo 1 of A Interests & Experiences Do you currently serve on any other City board, commission or committee at this time? If so, please list: Chamber of Commerce Why are you interested in serving on a City board, commission or committee? To promote our local multi family complex Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Are you a current candidate in an election for a non-city public office? rYes rNo Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes (.- No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r•' No Does your employer or your spouse's employer have a City contract? r Yes (- No KAnInnio nrti-7 Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? t: Yes r No Verification RAnInnio nrfi- City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree nn„1-,.-,;„ n.-+;� CITY OF CORPUS CHRISTI Submit Date:Aug 17, 2023 Application for a City Board, Commission, Committee or Corporation Profile Gabriel Ramirez First Name Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? " W District 5 Current resident of the city? r Yes r No If yes, how many years? 42 Civil & Environmental Consultants, Inc._.__ _ _ _ Senior Project.-Manage_r Employer Job Title Work Address-Street Address and Suite Number 400 Mann Street Suite 505 Work Address- City Corpus Christi Work Address -State Texas Work Address -Zip Code 78401 rahriol R�miro� Work Phone 346-378-7781 Work E-mail address gramirez@cecinc.com Preferred Mailing Address rJ Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) I am a water/wastewater professional with a Master of Science degree in Environmental Microbiology from Texas A&M University-Corpus Christi. I have 10 years of experience in management and executive positions in water utilities with the City of Corpus Christi. During this time, I earned the Class A Water Operator and Class A Wastewater Treatment Operator licenses from the Texas Commission on Environmental Quality. Currently I am a Senior Project Manager and Water Resources Practice lead for Civil and Environmental Consultants, Inc. based out of the new Corpus Christi office. I am a solutions- oriented individual that is currently working on business development. I am excited to be a part of opening a new office for CEC in Corpus Christi,Texas. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Corpus Christi B Corporation Corpus Christi Business &Job Development Corporation Why are you interested in serving on a City board, commission or committee? With my nearly 15 years working for the City of Corpus Christi and having lived here for my whole life, I have a lot of knowledge in what needs to be improved in our city. I have a passion for making continuous improvements that will make our city a better place to live. I feel that I will bring a lot of experience to bring leadership to both the Corpus Christi B Corporation and Corpus Christi Business &Job Development Corporation. Upload a Resume rnhrini Rnmiro-7 Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes (-. No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No (=nhriol Rnmiro-7 Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes t: No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification (,nhriol Qnmiro-7 City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 1•J I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. 9 1 Agree rnhriol Qnmiro-7 Gabriel Ramirez 6enior Project Manager EXPERTISE YEARS OF EXPERIENCE Water/Wastewater Management and EDUCATION Treatment M.S.,Environmental Microbiology,Texas A&M CERTIFICATIONS University-Corpus Christi,2008 Water Operator(Class A),Texas B.S.,Biology,Texas.A&M University-Corpus Commission on Environmental Quality Christi,2005 Wastewater Treatment Operator(Class A.S., Biology,Del Mar Community College,2002 A),Texas Commission on Environmental Quality First Aid/CPR/AED,American Red Cross Gabriel Ramierz is a water/wastewater professional with a Master of Science degree in Environmental Microbiology from Texas A&M University-Corpus Christi.Additionally, he has a Bachelor of Science degree in Biology from Texas A&M University-Corpus Christi. Mr. Ramirez has 10 years of experience in management and executive positions at water utilities with the City of Corpus Christi. During this time, he earned the Class A Water Operator and Class A Wastewater Treatment Operator licenses from the Texas Commission on Environmental Quality. Currently he is a Senior Project Manager and Water Resources Practice lead for the new Corpus Christi office. PROJECT EXPERIENCE Toxics Release Inventory for Steel Dynamics, Inc., Steel Dynamics, Inc., Sinton, Texas Role: Senior Project Manager Complete the TRI for Steel Dynamics, Inc. Environmental Consulting, Steel Dynamics, Inc., Sinton,Texas Role: Senior Project Manager Assist Steel Dynamics with solving environmental technical issues including air permitting and storm water management. Water Resources INEOS Pressure Tank Design , INEOS Olefins and Polymers, La Porte, Texas Role: Senior Project Manager Design of pressure tank and submission of plans and specs to TCEQ on behalf of INEOS. Corteva Technical Water Assistance, Corteva, Plainview, Texas Role: Senior Project Manager Coordination with TCEQ and Culligan to get a solution in place to lower nitrate levels from a well at the Corteva site in Plainview, Texas.Assist Corteva in a special study for nitrate to ensure that the other two wells do not have elevated levels of nitrate. Wastewater Consulting, Quad, Lufkin, Texas Role: Principal Oversee project to determine source of lead issue in wastewater effluent. QA/QC of DMRs, American Chrome and Chemicals, Corpus Christi,Texas Role: Senior Project Manager QA/QC of monthly DMRs submitted to CDX. Civil&Environmental Consultants,Inc. Gabriel Ramirez Beni f' r)cgecl't Manager Elementis PWS Compliance Assistance, American Chromium Company, LLC, Corpus Christi, Texas Role: Senior Project Manager Assisted with Public Water System compliance; Assisted with TPDES Wastewater Permit Renewal working with Texas Commission on Environmental Quality(TCEQ) Chiquita Canyon Work Plan and Treatability, Chiquita Canyon Landfill, Castaic, California Role: Senior Project Manager Assisted with review of equipment standards and specifications for Moving Bed Biofilm Reactor(MBBR)System possible reuse of equipment for a reverse osmosis system Orion Engineered Carbons Public Water System, Orion Engineered Carbons, La Porte, Texas Role: Senior Project Manager Set up of the public water system for Orion Engineered Carbons. Seawater Desalination as a Drought Proof Water Supply, City of Corpus Christi, Corpus Christi, Texas* Role: Interim Director of Water Utilities Assisted with permit processing for two site locations with Texas Commission on Environmental Quality(TCEQ), assisted with water quality data evaluation, assisted with land acquisition for a possible site for a seawater desalination plant on the inner harbor in Corpus Christi,Texas Lagoon#7 Dredging, Corpus Christi, Texas* Role: Water Quality Manager Sludge lagoon at O.N. Stevens Water Treatment Plant was dredged. Sodium Permanganate Implementation, Corpus Christi,Texas* Role: Water Quality Manager Implementation of treatment chemical at O.N. Stevens Water Treatment Plant to treat algae and assist with taste and odor. Construction of Two New Elevated Storage Tanks, Corpus Christi,Texas* Role: Water Quality Manager Two new elevated storage tanks were constructed to comply with the alternate capacity requirement(Texas Commission on Environmental Quality). Both tanks increased the hydraulic grade line by 20 psi. Wesley Seale Dam Bunger Valve Replacement, Corpus Christi, Texas* Role:Assistant Director Bunger valve original to Wesley Seale Dam (1958) replacement. Bay City Pump Station, Corpus Christi, Texas* Role: Water Quality Manager Construction of new raw water pump station to deliver Lower Colorado River water via Mary Rhodes Pipeline to O.N. Stevens Water Treatment Plant. Water System Optimization to Mitigate Nitrification, Corpus Christi,Texas* Role: Water Quality Manager Looking at the water system holistically from raw water to water production to the distribution system, optimization strategies were put into place meeting and exceeding Texas Commission on Environmental Quality(TCEQ)standards. Changes included the addition of chlorine dioxide to the water treatment process at O.N. Stevens Water Treatment Plant, implementation of a tank cycling program, implementation of a new Nitrification Action Plan, optimization of chlorine to ammonia ratio in formation of chloramines, disinfectant conversion from chloramines to free chlorine and back. Wastewater Treatment Plant Optimization Program, City of Corpus Christi* Role: Water Quality Manager and Assistant Director s �l 2 Civil&Environmental Consultants,Inc, Gabriel Ramirez ✓r�iur Pcoject Manager The City of Corpus Christi has six wastewater treatment plants.Asset management of equipment utilizing a Maximo database for all six treatment plants. Implemented the use of Operator 10 database to compile all wastewater data in one database.Worked alongside operators to optimize wastewater treatment strategies at the six wastewater treatment plants. Oso Water Reclamation Plant New Headworks, Corpus Christi, Texas* Role:Assistant Director and Interim Director Oso WRP is a 16 MGD facility originally built in 1940s. The original headworks was replaced with a new headworks and odor control system. Staples Pump Station Rehabilitation, Corpus Christi, Texas* Role: Water Quality Manager and Assistant Director Addition of a third pump and also fixed air conditioning issues. Lagoons#5 and 6 and Presedimentation Basin Dredging, Corpus Christi,Texas* Role:Assistant Director and Interim Director At O.N. Stevens Water Treatment Plant Lagoons and Presed basin dredging. Nueces River Pump Station Rehabilitation, Corpus Christi, Texas* Role: Assistant Director and Interim Director Construction of a new pump building, replacement of pumps, and addition of generator power. Implementation of Holly and Rand Morgan Elevated Storage Tanks, Corpus Christi, Texas* Role: Assistant Director and Interim Director Two new elevated storage tanks were built at a hydraulic grade line (HGL)of 20 psi higher than the rest of the distribution system elevated storage tanks. In order to put the new elevated storage tanks into use, a pressure relief valve and pump were installed into each of the two new tanks. This project was successful in maintaining system pressure and placing the new tanks into service. Worked closely with Texas Commission on Environmental Quality(TCEQ)following water quality standards. High Service#3 Pump Station, Corpus Christi, Texas* Role: Water Quality Manager and Assistant Director O.N. Stevens Water Treatment Plant had an original High Service#1 Pump Station that was placed out of service upon completion of the new High Service#3. High Service#3 Pump Station project included six new 20 MGD pumps that are responsible for pushing treated drinking water into the distribution system.This project was successful. *Work performed prior to joining CEC TRAINING Incident Command System: ICS 700, 100,200, 300, and 400 Elementis Chromium Fringe Course Hexavalent Chromium Course Western Dredging Association Sediment Sampling 101-Understanding Equipment and Methods to Meet your Project Needs Basic Orientation Plus Course Project Management Fundamentals Training AWARDS 2019 Outstanding Municipal Utility Award from Texas Municipal Utilities Association 2016-2020 Water Quality Fluoridation Award from Centers for Disease Control 2018 National Environmental Achievement Award in the Operations& Environmental Performance Category from the National Association of Clean Water Agencies 3 Civil&Environmental Consultants,Inc. Gabriel Ramirez �)61raiur -'ruje(.i i'vlanager 2017 Gold Level in Innovation and Gold Level in Program Management by the Water Environment Federation 2020 and 2015 Proactive and Innovative Public Water System by the Texas Commission on Environmental Quality PROFESSIONAL AFFILIATIONS American Water Works Association Coastal Bend Section Water Environment Association of Texas (WEAT)/TAWWA PUBLICATIONS Ybanez, C., Ramirez, G., Becker, W., and Santos, M.When the Distribution System Needs a NAP:Tackling One City's Nitrification Action Plan. Journal American Water Works Association (112)40-51. Ramirez, G., Buck, G., Gordon, K., Smith,A.,and Mott,J. Incidence of Vibrio vulnificus in Estuarine Waters of the South Texas Coastal Bend Region.Journal of Applied Microbiology(107)2047-2053. Mott, J., Ramirez, G., and Buck, G.Vibrio vulnificus monitoring in recreational waters. Final Report submitted to Coastal Bend Bays and Estuaries Program Contract Number 0624. pp. 1-63. Mott,J., Buck,G., Smith,A., and Ramirez, G. Investigation of Vibrio vulnificus in Estuarine Waters of the Coastal Bend Region of Texas. Final Report submitted to Texas General Land Office Contract Number 07-323. pp. 1-41. Imam, S.Q., Gonzalez Rivera, C., Buck, G.W., Mott, J.B., and Ramirez, G. Differential Response of Vibrio vulnificus Isolates from South Texas Waters to Oxidative Stress.Journal of Young Investigators. Ramirez G.D. MS thesis.Texas A&M University-Corpus Christi, Corpus Christi,TX USA. Mullis M.M., Huang I.S., Planas-Costas G.M., Pray R., Buck G.W., Nassiri A., Fuentes C. Turner L., Ramirez G.D., Mott J.B., Turner J.W. Draft genome sequences of 42 environmental Vibrio vulnificus strains isolated from the Northern Gulf of Mexico. Microbiol Resour Announc 8:e00200-19. Planas-Costas G.M., Mullis M.M., Huang I.S., Buck G.W.,Turner L.,Toney D.M., Ramirez G.D., Mott J.B.,Turner J.W. Genome- scale phylogenetic analysis of environmental Vibrio vulnificus from the Texas Coastal Bend region of the northern Gulf of Mexico.Texas Branch of the American Society of Microbiology meeting, Corpus Christi, TX USA. PRESENTATIONS Leblanc, M., Ramirez, G., Donoho, M. Lessons learned from Hurricane Harvey.Texas Municipal Utilities Association Utility Leadership and Management Conference, Montgomery, Texas.June 28,2018. Ramirez, G., Santos, M. Chlorine Dioxide: Can this complex chemical solve your challenge?Texas Water Meeting, San Antonio, Texas,April 25,2018. Burton, L., Ramirez, G. Silver Buckshot: Tackling nitrification with a diverse portfolio of treatment strategies.Texas Water Meeting, San Antonio,Texas,April 25, 2018. Santos, M., Ramirez, G. Mitigating Nitrification in Corpus Christi with a Comprehensive yet Targeted Approach. North Central Texas American Water Works Association 16th Annual Robert F. Pence Drinking Water Seminar, Fort Worth,Texas, October 20, 2017. Ramirez, G. Overview of City of Corpus Christi Water System. Texas American Water Works Association Customer Service Workshop. Corpus Christi,Texas, October 12,2017. Santos, M., Ramirez, G. Mitigating Nitrification in South Texas with a Comprehensive yet Targeted Approach.American Water Works Association Annual Conference& Exposition, Philadelphia, PA, June 13, 2017. Ramirez, G., Santos, M. It's time to convert disinfectants: Is your system prepared?Texas Water Meeting. Austin, Texas,April 12, 2017. 4 Civil&Environmental Consultants,Inc. Gabriel Ramirez �DzJi ilui T_'i 0)61i;[ ivlanagef Ramirez, G., O'Brien, E. City of Corpus Christi: Monitoring Water Quality using a Nitrification Action Plan.Water Resource Advisory Committee Meeting, Corpus Christi, Texas,April 27, 2017 and Coastal Bend Water Environment Association of Texas/Texas American Water Works Association Meeting, Corpus Christi,Texas, March 15, 2017. Ramirez, G., Gordon, N., Using gPCR as a Rapid Detection Method for Determining Nitrification and Data Incorporation into a Nitrification Potential Index(NPI)in a South Texas Distribution System. National Environmental Monitoring Conference, Chicago, Illionois,July 13, 2015 and Water Environment Federation Water Microbiology Conference, Chapel Hill, North Carolina, May 20,2015. Luna, I., Fernandez de Lopez,W., Buck, R., and Ramirez, G. Development and Application of a Nitrification Potential Index(N PI) for a South Texas Distribution System.Texas Water Conference, Corpus Christi,Texas,April 14, 2015 and American Water Works Association Water Quality Technology Conference, New Orleans, Louisiana, November 18,2014. Ramirez G. City of Corpus Christi DNA Lab: Quantifying nitrifying microorganisms in the distribution system utilizing PCR technique.Texas Water Utilities Association Annual School, Corpus Christi,Texas, March 1, 2015,Texas Commission on Environmental Quality Public Drinking Water Conference,Austin, Texas,August 6, 2014,and Texas Commission on Environmental Quality Drinking Water Advisory Work Group Meeting, Austin Texas,April 22, 2014. Ramirez, G., Buck, G., and Mott, J. Incidence and Distribution of Vibrio vulnificus in South Texas Coastal Waters. 108th Annual American Society for Microbiology Meeting, Boston, Massachusetts, June 2,2008 and 111th Texas Academy of Science Annual Meeting, Corpus Christi, Texas, March 7, 2008. Ramirez, G., Buck, G., and Mott, J. Occurrence and Distribution of Vibrio vulnificus in South Texas Coastal Waters.Texas Branch American Society for Microbiology Meeting, New Braunfels,Texas, March 23, 2007. 5 Civil&Environmental Consultants,Inc. CITY OF CORPUS CHRISTI Submit Date: May 23, 2023 Application for a City Board, Commission, Committee or Corporation Profile Robert Reyna First Name Last Name Email Address Street Address - - Corpus Christi TX 78415 -_- __. -_ _ ___ ___ .-- - __-__ _ . - _ - City State Postal Code What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 22 Primary Phone Alternate Phone Salon-Envy-_ Owner Employer Job Title Work Address -Street Address and Suite Number 5601 S Padre Island Dr STE E Work Address - City Corpus Christi Work Address - State Texas Work Address -Zip Code 78411 Dnhort Ro�ir» Work Phone 361-889-1102 Work E-mail address ceo@saonenvycc.com Preferred Mailing Address fJ Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Board Of Adjustment Education, Professional and/or Community Activity (Present) I have 3 years of university experience majoring in Legal Studies. I am Veteran of the United States Army and served in Fort Myer, Virginia. I have worked with the White House, Pentagon, I have done contracts with Budweiser to house and train their famous Budweiser horses on our base and I have met every former and present president. Locally, I worked for U-Haul as a Traffic Control Manager managing a team of 10 and I was in charge of the entire U-Haul fleet in South Texas and held the position for a year before I ventured to work for myself and create a salon called Salon Envy, I have also started a non profit that is in the process of obtaining 501 C3 status called Adopt A Paw Inc. and is an animal rescue I will be housing here in Corpus Christi. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I am the hardest worker you will ever meet. I am extremely driven, ambitious, accountable and have impeccable time management. Being in the military has taught me so much about handling the ups and downs of life and I continue to instill that through my everyday problems of life and conquer them in every way. Serving this community that has made me who I am today will make me the proudest I've ever been. I am proud to be from Corpus Christi. This is my home. This is my life. I want this more than anything and will work extremely hard to make it happen. I will serve this community with passion. ranhnrt Dnxin� Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? rYes rNo Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender V Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Qnhort Doxinfa Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer"Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? V None of the above Question applies to BUILDING STANDARDS BOARD The Building Standards Board preferred representatives from certain categories. Do you qualify for any of the following categories? fJ None of the above Question applies to BUILDING STANDARDS BOARD Are you a Homeowner in the City of Corpus Christi? r Yes r No Question applies to CIVIL SERVICE COMM ISSION,CIVIL SERVICE BOARD Have you resided in the City for at least 3 years? r Yes r No Question applies to CIVIL SERVICE COMM ISSION,CIVIL SERVICE BOARD Have you held public office during the past 3 years? r Yes r No Question applies to CIVIL SERVICE COMMISSION,CIVIL SERVICE BOARD Are you over 25 years of age? r Yes r No Question applies to CIVIL SERVICE COMM ISSION,CIVIL SERVICE BOARD Are you a U.S. Citizen r• Yes r No Rnhort [?oxine Question applies to CORPUS CHRISTI COMMUNITY IMPROVEMENT CORPORATION!LOAN REVIEW COMMITTEE The CCCIC/Loan Review Committee must include representatives from certain categories. Do you qualify for any of the following categories? fJ None of the above Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI COMMISSION ON CHILDREN&YOUTH The Commission on Children & Youth preferred representatives for adult membership from certain categories. High school students must be a Junior or Senior at time of appointment. Do you qualify for any of the following categories? rj High school student from Corpus Christi Independent School District Question applies to CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT The Corpus Christi Downtown Management District must include representatives from certain categories. Do you qualify for any of the following categories? fJ Property Owner in the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Question applies to REINVESTMENT ZONE NO.4(NORTH BEACH)BOARD Are you 18 year or older? r Yes r No Question applies to REINVESTMENT ZONE NO.4(NORTH BEACH)BOARD The Reinvestment Zone No. 4 must include a Community Member who must be a resident within the TIRZ No. 4 (North Beach) Zone and own or lease property within the Reinvestment Zone No.4 (North beach). Do you qualify? r Yes r•' No Qnhort Dnxinn Question applies to REINVESTMENT ZONE NO.5(BOCO)BOARD Are you 18 year or older? r Yes (.- No Question applies to REINVESTMENT ZONE NO.5(BOCO)BOARD The Reinvestment Zone No. 5 must include a landowners in the Zone or agent of the landowner in the Zone. Do you qualify? r Yes r No Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE The Capital Improvement Advisory Committee must include representatives from certain industries. Do you qualify for any of the following industries? P None of the above\, Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE One member shall be a representative of the City's extraterritorial jurisdiction if impact fees are proposed. Do you qualify? r= Yes r No Question applies to HOUSING AUTHORITY Are you a Housing Authority Resident? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree Dnhort Drax/no Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. 1 understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers,from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Drthort Rox/nn CITY OF CORPUS CHRISTI Submit Date:Aug 23, 2022 Application for a City Board, Commission, Committee or Corporation Profile Kimberly Shick First Name Last Name Email Address Street Address Corpus Christi TX 78409 City State Postal Code What district do you live in? rJ District 1 Current resident of the city? r Yes r No If yes, how many years? 39 Primary Phone Alternate Phone Vice-President of Marketing and kimiohnson21.12@yahoo.comSales_ Employer Job Title Work Address - Street Address and Suite Number 4811 Wildcat Work Address - City portland Work Address -State texas Work Address -Zip Code 78374 Vimhorhi Chirp Work Phone 3614005775 Work E-mail address kim@gtekcommunications.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: no Education, Professional and/or Community Activity (Present) none presently I have served on several executive boards in the past If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) ,Nueces County Appraisal District Why are you interested in serving on a City board, commission or committee? I feel that City of Corpus Christi needs strong representation on the Appraisal Board to work for the people of Corpus Christi, I have a strong background in public service being that I have previously served on this board as well as the Tuloso-Midway ISD board of trustees. I will work to make sure the Appraisal District becomes transparent and as the representative for the City of Corpus Christi provide updates and information regularly. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r• Yes r No WimhAndw Chirrh No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? c- Yes No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (-. No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. na Board-specific questions (if applicable) Vimhorhi Chir-l- Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT (For NCAD) Are you a resident and qualified elector* of the District (Nueces County)? r• Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT (NCAD) Have you resided in the District for at least 2 years? a Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Vimhorhi Chirp City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless 1 am elected or appointed to the position which I seek. 1 hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Vimhoriv Chins Kimberly Shick • (361) 446-9500 Corpus Christi;TX 78410 Accomplished and visionary individual with passion to lead fundraising, marketing, and communications activities to deliver consistently successful outcomes. Remarkable history in creating fundraising strategies and establishing donor partnerships as well as facilitated in planning fundraisers and events. Solid background in coordinating with large network of legislators on funding several educational issues on State and Federal level. Demonstrated expertise in presenting various public school issues and programs to large audiences. Credible success in planning, organizing, and carrying out successful events, including fundraising and donor. Articulate and refined communicator, focused on building relationship to drive positive change. Capable of delivering high quality promotional material for fundraising events and campaigns. Ability to devise and implement robust strategies/plans to accelerate organizational growth. Areas of Expertise • Donor Development & • Fundraising Planning & • Contract Relations Execution Preparation/Negotiations • Customer Service & • Business Development • Relationship Management Satisfaction Community Outreach • Recruitment &Training • Grant Writing & Account Management • Public Relations (PR) Implementation Microsoft Office Suite • Market Trend Analysis • Team Leadership &Training • Project Management Career Experience Comp-u-dopt - Galveston, TX 2022 - Present Program Manager Deploy STEM programs in schools and youth organizations to promote academic/personal growth of individuals. Establish and sustain community partnerships. Leverage professional expertise in recruiting and hiring staff members as well as conducting performance evaluation. Plan, organize, and carry out fundraisers and donations. • Successfully generated interest and commitments programs in new areas of Texas. Communities in Schools - Corpus Christi, TX 2018 - 2020 Community Liaison Served as community liaison for successful execution of fundraising events. Nurtured and retained donor partnerships within community as well as conducted donor events. Organized and carried out budget events such as concerts, golf tournaments, and clay shoots. My Home Team Media - Corpus Christi, TX 2015 - 2018 Media Account Executive Leverage strong expertise in developing and closing new advertising accounts. Foster and sustain professional relationships with customers. Plan, organize, and carry out wide range of successful events. • Achieved and surpassed monthly quota by showcasing exceptional performance. • Enabled growth in customers' business by establishing close collaboration. Landstar Telecom - McAllen, TX 2017 - 2018 Account Executive Pagel 12 Function as outside sales executive for Coastal Bend market. Participated and acted as Landstar key spokesperson at several networking and community functions. Attained new customers as well as deployed robust telecommunication solutions. Steered professional expertise in generating leads by means of social media, personal contact, and email campaigns to yield successful outcomes. • Rendered significant efforts to install secure telecommunications lines in public schools. REM Consulting Group - Corpus Christi, TX 2012 - 2015 Project Coordinator/Public Relations Conducted thorough Educational Facility Assessment. Facilitated successful execution Public Education Bond Elections. Delivered proactive assistance in RFQ/RFP verification. Crafted relevant and high quality Presentation through utilization of PowerPoint. Ensured organization consistency and resolved community affairs issues. • Played an integral role in steering projects from conception to completion in timely and efficient manner. Don Johnson Cable Service - Corpus Christi, TX 2001 - 2011 Office Manager/Human Resources Led all operations associated with recruitment process, including screening, interviews, and on-boarding employees. Processed payroll and administered employee benefits. Coordinated seamless execution of entire project activates in timely and efficient manner as well as purchased materials. Leveraged strong professional expertise in negotiating and finalizing multiple contracts. Delivered knowledge rich and effective employee safety training. • Achieved high degree of customer satisfaction, while ensuring delivery of quality services. Honors & Awards Honoree for Corpus Christi 40 Under 40 for the class of 2018 Acceptance into Texas Association of School Boards Leadership Institute Affiliations & Memberships Tuloso-Midway ISD Board Trustee (2012 - Present) Executive Director, Big Brothers Big Sisters of South Texas (2017 - Present) Nueces County Appraisal District Executive Director (2013 - 2016) Director, Tuloso-Midway ISD Education Foundation (2012 - 2016) Board of Directors, Northwest Little Miss Kickball (2008 - 2013) Licenses & Certifications AIA Contract Preparation Certified Paget 2 CITY OF CORPUS CHRISTI Submit Date: Jul 31, 2023 Application for a City Board, Commission, Committee or Corporation Profile Alan R Wilson First Name Middle Initial Last Name Email Address Street Address - Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 52 years Primary Phone Alternate Phone Charter Bank Executive Vice President Employer Job Title Work Address - Street Address and Suite Number 801 Navigation Work Address- City Corpus Christi Work Address-State Texas Work Address-Zip Code 78408 AInn Q \A/ilcnn Work Phone 361-884-7681 Work E-mail address awilson@charterbankcc.com Preferred Mailing Address PF Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) BBA in Finance, Texas A&M University; MBA from Abilene Christian University; Graduate Degree in Banking from the Southwest Graduate School of banking at SMU. Currently, I am President of the Rotary Club of CC, Immediate Past President and Current Board Member of Amistad Community Health Center and member of the South Texas Military Task Force. Have served on numerous other Boards including United Chamber of Commerce, United Way of the Coastal Bend, and USO of South Texas ,to name a few. Why are you interested in serving on a City board, commission or committee? love our City. I would like to continnue making a positive contribution to our community. I believe my long background in finance in CC could be helpful. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No AInn R \AhIcnn Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender q Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? rYes rNo Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Dlnn D Wilcnn If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Alan R \A/ilcnn City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. 1 hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. 1 hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Dlnn R M/ilcnn ETHICS COMMISSION Three(3)vacancies with terms to 9-30-2026.(Members are appointed by two-thirds vote of the full Council). Duties The Ethics Commission,in addition to having jurisdiction over complaints involving any"city official",are to prepare and publish pamphlets and other materials explaining the duties of individuals subject to the code of ethics;review all statements and reports filed with the city;annually review the code of ethics and make appropriate recommendations to the city council;review all public opinions related to the code of ethics that are issued by the city attorney;prepare and disseminate a report listing all campaign contributions and expenditures for each candidate within 30 days following the deadline for filing the last campaign finance reports for each city council election. The commission shall have such meetings as may be necessary to fulfill its responsibilities.The chairperson or any three(3)members may call a meeting provided that reasonable notice is given to each member. The commission shall meet at least once a year.The date of the annual meeting shall be in September.The commission shall comply with the Texas Open Meetings Act. Composition Nine members appointed by a two-thirds vote of the full council.Nominations are to be solicited from a wide variety of professional and community organizations in the city,but interested individuals may also submit their names for consideration.Members shall hold office for three-year terms commencing October 1.No holding over is permitted except as expressly provided in the Code of Ethics.The commission shall elect a Chairperson and a Vice-Chairperson. Creation/Authority Meets Member size Term length/limit Liaison Section 2-320,Code of Ordinances;Ordinance 3rd Thursday of the month,5:30 9 3 years/6 years Kent Mcllyar No.20781,9/19/89,Ord. 023460,10-13-98; p.m.,City Hall,Fifth Floor-ACM Ord.No.024614-10/9/01. Conference Room. Appointing Name District Term Appt.date End date Authority Position Status Attendance Seeking 5/8 meetings-63% Ed Bennett District 5 1 9/15/2020 9/30/2023 City Council reappointment (3 excused absences) Claude C.Axel District 4 2 10/10/2017 9/30/2023 City Council Resigned Met the six-year Drue Jones District 1 2 6/23/2015 9/30/2023 City Council Vice-Chair service limitation David J Bendett District 4 1 1/14/2020 9/30/2024 City Council lActive Kamlesh Bhikha District 1 Partial 5/9/2023 9/30/2024 City Council Active Laura M.Commons District 2 1 9/14/2021 9/30/2024 City Council Active Dane F Fuller District 5 1 9/13/2022 9/30/2025 City Council Chair Active Trevor H Mauck District 2 1 9/13/2022 9/30/2025 City Council Active Kent L.Teague I District 3 11 9/13/2022 9/30/2025 ICity Council I Active 9-5-2023 ETHICS COMMISSION Applicant List Name District Status Rick Barrera* District 5 Applied Seeking Ed Bennett District 5 reappointment Adam R Copeland District 5 Applied Vanessa M Garcia I District 3 jApplied Sulakshana Modak I District 5 jApplied *Serves on the Airport Board. Will resign if appointed. CITY OF CORPUS CHRISTI Submit Date:Jul 07, 2023 Application for a City Board, Commission, Committee or Corporation Profile Dr. Rick Barrera Prefix First Name Last Name Email Address Street Address Corpus Christi TX 78413 City State Postal Code What district do you live in? 9 District 5 Current resident of the city? r Yes r No If yes, how many years? 54 years Primary Phone Alternate Phone Regional Director of Volunteer Gracia Hospice Services__ Employer Job Title Work Address-Street Address and Suite Number 717 Esperanza Avenue Work Address- City McAllen Work Address - State Texas Work Address -Zip Code 78501 nr Rials Rmrrorn Work Phone 361-774-7477 Work E-mail address Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ETHICS COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Airport Board Education, Professional and/or Community Activity (Present) E.M.T.- Paramedic- Del Mar College BA-Corpus Christi Theological Seminary M.Divinity- Minnesota Graduate School of Theology Th.D.- Minnesota Graduate School of Theology Past Board Member of the City Parks & Rec Committee Currently serve as teacher with the Jobs For Life program Vice-President of the Board of the ECF Community Center- after school program for the students of CCISD If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Ethics Commission Airport Board Human Relations Commission Why are you interested in serving on a City board, commission or committee? I have served in the past, and I feel like I am at a moment in my life that I can give back to my community again. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No rlr Qif`L! Rarror!n No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No nr RirL- Rnrrorn Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. Pr I Agree nr Dins Rnrrorn City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. V I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. V I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. q I Agree nr Rif-l- Pnmarn Resume For Richard L. Barrera, M.Div., Th.D. 7610 Cold Spring Drive Corpus Christi,Texas 78413 361-774-7477 Education Mary Carroll High School- Corpus Christi - • Graduated in 1987 Del Mar College - Corpus Christi ■ Emergency Medical Technician's license for the state of Texas ■ Emergency Medical Technician- Special Skill's license-Texas ■ E.M.T. - Paramedic's license for the state of Texas Corpus Christi Theological Seminary • Bachelor of Arts-Biblical Studies/Theology • Cum Laude-Valedictorian Minnesota Graduate School of Theology • Master of Arts-Divinity • Cum Laude • Thesis: The Effectiveness of Expository Preaching to a Post-Modern Church Minnesota Graduate School of Theology • Doctor of Theology • Summa Cum Laude-Valedictorian • Dissertation: The Biblical Perspective on Death& Dying SkillscapapI IV= ez mow..—efflclmry_ _t irk wcauw�awarenes� • Public Speaking—Large or small =SKILLS � —talert=buslness�exP?Nenece`_ Organizational skills are impeccable • Marketing skills are fantastic '- • Great communication skills with internal& external customers • Working knowledge of community resources both in medical field and Spiritual • Lots of Community Contacts • Self-Motivated • Computer skills are at a high level • Fantastic team player • Not afraid of change • Solid work ethic. I will work for as long as it takes. You will have my full attention. Work History Jun 23' —Present — Gracia Hospice Title: Regional Director of Volunteer Services Duties: oversee the Volunteer Services in the South Texas Region Oct 22' —April 23' —Harbor Hospice Title: Regional Director of Spiritual Care Duties: oversee the Chaplains in the South Texas Region Jun. 21' — Oct 22' —Corpus Christi Hospice Title: Sr. Chaplain/Bereavement Coordinator Duties: Provide Spiritual support for patients and staff and oversee The P.R.N. chaplains in three different markets we serve. January 19' —May 21' —Dignity Memorial—Memory Gardens Title: Family Service Counselor Duties: Discuss/sell at-need and pre-need funeral services March 13' —Nov 18' — Cornerstone Church /Texas Graduate School of Theology Title: Associate Pastor/Vice-President of Student Services Duties: Serve the congregation of Cornerstone Church. Direct the daily operations of Texas Graduate School of Theology- Prepare lectures,prepare instructor outlines,Recruit new students,manage student records,Manage marketing and advertising for the school,and establish new affiliate schools throughout the world. May 08' —March 13' —HomeField Outdoor Living Title: General Manager Duties: Direct the everyday operations in the Corpus Christi market and surrounding areas. Manage the office personnel,the Production personnel,and the Warehouse operations.Conduct Marketing and Sales campaigns;Create advertising pieces,and perform market research. April 02—May 08 — UniFirst Corporation - (UniFirst Linen Service) Title: Branch Manager Duties: Direct the everyday operations in the Corpus Christi,and surrounding areas. I managed and oversaw the Office personnel,Service Department,Production Department,and Sales Department for operations in this area. (I started as a Sales Representative,decided that this was a good company to work for, and decided to take a step back and jump on a Route Truck. I was promoted to District Service Supervisor within a few months,and District Service Manager within a year. After three years, I was promoted to Branch Manager, and effectively increased the location's revenues within four years by over 125%. In my first year as Branch Manager,revenues grew by over 30%despite an over-saturated market of competitors. Certifications & Appointments i • Ordained Minister—Assemblies of God International Fellowship since 2007 0 • Board of Trustees for Akshaya Children's Orphanage Rajamahendri, Andrah Pradesh, India 2010- Present • Board of Directors for Texas A&M University Diabetes Community Control Program—01/2018 - Present • Vice-President of the Board of Directors for ECF (Educating Children's Future) After-school Tutoring Program 2015-Present • Vice-Chairman- Board of Directors for the City of Corpus Christi International Airport— (Appointed by the City Council) - 5/2022—Present • Board of Directors for Believe Christian Academy—Home School Christian Organization 9/2022 - present ➢ Served on the Community Youth Development Board for the City of Corpus Christi—(Appointed by the City Council) 10/2017— 10/2019 ➢ Served on the Parks & Recreation Advisory Board for the City of Corpus Christi—(Appointed by the City Council) - 10/2010— 10/2016 ➢ Texas Licensed Pre-Need Insurance Agent—since 01/2019—Funeral Services Interests&Hobbies 0 I'm a College Football fanatic. I love volunteering in the community, and I like working with wood. My passion, however is my family. I am a daddy to a 25 year old son going to school at Texas A&M University— Corpus Christi, a 21 year old girl enrolled at Grand Canyon University and living in Fort Worth, and a really intense, over-achieving 20 year old girl who is a Sophomore at Texas A&M University — Corpus Christi and, my kids are absolutely awesome. I have a great wife of 27 years who is also an ordained minister and Benefits Coordinator for CCISD, and whenever possible I devote my time to them. I am a devout follower of Christ, and have been in ministry in several sorts and ways since I was 13 years old. CITY OF CORPUS CHRISTI Submit Date: Aug 02, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. Ed Bennett Prefix First Name Last Name Email Address Street Address - - Corpus Christi TX 78414 City State Postal Code What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 14 Primary Phone Alternate Phone Certified Public Accountant/ Certified Fraud Examiner/ Berinett_Consulting-_ Regent_Del Mar-Coll ege__ Employer Job Title Work Address- Street Address and Suite Number 6513 Miranda Dr Work Address- City Corpus Christi Work Address-State tx Work Address-Zip Code 78414 hAr Fri Ronnott Work Phone 9567925534 Work E-mail address ed@southtexasmis.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ETHICS COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Ethics Education, Professional and/or Community Activity (Present) BBA, MS Accountancy University of Houston Regent Del Mar College 2016-2022 Certified Public Accountant Certified Fraud Examiner Why are you interested in serving on a City board, commission or committee? My background and experience can be a valuable asset for the ethics commission. I want to raise the ethical standards of the entire area to instill confidence in our taxpayers and businesses. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes (-- No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r• No KAr Prd Ronnott Are you a current candidate in an election for a non-city public office? - r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A n/a Demographics Gender rJ Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No AAr Irl Ronnott If you answer"Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. I have not answered yes to any of these questions. Board-specific questions (if applicable) Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? w: Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree NAr Irl Ronnott City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree hAr Grl Ronnott Ed Bennett, CFE, CPA 6513 Miranda Dr. Corpus Christi Texas 78414 (956)792-5534 EXPERIENCE Regent—Del Mar College Corpus Christi,Texas 2016(six-year term) Bennett ConsultingNalley M.I.S./South Texas M.I.S.,LLC 1997-Present • Management Information Systems consulting company based in the Rio Grande Valley of Texas.Provided computer network consulting to clients ranging from local area network design to wide area networks linking multiple locations. • Software conversion—converted clients from either manual or earlier Windows or UNIX based systems to newer Windows based systems. Supervised conversions for several accounting software packages. • Internal control evaluation.Design control systems to help prevent the loss of assets. Analyzed and flow charted the internal control systems for client with assets in excess of one hundred million dollars.Recommended and supervised the implementation of changes to enhance the company's internal controls system. • Forensic accounting services to reconstruct and document embezzlement activity. • Accounting Controllership responsibilities for small clients. Trained accounting personnel. HB Distribution,Inc. 1992- 1997 • Founded this computer components distribution Company that began operations with four employees in a fifteen hundred square foot warehouse. In the five years of operations,the Company generated ninety million dollars of revenue and employed forty-three people in three locations. • Setup internal control system and the VAX computer network to support a wide area network linking the San Antonio, Dallas and Houston warehouse operations. • Negotiated all banking relationships • Performed all financial planning and forecasting Star stream Communications,Inc. 1990- 1992 • Coordinated the financial reporting for this publically-traded company to consolidate the Polish operation into the United States reporting entity. Replaced entire accounting staff in the United States and met with accountant in Warsaw Poland three times during 1991 to create accurate records that allowed the Company to files accurate financial reports with the Securities and Exchange Commission. • Installed a working internal control system into this operation that did not have segregated accounting duties. Entertainment Marketing Incorporated 1988- 1990 Executive Vice President and Chief Financial Officer •American Stock Exchange Company. Inc.Magazine's number one fastest growing public Company in 1988. •Identified internal control weaknesses in this entrepreneurial environment. Convinced the CEO, Through very detailed financial analysis,that the company could not survive without immediate alteration in the direction of its management. •Designed and implemented the short-term business plan that resulted in complete restructuring of the management. •Developed banking relationships that resulted in implementing a cash management system that saves the company in excess of$150,000 per year.Negotiated substantially lower insurance rates. -Consummated$20 million asset-based line of credit within fourteen months of my being hired. E.R.C.Industries,Inc. 1986 - 1988 Vice President of Finance and Administration •Identified areas of potential cost savings and evaluated the impact on the company's operations. •Designed the financial plan that enabled the company to successfully file for protection under Chapter 11 of the Federal Bankruptcy Code and later emerge as a viable,publicly traded entity. •Implemented a credit policy and hired the company's first credit manager to monitor the policy. •Formulated and installed a budgeting system that forecast the company's revenues and expenses,by financial statement line item,for twelve months,including the pro forma balance sheet and cash flow statements. •Filed initial S-2 and 10-K reports with the S.E.C. Strata Bit Corporation 1985 - 1986 Manager of Financial Accounting(Corporate Controller) •Reconstructed the financial records of$23 million international diamond drill bit manufacturer. Identified the control weaknesses,developed appropriate internal control systems and Implemented them. •Converted the company's accounting system from manual to computerize. •Installed comprehensive internal control system. Equipment Renewal Company 1982- 1985 Controller Peat,Marwick,Mitchell&Co. 1979- 1982 Senior Accountant •Audited clients including manufacturing companies,mutual funds,health care,and profit sharing plans,and included several publicly-traded companies. EDUCATION M.S.Accountancy- 1978 University of Houston B.B.A.— 1977 University of Houston Certified Public Accountant 1979 (Passed the November 1978 C.P.A. exam) Certified Fraud Examiner 2019 CITY OF CORPUS CHRISTI Submit Date: Jul 07, 2023 Application for a City Board, Commission, Committee or Corporation Profile Adam R Copeland First Name Middle Initial Last Name Email Address Street Address -- - - -- Corpus Christi TX 78414 City -_ State Postal Code What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 6 Primary Phone Alternate Phone Lexington Baptist Church_ ___-- Senior Pastor_._ - Employer Job Title Work Address - Street Address and Suite Number 3525 SPID Work Address -City Corpus Christi Work Address- State - - TX Work Address-Zip Code 78415 Arinm R r`nnolnnrl Work E-mail address Preferred Mailing Address rJ Home/Primary Address Which Boards would you like to apply for? ETHICS COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) B.A. in Biblical Studies; M.A. in Cross-Cultural Ministry; M.Div. in Missions. Veteran-United States Marine Corps. Why are you interested in serving on a City board, commission or committee? I want to take an active role in serving our community and ensuring that our leaders are held to high moral standards. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Orinm R t-nnninntl Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer"Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Arinm R ('nnolnntA Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. q I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Arinm R f nnolmnrl Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. rJ I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Arinm R (`nnolfand CITY OF CORPUS CHRISTI Submit Date:Jul 04, 2023 Application for a City Board, Commission, Committee or Corporation Profile Vanessa M Garcia First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 3 Current resident of the city? c' Yes r No If yes, how many years? 12 Primary Phone Alternate Phone Talen Energy- Barney Davis Energy Center __ _ Engineer-,- Employer n ineer__-Employer Job Title Work Address-Street Address and Suite Number 4301 Waldron Rd Work Address-City Flour Bluff Work Address -State - Tx Work Address -Zip Code 78418 \/mnoccn AA Work Phone 3619395032 Work E-mail address Vanessa.Garcia@talenenergy.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ETHICS COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Bachelor's Degree in Electrical and Computer Engineering from Baylor University, 15 years total engineering experience in coal fired power plants, and natural gas fired combined cycle power plants, If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1) Ethics Commission, 2) Planning Commission Why are you interested in serving on a City board, commission or committee? Any governing body is prone to corruption without proper checks and balances. I would like to be part of the community voice at the table. One of my mentors once told me, "You don't to complain if you're not willing to put any skin in the game". So this is me putting skin in the game. I would like to learn from the community leaders around me. I want to learn how the city boards and commissions function; and I would like to be part of the group that helps shape the direction of this city. Are you an ex-Officio member of a City Board, commission or committee? r Yes (.- No \/nnoccm AA (;orcin No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NSA Demographics Gender q Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes (-. No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No \/nnoccn AA (,nrrin Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification \/fanoccn AA (_f3rrin City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. 9 1 Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Vnnocca nn (rorrio CITY OF CORPUS CHRISTI Submit Date: Apr 30, 2023 Application for a City Board, Commission, Committee or Corporation Profile Sulakshana Modak First Name Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code What district do you live in? ' W District 5 Current resident of the city? r Yes r No If yes, how many years? 22 yrs Primary Phone Alternate Phone Harbor-Hospice Community Liasion Employer Job Title Work Address - Street Address and Suite Number 5151 Flynn Parkway Work Address - City Corpus Christi Work Address - State TX Work Address -Zip Code 78411 Ct rlal/chana AAntAnL- Which Boards would you like to apply for? ETHICS COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: NA Education, Professional and/or Community Activity (Present) My education includes a bachelor's degree in business administration from Texas A&M University, Corpus Christi, An Associate in Business from Delmar College, A bachelors in accounts and a Computer Science degree from a college in India. From 2006 till 2014 1 managed a group of 8 Hospitalists in Corpus Christi, I have also worked as a Practice manager for our outpatient practice from 2014 to 2021 and currently I am the physician Liaison for Harbor Hospice. In addition to educational and work pursuits, I have always been very active in serving the Corpus Christi community. I have been a part of Rotary club doing various volunteer projects and am the President elect for the year 2023-2024. 1 also have had the honor of currently serving as a board member for CASA of Coastal Bend and Nueces County Medical Alliance. Throughout my career following ethical practices in business has been very important for me. Hence, I feel prepared and well suited for the position of Board of Ethics for the City of Corpus Christi. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Ethics Commission Why are you interested in serving on a City board, commission or committee? have been a member of the Corpus Christi Community for the last 22 years and through out my stay It has been my honor and privilege to serve on the Board of various volunteer and philanthropic organizations. Besides helping the organizations like the PTA, Heart Association, Rotary, CASA, NCMS Alliance, I worked to achieve their goals and brought diversity of ideas and culture. I am proud of my Southeast Asian culture. While serving on the Ethics Board of Corpus Christi, I will be bringing inclusivity of culture/gender and diversity of thought. It will be a great opportunity for me to learn the inner workings of the City from a insider's perspective. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Ci dnL-ch'nn Unrinl- Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Ci dnL-chane AAnrlal� If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree Cirinhchnnn AAnrl�l� City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree GflnL-chnnn �AnrJah �� ..;1 x_11 ��� S -1 A N A ( 1 L U ) M 0 ) A 5914 Oso Parkway ( Corpus Christi, TX 78414 Ph: 361-4439013 Email: ` now SUMMARY OF QUALIFICATIONS Over 20 years of diversified, healthcare management experience; self-motivated, goal- oriented individual with the ability to manage a multitude of tasks effectively and efficiently daily. Currently, I work as a community liaison for Harbor Hospice. I am the president elect for the Southside Rotary of Corpus Christi. I am also on the board for the Nueces County Medical Society Alliance, CASA of coastal bend. EMPLOYMENT HISTORY Harbor Hospice (Community Liaison) 2022-current - Responsible for managing relations between the local physicians, hospitalists, and the community in general - Schedule outreach meetings with the local physicians to educate them on Hospice. Handle promotional and charity events to benefit the local community and increase awareness Cano Health LLC (Regional Director/Office Manager) 2021—2022 Corpus Christi,TX - Responsible for managing the administration of 2 medical centers with over 25 employees - Made certain all areas are covered and staffed Medicare and private insurance forms were filled out correctly on each patient, had monthly staff meetings to insure employees understood the importance of all forms Scheduled all surgeries in both hospital and office. - Provided support and performed regular QA reviews for client intake, registration, and scheduling functions. - Responsible for the overall operations and administration of the medical practice. - Hired, terminated, trained staff, assessed employee performance, delegated responsibilities, supervised receptionists, medical assistants. - Directed and coordinated the business's financial and budget activities-billing, coding & collections. - RPviPivPd Rr nvPrePP financial nnalvsis sales and artivity rPnnrte and nthPr performance data to measure results and goal achievement. Worked directly with accountant to reconcile account information, pay medical office bills, order medical and office supplies and make deposits (QuickBooks Accounting Software). Complied with medical protocol, patient confidentiality by following the HIPPA compliance plan established by the practice. Responsible for overlooking data entry, maintenance of medical records, inventory records, scheduling appointments Oversee the appropriate spending and budget allocation for the centers - Instrumental in developing a monitoring and compliance framework for organization. - Developed guidelines for program monitors' work resulting in consistent monitoring and compliance activities across the state of Alabama. Work to organize, facilitate and administer workshops and training in order to support the professional development needs of employee and administrators. Skills Used Leadership skills, resulting in action-oriented results Innovative Care Partners PLLC (Practice Manager) 2016-2021 Corpus Christi,TX - Office manager for a busy practice of 7 Hospitalist Doctors. Managed employees. - Credentialing for the Doctors for various Insurance Companies and Hospitals - Keeping updated Data regarding license and certificates for the whole group - Billing Insurances - Collections and Payments to Doctors - Claim Denials - Payroll - Filing Quarterly Taxes Advanced Medical Care PA (Practice Manager) —� Corpus Christi, TX - Office manager for a busy practice of 7 Hospitalist Doctors. Managed employees. - Credentialing for the Doctors for various Insurance Companies and Hospitals - Keeping updated Data regarding license and certificates for the whole group - Billing Insurances - Collections and Payments to Doctors - Claim Denials - Payroll - Filing Quarterly Taxes Volunteer Activities - PTA(Baker Middle School) Southside Rotary of corpus Christi - CASA of Coastal Bend Nueces County Medical Alliance - Heart Association Agape Ranch EMR Eclinical Works (ECW) Chart perfect Medisoft Practice fusion SKILLS Ability to Multitask Efficiently Ability to work in a team Microsoft Word Microsoft Excel Microsoft Publisher People Communication HOBBIES / INTERESTS I love to hang out with my family and friends. I am also a good Artist and like to paint. I also Love to travel. PARKS AND RECREATION ADVISORY COMMITTEE One(1)vacancy with term to 8-22-2024. Duties The Parks and Recreation Advisory Committee shall advise the City Council as to all City parks and the buildings therein,public outdoor recreation areas and centers and any other grounds placed under its purview by the City Manager. Composition Eleven(11)members appointed by the City Council,who are residents of the City and serve without compensation for a two-year term beginning August 23,or until their successor is appointed.The Board elects its Chairman. Creation/Authority Section 2-70,Code of Ordinances. Ord.No. 11046,8/23/72;16511,9/2/81;19831,7/2/87;20294,5/3/88. Meets Member size Term Length/Limit Liaison 2nd Wed.monthly,5:30 p.m.,City Hall,6th 11 2 years/6 years Catherine Garza Floor Conference Room. Name District Term Appt.date End date Appointing Authority Position Status Robert W McNabney District 1 1 8/31/2021 8/22/2024 City Council Resigned Duke Canchola District 5 1 8/9/2022 8/22/2024 City Council Active Linda Lindsey District 5 1 2/8/2022 8/22/2024 City Council Chair Active Twila Stevens District 4 3 8/21/2018 8/22/2024 City Council Vice-Chair Active Kellie Summers District 2 1 8/9/2022 8/22/2024 City Council Active Thomas Cronnon District 4 1 1/11/2022 8/22/2025 City Council Active Shawn C Flanagan District 2 1 8/8/2023 8/22/2025 City Council Active James M Lehnert District 4 1 8/8/2023 8/22/2025 City Council Active Jerry Plemons District 5 1 8/8/2023 8/22/2025 City Council Active Adam Rios District 5 1 4/11/2023 8/22/2025 City Council Active Howard L Schauer I District 3 13 4/24/2019 8/22/2025 ICity Council I jActive 9-5-2023 PARKS AND RECREATION ADVISORY COMMITTEE Applicant List Name District Status Joan A. Adams-Wolfe District 2 Applied Sierra A. Barnard District 3 Applied Nikki Cortinas District 5 Applied Jose De La Paz District 1 Applied Glenn A. Duhon Jr. District 5 Applied Melissa Espinoza District 1 Applied Samuel A. Fryer District 4 Applied Robert L. Garza II District 5 Applied Janie Gifford District 4 Applied Elizabeth Gillenwater District 4 Applied Jackson W. Gray District 5 Applied Jason Kucera District 2 Applied Audrey L. Parmar District 2 Applied Rudy Tejano Pena District 2 Applied Rachel M. Pittman District 4 Applied Eloisa Rodriguez District 3 Applied Dianne Smitson District 4 Applied Terri Thompson District 4 Applied Lawrence A. Vera District 3 Applied Timothy Weitzel District 1 Applied Mikell West I District 3 jApplied George W Woods III I District 4 jApplied CITY OF CORPUS CHRISTI Submit Date:Aug 23, 2023 Application for a City Board, Commission, Committee or Corporation Profile Joan A Adams-Wolfe First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78404 City State Postal Code Primary Phone Alternate Phone What district do you live in? " V, District 2 Current resident of the city? r Yes r No If yes, how many years? 4 Self Movement instructor Employer Job Title Work Address-Street Address and Suite Number 215 Louisiana Ave Work Address- City Corpus Christi Work Address-State Texas Work Address-Zip Code 78404 lnnn 0 At1nmc_%A/n1fo Work Phone 512-517-3214 Work E-mail address Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) - BA in Dance Education- Movement&Balance Educator for Seniors-All Saints' Episcopal Church - Active volunteer member of TX Master Naturalist-South Texas Chapter-Active member of the Audubon Outdoor Club-Active member of the Corpus Christi Pan American Round Table- Secretary of the Coastal Bend Chapter of Surfrider Foundation Why are you interested in serving on a City board, commission or committee? As a Corpus Christi native and resident I am passionate about our unique designation as an international migratory bird hotspot, and I would like to offer my energy and expertise by applying for a position on the City Parks & Recreation committee. Birds depend on trees and green space for survival, and our parks system can provide the curated habitat that migratory birds need to thrive. In addition, Eco-tourism is an untapped resource in our city, deemed 'The Birdiest City in Texas.'Through habitat preservation and enhancement, planting of'bird and pollinator attracting' native plants,trees and grasses, and tapping into the wealth of volunteers and bird-friendly and naturalist organizations in Corpus Christi (for example, the working relationship at Blucher Park between the Audubon Outdoor Club&Texas Master Naturalist and the Parks Department) we could help reverse declining bird populations AND increase eco-tourism in Corpus Christi. Thank you for considering me for this important position. Upload a Resume lnnn A Arlmac_\A/nlfo Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? c Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes c No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? . .. ........__. . r Yes r: No lnnn A Arlmnc_\A/nlfn Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree lnnn A At1mnc_\A/n1fo City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Irian A Orlmnc_\A/rilfn Joan Adams-Wolfe Movement Therapist for Seniors Early Childhood Dance Educator/Curriculum Director Employment History 2022 - present Director of Body Balance for Seniors 2001 - 2020 Owner/Director of Kidstar Performing Arts Camp, Austin TX 1996 - 2020 Curriculum Leader, Young Children's Division, Ballet Austin Academy, Austin, TX 1993 - 1996 Membership Director, Dance Umbrella, Austin, TX 1990 - 1993 Creative Movement instructor, Discovery School, Austin, TX Education and Training BA in Dance, University of Colorado Boulder, CO SDIT, Creative Dance Center, Seattle WA Dance Education Laboratory (DEL) NY, NY Organization Affiliations Member of TX Master Naturalist - South Texas Chapter Member of the Audubon Outdoor Club Member of the Corpus Christi Pan American Round Table Secretary of the Coastal Bend Chapter of Surfrider Foundation References Bibi Dalrymple bibidalrymple@gmail.com Martha Blair Groner mbg1960@gmail.com Contact Joan Adams-Wolfe 215 Louisiana Ave CC, TX 78404 (512) 517-3214 CITY OF CORPUS CHRISTI Submit Date: Feb 01, 2023 Application for a City Board, Commission, Committee or Corporation Profile Sierra A Barnard First Name Middle Initial Last Name Email Address - Street Address CORPUS CHRISTI TX 78418 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 3 Primary Phone Alternate Phone Shoreline Realty Co. ___ - _ Realtor _ ___---- Employer Job Title Work Address -Street Address and Suite Number 123 W Cotter Ave Work Address- City - North Padre Island Work Address -State Texas Work Address -Zip Code - 78418 Cinrr!a A Rnrnnrr1 Preferred Mailing Address fJ Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? P Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Nuclear Physics, environmental science, realtor If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Parks and rec Reinvestment island Why are you interested in serving on a City board, commission or committee? My desire to be in the board stems seems my passion for outdoor activities for families. Bringing residents together to socialize and let their kids have fun in the outdoors. I have been lobbying for a splashpad here on padre island. We have zero water play and it's so hot in summers and strong Rips suck children out to sea. We need and deserve a space for us, especially the taxes we are paying. I was informed while on my mission about the triz2 fund for parks set aside from developers who take so much yet give so little in return. I'm all for developing our island but we deserve the basics that other areas have. Learning more about these funds and how they are allocated really moved my heart and several councilmen and women advised me to look into this board. They want regular good folks who have the residents best interest at heart to have some say, some voice to be heard on their behalf. I'd be honored to be that voice and speak up for families that would be enriched by giving my input. Also I'm passionate about trash cleanup. I want to see our city shine and reach its full potential a huge part of that is the parks department. I admire their dedication and professionalism but if we work together we can find solutions that benefits everyone along the way. I have a vision now I need your help to make it a reality.Thank you for your time reviewing my application and I look forward to 2023 being a year of growth and prosperity. Have a great year yall!!! Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Cinrrn 0 Rnrnfarrl No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A Na Demographics Gender 9 Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Ciorrn A Rnrn!arr1 Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. Na Board-specific questions (if applicable) Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. rJ I Agree Ciorrn A Rnrnnrrl City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. V I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. V I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. V I Agree Ciorrn A Rnrnnrr1 EXPERIENCE University of Texas Nuclear Engineering Laboratory Research Assistant 2011- 2013 Assisted with analysis of samples through neutron activation analysis of samples including: 9 Oversaw the tracking and verifying of incoming samples and assembling comprehensive narratives on each project 9 Prepared soil,sludge,water,and air filter samples for irradiation 9 Reviewed and analyzed spectra using gamma spectroscopy to identify concentrations of various element 9 Attended conferences and seminars,and conducted technical research 9 Completed Nuclear Forensics Radio Xenon production with Neutron Activation Analysis for the United Nations and National Laboratories g Performed gas manifold transfers including calculating energy activity for shipments and designing containers for Hazmat shipping 9 Communicated data reports and discrepancies directly with the clients 9 Maintained all laboratory areas including calibration of laboratory testing equipment 9 Utilized and calibrated High Purity Germanium Detectors and detector software 9 Maintaining an inventory of certified standard reference materials and locally prepared standard solutions for use in the analysis of research and service projects 8 Collaborated with a research team to evaluate environmental policy and improve on commonly used analytical methods United Boys & Girls Clubs of Santa Barbara Santa Barbara,Ca 2004-2008 Fundraiser and Event Coordinator 9 Administrative tasks(faxing,filing,phones, and supply orders) 9 Knowledge of Excel, PowerPoint,Word, etc. g Helped raise over$3.4 million a year to help disadvantaged youth through specialized events 9 Made presentations to board members and networked with local businesses EDUCATION 2010-2013 Austin Community College Associates of Archaeology A.S. 9 Intensive field work in the Yucatan and Peru University of Texas Nuclear Engineering Laboratory ACHIEVEMENTS Publications: Neutron Activation Analysis as a Preferred Method for Detecting Uranium and Thorium Concentrations in Soil Presentations: M.I.T&American Nuclear Society Annual Conference Nuclear Applications in Environmental Science Awards: University of Texas Nuclear Engineering Laboratory received recognition by EPA as a State Certified Environmental Testing Facility. References: Dr. Sheldon Landsberger Texas Atomic Energy Research Foundation Professorship University of Texas Nuclear Engineering Teaching Lab Pickle Research Campus R-9000 Austin,Texas 78731 Tel: (512) 796-0287 S.Landsberger@mail.utexas.edu Tracy Tipping Health Physicist University of Texas Nuclear Engineering Teaching Lab Pickle Research Campus R-9000 Austin,Texas 78731 Tel: (512)232-4174 Ttipping@austin.utexas.edu CITY OF CORPUS CHRISTI Submit Date:Jul 10, 2023 Application for a City Board, Commission, Committee or Corporation Profile Nikki Cortinas First Name Last Name Email Address Street Address - - Corpus Christi TX 78414 City State Postal Code What district do you live in? PF District 5 Current resident of the city? r Yes r No If yes, how many years? 38 Primary Phone Alternate Phone Convlva_CareC_enters- .__. Broker/CommunityRelations Employer Job Title Work Address - Street Address and Suite Number 800 N Shoreline Work Address- City Corpus Christi Work Address-State TX Work Address-Zip Code 78401 Klil,l,i (-nrtinnc Work Phone 3613005889 Work E-mail address ncortinas@convivasolutions.com Preferred Mailing Address P Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: NO Education, Professional and/or Community Activity (Present) I currently have my MBA from TAMUCC. I am born and raised in Corpus Christi and I see the growth that is happening in our city, as a local I want to be a part of the amazing change I am seeing. In my current role, I work closely with licensed Medicare brokers and I see the value that my broker partners bring to our senior population. I have recently partnered up with The Senior Companion program and I see the value that these programs bring to our community. I want to be more involved in bringing awareness and resources to our local Coastal Bend community and I feel by being a part of this board I can give back by being the intermediary between seniors/community and things happening in our community. I am on the board of"For the Love of Children"which is put on by HALO-Flight, DPS, and Conviva Care Centers. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Parks and Rec Arts and Culture Why are you interested in serving on a City board, commission or committee? Recently I have gotten more involved with the senior companion program and am mind blown at the selflessness that the companions and the whole senior companion program represent. Not everyone in our community has access to resources and I have found that I enjoy being that resource to our community, whether it be a friend,family member, potential patient, or just being able to educate. We are one community and I want to be the change I want to see, I want to be the advocate that someone wishes they had, and I want to be able to know I did a good deed today. I am growing professionally and personally and I feel being a part of a City committee will only give me more resources to help others in my community. NUA-i ('nrtinnc Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender �J Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes a No r\IiL-L,l ('nrtinnc Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ARTS&CULTURAL COMMISSION The Arts & Cultural Commission preferred representatives from certain categories. Do you qualify for any of the following categories? • Marketing • Business Development Groups/Corporate Representative Verification KWAA ('nrtinf3c City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. Pr I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. Pr I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. rJ I Agree I U-L-i E'nrtinnc CITY OF CORPUS CHRISTI Submit Date:Jul 10, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr, Jose De La Paz Prefix First Name Last Name Email Address Street Address Corpus Christi TX 78410 City State Postal Code What district do you live in? W District 1 Current resident of the city? r Yes r No If yes, how many years? 46 Primary Phone Alternate Phone South Texas Area Sales Gemalre_Distributors Manager.,_ Employer Job Title Work Address-Street Address and Suite Number 5277 Oldsbrownsville Rd Ste#1 Work Address - City Corpus Christi Work Address-State TX Work Address-Zip Code 78416 AAr Inco no I n On-7 Work Phone 361-854-7591 Work E-mail address jose.delapaz@gemaire.com Preferred Mailing Address P Work Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Duke It Out Boxing Club Board of Director Education, Professional and/or Community Activity (Present) Helping at risk kids in the community. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Parks& Recreation Advisory Committee Why are you interested in serving on a City board, commission or committee? I want to have a huge impact on helping my local community improve it's resources to the residents and it's families. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes c' No nnr Inco r)o i n Aa- No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? rYes rNo Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender P Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No hAr Inco r)n I n Da- Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r' Yes rNo If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W None of the above Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree i\Ar Inco no I !a Dn-7 City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree nnr inco no 1 !3 pa-7 J ose De La Paz i :k } Y Experience Territory Account Manager (June 2021- Present) TAM serves as a liaison between Gemaire Distributors and licensed HVAC contractors with purchasing equipment, P&S, programs and benefits and help with marketing. We build strong relationships with owners and purchasing managers by understanding their business goals, their vision and how we can help them achieve success. 40 2038 BeckWorth Trail Store /Conversion Manager (June 2009 — June 202 1) Tlh Enterprises DBA Rent A Center Corpus Christi,TX 78410 P Manage day to day operations from payroll, logistics, inventory, training, 361-906-7876 recruiting, sales, 13213,13213, marketing, collections and achieve profitability (; y each month with 33 locations in Texas. I am a part of a conversion team which deals with buyouts of other rent to own companies that are sold to the company and verify all assets before purchase. District Manager (March 2007 — June 2009) Flexi Compras Responsibilities include training, recruiting, payroll, inventory audits, marketing and P&L of 10 store locations with 60 plus employees in South Texas. Assist in training classes for new hirers to learn RTO and prepare them for their roles for departments in collections, sales or delivery specialist. Store/ DMIT (February 1998 — March 2007) Rent A Center Responsibilities include training, recruiting, payroll, inventory audits, marketing and P&L of 15 store locations with 75 employees in South Texas. Assist in training classes for new hirers to learn RTO and prepare them for their roles for departments in collections, sales or delivery specialist. 1 Education R , . Registered Nurse/Psychology (Del Mar College) • Dean's List 2004-2005 (Not completed) High School Diploma (Foy H, Moody High School) • President of Kiwanis Club (May 1995) Skills • Public Speaker • Sales and Collections Trainer • 13213 Sales • Recruitment Specialist • Inventory Specialist • P&L Ledger • CRM Marketing Manager • Microsoft Office • Public Relations • Director of Non-Profit • Leadership Corpus Christi Class#51 • Team Building References Andres Luis 361-779-7557 5 Years Josh Cantu 361-542-7881 8 Years Chris Garza 361-779-9747 11 Years 2 CITY OF CORPUS CHRISTI Submit Date:Jul 10, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. Glenn A. Duhon Jr. Prefix First Name Middle Initial Last Name Suffix Email Address Street Address - - - Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 1.5 Primary Phone Alternate Phone Maxwell P. Dunne Funeral Service _ ------ _-- Managing Director Employer Job Title Work Address -Street Address and Suite Number 5921 Yorktown Blvd Work Address - City Corpus Christi Work Address -State Texas Work Address-Zip Code 78414 KAr (,lonn 0 rlr ihnn 1r Work Phone 361-884-2411 Work E-mail address glenn.duhon@maxwellpdunne.com Preferred Mailing Address P Work Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Masters in Architecture-Texas A&M (College Station) Banker and Bank Management for 20 years Funeral Director and Funeral Home Management- 13 years. Previous experience with City of Bryan boards: Economic Development(Chair), Parks & Rec (Chair), Zoning If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Any with a need. Why are you interested in serving on a City board, commission or committee? I served with the City of Bryan for many years and find it rewarding to be active and involved. Are you an ex-Officio member of a City Board, commission or committee? r Yes c No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? rYes rNo AAr (=1onn 0 r)i ihnn Ir Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No AAr rlonn 0 r)i ihnn lr If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W None of the above Question applies to WATERSHORE AND BEACH ADVISORY COMMITTEE The Watershore & Beach Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? W None of the above Verification NAr (_lonn 0 ,ni ihnn Ir City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. rJ I Agree NAr (_lonn A ni ihnn Ir CITY OF CORPUS CHRISTI Submit Date: May 31, 2023 Application for a City Board, Commission, Committee or Corporation Profile Melissa Espinoza First Name Last Name Email Address Street Address Corpus ChristiTX 78410 ---- -- - — --- -- - -- --- -- - - - - _ _ - _ City State Postal Code What district do you live in? W District 1 Current resident of the city? r Yes r No If yes, how many years? 38 Primary Phone Alternate Phone Hilliard_Martinez_Gonzales, LLPParalegal Employer Job Title Work Address-Street Address and Suite Number 719 S. Shoreline. Blvd. Work Address - City Corpus Christi Work Address- State Texas Work Address -Zip Code 78401 Unliccfa Gcninn» Work Phone 361-402-6825 Work E-mail address mespinoza@hmglawfirm.com Preferred Mailing Address 9 Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Paralegal and Dance Instructor Why are you interested in serving on a City board, commission or committee? I would love to be on the Landmark Commission in hopes that my input and contribution will help preserve our city's history. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No hAnliccn Gcninn-7n Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r- No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender P Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes (-. No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes (-. No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r•' No Unliccn Gcninn-7n If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? 9 None of the above Question applies to LANDMARK COMMISSION The Landmark Commission preferred representatives from certain categories. Do you qualify for any of the following categories? r✓ At-Large Question applies to CORPUS CHRISTI COMMISSION ON CHILDREN&YOUTH The Commission on Children & Youth preferred representatives for adult membership from certain categories. High school students must be a Junior or Senior at time of appointment. Do you qualify for any of the following categories? 9 Law Enforcement q Adult At-Large Verification AAolicc!n Gcninn7n City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. P I Agree AAoliCCn rCnlnn7n MELISSA ESPINOZA 2706 Silverspur Dr. Corpus Christi, Texas 78410 0.630.9296 PROFESSIONAL SUMMARY Trial paralegal with 20 years of experience in litigation management achieving production, organizational, legal,and administrative results. Strong business judgment. Results driven. Diplomatic and tactful. Open to new ideas and solutions. Experience assisting,working up and preparing cases for trial. Assist attorneys in trial. I am also an avid dancer and teacher in the Hispanic Arts community. I have volunteered numerous times with performances at Art Shows/Exhibitions, Day of the Dead Festival, and private functions. I also love volunteering at local events such as Fiesta de la Flor and 5Ks. KEY STRENGTHS Research/Investigation Case Management Staff Development Initial Intake/Assessment Attention to Detail Multi-tasking Scheduling Analysis/Problem Solving Bilingual—Fluent Spanish and Fluent English PROFESSIONAL EXPERIENCE Paralegal —Hilliard Martinez Gonzales, Corpus Christi, Texas March 2022 to Present Manage attorneys' calendars, meetings, depositions, telephonic conferences, and hearings. Draft legal pleadings, motions and correspondence. Perform legal research and investigations. Process billing invoices. Track deadlines, and prepare logs and case management reports. Paralegal —Bonilla & Chapa, P.C. Corpus Christi, Texas February 2020 to March 2022 Manage attorneys' calendars, meetings, depositions, telephonic conferences, and hearings. Draft legal pleadings, motions and correspondence. Perform legal research and investigations. Process billing invoices. Track deadlines, and prepare logs and case management reports. Paralegal —Huseman Law Firm, PLLC Corpus Christi, Texas May 2015 to February 2020 Manage legal services for partner Van Huseman. Manage attorneys' calendars, travel arrangements, meetings, depositions, telephonic conferences, and hearings. Draft legal pleadings, motions and correspondence. Perform legal research and investigations. Process billing invoices. Track deadlines,and prepare logs and case management reports. Legal Assistant-Hoblit Ferguson Darling LLP, San Antonio, Texas Aiozust 2009 to March 2014 Managed legal services for partners, Mark Ralls and Stephen Darling, and three associate attorneys. Manage attorneys' calendars, travel arrangements, meetings, depositions, telephonic conferences, and hearings. Perform legal research and investigations. Process billing invoices. Track deadlines,and prepare logs and case management reports. Professional Education - Associate's Degree—Court Reporting; Del Mar College, Corpus Christi, Texas; Graduation 2003 - Pursuing Paralegal Certificate;National Association of Legal Assistants (KALA) Professional Memberships - Ballet Nacional Teacher and Dancer from 2003 to Present - Previously served on the City of Corpus Christi Crime Control Board - Corpus Christi Association of Legal Professionals (Board Member) - Alamo Area Paralegal Association - National Court Reporters Association Student Initiative References John Runde, Attorney Weisbart Springer Hayes LLP 212 Lavaca Street, Suite 200 Austin, Texas 78701 512.507.2241 jrundegwshllp.com Celia Garcia, Attorney Brock Person Guerra Reyna, P.C. 17339 Redland Road San Antonio, Texas 78247 210.979.0100 c arcia@,,bpl rlaw.com Maria Ramon President/Owner Ballet Nacional 4411 Gollihar Rd. Corpus Chriti, Texas 78411 361.215.0026 CITY OF CORPUS CHRISTI Submit Date: Mar 09, 2023 Application for a City Board, Commission, Committee or Corporation Profile Samuel A Fryer First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code What district do you live in? W District 4 Current resident of the city? r Yes r No If yes, how many years? 11 Primary Phone Alternate Phone Department of the Army, Corpus Training Information Christi--Army.-Dep-pt_ Administrator-___-__ Employer Job Title Work Address-Street Address and Suite Number 308 Crecy Street, MS 15 Work Address-City Corpus Christi Work Address-State Texas Work Address-Zip Code 78419 Cnmi iol 0 Crxior Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Retired Army Colonel; Master of Divinity Degree; Bachelor of Science Degree in Computer Science; 5 years as faith-based home congregation leader; Leadership Corpus Christi Association member, class XLV;4 years on the Terra Mar Property Owners Association Board as Vice-President; 6 years on the Corpus Christi Metro Ministries Board of Directors, including Treasurer (2020) and Secretary (2021);3 years on the Nueces County Sheriff's Training Advisory Board; County Citizens Defending Freedom Ambassador and Election Integrity Project member. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Only applied for Parks and Recreation Advisory Board Why are you interested in serving on a City board, commission or committee? To continue community service with the goal of helping Corpus Christi fulfill the purpose of its name and ensure that it remains a wonderful place to live and raise families.As a retired U.S. Army Colonel,who has served our nation abroad and in Texas for 30 years, I have always been actively involved in the various military communities in which I was stationed. I have been blessed with the opportunity to serve the Corpus Christi community in several ways as mentioned in the previous Education, Professional and/or Community Activity section, and plan to leverage the relationships and experiences forged to provide the best service and insight as a Parks and Recreation Advisory Board member. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Cnmi iol A Crx/or No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender P Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r• No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r• No Cormial A Crxior Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Cami iol A Crxior City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Cami iol A Crnior Samuel Aundra Fryer Summary Innovative, resourceful, culturally diverse and operationally oriented professional who incorporates developed interpersonal and leadership attributes to produce phenomenal results while working in various work environments with a keen ability to resolve interpersonal conflicts and positively direct group dynamics for optimal achievement. StrengthsFinders® Myers-Briggs® • Strategic • Extraversion • Responsibility • Intuition • Ideation • Thinking • Belief • Judging • Connectedness Experience U.S. Army Depot, Corpus Christi (CCAD)Naval Air Station Corpus Christi,Texas (2012–present) Among the top five employers of the Coastal Bend Region: Training Information Administrator: Serves as the subject-matter-expert and primary point providing oversight for the administration of an organizational learning management system. Equal Employment Manager(Supervisory): Planned, organized, directed, staffed, implemented and evaluated an installation-wide equal employment opportunity program for an organization among the top five Coastal Bend Region employers—ensuring workforce education, complaint processing and effective alternative dispute resolution. Equal Employment Opportunity(EEO) Specialist: Counseled organizational grievances while educating and assisting individuals with disabilities as the Disability Program Manager and Reasonable Accommodation Coordinator. Plans Specialist: Lead efforts supporting military service members consisting of Active Component members, and Reservist on Contingency Operation for Active-Duty Operational Support and Personnel Force Innovation tours. U.S.Army and U.S.Army Reserve Officer(1988–2018) Synopsis of Professional Officer Experience (Second Lieutenant to Colonel): Lead at the tactical, operational, and strategic levels providing vision,direction,planning and training to a diverse group of Soldiers as company,battalion, and brigade-level commander and as Operations and Planning Officer during peace-time,mobilization,peace-keeping operations, and war. Instrumentation Training Analysis Computer Simulations and Support(ITACSS) Joint Multinational Readiness Center(JMRC),Hohenfels, Germany(1994–2012): Military Maneuver Analyst: Supported the Operations Observer Controller/Trainer(OC/T) and the Senior OC/T,who observe and coach at the battalion/task force level for U.S. and multinational forces training for hybrid threat scenarios in a Decisive Action Training Environment at JMRC prior to unit deployments into Kosovo, Iraq, and Afghanistan. Visual Information Specialist: Managed use of a Combat Maneuver Training Center Instrumentation System subsystem and fielded United States Army Europe brigade-level systems and trained users. 1 Samuel Aundra Fryer Corpus Christi City/Community Involvement: Yeshayahu Yeshua(2017—present) Serves a faith-based home congregation consisting of multiple families and singles for Spiritual encouragement,edification, accountability, and support by fostering a biblically-based learning environment that applies truth for obedient living and mature growth in Yeshua Ha'Mashiach (Jesus the Messiah). Leadership Corpus Christi Alumni Association(2018—present) Class XLV graduate. The champion development program of the United Corpus Christi Chamber Foundation,which is a 501(c)(3) supporting organization of the United Corpus Christi Chamber of Commerce with the mission"to empower leaders and entrepreneurs to make a positive impact in Corpus Christi." Served as Steering Committee Member(2019, 2020 &2021). Terra Mar Property Owners Association Board, Vice-President(2019—present) Serves as the sole property owner of a board comprised of developers in charge with the fiduciary responsibility and property management oversight and liaise with related committees for six separate neighborhoods in the Oso Bay area. Corpus Christi Metro Ministries Board of Directors(2017—present) Serves as a board member with fiduciary responsibility for a 503(c) (3)non-profit organization that"transforms the lives of thousands of individuals and families in the Coastal Bend by feeding the hungry, sheltering the homeless, and building futures." Nueces County Sheriffs Training Advisory Board(2019—present) Serves as a member of a board of law enforcement officers and civilian citizens that appraise the County Sheriff's training program for Texas Commission on Law Enforcement regulatory requirements. County Citizens Defending Freedom Ambassador(2021 —present) Serves to assist in the empowerment, education, and equipping of American citizenry to stand for freedom, liberty, and the protection of their unalienable rights at the local level. Election Integrity Project(2022—present) Serves as a member of an activist group designed to ensure the integrity of county and state-wide elections for all citizens by fielding polling station judges and clerks and poll watchers; working with the local County Clerk's office; educating the public and ensuring proper voting registration, and working with state legislators and committees during the review and voting on related election bills. Education (Reverse Chronolojjcal Order) Joint Forces Staff College,Norfolk,Virginia Advanced Joint Professional Military Education (AJPME) Graduate, 2012 Amridge University, Montgomery, Alabama Turner School of Theology Master of Divinity Degree,2009 Graduated Cum Laude(with Honors 3.52 GPA) Semester Hours: 90 2 Samuel Aundra Fryer U.S. Army Command and General Staff School, Grafenw6hr, Germany Intermediate Level Education Common Course (ILE-CC) Graduate,2007 U.S. Army Command and General Staff School, Grafenw6hr, Germany Combined Arms Services and Staff School (CAS3) Graduate, 1999 U.S. Army Infantry School, Fort Benning, Georgia Infantry Officer Basic Course (IOAC)/Infantry Officer Advanced Course (IOAC) Graduate, 1989/ 1998 Clemson University. Clemson, South Carolina School of Computer Science Bachelor of Science Degree, 1988 Recipient of 3-year Reserve Officer Training Corps(ROTC) Scholarship Semester Hours: 137 Training&Development: • Leadership Corpus Christi, Class XL V, 2017 • Defense Equal Employment Opportunity Management Institute (DEOMI), Disability Program Manager Course, 2016 • DA Equal Employment Opportunity Counselor Training/Certification, 2016, 2004, 1996 • Defense Support to Civilian Authorities Phase I&II, 2013-2014 • Human Resources for Supervisors, 2012 • Supervisor Development Course (SDC), 2021, 2017, 2011 • National Security Pay System (HSPS) Pay Pool Management/Review Board, 2009, 2008 • Defense Equal Employment Opportunity Management Institute (DEOMI) Mediation, 2008 • Equal Employment Opportunity Special Emphasis Program Manager Course, 2005 • Project Management:A Workshop in Planning, Scheduling, and Control Techniques, 1998 Awards Military Awards and Badges Legion of Merit(2018), Bronze Star(2004), 3 Meritorious Service Medals,4 Army Commendation Medals,2 Army Achievement Medals,Army Reserve Component Achievement Medal, 2 National Defense Service Medals,Global War on Terrorism Expeditionary Medal,Armed Forces Service Medal, 2 Armed Forces Reserve Service Medals with "M" device for mobilization,Army Service Medal,Army Overseas Service Medal, 5 Army Reserve Component Overseas Training Medals,the NATO Medal,Expert Infantryman's Badge, and the Parachutist Badge. Military Scholars Award Amridge University 2009 Who's Who Among Students in American Universities and Colleges Outstanding Merit and Accomplishment(Amridge University) 2009-2010 3 CITY OF CORPUS CHRISTI Submit Date: Dec 07, 2022 Application for a City Board, Commission, Committee or Corporation Profile Robert L Garza II - First Name Middle Initial Last Name Suffix Email Address Street Address Corpus Christi TX 78413 City State Postal Code What district do you live in? fJ District 5 Current resident of the city? r Yes r No If yes, how many years? 13 Primary Phone Alternate Phone Employer Job Title Work Address-Street Address and Suite Number N/A Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Rnhort I (;ar�� II Are you a registered voter? r• Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Landmark Commission Parks and Recreation Advisory Committee Why are you interested in serving on a City board, commission or committee? I have an interest in the city of Corpus Christi and making it a better place to live for its citizens, as well as an interest in maintaining the historical locations in it such as the Lexington and Texas State Aquarium. I also believe working for one of the city boards will open more opportunities for me in the future. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Dnhort I (;nr7m 11 Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? rYes rNo Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you,your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Dnknrt I (_ter-7n 11 Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? V None of the above Question applies to LIBRARY BOARD The Library Board preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Question applies to WATERSHORE AND BEACH ADVISORY COMMITTEE The Watershore & Beach Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? W None of the above Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Onhort I (_nr-» 11 City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers,from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. 9 1 Agree Q„horr I (,nr-7m 11 Robert Lee Garza II Wj / 9034411939 / Corpus Christi, TX Education Del Mar College Corpus Christi, TX AA Criminal Justice, GPA: 3.6 Sep 2017 l May 2021 I'F Skills Good with technology Proficient in most Microsoft Windows versions + their integrated software, some knowledge about hardware - built own PC Quick learner Can perform most tasks after having them explained the first time or instructions given, can learn how to use new software very quickly with minimal instruction, good at following instructions to the letter when told to Awards & Certifications Adobe Certified Associate April 2013 Adobe Achieved passing score on Adobe Photoshop exam, received certification in Visual Communication using Adobe Photoshop CS5 National Hispanic Recognition Program 2014-15 School Year College Board For Excellence in Academic Achievement CITY OF CORPUS CHRISTI Submit Date:Jul 10, 2023 Application for a City Board, Commission, Committee or Corporation Profile Janie Gifford First Name Last Name Email Address Suite A Street Address - _ Suite or Apt Corpus Christi TX 78418 City State Postal Code What district do you live in? V District 4 Current resident of the city? r Yes r No If yes, how many years? 17 Primary Phone Alternate Phone Coastal Bend Employment _ Recruiter Employer Job Title Work Address- Street Address and Suite Number 14493 SPID Suite A Work Address - City Corpus Christi Work Address - State Texas Work Address- Zip Code 78418 lnnio (;iffnrrl Work Phone 3615855068 Work E-mail address coastalbendemployment@outlook.com Preferred Mailing Address W Work Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. Education, Professional and/or Community Activity (Present) Paralegal Studies- Del Mar BAAS in Criminal Justice-TAMUCC 2021 MBA TAMUCC -currently pursuing If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) I am most interested in padre island business and waterfront/beach committees. Why are you interested in serving on a City board, commission or committee? I love my home, I want to see good things happen for it and I want to be a part of its development. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No lanio (,iffnrd No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r• Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A n/a Demographics Gender P Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No lanio riffnrd Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. n/a Board-specific questions (if applicable) Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT (For NCAD) Are you a resident and qualified elector* of the District (Nueces County)? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT (NCAD) Have you resided in the District for at least 2 years? r Yes r No Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Are you a resident of the Port Authority district and an elector* of Nueces County? r Yes r No Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Have you been a resident of Nueces County for at least 6 months? r Yes r No Question applies to WATERSHORE AND BEACH ADVISORY COMMITTEE The Watershore & Beach Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? W None of the above lnnio (,iffnrrl Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree lnnin (_iffnrrl Janie Gifford 14493 SPID S� 't : : .l�. -..x.43 Co Christi,TX 78418 WAIM (361)585-5068 EDUCATION GULF COAST FLIGHT TRAINING, LLC. • March 2023 Admission • March 2025 Expected Graduation Date TEXAS A&M UNIVERSITY Corpus Christi TX/MBA Candidate • Fall 2022 Admission • Fall 2024 Expected Graduation Date TEXAS A&M UNIVERSITY Corpus Christi TX/BAAS in Criminal Justice • Mechanical Engineering 2 years • Criminal Justice Program COMPLETED Fall 2021 DEL MAR Corpus Christi TX • Accounting 2 years • Paralegal Studies program 2 years COMPLETED INCARNATE WORD ACADEMY Corpus Christi TX • Middle&High school attendance RELEVANT EXPERIENCE Recruiter COASTAL BEND EMPLOYMENT,LLC November 2022-Present • File all formation paperwork and tax information • Create all contracts and rate sheets • Create website, LinkedIn page,Facebook page, Instagram page • Create advertisement letters, stamps,flyers • Manage media and advertisements • Create resume building website portal • Prospect companies and candidates • Gain membership to organizations,maintain professionalism, attend all mixers,luncheons,volunteer events • Create volunteer and drive opportunities to support the community • Create resumes for individuals • Create operational excel sheets to manage expenses,contacts, and all company activity • Conduct interviews, drug testing,background checks • Maintain confidentiality and professionalism towards companies and individuals • Partnering with Del Mar to create social services and charity items for students • Giving talks about career options to students—STVT/Del Mar • Attending job fairs Recruiter(TEMP Position until Fall 2022 MBA Begins) UNIQUE EMPLOYMENT SERVICES December 2021—September 2022 • Interview,background check, and drug test candidates • Advise on skills and how to obtain them • Create resumes • Interface with companies and determine their needs • Write contracts,research financial background of company, determine worker comp code • Marketing and recruiting • Collect time sheets and help with collections • Help resolve issues between clients and employees • Write job descriptions,help determine hourly pay rates • Join organizations to represent company and obtain contracts Temp Paralegal and Accounting Assistant BANDAS LAW FIRM,P.C.November 2021 • Combine 3 attorney's caseloads into one litigation filing system. • File all outstanding paperwork into new litigation filing system. • Create 2020 and 2021 filing system for accounting department,divided into clients and vendors. • File into accounting system and bring current. • Accounting department,verify accounts paid with specific checks. • Accounting,extract all employee transactions and move to separate filing system. Temp Paralegal(Hiring Partner Retired) LAW OFFICES OF BARKER&FANCHER November 2018—December 2018 • E-Filing Documents • Drafting Pleadings and other documents for review • Updating and closing cases • Keeping deadlines and reminding other staff • Court running/document delivery • Secretary duties • Records maintenance Temp Receptionist/Court Runner(Firm Closed,Partner Retired) LAW OFFICES OF GONZALEZ&LOPEZ April 2018—August 2018 • Greeting,scheduling, calling clients • Interacting with District Clerk's office • E-Filing documents • Interacting with,requesting information from Corpus Christi Police Department • Running files/documents to Court and to other firms • Handling and entering all forms of client payment • Clio software familiarity • Opening,updating, and closing client files • Handling all outgoing mail,including large flats, certified mail,and mailing outside the USA • Drafting/assisting with pleadings and other forms • Maintaining office supplies and printers • Assisting tenants and accepting rent checks/payments • Maintaining office; clean desks,kitchen surfaces,water plants,keep fridge stocked • Interacting with the OAG, filing requests,etc. • Run errands:pick up supplies,food,mail,personal errands to the employers • Archiving files and uploading current cases to online data base Paralegal LAW OFFICES OF TOM GIFFORD April 2016—April 2018 • Typing up dictation in proper form • Greeting clients and taking calls • Managing social networking • Assisting with billing • Technical support • Personal errands • Mailing correspondence • Completing forms for wills and trusts • Pulling forms to create new documents,such as divorces • Interacting with courthouse • Interacting with jails and police officers • Reviewing evidence • Putting case information and forms together • Attending Texas Bar Association Meetings Dispatcher/Project Manager Assistant/Collector/Payroll AC DISTRIBUTION March 3`d, 2014—April 1",2016 • Dispatching technicians • Opening,closing, and billing a project • Issuing and receiving material on a purchase order • Payroll entering and processing for 100+employees • Hourly, salary,and piece pay familiarity • Utilizing GPS to verify worked hours • Scanning and filing relevant project documents • Creating work orders for service and warranty calls • Telephone and customer relations experience • Submitting permits to the city and calling for/tracking inspections • HR assistant • Uniform inventory recording • Finding vendors • Handling returned mail • Menial office duties • Quick at learning other duties • Auditing and recording invoices to prevent side work • Collecting on past due invoices • Run credit cards,handle cash and checks • Man the front desk to handle customers and provide counter sale service • Billing customers • Stocking uniforms,returned or destroyed uniform receiving,and maintaining a vendor list Temp Admin Assistant AEP TEXAS December 2013-January 2014 0 Archiving/filing papers, recreating filing system. • Creating,issuing,and completing POs,Returns,Transmissions,Material Requests,and Issues. • Warehouse inventory, counting stock and re-ordering • Phantom facility familiarity,Asset Suite familiarity,and Partials. OTHER EXPERIENCE Temp Hostess(Grand Re-opening/Closed) LEXINGTON BAR AND GRILL March 151,2016—April 1", 2016 • Greeting and seating customers/handling upset customers • Handling cash • Cleaning the restaurant including tables,windows,and bathrooms • Waitstaff duties • Handling alcohol • Overseeing waitresses and deciding which customers they will be working with Restock/Floor Assistance(Summer Hire) OCEAN TREASURES May 2016—October 2016 • Restock merchandise to the floor • Greet and assist customers • Monitor for theft • Help with golf course opening/closing • Empty trash,dry mop floors, clean bathrooms,ensure all doors are locked Hostess/Busboy/Kitchen Prep/Prep cook/Pizza Line/Delivery/Dish ISLAND ITALIAN October 2016—2017(Hurrican Harvey destroyed roof)/January 2019—August 2020 • Seat customers,take care of any customer needs • Manage servers, assist if necessary • Bus and wipe all tables • Run food and alcohol • Handle cash and answer phones • Clean entire seating area at closing • Coordinate events—set up the floor and prep all foods • Kitchen prep-all items • Pizza line—all orders and restock • Delivery • Disher • Receive trucks/place restock orders • Prep all foods—all lines • Special orders Dish Washer/Fry Cook/Prep/Baker/Expo SCUTTLEBUTTS October 2017—February 2018 • Wash all dishes and put away • In-House Bakery line—make all desserts,produce orders,unload delivery trucks • Morning line cook for buffets and kitchen prep—all soups,bacon,breads, etc. • Fry line—make all orders • Expo line—finalize all plates,make all salads, keep FOH staff in order on busy days Cashier/Catering(Temp Work/Student) CORNER BAKERY CAFE September 2018—December 2018 • Handle cash • Take orders,expo and run food • Prepare,deliver,and set up catering orders • Prepare and display baked goods • Maintain restaurant(clean surfaces,remove trash,bus) Server/Bartender/Cook COSTA SUR April 2023-Present • Handle cash • Handle alcohol • Seat guests • Take orders,input orders,run food,answer menu questions,specialty food changes • Bus/wipe/set tables and wash all dishes/silverware/polish glassware General Duties DUNKIN DONUTS • Prepare all coffee and donuts prior to opening and remove at closing • Handling cash and drive through orders • Food preparation • Maintaining seating area Assistant 361 MOTORSPORTS April 2013—October 2017 • Replacing brake pads, examining emergency brakes, cleaning intake manifolds, and smoke testing. • Using Dynamometer, operating lift,using cherry picker. • EGR Delete on Dodge Ram 3500. • Paint job for bumper, frame rails, and grill. • Yamaha airbox removal. • 240 sx mounting turbo,replacing water lines, power steering mounting,intake filter upgrade, pipe elbow upgrades,battery cleaning and replacing,rerouting wire, fuel pump replacement,and charcoal canister deletion. • Refilling coolant,power steering fluid, and oil change. • Installing shocks,rotors,and upper control arms 2005 Jeep Rubicon. • Interior removal for Nissan 300zx,pulled engine,pulled turbo, and pulled fuel rails. • Engine work for Audi'95 S6 and 2005 Jeep Rubicon Unlimited. • Attaching/sealing flex duct and assisting with energy rating. • Gutting and replacing exhaust,replacing fuel filters, creating new terminals, coolant rerouting kits. • Build battery bracket and mount battery. • Install turbo,upgrade to higher flow airbox,upgrade electrical to move system in engine bay. • Heat spray,heat wrap, and install headers. 0 Oil changes 1990 MX-5, 2005 Z4M,2003 Trail Blazer, 300 ZX,2005 Rubicon, 240 SX. • Clean gutted electrical compartment and install new wiring to connect head unit for audio system. • Dyno events: Little River Dragway, Corpus Christi Heat Wave,Drift Corpus,and Texas Mile 2013. Court Runner LAW OFFICES OF THOMAS GIFFORD June 2009—September 2009 • Menial tasks and office work; cleaning, food pick-up,and organizing. • Answering phones and greeting clients. • Sorting confidential files and handling cash and checks. • Filing papers with the courts and maintaining office records. • Transmitting information or documents by mail and facsimile machine. • Handling cash and checks. • Maintaining office equipment and supplies. Assistant to the DEPTH Coordinator MOUNTAIN VALLEY HEALTH CENTER August 2011—June 2012 • Interacting with and enrolling DEPTH members. • Sorting confidential files and client information. • Filing and retrieving corporate documents, records, and reports. • Compiling information gathered in meetings. • Providing clerical support to the accounting department. • Performing general office duties,such as maintaining records and creating spreadsheets or documents. • Conducting research, compiling data,and preparing papers for upcoming events and consideration by executives,committees,and boards of directors. • Reading and analyzing incoming memos, submissions,and reports to determine their significance to the DEPTH Program. • Wrote an article for the local newspapers about DEPTH. • Promoting DEPTH through fliers,events, emails,phone calls,word of mouth, and member induction. • Closing out and storing files,and submitting final reports. • Accounting for spent monies. • Preparing reports for Tides Board. CERTIFICATIONS Human Resources Training Seminar 2014 • Hiring and interview training. Human Resources Training Seminar 2022 • Interviewing Skills for Supervisors 1/2022 • Handling Employee Complaints 1/2022 • Customer Service Skills 1/2022 AWARDS Photography Vibes Honorary Printed Photography Finalist 2012 0 Contest finalist and winner with plaque and published photography. CLUBS AND ORGANIZATIONS Associated Builders and Contractors Volunteer ABC BBQ March 2022 • Sold over$600 in raffle tickets. • Event photos. • Helped with food judging. • Set up/break down. Volunteer ABC Food Drive April 2022 • Run drive at work and collect from friends • Donate food • Break down boxes • Fill and tape boxes • Work at Coastal Bend Food Bank Volunteer ABC Fishing Tournament 2022 • Intake information • Check in guests • Assist with booth • Weigh in for fish Young Professionals of the Coastal Bend Volunteer CCISD Book Drive March 2022 • Collected several boxes of books to help support CCISD. Volunteer CCISD Guest Speaker June 2022 • Spoke to students 13+years old • Discussed education opportunities and how to achieve them • Discussed careers and how to get involved • Discussed other material Volunteer Ronald McDonald House—Toy and Supplies Drive August 2022 • Collected money • Collected clothing,toys,and hygiene necessities Volunteer Spawglass—Clay Shoot CC Gun Club March 2023 • Collected money • Ran games • Set up • Break Down • Raffle • Sales SELF-STARTED EVENTS Food Drive For Izzy's Pantry at TAMUCC April 2023 • TBD Professional Attire Drive For Izzy's Closet at TAMUCC August 2022 • Collected clothing from the community • Gathered suits,dress shoes,slacks, dresses, and blazers • Over$2000 in donations were made Southern Careers Institute—Presentation to Students Give presentation on interviews/resumes, other employment info • PowerPoint • Interact with students • Give advice and gather resumes MISCELLANEOUS ACTIVITES Volunteer RSPCA Dog Walker June 2009—August 2009 • Leash and walk dogs. • Clean kennels and refresh water bowls. • Groom and wash dogs. Volunteer Beach Clean-up Crew Events 2009—2010/2012—2014 • Pick up trash and dispose into appropriate disposal areas. • Move pallets and glass. Volunteer Bake Sales and Prom fundraisers 2010—2012 • Make bake items and set up bake sale area. • Handle cash and assist customers. • Using tools to create prom sets and canvas local business for donations. • Cleaning and breaking down sets and bake sale areas. Volunteer Neighborhood Clean-ups and Beautifications 2010—2012 • Pick up trash and dispose into appropriate disposal areas. • Pull weeds, clean gutters, sweep street areas. • Creating bus stop seating areas with shade and painting in local high school team colors. • Creating cute painted mascot plaques to hang in public places. • Decorating town for holidays and sports events. Yearbook Photographer and Assistant 2011 • Photograph all activities and events,travel to away games to document events. • Creating pages for yearbook to be proofed by editor. • Canvas local businesses for ad space and donations to fund production. Yearbook Editor in Chief 2012 • Arrange teams of student photographers to document all school events and activities. • Determine which pictures are appropriate for yearbook. • Arrange and proof all pages before publications. • Canvas town and local businesses for ad space and donations to fund production. Volunteer Texas Longboard Surf Club June 2019—2021(Membership current) • Arrange TGSA events—sign in participates and assign shirts. • Meetings and networking to retain and maintain membership. • Assist group leaders. Autocross SCCA Waldron Autocross participant 2014-2017 • Divide into classes and heats based on vehicle. • Drive course as well as possible to qualify your time for the day. • Pick up and arrange cones for other heats and report cones down for total points to deduct. • Pay monthly dues and pass security background check to drive on base. LETTERS OF RECOMMENDATION September 1,2022 To Whom it may concern, It's my absolute pleasure to recommend Janie Gifford for your employment. Janie and I were coworkers at Unique Employment for the 7 months that I was employed there. I have since moved on, but have kept in close contact with her. I thoroughly enjoyed working with Janie and always admired her positive,upbeat spirit and willingness to learn. Her organization skills and commitment are top-notch and I believe she can do anything she puts her mind to because she fully engulfs herself in any task she is presented with. Her goals and ambitions are an inspiration to others as she continues her journey through life. Her willingness to be part of a team,foster positive discussions, and her dedication were truly admirable.Couple that with her ever-growing intelligence, insights and ideas,and work/life experiences, 1 believe she would be an asset to any organization that chooses her to be part of their team. Please feel free to contact me at(806)-893-4263 or jaycezuniga16@gmail.com should you like to discuss Janie's qualifications and experience further. I'd be happy to expand on my recommendation. Sincerely, P4#W 5f� Inl'an?nry Cnntr©I6P�rchasinr� anayur Billy 90gh L'ampany COLLEGE OF LIBERAL ARTS TL'!X�,At�S tAr&rM UNIVLRSrrY DEPARTMENT OF SOCIAL SCIENCES PUS CHRIS+1 6300 OCEAN DRIVE.UNIT 5M CORPUS CHRISTI,TExAs 73412.6826 O 361.8252696-F 361.x25.3762 Wendi Pollock Texas A&M University—Corpus Christi Department of Social Sciences 6300 Ocean Drive,Unit 5826 Corpus Christi,TX 78412 December 7,2021 To Whom This May Concern: I am pleased to write this letter of recommendation for Janie Gifford,who is currently applying to your graduate program. I have had the pleasure of knowing Janie for a little over a year.She was a student in my upper-level research methods course at Texas A&M University—Corpus Christi.As a student in the classroom,Janie was engaged and performed well overall.She picked up new tasks quickly and was able to present her results effectively both in written and oral form She also worked well under dte unusual circumstances created by the early stages of the COVID-19 pandemic and was able to continue her learning process,even in a format that may not have been her first choice. In addition to her work in the classroom,Janie has worked in the field,often in positions that would give her more insight into the courtroom and surrounding processes.She has been a paralegal as well as a receptionist/court runner for several legal firms.As a result,Janie,more than many other undergraduate students that I have taught,may have a clearer sense of the role in the criminal justice system that she is wishing to undertake.As a result of Janie's knowledge of the system,her persistence when it comes to continued learning,her ability to successfully complete difficult new tasks under difficult conditions,and her abilities to communicate both orally and in writing,I highly recommend Janie for your program.If there is anything else I can do to further her application,please do not hesitate to contact me. Sincerely, ,,incerely ��//�� !.f1)"6`/�/p��y eaC14K, Wendi Pollock,Ph.D. W endi.Pollockki,tamucc.edu 361-825-3061 Brittani Ortiz Bandas Law Firm 802 N.Carancahua,Suite 1400 Corpus Christi,TX 78401 November 17,2021 To Whom It May Concern: I am highly recommending Janie Gifford to you.I am a paralegal at Bandas Law Firm and I have worked with Janie in redeveloping our litigation filing system.I believe Janie would be a great asset to the position she applies for. Janie has displayed a very positive and ambitious work ethic with all tasks I did present to her.On top of that,she had excellent organizational skills and was very prompt. I believe that Janie will be a great fit for your business.She was amazing to work with and shows she is very knowledgeable while also has a interest to learn more. Sincerely Brittani Ortiz Paralegal �+ TEXAS A&M UN ERSITY CORPUS CHRISTI To Thom It May Concern: It is my great pleasure to Nvrite this recommendation letter to Janie Gifford for her application to law school.Janie Gifford is one of my students at Texas A&M University of Corpus Christi. She took communication theory course with me. I was impressed by her diligence,critical thinking, and exceptional communication skills. I am an assistant professor of Department of Communication and Media at Texas A&M University-Corpus Christi.I have taught communication related courses since 2015.Janie Gifford is one of the most talented students I have worked with. In Communication Theory class,Janie is one of the students who progressed tremendously at the end of the class. At the beginning,Janie was a little bit struggled with her case study idea.With tons of hard work and deep research,at the end of the semester,Janie developed a great piece of final work. I am surprised by her perseverance and determination.Her immense improvement resulted from her hard work and unstoppable spirit. In addition to schoolwork,Janie also has various professional experience. She has been a hiring recruiter for unique employment agency.In addition to that,she also worked as a paralegal for years.Janie is enthusiastic about her work and developing numerous important skills and abilities for her future career. With years of working experience,Janie is excellent at multitasking,planning and communication. To be a good paralegal,she needs to greet clients, take calls,manage social networking,interact with courthouse,:jails,and police officers.Her extraordinary multitasking and planning skills made her survive and thrive in her job. Meanwhile, communication is another integral part in her work,an exceptional communication skill made Janie work with various people smoothly and productively. To sum up,Janie is a self-motivated person with great passion on her study and job. With all the above-mentioned remarkable qualities,I believe that Janie Gifford will continue to be great in her future.I highly recommend her for admission to your program. She is talented,dedicated, hardworking and never stops chasing her dream.Janie's outstanding multitasking abilities, planning and communication skills will also make her a brilliant student in law school.Please feel free to contact me if you have any questions at sinin&kongGcl;.tamucc.edu. Sincerely, Assistant Profess of Comm1mication Department of Communication & Media Texas A&M University-Corpus Christi THE LAW OFFICE OF 41.8 Peoples Street,No.206 STEVE LOPEZ Corpus Chrisn,Texas 78401 Tel.(361)500-=4052 tlttori3ey at Law,PLLC I stere@01apez1awcc.com Fax.(361)288-1385 October 13,2021 Attn: Law School Admissions Committee Re: Recommendation for Admission to Law School Janie Gifford Dear Law School Admissions Committee, It is with great pleasure that I recommend Ms. Janie Gifford for admission to your law school. Throughout her employment with my prior law firm, Ms. Gifford has proven to very observant,a quick Iearner and exhibited professionalism and commitment to her work. Ms. Gifford was initially brought into my office as additional office support with the understanding her responsibilities would be increased after her abilities were demonstrated. Ms. Gifford quickly shined and excelled. Ms. Gifford was entrusted with maintaining client communications, handing sensitive documents and financial information, and keeping the office a welcoming and professional environment for my clients and colleagues. I was most impressed with her inquisitive nature. I took that to be demonstrative of both her attention to detail but also sincere desire to learn. Unfortunately,my prior partner began transitioning to retirement in August of 2018, and I was unable to continue to employ her as our office staff was downsized. I believe Ms. Gifford has the character, work ethic and natural abilities necessary to excel in law school as well as practice. Having Ms. Gifford as a student at your law school will be a credit to your institution. Sincerely, F:!�v STEVE LOPEZ CITY OF CORPUS CHRISTI Submit Date:Jul 12, 2023 Application for a City Board, Commission, Committee or Corporation Profile Elizabeth Gillenwater First Name Last Name Email Address Street Address Corpus Christi TX 78418 City State Postal Code What district do you live in? W District 4 Current resident of the city? r Yes r No If yes, how many years? 41 Primary Phone Alternate Phone USA Concrete Coatings__ _ Administrative-Assistant Employer Job Title Work Address-Street Address and Suite Number 4610 Ayers St Work Address -City Corpus Christi Work Address -State Texas Work Address -Zip Code 78415 GH-7nhoth (=illornni�tor Work Phone 361-854-2673 Work E-mail address usaconcretecoatings@gmail.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? rYes r' No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. Education, Professional and/or Community Activity (Present) I graduated high school from Incarnate Word Academy. I also graduated from TAMUCC with a BA in Communication. I am born and raised in Corpus Christi, now my husband and I are raising our three girls in Corpus Christi and plan on remaining active community members for the rest of our years. I am also a new member of the Junior League of Corpus Christi and would very much love to lend my knowledge and skills to a city board. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Parks & Recreation Advisory Committee Why are you interested in serving on a City board, commission or committee? I want to be active in our community.This includes lending my voice to a city board. I believe I have a lot of skills and ideas that can help our city to continue to move in a positive direction. Are you an ex-Officio member of a City Board, commission or committee? r• Yes r: No Mi-7ahoth (,illornnintnr Are you a current candidate in an election for a non-city public office? rYes rNo Do you currently serve as an elected official for a non-city public office? rYes rNo Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender PJ Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? rYes rNo Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No �li-7nhnth f,illamAintor If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree Mi-7nhoth (_illianlAintor City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. q I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Gli7nhoth (,illornni�tor CITY OF CORPUS CHRISTI Submit Date: Aug 08, 2023 Application for a City Board, Commission, Committee or Corporation Profile Jackson W Gray First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? V District 5 Current resident of the city? r Yes r No If yes, how many years? 6 Gray and Associates CPA FirmProject Manager- _ Employer Job Title Work Address - Street Address and Suite Number 4205 Ridge View Drive Work Address- City Corpus Christi Work Address -State TX Work Address- Zip Code 78413 lnr,l-cnn \A! (,rm%l Work E-mail address jackson@gray.cpa Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity(Present) BA in philosophy and pre-law, current MBA candidate, US Army veteran, certified Texas Master Naturalist, VFW volunteer Why are you interested in serving on a City board, commission or committee? I care about Corpus Christi and believe in preserving and uplifting natural spaces for it's citizens Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No lnrlscnn %A/ r'_raxi Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) larl,cnn \A/ (,rnxi Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. (J I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree lnrrl,cnn \A/ (,rnxi Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree larlscnn 1A/ (_raxi CITY OF CORPUS CHRISTI Submit Date:Jul 28, 2023 Application for a City Board, Commission, Committee or Corporation Profile Jason Kucera First Name Last Name Email Address Street Address - - - - Corpus Christi TX 78404 City State Postal Code What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 7 Primary Phone Alternate Phone Military_Retired__ Retired__. Employer Job Title Work Address - Street Address and Suite Number 3105 Topeka St Work Address - City Corpus Christi Work Address-State TX Work Address - Zip Code 78404 lncnn Vi morn Work E-mail address Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. Education, Professional and/or Community Activity (Present) Extensive military education and leadership schools including the Defense Information School;Thomas Edison State University; Del Mar College. Currently operating Prairie Lane Consulting LLC, a media consulting and production company (one-man show); participate in children's schools. Why are you interested in serving on a City board, commission or committee? I am interested in serving on this particular board as my youngest son and I are avid visitors of CC parks. As someone who has lived all around this country and this planet, I have seen a wide variety of communities and parks. CC has been a mixed bag of creativity and quality when it comes to its parks. I would like to be able to contribute my experience and ideals to helping Parks & Recreation achieve greater heights for the children and adults in our community. We have an abundance of natural resources to take advantage of and many, what seem to be, rather simple fixes to the condition of some parks that are in dire need of updates. Additionally, I would like to learn more about the Parks& Recreation department, budget, employees, and what the limits may be. I truly believe I will be a positive contributing member of this advisory board if chosen. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No lacnn Lei inor� No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No l�cnn l!i�r�or� If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree lncnn ICi i�or� City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree lncnn l!i irora JASON KUCERA 3105 Topeka St. Corpus Christi,TX 361) 944-1840 LinkedIn SUMMARY OF QUALIFICATIONS U.S.Army Veteran and Communications professional with over 20 years of proven experience using traditional and modern tools to engage audiences,build support, and enhance communication. Has managed large teams of communications professionals in various international locations. Develops and executes media opportunities for local,national, and international news outlets. Served as primary content editor for all internal and external production ensuring multimedia releases correspond with established industry standards and communication campaign strategies. Recipient of multiple awards for outstanding performance and professionalism in the United States Army and Navy. Formed and operates Prairie Lane Consulting LLC, a communications consultancy and production firm specializing in supporting small and veteran-owned businesses. • Leadership / Supervision • Social Media • Media Relations • Public Speaking • Training and Development • Digital Media • Data Analysis • Policy Implementation • Public Affairs PROFESSIONAL EXPERIENCE Michael E. DeBakey Veterans Affairs Medical Center - Houston, TX June 2022—June 2023 Public Affairs Specialist Generates internal and external public relations content for the main medical center and 11 community clinics throughout Greater Houston region. Serves as Medical Center liaison, facilitator and coordinator to local/national media, congressional staffs,and Veterans service organizations, the community,VA and other governmental officials in the absence of the Communications Director. Manages social media,internal SharePoint,and external website content. • Develops engaging written and video content highlighting facility accomplishments,employee and Veterans achievements and stories for use on social media,website,and newsletters. • Develops and disseminates a wide range of information and data concerning the nature and objectives of Agency programs, employing all types of media,including radio,television,newspaper,magazines,professional and scientific journals,posters,and exhibits. • Establishes and maintains working relationships with the local mass and specialized media representatives and with the specialist interest representatives concerns with Veterans affairs within the geographic area. • Coordinates news media interviews with staff and oversees arrangements with media representatives involving organizational activities. • Initiates Public Affairs correspondence,prepares information packages,plans/conducts tours and other related tasks for special visitors and dignitaries. DRISCOLL CHILDREN'S HOSPITAL - Corpus Christi, TX April 2018 —April 2019 Public Relations Manager Led marketing and media relations team for the only freestanding children's hospital in South Texas executing on a robust internal and external communications plan with employees, key stakeholders, state and nationwide leaders within the medical and political communities. • Pitched and placed stories within news media throughout entire Driscoll Health System market across South Texas,including bilingual communities • Managed social media plan,preparing copy for news releases,media advisories and articles;edit writing staff's various products for content placement in magazines and newsletters,regional media markets,and social media outlets • Managed and evaluated news,special events,speaker's bureau,and Driscoll's participation in public events UNITED STATES NAVY—NAS Corpus Christi June 2016—April 2018 Public Affairs Specialist Managed, produced, and edited bi-weekly newspaper publication Wingspan. Developed and contributed to social media campaigns. Responsible for media engagements to include preparing command team for interviews and other engagements. • Executed public affairs program plans designed to inform and educate installation military and civilian employees,as well as the surrounding communities • Assisted the public affairs officer in coordination of the command's strategies.media relations,community relations,internal relations,and management of social media programs • Applied written,oral,and visual communication principles to coordinate public affairs activities,including production of command information products • Executed public affairs emergency response plans during accidents/incidents • Planned,organized,and directed strategic information programs in support of Naval Air Station missions,projects,programs,and commander initiatives • Analyzed trends in internal and external public opinion to determine Public Affairs program needs and to assess impact of proposed Navy activities UNITED STATES ARMY—Various Global Locations August 1996—August 2016 Public Affairs Chief(Sergeant First Class) Managed a team of 12+ public affairs specialists in various international locations. Developed, planned, and executed media opportunities for United States and international news outlets.Facilitated media relations for senior executives,lawyers,decision makers, and staff including 16,000+ personnel. • Developed communication strategy in alignment with organization's objectives and mission; organized internal and external coverage of organization's activities highlighting the organization's successes • Managed integrated media program through synchronizing appropriate staff elements, external partner agencies, and content producers;created an integrated social media strategy resulting in a 130%increase in social media viewers • Assisted in the planning and execution of community relations programs to grow and maintain positive public perception through outreach to key influencers and audiences; primary content editor for all in-house production ensuring multimedia releases correspond with established industry standards • Integrated online and social media into division-level organization's strategic communication plan resulting in a 200%increase in viewership of organization's online presence,daily readership and quarterly published magazine reach • Managed a team of broadcast journalists responsible for daily radio news updates to the entire American Forces Network-Korea consisting of a target audience of approximately 100,000 service members,their family members,various U.S.government officials, and a shadow-audience of more than 12 million residents delivering strategic communication, emergency information and entertainment to every American stationed in South Korea. EDUCATION United States Army Senior Leadership Course—2010 Public Affairs&Broadcast Journalism,Defense Information School—2006 Emergency Communications Management Course—2005 Thomas Edison State University B.A.,Communications(90SH complete) AWARDS Russell Egnor Navy Media Award, Wlingspan,Veteran series (print journalism) 2016,2017 Meritorious Service Medal Army Commendation Medal (6 Awards) Army Achievement Medal(5 Awards) CAREER HIGHLIGHTS Right On Corpus,Podcast Host,Digital Media&Outreach—2020-present South by Southwest(SXS`),Pro Media Team,Austin,Texas—2012 HiBall Events,Pro Media Team,Washington,D.C.—2008 Military Media Liaison—Baltimore Orioles,Baltimore,Maryland—2008 CITY OF CORPUS CHRISTI Submit Date:Aug 01, 2023 Application for a City Board, Commission, Committee or Corporation Profile Dr Audrey L Parmar Prefix First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78411 City State Postal Code What district do you live in? V District 2 Current resident of the city? r Yes r No If yes, how many years? 41 Primary Phone Alternate Phone ABC_pediatrics _ _ Pediatrician Employer Job Title Work Address-Street Address and Suite Number 3533 S alameda Work Address- City Corpus christi Work Address-State Texas Work Address-Zip Code 78411 nr Ai irlroxi I Dmrm!ar Work Phone 361853322 Work E-mail address Aparmar@abcpeds.net Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) MD physician Why are you interested in serving on a City board, commission or committee? Improving city parks for improved access for all children.To help promote safe environments for increased outdoor physical activity to encourage healthier living in our youth and families. Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Mr Aiwiroii I Df3rmnr Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. Not applicable Board-specific questions (if applicable) nr Aiifiroxi I Dnrmnr Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree nr AiAro\/ I Dnrmnr Consent for Release of Information understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. 1 understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. 1 hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree nr Aw4roxi I Dnrmnr CITY OF CORPUS CHRISTI Submit Date: Mar 27, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mr. RUDYTEJANO PENA Prefix First Name Last Name Email Address Street Address — Corpus Christi TX 78412 City State Postal Code What district do you live in? W District 2 Current resident of the city? r Yes r No If yes, how many years? 54 Primary Phone Alternate Phone Retired N/A Employer Job Title Work Address -Street Address and Suite Number 4213 Clinton Dr. Work Address - City Corpus Christi Work Address - State Texas Work Address- Zip Code 78412 nnr 01 invTG iornin pP:rnio Work Phone N/A Work E-mail address N/A Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Corpus Christi N/A Education, Professional and/or Community Activity (Present) College, University Graduate United States Navy Retired If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? Corpus Christi I wish to contribute my services to my city and it's citizens. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? t- Yes r• No Nnr DI inVT�ioNin p�Nio No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r• Yes r No Are you a current candidate in an election for a non-city public office? r• Yes r No Do you currently serve as an elected official for a non-city public office? r• Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A Corpus Christi N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r• Yes r No nnr Q1 IFWT�tonin pRnin Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. Corpus Christi N/A Board-specific questions (if applicable) Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree nnr Qi invT�iAnin D�KIA City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. rJ I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. P I Agree nnr Q1 InVTG tonin Ramo y,W h 'Yc . Vk fo IWO 9� .r CITY OF CORPUS CHRISTI Submit Date: Dec 24, 2022 Application for a City Board, Commission, Committee or Corporation Profile MRS RACHEL M PITTMAN Prefix First Name Middle Initial Last Name Email Address Street Address CORPUS CHRISTI TX 78418 City State Postal Code What district do you live in? V District 4 Current resident of the city? r• Yes r No If yes, how many years? 5 Primary Phone Alternate Phone Reemp DSD Inc - . OWNER/PRESIDENT___ Employer Job Title Work Address -Street Address and Suite Number 13941 KETCH ST Work Address-City CORPUS CHRISTI Work Address-State TX Work Address-Zip Code 78418 AADC 4?A(`I-IDI KA DITTKADnI Work Phone 3614298587 Work E-mail address REEMPDSD9GMAIL.COM Preferred Mailing Address 9 Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? rYes rNo Do you currently serve on any other City board, commission or committee at this time? If so, please list: N/A Education, Professional and/or Community Activity (Present) BACHELOR DEGREES IN BUSINESS ADMINISTRATION AND ORGANIZATIONAL LEADERSHIP FROM COLUMBIA SOUTHERN UNIVERSITY. OWNER REEMP DSD INC IN CORPUS CHRISTI TX If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) WATERSHORE AND BEACH ADVISORY PADRE ISLES MANAGEMENT CONVENTION AND VISITORS PARKS AND REC COMMITTEE FOR PERSONS WITH DISABILITIES Why are you interested in serving on a City board, commission or committee? LIVING ON THE ISLAND, WE ARE HEAVILY INVESTED IN OUR COMMUNITY. IT IS MY INTENT TO CONTINUE THAT ENDEAVOUR TO MAKE OUR COMMUNITY BETTER FOR EVERYONE. JOINING A BOARD, ALLOWS ME ANOTHER OPPORTUNITY TO GIVE BACK AND TO HELP CONTINUE MAKING OUR CITY EVEN BETTER FOR EVERYONE. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No KADQ DAr-WM AA DITTKAAnI Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes No Will you seek re-election to the non-city public office? If not in a non-city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r: No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No hADC DA('I- M AA DITTKAAnI If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W one of the above Question applies to WATERSHORE AND BEACH ADVISORY COMMITTEE The Watershore & Beach Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? W None of the above Verification AADC DAr-WP:I AA DITTAAAnI City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. V I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. 9 1 Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. P I Agree KADC DA('WM AA DITTAAAn1 CITY OF CORPUS CHRISTI Submit Date: Mar 18, 2023 Application for a City Board, Commission, Committee or Corporation Profile Ms Eloisa Rodriguez Prefix First Name Last Name Email Address Street Address - - Corpus Christi TX 78416 City State Postal Code What district do you live in? 9 District 3 Current resident of the city? r Yes r No If yes, how many years? 42 Primary Phone Alternate Phone Kastle Assets _ _ _- Community Manager Employer Job Title Work Address - Street Address and Suite Number 9320 Work Address - City South Padre Island Drive Work Address -State Texas Work Address-Zip Code 78416 AAc Mr-dcn Rnrlrinr nn-7 Work Phone 3615496595 Work E-mail address Manager@watersedgetexas.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: currently serve as a co-chair on the Corpus Christi Apartment Association Community Relations Committee. Education, Professional and/or Community Activity (Present) Community Relations Co-chair Member If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Parks and Recreation Landmark Commission CCRTA Why are you interested in serving on a City board, commission or committee? I'm interested and feel a strong responsibility to contribute in the revitalization, preservation, and beautification of our city. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r• No hAc Glnicfa Rnrlrini in-7 No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Mc PInien Rnrlrir a-7 Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Are you a qualified voter* residing in the Authority? (Note: Authority includes the following services areas: Nueces County and the municipalities, Bishop, Corpus Christi, Driscoll, Gregory, Banquete, Agua Dulce, San Patricio, Port Aransas and Robstown) r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY The City Council designates at least one of its appointees to represent the interests of the "transportation disadvantaged". "Transportation disadvantaged" is defined as meaning the elderly, persons with disabilities, and low-income individuals. State law does not mandate that the board member be transportation disadvantaged. Can you represent the interests of the "transportation disadvantaged"? r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Explain how you represent the interests of the transportation disadvantaged. (If No, enter "N/A") I would do so by making sure all of the people that are without transportation are afforded the same opportunities as far as assisting with medical, educational, and basic needs so that each are helped fairly and consistently. Question applies to LANDMARK COMMISSION The Landmark Commission preferred representatives from certain categories. Do you qualify for any of the following categories? W At-Large KAc Glnicn Qr irim io-7 Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. rJ I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. V I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. I� I Agree hAc Pinicn Rnrlrim io-7 Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree KAc Mnicn RnrJrim io-7 EL® ISA RODRIGUEZ CAM 1706 Hudson St, Corpus Christi, TX 78416 • 361.548.6595 To obtain a community manager position, in which I am given the opportunity to play a direct role in unlimited growth and success of a solid organization. EXPERIENCE NOVEMBER 2019 - CURRENT COMMUNITY MANAGER, KASTLE ASSETS Oversee 250 units. utilizing various types of marketing to push occupancy, as well as working to keep those on notice, decreased work order count from 330- 28, restructured our team to better fit the needs of the community and ownership, monitor performance and oversee cross training, facilitate work and pricing with contactors in order to stay at or under budget, enter payables and payroll, lead weekly staff meetings to review operational needs and determine strategies, Currently studying for caps certification in June 2023. OCTOBER 2017 - SEPTEMBER 2019 COMMUNITY MANAGER, EUREKA MULTIFAMILY GROUP Ensured adherence to all policies regarding financial responsibilities, delinquency below 2%, consistently attempted to collect bad debt prior to being written off, oversaw make readies and make ready processes, conducted move out inspections and processed final account statements, in charge of payables, approved invoices and reconciled statements, set up vendor/contractor accounts, assisted leasing in touring community, maintaining occupancy and outreach marketing. Oversaw 783 units. Responsible for tenant retention. Increased occupancy from 62%-87%, Recruited, hired, and supervised personnel, monitored performance and oversaw training, conducted property inspections, verified and approved payables and payroll, lead weekly staff meetings to review operational needs and determine strategies, reviewed market studies in order to maintain competitive, received community manager of the year award in 2018 and my team received outstanding community tearn in 2018 as well. EDUCATION 2003-2005 DEL MAR COLLEGE Worked towards associate degrees including elementary education and liberal a its 1999 DIPLOMA, RICHARD KING HIGH SCHOOL SKILLS 9 Proficiency in Onesite, AMSI, and * Bilingual English & Spanish Blue Moon • Ability to operate under pressure ® Proficiency in Microsoft Word, Outlook and Excel Software ! Currently Co-Chair on the Community Relations Board for the Corpus Christi Apartment Association Voted Community Manager of the References available upon request Year 2018 & 2021 by the Corpus Christi Apartment Association 2 CITY OF CORPUS CHRISTI Submit Date: Mar 07, 2023 Application for a City Board, Commission, Committee or Corporation Profile Dianne Smitson First Name Last Name Email Address Street Address Corpus Christi TX 78418 City State Postal Code What district do you live in? W District 4 Current resident of the city? r• Yes r No If yes, how many years? 14 Primary Phone Alternate Phone Smitson Consulting _ -__ Healthcare consultant Employer Job Title Work Address-Street Address and Suite Number 15921 Punta Espada Loop Work Address-City Corpus Christi Work Address-State TX Work Address-Zip Code 78418 ninnno Cmitcnn Work Phone 3159357135 Work E-mail address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) RN masters prepared-active Texas licensure If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Convention Visitors bureau Senior board Why are you interested in serving on a City board, commission or committee? Civic involvement and interest in seeing growth and development in the downtown area Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No flinnno Cmitcnn Are you a current candidate in an election for a non-city public office? Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender V Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r• No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No rlinnn,n Cmitcnn If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter NIA. Na Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W Attraction Industry Question applies to SENIOR CORPS ADVISORY COMMITTEE The Senior Corps Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? W At Large Verification rlinnno Cmitcnn City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. fJ I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. I-J I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. iJ I Agree ninnno Cmitcnn DIANNE SMITSON MHA, RN, ACM-RN, LN q1921 Punta Espada Loop orpus Christi, TX 78418 (315) 935-713_5 PROFESSIONAL SUMMARY Vision-driven professional with career-long record of healthcare operations, process improvement, and relationship management success for leading systems, academic medical centers, and community hospitals Proven talent for addressing clients' challenges and opportunities, delivering sustainable measurable results while achieving maximum operational impacts. Growth-focused leader with expertise spanning priority and time management, risk management, consulting, customized solutions, client re-engagement and relationship management, regulatory compliance, revenue cycle improvement, research and analysis, training, performance assessment, and project management. Dedicated professional with keen interpersonal, communication, and organizational skills, as well as budget management, policy management, and resource allocation expertise. PROFESSIONAL EXPERIENCE MOBILE ESCAPE ROOM LLC DBA ALL TEXAS ENTERTAINMENT 2018 TO PRESENT MOBILE ENTERTAINMENT SERVING ALL OF TEXAS -OPERATING FROM SAN ANTONIO AND CORPUS CHRISTI -MOBILE AXE THROWING, MOBILE ESCAPE ROOMS, GELLY BALL, ARCHERY TAG, BUBBLE BLAST OFF FOAM , PHOTO BOOTH, INTERACTIVE GAMES SMITSON CONSULTING ,NOVEMBER 2020 TO PRESENT PRINCIPAL CONSULTANT INTERIM DIRECTOR CASE MANAGEMENT UPLAND, PENNSYLVANIA MAY 1922- PRESENT Management oversight of Case Management, Social Work and Utilization Management • Triad Model o Two management FTEs, 55 FTE's o Inpatient case management, Social Work, Emergency Department support for UM, Social Work and one FTE Behavioral Health Social Worker • Implemented Complex Care Social Work position to lead the oversight of patients with LOS>10 days over GMLOS and Long Stay Observation patients with challenging social and medical presentations • Designed and Implemented a Hospitalist/Case Management Communication utilizing Teams to provide unit-based communication • Redefined Outlier review process to focus on maximum use of time, resource and outcomes • Redesigned Observation process and scripting to improve outcomes • Redefined and prioritized workflows for all positions including leadership • Designed and implemented unit-based metrics and provided monthly education to staff on trending metrics • Redesigned unit-based rounding for management to improve communication and eliminate barriers to discharge • Chief of Medicine and Hospitalist collaboration to improve communication and outcomes • Designed process to decrease behavioral health holds in the Emergency Department and increase throughput DIANNE SMITSON MHA, RN, ACM-RN Page 2 ENGAGEMENT AT LARGE TERTIARY MEDICAL CENTER IN LOS ANGELES AREA Case Management Departmental redesign implementation transitioning to triad model • Implementation of a care coordination model across all points of entry o Transfer center, procedure areas, ED o Assessing the processes for appropriateness of care • Redesigned and implemented the role delineation and responsibilities for all staff and management levels • Implemented orientation and competency program based on Donna Wright model; introduced collaboration with nursing department alignment • Redefined Outlier review process to focus on maximum use of time, resource and outcomes • Redefined roles and responsibilities between care coordinators /managers, social workers, nursing and physicians • Implemented a unit based, payor blind care management assignment model which addresses the needs of all patients • Redefined and prioritized workflows for all positions including leadership • Developed schedules for key care management functions seven days/week and expanded weekend coverage to volume • Designed and implemented metric standards and reporting structure • Developed Preferred Provider Quarterly meeting structure • Implemented a centralized workflow for support staff to improve productivity and efficiency IBM WATSON HEALTH/TRUVEN HEALTH ANALYTICS, NEW YORK,JULY 2012 TO SEPTEMBER 2020 SENIOR PRINCIPAL CONSULTING MANAGER • Spearheaded multiple, large multidisciplinary consulting engagements simultaneously, including Top 50 and Top 100 Operational, Clinical, Performance Improvement and Productivity projects (e.g. Mortality, Length of Stay, HCAPHS, Cost of Care, Complications, Patient Safety Indicators, Care Coordination, Quality, Case Management). System and independent hospital assessments to improve Quality, Financial and Operational Improvement. Led project teams of more than 100 members • IBM Watson Health Subject Matter Expert for Care Coordination • Community Health Needs Assessments completed for multi-state and major health systems • Recruit, train, and manage new hires, redesigning presentations to drive project and team effectiveness and establishing a team structure to ensure compliance and sustainability. • Mobilize clinical performance improvement teams in optimizing total joint, heart failure, and surgical initiatives, as well as surgical/ED redesign. • Advise and strengthen relationships with clients, ensuring a high percentage of re- engagement, by assessing their needs, answering questions and resolving concerns, and customizing solutions. GULF COAST MEDICAL CENTER, WHARTON, TX, JANUARY 2010 TO JUNE 2012 CHIEF NURSING EXECUTIVE • Overhauled the existing departmental organization and workflows to maximize staffing productivity, implementing best practices for quality initiatives and improving HCAHPS and ED patient satisfaction scores; boosted the former score from 53rd to 781h percentile and the latter from 22nd to 86th, improving categories 12 - 68% in one year. • Administered daily operations for all clinical areas, including contract negotiations, policies, forms, nursing documentation, etc. DIANNE SMITSON MHA, RN, ACM-RN Page 3 • Revamped the Emergency Department and Women's Services, implementing best practice initiatives, including ED triage, AMI and stroke, Level 3 Stroke Center, 39-week induction, and APS clinical training. • Established the Clinical Coordinators role and orientation program, as well as the Nursing Clinical Ladder program to improve recruitment of highly qualified RNs. Clinical coordinators provided a leadership role to the Directors and Managers improving 24/7 responsibility. • Managed opening operations for an 18-bed inpatient Behavioral Health Unit, an outpatient Wound Care Center, Hyperbaric Chambers, and an outpatient Geriatric Psychiatric SOP unit. SOUTH TEXAS SURGICAL HOSPITAL, CORPUS CHRISTI, TX,JUNE 2009 TO DECEMBER 2009 CHIEF NURSING EXECUTIVE • Oversaw all clinical operations (e.g. Laboratory, Radiology, Physical Therapy, Respiratory) for the Coastal Bend Surgical Center presently performing 1000 surgical cases per month, including managing contract negotiations, policies, and forms and implementing Meditech. Ensured CMS compliance of the ambulatory surgery center, preparing for Joint Commission Accreditation in November 2009. Developed and oversaw all clinical contract origination and execution. A.L. LEE MEMORIAL HOSPITAL, FULTON, NY, JANUARY 2008 TO MAY 2009 CHIEF NURSING EXECUTIVE • Transitioned the organization to an Urgent Care and Diagnostic and Treatment Center through Chapter 11 filing and closure, including developing a closure plan, restructuring financial processes to accommodate shifting volumes/consensus, administering nursing functions, and liquidating assets. • Decreased overtime costs and reliance on agency staffing by 95% in eight weeks, saving $10OK/month. • Improved Medical-Surgical nursing department productivity from 61% to 100% and ED productivity from 85% to 100% by implementing on-line surgical scheduling. SELF-EMPLOYED, VARIOUS U.S LOCATIONS, JUNE 2002 TO DECEMBER 2008 INDEPENDENT HEALTHCARE MANAGEMENT CONSULTANT /INTERIM SUPPORT • Evaluated and implemented outpatient and inpatient EMR systems, facilitating system construction, financial, pediatric perioperative, and risk management assessments. • Risk Management departmental re-organization. Departmental review and support for system legal counsel. • Consulted with clients on JCAHO readiness, preparation, and survey support. • Assessed a new multi-physician pediatric practice. • Analyzed processes and systems through financial and to identify inefficiencies and design improvements, improving the Quality of Care for healthcare facilities nationwide. INovA HOSPITAL, ALEXANDRIA, VA, NURSING DIRECTOR HIGH RISK LABOR AND DELIVERY (INTERIM) • Piloted FTE assessment and staffing realignment, decreasing RN travelers by 90% in six months and RN vacancy from 40% to 1%. • Organized the Perinatal Safety Initiative to improve divisional safety culture, resulting in 365+ days without a significant patient safety event. Created a staffing plan to manage patient volume by increasing scheduled procedures/surgical block times which improved block time utilization and improved physician relations. • Executed the GE Centricity QS migration from a freestanding system to a network environment, allowing for remote access for physicians and mid-level providers. E&C MEDICAL INTELLIGENCE, NEW YORK, NY, OCTOBER 2006 TO JULY 2008 CLINICAL ACCOUNT MANAGER DIANNE SMITSON MHA, RN, ACM-RN Page 4 • Enhanced risk management and decision support processes for inpatient and outpatient obstetrical and newborn departments by assessing clinical operations and recommending improvements. • Designed and implemented EMR integration plans and strategies to realize ROI (hard and soft dollar benefits) for large inpatient implementations, Banner Healthcare systems, and outpatient clinics. • Investigated the impact of new IT products upon application system architecture and maintained application system architecture for the enterprise. HEALTH ALLIANCE OF CNY HEALTH SYSTEM, SYRACUSE, NY, NOVEMBER 2000 TO 2002 YEAR DIRECTOR OF PHYSICIAN SERVICES/NURSING RECRUITMENT AND RETENTION SPECIALIST RHD MEDICAL CENTER, DALLAS, TX,JULY 1999 TO SEPTEMBER 2000 DIRECTOR OF WOMEN'S AND INFANT SERVICES NORTHWESTERN HOSPITAL MEDICAL CENTER, NOVEMBER 1985 TO JUNE 1999 MANAGER OF WOMEN'S AND INFANT SERVICES/MANAGER OF LABOR AND DELIVERY EDUCATION AND CREDENTIALS LEGAL NURSE CONSULTING COURSE, 2020 INCARNATE WORD UNIVERSITY, SAN ANTONIO, TX AMERICAN CASE MANAGER ASSOCIATION CERTIFICATION, 2015 ACMA, Little Rock MASTER OF HEALTHCARE ADMINISTRATION. (MHA.) 2006 Bellevue University, Bellevue, NE Emphasis: Leadership BACHELOR OF SCIENCE (B.Sc.) IN HEALTHCARE ADMINISTRATION, 1989 Governors State University, University Park, IL REGISTERED PROFESSIONAL NURSE.(R.N.) 1982 Charity Hospital School of Nursing, New Orleans, LA PROFESSIONAL AFFILIATIONS • American Association Legal Nurse Consultants (AALNC) • American College of Healthcare Executives (ACHE) • American Case Management Association (ACMA), National Chairperson (2018 - 2020) ADDITIONAL INFORMATION Languages: English, Spanish (studying) Technical Proficiencies: Microsoft Office Suite, Windows, Mac OS, IBM Al Cloud design, Microsoft Exchange, Microsoft Project, A Interests: Boating, travel, volunteer with local women's shelter, Texas voter registration agent DIANNE SMITSON MHA, RN, ACM-RN Page 5 References available upon request CITY OF CORPUS CHRISTI Submit Date: Mar 12, 2023 Application for a City Board, Commission, Committee or Corporation Profile Terri Thompson First Name Last Name Email Address Street Address Corpus Christi TX 78412 City State Postal Code What district do you live in? V District 4 Current resident of the city? r Yes r No If yes, how many years? 54 Primary Phone Alternate Phone Director of Catering and Holiday_Inn Downtown Marl_naConvention Services Employer Job Title Work Address -Street Address and Suite Number 707 N Shoreline Blvd Work Address- City Corpus Christi Work Address-State Texas Work Address-Zip Code 78401 Torri Thmmncnn Work Phone 3614525127 Work E-mail address terri.Thompson@himarina.com Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: N/a Why are you interested in serving on a City board, commission or committee? To serve our city, affect change and be a part of the great works coming to fruition. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/a Demographics Torri Thmmncnn Gender W Female Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? rYes rNo Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? rYes rNo Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/a Board-specific questions (if applicable) Torri Thmmncnn Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Torri Thmmncnn Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. P I Agree Torri Thmmncnn CITY OF CORPUS CHRISTI Submit Date:Jul 26, 2023 Application for a City Board, Commission, Committee or Corporation Profile LAWRENCE A. VERA First Name Middle Initial Last Name Email Address Street Address CORPUS CHRISTI TX 78413 City State Postal Code What district do you live in? Pr District 3 Current resident of the city? r Yes r No If yes, how many years? 64 Primary Phone Alternate Phone FORESIGHT GOLF- LOZANO GOLF CENTER/OSO BEACH GOLF_COURSEGENERAL MANAGER___ Employer Job Title Work Address- Street Address and Suite Number 5601 S. ALAMEDA Work Address- City CORPUS CHRISTI Work Address-State TEXAS Work Address -Zip Code 78412 1 ASA/Drr\irrr- A vGpA Work Phone 361-826-8010 Work E-mail address LAWRENCEV@FORESIGHTGOLF.NET Preferred Mailing Address P, Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: N/A Education, Professional and/or Community Activity (Present) TEXAS A&M - KINGSVILLE LEADERSHIP CLASS 36 COASTAL BEND RESTAURANT ASSOCIATION BOARD SAMLL BUSINESS OWNER - ONCE UPON A CHILD Why are you interested in serving on a City board, commission or committee? I AM PASSIONATE ABOUT THE GROWTH OF COMMUNITY ACTIVITY IN OUR CITY. I BELIEVE THAT I HAVE A GREAT DEAL OF ENTHUSIASM THAT MIGHT HELP THE TEAM GROW LOCAL AS WELL AS TOURIST ACTIVITY TO OUR LOCAL AMMENITIES. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No i AXAipP:nirrr: A vGpA Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No . Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) I AIA/D�Nlr-F: o Xir7po Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. rJ I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree i AXAiQP:rnirr: A vP:pA Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless 1 am elected or appointed to the position which 1 seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. PF I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree I AXAiQ�nir� o v�Qo CITY OF CORPUS CHRISTI Submit Date:Aug 10, 2022 Application for a City Board, Commission, Committee or Corporation Profile Mr. Timothy Weitzel Prefix First Name Last Name Email Address Street Address Corpus Christi TX 78410 City State Postal Code What district do you live in? V District 1 Current resident of the city? r Yes r No If yes, how many years? 20 Primary Phone Alternate Phone Rental Xpress _ IT Director Employer Job Title Work Address- Street Address and Suite Number 5004 Wilderness Cove Work Address - City Georgetown Work Address - State TX Work Address -Zip Code 78633 AAr Timnthxi \A/nit-7o1 Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Some college credits, Del Mar College. IT Director Business Owner President of the local chapter for the Barbershop Harmony Society If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Parks and Rec Library Housing Why are you interested in serving on a City board, commission or committee? I need to be the change I want to see. There is a lot of potential in Corpus Christi and I feel the best way I can help is to lead by example. I'm a resident, business owner, father, and a man of moral values. I believe serving on a board, commission or committee is a good start to helping push our City towards success. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? c Yes r No Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest hAr Timnthw\Ahait-7ol Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r' Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r• Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W None of the above KAr Timnth\i\A/gait-7ol Question applies to LIBRARY BOARD The Library Board preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Question applies to HOUSING AUTHORITY Are you a Housing Authority Resident? r Yes t: No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree AAr Timrnthxi M/oit-7al Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless 1 am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. P I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. V I Agree KAr Timnthv\A/nit-7o1 CITY OF CORPUS CHRISTI Submit Date: Feb 15, 2023 Application for a City Board, Commission, Committee or Corporation Profile Mikell West First Name Last Name Email Address Street Address — Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 31 Primary Phone Alternate Phone Bandas Law Firm, PC __ ._ Attorney__ Employer Job Title Work Address -Street Address and Suite Number 802 N. Carancahua, Suite 1400 Work Address- City Corpus Christi Work Address -State Texas Work Address-Zip Code 78401 nniUoii XAioct Work Phone 361-698-5200 Work E-mail address mwestgbandaslawfirm.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Degrees in Political Science and Law. Practicing attorney in Corpus Christi since 2009. My wife and I were foster parents from 2016 to 2019 when we adopted two of our placements. I am a member of the Knights of Columbus charitable organization. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1. Commission on Children &Youth;2. Convention &Visitors Bureau;3. Parks and Recreation Why are you interested in serving on a City board, commission or committee? was born and raised in Corpus Christi and my wife and I have 6 kids who are growing up here and I'd like to see what we can do to help the community. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No nniUan IA/A=ct No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r• No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No nniUon Wincr Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r* Yes r No If you answer"Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. I do not actively represent any person or organization in a claim or lawsuit involving the city, but other members of the law firm at which I work might. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI COMMUNITY IMPROVEMENT CORPORATION/LOAN REVIEW COMMITTEE The CCCIC/Loan Review Committee must include representatives from certain categories. Do you qualify for any of the following categories? P Legal Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? ' q None of the above Question applies to CORPUS CHRISTI COMMISSION ON CHILDREN&YOUTH The Commission on Children & Youth preferred representatives for adult membership from certain categories. High school students must be a Junior or Senior at time of appointment. Do you qualify for any of the following categories? 9 Adult At-Large KAR/on %Ahoct Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. (J I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. P I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. I•J I Agree nniUon Wnc+ Mikell West 802 N. Carancahua, Suite 1400,Corpus Christi, Texas 78401 (361) 698-5200 vwm PROFESSIONAL LICENSES State Bar of Texas,May 2009 U.S. District Court, Southern District of Texas, November 2012 U.S. District Court, Western District of Texas, May 2017 U.S. District Court, Eastern District of Texas, December 2017 United States Court of Appeals for the Fifth Circuit, March 2021 United States Court of Appeals for the Ninth Circuit, January 2023 LEGAL EXPERIENCE Bandas Law Firm, P.C., Corpus Christi, Texas, Managing Attorney: June 2022-present;Attorney: June 2020-present Gault,Nye & Quintana, LLP, Corpus Christi, Texas, Partner: 2017-June 2020; Senior Associate: 2015 —2016;Associate: May 2011- 2014; Contract Attorney: January 2010-April 2011 Vidaurri, Lyde, Gault, & Quintana, LLP, Corpus Christi, Texas Contract Attorney: November 2009-December 2009; Legal Clerk: October 2009 United States Court of Appeals for the Fifth Circuit, San Antonio, Texas Intern for Judge Emilio Garza: Fall 2007 St. Mary's University School of Law, San Antonio, Texas Teaching Assistant for Legal Research and Writing class: Fall 2007, Spring 2009 4511 District Court, San Antonio, Bexar County, Texas Intern for Judge Barbara Nellermoe: Summer 2007 PROFESSIONAL ASSOCIATIONS American Association for Justice Texas Trial Lawyers Association State Bar of Texas Corpus Christi Bar Association Litigation Section Texas Aggie Bar Association Insurance Section Computer&Technology Section EDUCATION St. Mary's University School of Law, San Antonio, Texas Juris Doctor, May 2009 Texas A&M University, College Station, Texas Bachelor of Science, May 2006 PROFESSIONAL ACCOLADES Bend Magazine—Top Attorneys—Personal Injury, 2022 National Trial Lawyers—Top 100 Million Dollar Advocates Forum - Member COMMUNITY INVOLVEMENT Corpus Christi Area High School Mock Trial,Advisor 2019-2020 St. John Paul II High School Team Corpus Christi Area High School Mock Trial, Judge 2010-2022 Knights of Columbus Texas State Council Legal Affairs Committee 2013-present Diocesan Deputy—Diocese of Corpus Christi, Texas 2014-16 District Deputy, District 140—Corpus Christi, Texas 2012-14 Grand Knight, Council 1202—Corpus Christi, Texas 2011-12 Foster Parent 2016-2019 CITY OF CORPUS CHRISTI Submit Date:Jul 18, 2023 Application for a City Board, Commission, Committee or Corporation Profile Dr. George W Woods III Prefix First Name Middle Initial Last Name Suffix Email Address Street Address Corpus Christi TX 78412 City State Postal Code What district do you live in? ' W District 4 Current resident of the city? r Yes r No If yes, how many years? 35 Primary Phone Alternate Phone Del Mar College, Texas A&M University-Corpus ChristiAssistant_Professor,Adiunct Employer Job Title Work Address- Street Address and Suite Number 101 Baldwin Blvd, Room 125 Work Address- City Corpus Christi Work Address- State Texas Work Address- Zip Code 78404 r)r (,onrno \A/ \A/nnrlc III Work Phone 361-698-2365 Work E-mail address gwoods3@delmar.edu Preferred Mailing Address PF Home/Primary Address Which Boards would you like to apply for? PARKS AND RECREATION ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No, I do not currently serve on any other City board. nr f_onrno \A/ Wrinrlc I II Education, Professional and/or Community Activity (Present) Ed. D. Educational Leadership, Texas A&M University-Corpus Christi (2020) M.S. Educational Administration, Texas A&M University-Corpus Christi (2015) M.S. Secondary Education, Texas A&M University-Corpus Christi (2014) M.S. Kinesiology, Texas A&M University-Corpus Christi (2012) B.S. Kinesiology, Texas A&M University-Corpus Christi (2010) Assistant Professor—Del Mar College (August 2022—present). My duties include teaching 5 courses per semester in the College of Education and Kinesiology. Health and Physical Education Specialist- Department of Curriculum & Instruction, Corpus Christi Independent School District (June 2020 to August 2022) My duties included coordinating state and local physical fitness assessments for 34,000 students, acting as the coordinator for the Corpus Christi ISD (CCISD) School Health Advisory Council (SHAG), coordinating the CPR training graduation requirement for CCISD seniors, and managing the off-campus PE equivalent. I am responsible for collaborating with community partners to broaden and enrich health, wellness, and physical education curriculum. Additionally, I am responsible for creating and organizing professional development for over 140 physical education teachers. Adjunct Instructor, Department of Kinesiology,Texas A&M University— Corpus Christi (September 2012 to present). For the past ten years, I have taught content-specific courses for the all-level physical education teacher certification (Elementary Physical Education Methods KINE 3339, Secondary Physical Education Methods KINE 3341, and Re-Inventing Games KINE 2317). 1 have also taught numerous exercise science courses related to personal training. Physical Education Teacher:Woodlawn Elementary School, Corpus Christi Independent School District(September 2014 to September 2020). 1 taught TEKS-aligned lessons in health and physical education. I was also the campus running club sponsor, safety patrol sponsor, Woodlawn pride sponsor, coordinated school health chair, Destination Imagination Sponsor, and Jazzy Jaguar Sponsor. In each of these responsibilities, I made sure my students felt comfortable and ready to learn in my classes and during activities. Parks and Recreation Specialist, Content Specialist Coach, City of Corpus Christi, summers only (May 2007— August 2014). My responsibilities during my time with CC Parks and Recreation varied over time. I coached students during my first three summers with Parks and Recreation. My duties as a coach included creating fun daily activities for the students, organizing field trips, serving lunch, and organizing the last-day party. As a content specialist, I would travel to all recreation sites (Oak Park Recreation, Coles Recreation, Lindell Recreation, Joe Garza Recreation, Ben Garza Recreation, and Oso Recreation) to teach science-specific lessons to the students.These lessons also included experiments that we would do together. I also provided cardiovascular and exercise resistance-based activities at these different sites. Committee and Board Involvement•Texas Transfer Advisory Committee (TTAC)—First Disciple- Specific Subcommittee on Education (2023-present) •Texas Association of Health, Physical Education, Recreation and Dance (TAHPERD) Co-Chair for Hospitality(2022-2023) • Hospitality Chair for the 99th TAHPERD Convention (2022-present) •TAHPERD Member(2021-present) •Corpus Christi ISD SHAC Coordinator (2020-2022) •Teacher Incentive Allotment Committee (2020-2022) •Teacher Educator Advisory Committee (2020-present) • Better Living for Texans Committee (2020-2022) • UTHealth Research Practice and SPAN Engagement Committee (2019-2022) • Council on Alcohol and Drug Abuse- (2019-present) • Health and Wellness Coalition (2018-2020) (Sunset) •Youth Continuum of Care Coalition (2018-present) •Texas Healthy Communities Coalition (2017-2019) • Physical Activity Mayor's Fitness Council (2017-2019) (Sunset) • Corpus Christi ISD Wellness Plan Committee (2016-2020) Expanded Food and Nutrition Education Program (FNEP) Advisory Committee (2016-2022) •Corpus Christi ISD SHAC Member (2015-2020, 2022-present) If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) This is the only board I applied for. rlr (,onrno \A/ Wrinric III Why are you interested in serving on a City board, commission or committee? For a while now, I've been interested in giving back to my community by serving on boards or committees, as you can see from my Education, Professional, and Community Activity box. I believe it's essential for community members to actively participate in governance by volunteering their time to serve on boards and attend council meetings. My background is in Kinesiology and Education, and I enjoyed my time on the Mayor's Fitness Council while it was active. I applied to be a member of the Texas School Health Advisory Council (TSHAC) and was chosen as an alternate member.This activity sparked my interest in researching any board vacancies in the city that interested me, leading me to apply for this board. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender P Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No nr (;onrno \A/ WrinrJc III Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes n No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? rYes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO"to all questions above, please enter N/A. I am not aware of any contracts that Del Mar College or TAMUCC has with the city. However, I understand that Del Mar College may have MOUs with the city. I wanted to bring this to your attention. Although Del Mar College may have MOUs with the city, I am not privy to them, and I am not the point of contact for any MOUS. Board-specific questions (if applicable) nr (,onrrro \A/ Wnnrlc III Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65,which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement-Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers,from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree r)r (;anrno %A/\A/rinrlc III CURRICULUM VITAE George Walter Woods III, Ed. D. Assistant Professor Del Mar College Adjunct Texas A&M University—Corpus Christi ACADEMIC BACKGROUND Ed. D. Educational Leadership, Texas A&M University-Corpus Christi (2020) Dissertation Title: Examining the impact of physical activity time on physical fitness and academic achievement among 3'graders Advisers: Lynn Hemmer,Associate Professor of Educational Leadership Kamiar Kouzekanani, Professor of Research Methods and Statistics Don Melrose, Professor and Chair of the Department of Kinesiology M.S. Educational Administration, Texas A&M University- Corpus Christi (2015) M.S. Secondary Education, Texas A&M University- Corpus Christi (2014) M.S. Kinesiology, Texas A&M University- Corpus Christi (2012) B.S. Kinesiology, Texas A&M University- Corpus Christi (2010) CURRENT APPOINTMENT Assistant Professor—Del Mar College (August 2022—present) My duties include teaching 5 courses per semester in the College of Education and Kinesiology. Health and Physical Education Specialist - Department of Curriculum &Instruction, Corpus Christi Independent School District (June 2020 to August 2022) My duties included coordinating state and local physical fitness assessments for 34,000 students, acting as the coordinator for the Corpus Christi ISD (CCISD) School Health Advisory Council (SHAG), coordinating the CPR training graduation requirement for CCISD seniors, and managing the off-campus PE equivalent. I am responsible for collaborating with community partners to broaden and enrich health, wellness, and physical education curriculum.Additionally, I am responsible for creating and organizing professional development for over 140 physical education teachers. Adjunct Instructor, Department of Kinesiology, Texas A&M University—Corpus Christi (September 2012 to present). I have taught content-specific courses for the all-level physical education teacher certification (Elementary Physical Education Methods KINE 3339, Secondary Physical Education Methods KINE 3341, and Re-Inventing Games KINE 2317) for the past 10 years. I have also taught numerous exercise science courses related to personal training PREVIOUS APPOINTMENT Physical Education Teacher: Woodlawn Elementary School, Corpus Christi Independent School District (September 2014 to September 2020) Duties: I taught TEKS-aligned lessons in health and physical education. I was also the campus running club sponsor, safety patrol sponsor,Woodlawn pride sponsor, coordinated school health chair, Destination Imagination Sponsor, and Jazzy Jaguar Sponsor. In each of these responsibilities, it was my job to make sure my students felt comfortable and ready to learn in my classes and during activities. Research and Teaching Assistant, Department of Kinesiology, Texas A&M University- Corpus Christi (September 2010 to August 2012) During this time I taught Motor Development classes at the undergraduate (KINE 3338) and graduate (KINE 5338) level with Dr.Alison Murray as well as Biomechanics Lab (KINE 4127) and Exercise Physiology Lab (KINE 3112). Congruently, I worked with Dr. Murray on a research project in a local public school system. We were in 10 different schools, 5 elementary and 5 middle schools for 2 years. We took Fitnessgram data and studied metacognition and its implementation at the experimental campuses. Parks and Recreation Specialist, Content Specialist Coach, City of Corpus Christi, summers only (May 2007—August 2014) My responsibilities during my time with CC Parks and Recreation varied over time. I was regular coach for students during my first 3 summers with Parks and Recreation. My duties as a coach included creating fun daily activities for the students, organizing field trips, serving lunch, and organizing the last day party.As a content specialist, I would travel to all of the recreation sites (Oak Park Recreation, Coles Recreation, Lindell Recreation, Joe Garza Recreation, Ben Garza Recreation, and Oso Recreation) to teach science specific lessons to the students. These lessons also included experiments that we would do together. I also provided cardiovascular and exercise resistance based activities at these different sites as well. RESEARCH INTERESTS • Studying the impact of physical activity on student academic achievement and physical fitness. • Social-emotional learning and its impact on physical activity in students at middle school grades. • Policy impact, at the state and federal levels, concerning social justice and equity in physical activity for K-12 students. • Improving how physical activity/education is evaluated and analyzing an evaluation system that uses an appropriate developmental spiral for cognitive and psychomotor learning. RECORD OF SCHOLARSHIP Scholarly Activity Articles • Woods III, G.,W., Hemmer, L., & Kouzekanani, K. (2021). Examining the impact of physical activity time on academic achievement among 3rd graders. Empowering Student Researchers: Critical Contributions by Emerging 21st Century Scholars, CEDER. • Woods III, G. W. (2020). Examining the impact of physical activity time on physical fitness and academic achievement among 3'graders (27737731) [Doctoral dissertation, Texas A&M University-Corpus Christi. ProQuest. • Woods, G., Spaniol, F., J., & Bonnette,A. R. (2016). The relationship between finger strength and spin rate of curve-balls thrown by NCAA division 1 baseball pitchers. Issues & Answers, CEDER. • Murray,A., Murray, P., Woods, G., Bhavin, P., & Paluseo, J. (2013). Developmentally appropriate resistance training in physical education. Strategies,A Journal for Physical and Sport Educators, 26(2), 23-29. Abstracts • Murray,A. M., Kirk, D., Woods, G., Patel, B., & Kaitell, E. (2018). The empowering role of critical thinking in motor competency development in high quality primary physical education. International Association for Physical Education in Higher Education, p. 102. • Melrose, D., Williams, M.L., Ocker, L., Spaniol, F. J., Bonnette, R., &Woods, G. (2010). The effects of shoulder girdle dynamics, reach, and jump mode on vertical jump performance. The Journal of Strength & Conditioning Research, 24:1. Presentations • Supporting faculty through effective leadership: The work beyond the work. The complexities of emergent leadership using a whole school autonomy development physical education approach. Murray,A., Woods, G., Murray, P., and Howells, K. NAKHE Virtual Conference, (2021). • The complexities of developing motor competence through a health and skill related programme. Murray,A., M., Woods III, G., W., Murray, P., &Howells,K. IMDRC Conference, (2020). • The empowering role of critical thinking in motor competency development in high quality primary physical education, Murray,A. M., Kirk, D., Woods, G., Patel, B., &Kaitell, E. Edinburgh AIESEP World Conference: Creating Thriving and Sustainable Futures, (2018). • How to provide your methods class 15,360 different ways in one semester Murray A.,M. & Woods, G., Texas A&M University Corpus Christi, NAKPEHE Conference (2011). Undergraduate Courses Developed Texas A&M University—Corpus Christi KINE....: Health in Physical Education (Under Development) (2022) KINE 2317: Re-Inventing Games (2013) Courses Taught Texas A&M University—Corpus Christi KINE 1106: Weight Training, Texas A&M Corpus Christi KINE 2312: Foundations of Kinesiology, Texas A&M-Corpus Christi KINE 2317: Re-Inventing Games,Texas A&M-Corpus Christi KINE 2375: Nutrition for Human Performance,Texas A&M-Corpus Christi KINE 3112: Exercise Physiology Lab, Texas A&M-Corpus Christi KINE 3338: Motor Development, Texas A&M-Corpus Christi, Texas A&M-Corpus Christi KINE 3339: Elementary Physical Education Methods, Texas A&M-Corpus Christi KINE 3341: Secondary Physical Education Methods, Texas A&M-Corpus Christi KINE 4127: Biomechanics Lab, Texas A&M-Corpus Christi KINE 4693: Professional Field Experience 1, Texas A&M-Corpus Christi KINE 4694: Professional Field Experience 2, Texas A&M-Corpus Christi HLTH 4350: Creative Lifestyles for Wellness,Texas A&M-Corpus Christi EDUC 1301: Introduction to Teaching, Del Mar College EDUC 2301: Introduction to Special Population, Del Mar College Service Committee and Board Involvement • Texas Transfer Advisory Committee (TTAC)—First Disciple-Specific Subcommittee on Education (2023-present) • Texas Association of Health, Physical Education, Recreation and Dance (TAHPERD) Co- Chair for Hospitality (2022-2023) • Hospitality Chair for the 99`''TAHPERD Convention (2022-present) • TAHPERD Member (2021-present) • Corpus Christi ISD SHAC Coordinator (2020-2022) • Teacher Incentive Allotment Committee (2020-2022) • Teacher Educator Advisory Committee (2020-present) • Better Living for Texans Committee (2020-2022) • UTHealth Research Practice and SPAN Engagement Committee (2019-2022) • Council on Alcohol and Drug Abuse-Vice President (2019-present) • Health and Wellness Coalition (2018-2020) (Sunset) • Youth Continuum of Care Coalition (2018-present) • Texas Healthy Communities Coalition (2017-2019) • Physical Activity Mayor's Fitness Council (2017-2019) (Sunset) • Corpus Christi ISD Wellness Plan Committee (2016-2020) • Expanded Food and Nutrition Education Program (FNEP)Advisory Committee (2016- 2022) • Corpus Christi ISD SHAC Member (2015-2020, 2022-present) Awards and Recognition • It's Time Texas SHAC Award (2019) • Campus Teacher of the Year (2018) • Teacher of the Year District Finalist(2018) • Silver Campus Award for the Alliance for a Healthier Generation (2017-2019) • Fuel Up to Play 60 Excellence Award in School Wellness (2017) • Bronze Campus Award for the Alliance for a Healthier Generation (2015-2017) • Distinguished Scholar, The Elite Graduate Program (2014) • Distinguished Scholar, The Elite Graduate Program (2012) • Outstanding Service Award,TAMUCC Kinesiology (2012) • English Writing Student of the Year, Del Mar College (2007) PLANNING COMMISSION One(1)vacancy with terms to 7-31-2024. Duties The Planning Commission makes and amends a master plan for the physical development of the City;to recommend to the City Council approval or disapproval of proposed changes in the zoning plan;to exercise control over platting or subdividing land within the corporate limits of the city and within an area extending five miles beyond the City limits;to submit annually to the City Manager not less than 90 days prior to the beginning of the budget year a list of recommended capital improvements which,in the opinion of the commission,are necessary or desirable during the forthcoming five-year period;to require information from other departments of the City government in relation to its work;to be responsible to and act as an advisory body to the City Council and to perform such additional duties and exercise such additional powers as may be prescribed by ordinance of the City Council. In addition,members appointed to the Planning Commission are concurrently appointed to the concurrent Beach/Dune Committee(§10-17).This committee reviews applications for master planned development ordinances from applicants seeking beachfront construction,and submits their recommendations to City Council.They also review the location of the dune protection line and beachfront construction line at least once every five years or within 90 days after a tropical storm or hurricane affecting the portion of the coast lying within the City'® jurisdiction. Composition Nine(9)members which shall consist of nine registered voters of the City appointed by the City Council for three-year staggered terms.The following organization may appoint an ex-officio,non-voting representative:United States Navy.Members elect a Chair from among its membership at the first regular meeting in August of each year. Creation/Authority City Charter Art.5,Sec.1-6. The first Planning Commission ordinance was adopted in 1937 and has been amended several times,the latest amendment being adopted 7-13-68. Sec.10-17,Code of Ordinances;Ord.022164,2-28-95;Ord.031165-06/13/17. Meets Member size Term length/limit Liaison Every other Wednesday,City Hall,Council 9 3 years/6 years Ruth Bocchino Chambers,5:30 p.m. Name District Term Appt.date End date Appointing Authority Position Status Category Kamran Zarghouni District 5 2 7/17/2018 7/31/2024 City Council Chair Resigned Michael M.Miller District 2 1 7/16/2019 7/31/2024 City Council Vice-Chair Active Billy A.Lerma District 1 Partial 2/21/2023 7/31/2024 City Council Active Jahvid R.Motaghi District 2 1 7/19/2021 7/31/2025 City Council Active Michael C.York District 4 2 8/1/2019 7/31/2025 City Council Active Mike A.Munoz District 2 1 3/8/2022 7/31/2025 City Council Active Brian S.Mandel District 5 2 7/21/2020 7/31/2026 City Council Active Cynthia S.Garza District 1 2 7/21/2020 7/31/2026 City Council Active Justin Hedrick District 5 1 2/21/2023 7/31/2026 City Council Active Benjamin Polak 1 N/A N/A United States Navy Ex-Officio,Non-voting Active Navy Representative 9-5-2023 PLANNING COMMISSION Applicant List Name District Status Sandra Alvarez District 5 Applied Roy Benavides III District 5 Applied Michael Budd District 3 Applied Vanessa M. Garcia District 3 Applied Robert O. Guerra I District 5 jApplied Vanessa Ursery I District 5 jApplied CITY OF CORPUS CHRISTI Submit Date: Dec 20, 2022 Application for a City Board, Commission, Committee or Corporation Profile MRS SANDRAALVAREZ - -- ----- -------- -- ---- ----------- --- - Prefix First Name Last Name Email Address Street Address CORPUS CHRISTI TX 78414 City State Postal Code What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 64 Primary Phone Alternate Phone REPUBLIC OF TEXAS CONRETE &_COATIN_GS, LLC - OWNER_ Employer Job Title Work Address-Street Address and Suite Number 6262 WEBER RD., SUITE 103 Work Address- City CORPUS CHRISTI Work Address- State TEXAS Work Address- Zip Code 78413 K A D Q cornrnQA AI l/AD�7 Work Phone 3618509966 Work E-mail address SALVAREZQa REPUBLICTXCC.COM Preferred Mailing Address W Work Address Which Boards would you like to apply for? PLANNING COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: NO Education, Professional and/or Community Activity(Present) BACHELOR OF SCIENCE,TEXAS A&M UNIVERSITY, CORPUS CHRISTI, TX If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I have been involved in many community projects and activities and believe that with my experience, I bring extra knowledge in the political world, commercial, and community needs that would be beneficial to the Planning Commission. I have had a successful business for eight years and respected as being honest, respectful, and ethical. I am involved with Goodwill Industries and the Del Mar College Foundation. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No nnQc QArninQA All \/AQQ7 No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No KARL CAnlr)DA Al XIADG7 Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r• No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? rYes rNo Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? is Yes r No Verification KARC CAnInDA All \/ADP:7 City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. rJ I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61,which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. rJ I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. rJ I Agree KADQ CANr)DA Al \/ADG7 Sandra Alvarez HUB Certified Alvarez Business Consultants, LLC 6262 Weber, Suite 103 Office: (361) 850-9966 Cell: (361) 850-3633 Email: Website: alvarezbusinessconsultants.com PROFESSIONAL SUMMARY Professional experience in the following areas: development of relationships with elected officials and key stakeholders within the community while supporting industry by developing a vibrant and healthy- culture of success, public affairs, media relations, crisis communication leadership and grant technical writing. Work directly with State Agencies. Well-versed in Spanish. CERTIFICATIONS Registered Lobbyist in the State of Texas, 2005-2017 HUB Certified EDUCATION Del Mar College Corpus Christi, Texas Associate of Arts Texas A&M University - Corpus Christi Corpus Christ, Texas Bachelor of Science RELEVANT EXPERIENCE United Corpus Christi Chamber of Commerce Corpus Christi, Texas Contract Lobbyist January 2017 - May 2017 • Served as public policy legislative advocate for Chamber and regional community while successfully advocating for windstorm, military task force and higher education through SB 277, HB 1587, SB 751 in the 85th Legislative Session. • Built relationships with elected officials that resulted in fair competition in a variety of industries by leading legislative agenda with fellow lobbyist and legislators across Texas. • Continually monitored legislative initiatives, public opinion, analyzed bills and engaged stakeholders to gain support. voestalpine Texas, LLC/ArcelorMittal Texas Portland, Texas Communication & Crisis Consultant December 2016 - Present 1 • Provide brand equity, crisis management and media relations for measurable corporate social responsibility programs. • Instrumental in increasing public perception by 99% of neighbors living near the facility. Repair and control community's perception of plants mission and responsibilities. • Provide grass-root public affairs relationships, assessed strategic media initiatives, and created press releases to stay ahead of inaccurate opinions. Represent industry at local city, county, and school board meetings. • Define and create projects to assist the management team in developing programs that strengthen the community. • Develop and edit press releases, editorial content, and market commentary. • Establish a strategic media and community outreach training curriculum for new Public Relations and Communications Manager. • Cultivate strong, trusted relationships with management to maximize collaborations with regulatory state agencies such as the TCEQ, OSHA and EPA and neighboring community. • Monitor all social media platforms to identify trends and areas of concern and communicate information to the public relations team and attorneys. Implemented strategies for the handling of negative conversations in social media spaces. Republic of Texas Concrete & Coatings, LLC Corpus Christi, Texas President/CEO December 2022 - Present • Develop and implement operational project management for day-to-day company procedures and expenses. • Implement social media strategies to create brand awareness to lead clients to website. • Work closely with all vendors and customers in negotiating prices for equipment, bids, personnel issues, advertising and negotiate and purchase insurance policies. • Lead strategic business forecasting for current and potential new customers. Port of Corpus Christi Authority Corpus Christi, Texas Communication & Crisis Manager August 2016 - Present • Attend all Port Authority Commission meeting for three years demonstrating subject matter expertise as it pertains to community outreach engagement, Harbor Island, Desalination and Trafigura projects. • Introduce Port Staff to elected officials and State Agencies such as the Texas Water Development Board, Economic Development & Tourism along with others, resulting in letters of support and resolutions supporting economic development projects. • Engage communities to support economic development while focusing on the safety, environmental sustainability, and investments. 2 • Leverage social media platforms to draw insights, form analysis and interpret negative comments to prepare strategies to bring awareness to prevent crisis. Del Richardson & Associates, Inc. Corpus Christi, Texas Communications & Crisis Manager Consultant May 2016 - March 2017 • Drove a strategic, coherent, and impactful community outreach program to include creation of measurable program as deliverables while engaged with the Hillcrest neighborhood, Port of Corpus Christi Authority, City, County and State Agencies, i.e., TxDOT and ensured communication and reporting was current, responsive, and accurate. • Solved challenges and implemented processes for crisis communication to address concerns with neighbors during the outreach construction period for the Hillcrest Washington-Coles Voluntary Acquisition and Relocation Program. • Coordinated educational workshops while maintaining core values of the program, including respect, dignity, and transparency with the Hillcrest neighborhood. • Collaborated with non-profit agencies including City, County and State Agency's such as United Way, Catholic Charities, Nueces County Appraisal District, and others to aid residents. • Built strong, long-lasting, trusted relationships with Hillcrest stakeholders to maximize outreach opportunities for the neighborhood and in support of the program. City of Alice Corpus Christi, Texas Contract Lobbyist January 2015 - December 2015 • Facilitated meetings with State agencies such as the Texas Water Development Board, Texas General Land Office, and Economic Development & Tourism Board. • Monitored and researched legislative bills that impact the City and County. • Collaborated with elected officials while adhering to ethical practices. AT&T Texas Corpus Christi, Texas Contract Lobbyist January 2014 - December 2017 • Served as community and public policy legislative advocate in South Texas and Austin. • Built relationships with elected officials that resulted in fair competition in variety of industries. • Assessed potentially adverse legislation and advocated for a level playing field. 3 AT&T Texas Corpus Christi, Texas Regional Manager of External Affairs-Lobbyist September 2005 - December 2013 • Promoted AT&T as the number one telecommunications company to the community though various channels of social media and public outreach. • Strengthened company's image through community stewardship and social commitment in the areas of education, workforce development and environmental practices that aligned with AT&T's mission. • Functioned as corporate spokesperson and primary contact for media inquiries and relations. • Liaised and coordinated with internal legal counsel and public relations corporate group to establish corporate messaging. BOARDS (CURRENT AND PAST) • Corpus Christi Chamber of Commerce, Board Member, Government Committee • Del Mar College Foundation, Scholarships Chair and Vice President • Del Mar College Foundation, Board Trustee • Big Brothers Big Sisters of South Texas, Board Member • Corpus Christi Education Foundation, Board Member • Westside Business Association, Board Member • Corpus Christi Regional Economic Development Corporation, Board Member • Kingsville Industrial Economic Development, Board Member • K Space Contemporary, Board Member • Navy Army Community Credit Union Advisory Board Member AWARDS • LULAC "Outstanding Community Leader", 2007 • Westside Business Association as "Community Leader of the Year," 2008 • Big Brothers Big Sisters of South Texas as "Big Sister of the Year," 2008 • YWCA's "Y Women in Careers," 2009 • United Married Couples "Community Leader of the Year", 2010 • Corpus Christi Hispanic Chamber of Commerce" Advocate of the Year", 2011 • Recognized by CITGO during "Hispanic Heritage Month" in the Corpus Christi Caller Times, 2014 • NAACP Presidential Award, 2017 4 REFERENCES • Rosie Collin, Port of Corpus Christi Authority • Robert Gonzalez, Attorney, former Port of Corpus Christi Authority Commissioner • Stefan Einfalt, CEO voestalpine Texas • Del Richardson, CEO DRA • Dr. Mark Escamilla, President Del Mar College • Texas State Senator Juan "Chuy" Hinojosa • Texas State Representative Abel Herrero • Texas State Representative Todd Hunter • Texas State Representative JM Lozano • Dr. Nick Adame, LULAC Council 1 • Terry Mills, President NAACP • Solomon Ortiz Jr., former Texas State Representative • Gloria Caceres, former Chief of Staff for Rep. Solomon Ortiz, Jr. 5 CITY OF CORPUS CHRISTI Submit Date:Aug 02, 2023 Application for a City Board, Commission, Committee or Corporation Profile Roy Benavides III First Name Last Name Suffix Email Address Street Address Corpus Christi TX 78414 City State Postal Code What district do you live in? W District 5 Current resident of the city? r Yes r No If yes, how many years? 45 Primary Phone Alternate Phone Keller.Williams Realtor Employer Job Title Work Address- Street Address and Suite Number 4518 Everhart Work Address- City Corpus Christi Work Address - State Tx Work Address-Zip Code 78411 Rnv Ron9\/ir nC III Work E-mail address roybenavidesC@kw.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PLANNING COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? To be more involved in the prosperity of our hometown. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No on%/ piann%iirinc III Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender P Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Dm/ Pnnnxiir nc! III Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 9 1 Agree Qnv Rona%/irIoQ III City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment(e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Rnv Ronnwirine III • • (361)510-4340 ROIL BENAVIDES Forward-Thinking Management with Motivated Leadership and Professionalism Excited to continue respected WORK HISTORY career in business management Keller Williams(Corpus Christi,TX) Licensed Realtor 2017—Present roles with an organization in Act as a professional intermediary, assisting clients in buying,selling, and renting real estate properties while providing expert guidance, market need of proven dynamic and knowledge, and negotiating skills throughout the transaction process. goal-driven leadership. Key Achievements: ➢ Achieved "Capped Out" status which means met all sales goals and no longer split commissions with broker ➢ Double-Gold award winner for sales every year ABOUT ME Confident and collaborative management Responsibilities: professional who enjoys team-driven and Exceed customer expectations by overseeing contracts, negotiations,and empowering leadership solutions that all sales aspects create profitability and prosperity. • Engaged in extensive prospecting and client list-building activities, Appreciated for insightful ideas and leveraging referrals,testimonials,social media, advertising, and other solutions that contribute to a meaningful strategies ROI and positive work environment. • Handled interactions with lenders, inspectors,and title companies to Recognized by colleagues for exceptional ensure compliance with purchase requirements before closing communications,ambition,and an • Managed multiple schedules to arrange for consultations and showings approachable leadership style. Onemain Financial (Corpus Christi,TX) Branch Manager 1999-2017 Oversaw and coordinated all operational aspects of the branch, including SUMMARY EXPERTISE customer service, loan underwriting, team management, and business Banking and Real Estate development to drive growth and deliver exceptional financial services to our Digital Marketing clients. Basic Accounting Key Achievements: Account Management ➢ 2015 Chairman's Forum winner(top 10%of 100+branches) Public Relations ➢ 2014 District Branch Manager of the Year and 2014 Leadership award Brand Building ➢ 2013 District Rising Star award Customer Experience ➢ Developed and implemented business strategies; met assigned objectives Leadership and Mentorship ➢ Comply with company policy and regulatory requirement Project Management Team Collaboration Responsibilities: Data Collection and Analysis 0 Led branch performance, profitability,and goal attainment by overseeing Financial Forecasting operations,customer service, industry compliance, and policies/procedures Strategic Planning • Established and nurtured trust-based relationships with customers, surpassing expectations to ensure their satisfaction • Collaborated with clients to generate sales and credit analysis, assessed EDUCATION & CREDENTIALS credit applications and reports,and made conclusive credit determinations; Produced new and repeat loan business from assigned sources Del Mar College (Corpus Christi,TX) • Conducted loan payment collections from customers with past due accounts Business Administration • Trained, coached,and mentored all team members on individual and Currently Attending collective responsibilities, including complexities of consumer lending products and services Licensed Real Estate Agent • Handled a myriad of administrative duties encompassing operational Since 2017 compliance, cash control management,and team workload coordination CITY OF CORPUS CHRISTI Submit Date: Aug 03, 2023 Application for a City Board, Commission, Committee or Corporation Profile Michael Budd First Name Last Name Email Address Street Address Corpus Christi TX 78415 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 45 Primary Phone Alternate Phone Law Office of J. Reese Buchanan PC Escrow Officer Employer Job Title Work Address- Street Address and Suite Number 737 Everhart Road Unit 1 Work Address- City Corpus Christi Work Address -State TX Work Address -Zip Code 78415 hAir,h!nol Rr rrJrJ Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PLANNING COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity(Present) • Bachelors of Business Administration in Finance from Texas A&M Corpus Christi (2001) •Associates in Applied Science Degree in Banking and Finance from Del Mar College (1998) If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) PLANNING COMMISSION AIRPORT BOARD RTA BOARD Why are you interested in serving on a City board, commission or committee? I want to use the skills I have learned over the years to help and support the City of Corpus Christi. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r= No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? Yes r: No Uirhnol Pi irlrl Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. I work at a Title Company, I would like to speak with the City's Legal Department. Board-specific questions (if applicable) Uirhaol Pi irlrl Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. Ij I Agree IkAir+hnol Pi Arl City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information 1 understand that if any member of the public makes a request for information included in this application or in any attachment(e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless 1 am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree c AAi�h�ol Ri irlrJ , Michael Budd 3629 Beauregard Drive, Corpus Christi, TX 78415 1) 549-6991 QUALIFICATIONS: • A patient listener,who fully focuses on the speakers needs,then is able to process information for quick results. • Strong skills in time management,prioritizing tasks and meeting deadlines. • Self-motivated and skilled in orchestrating tasks and details to achieve projected business goals set forth by the company. • A clear communicator; able to interact with diverse audiences. • More than twenty years of experience in the title industry. • Consistently maintains a positive attitude and enjoys helping customer. RELEVANT EXPERIENCE: • Computer literate with Microsoft Office,Data Trace,FAST Software and Simple File. • Experienced with foreclosure sales/purchases. • Cooperatively able to work with mortgage lenders and realtors to insure a positive loan closing. • Experienced in analyzing surveys and reviewing plats. • Proven ability to understand and follow complex instructions in order to produce successful outcomes. • Ability to communicate effectively with borrowers to better understand closing process. • Possess experience as Branch Manager and Escrow Officer for Title Company. EDUCATION & CERTIFICATIONS: • Bachelors of Business Administration in Finance from Texas A&M Corpus Christi(200 1) • Associates in Applied Science Degree in Banking and Finance from Del Mar College(1998) • Graduated from Carroll High School(1995) WORK HISTORY: Law Office J.Reese Buchanan P.C.(First Title Company—Fee Attorney) • August 2017-Present Escrow Officer Law Office of J. Heil P.L.L.C. (San Jacinto Title—Fee Attorney) • 2009-June 2017 Escrow Officer Law Office of LeBlanc,Karlseng& Patton (San Jacinto Title—Fee Attorney) • 2006-2009 Escrow Officer NETCO Title Company • 2003-2006 Office Manager 2002-2003 Escrow Officer/Abstractor CITY OF CORPUS CHRISTI Submit Date:Jul 04, 2023 Application for a City Board, Commission, Committee or Corporation Profile Vanessa M Garcia First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78413 City State Postal Code What district do you live in? W District 3 Current resident of the city? r Yes r No If yes, how many years? 12 Primary Phone Alternate Phone Talen Energy- Barney Davis Energy Center ._ -__ Engineer_ - Employer Job Title Work Address-Street Address and Suite Number 4301 Waldron Rd Work Address-City Flour Bluff Work Address-State Tx Work Address-Zip Code 78418 Wnnncca AA (_arria Work Phone 3619395032 Work E-mail address Vanessa.Garcia@talenenergy.com Preferred Mailing Address V Home/Primary Address Which Boards would you like to apply for? PLANNING COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Bachelor's Degree in Electrical and Computer Engineering from Baylor University, 15 years total engineering experience in coal fired power plants, and natural gas fired combined cycle power plants, If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1) Ethics Commission, 2) Planning Commission Why are you interested in serving on a City board, commission or committee? Any governing body is prone to corruption without proper checks and balances. I would like to be part of the community voice at the table. One of my mentors once told me, "You don't to complain if you're not willing to put any skin in the game". So this is me putting skin in the game. I would like to learn from the community leaders around me. I want to learn how the city boards and commissions function; and I would like to be part of the group that helps shape the direction of this city. Are you an ex-Officio member of a City Board, commission or committee? r Yes r No \/nnoccn nn r_nrf-gin No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NW Demographics Gender fJ Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r• No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No \/nnnecn nn r,arr-ice Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification \/nnoccn nn r_nrrin City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement- Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree \/nnoccn AA rnrrin CITY OF CORPUS CHRISTI Submit Date: Sep 22, 2022 Application for a City Board, Commission, Committee or Corporation Profile Robert O Guerra First Name Middle Initial Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code What district do you live in? V District 5 Current resident of the city? r Yes r No If yes, how many years? 33 Primary Phone Alternate Phone A_to Z Insurance Group _ Producer/Commercial_Agent_____ Employer Job Title Work Address-Street Address and Suite Number 5625 Betty Jean Work Address -City Corpus Christi Work Address - State Texas Work Address-Zip Code 78414 Qnhnrt n r,t sorra Work Phone 3618537568 Work E-mail address robertCa)atozinsurancegroup.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? PLANNING COMMISSION: Submitted Interests & Experiences Are you a registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Texas Licensed General Lines Insurance Agent If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Planning Commission Why are you interested in serving on a City board, commission or committee? I would like to have more community involvement and give back to a city that has given to me. I am interested in the current growth and would like to participate in those positive changes. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No C�nhort (l (, iorr� No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r• No Demographics Gender W Male Code of Ethics- Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer"NO"to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Qnhort n (,i inrr!a Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Anhort n City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Dnhorr () (,i iorr� ROBERT OMAR GUERRA 8222 Midwest Circle • Corpus Christi,TX 78414 • (361) 946-5010 • ARD—WORKING,SELF-MOTIVATED AND EXPERIENCED PROFESSIONAL with experience handling a diversified group of businesses in the insurance,banking,construction and oil field industries. Banking career spans 18 years of experience in analyzing credit including collateral analysis to determine valuation;analyzing financial information to determine creditworthiness;assisting customers with their financial needs. Known for the ability to deal with a diversified client base and the ability to build assets through the development of client relationships. KEY SKILLS • Records Organization&Management • Construction Management&Estimating • Spreadsheets&Financial Reports • Cash Flow Analysis and Determining Creditworthiness • Teambuilding&Staff Supervision • Self-Motivated • Sales Management • TX Licensed—General Lines Agent/Life, Accident,Health HMO,Property&Casualty • Bilingual(English/ Spanish) PROFESSIONAL EXPERIENCE A to Z Insurance Group, Inc., Corpus Christi,TX Commercial Lines Producer,March 2014—Present Provide existing and potential clients solutions for their insurance needs. Develop a coordinated protection plan by calculating and quoting rates for immediate coverage action and long term strategy implementation. Coordinate sales efforts to successfully build a diversified book of business in both Commercial and Personal lines. TSS, Corpus Christi,TX South Texas Regional Manager,January 2014—March 2015 Managed sales and the daily operations for the South Texas Region,specializing in the sale of security and surveillance packages in the commercial and residential market. Texas Rigpower Specialists, Corpus Christi,TX Owner/Partnership,May 2010—December 2013 Built a team of industrial electricians to provide electrical start-ups and down time service calls to oil drilling rigs in Texas. Specializing in maintenance,repair and troubleshooting of SCR systems such as IPS and Ross Hill applications. Providing experienced personnel for the servicing of electric motors VFD systems and all electrical wiring needs of a drilling rig. ROBERT OMAR GUERRA REsumt . PAGE Two Get-R-Done Logistics,Corpus Christi,TX Owner/Partnership,March 2009—December 2013 Trucking company providing logistical support to oil field service companies. Managing a fleet of three commercial vehicles. Construction company providing support to the Corpus Christi Water Department. Responsible for sight restoration upon completion of waterline repairs replacing and/or repairing concrete,asphalt,Caliche pads,residential and commercial lawns. World Wide Safety Fire & Supply/Muniz SCR, Corpus Christi,TX Owner,March 2008—March 2009 Supplier of safety training and equipment in the oilfield industry.Provided electrical start-ups and service calls to oil drilling rigs.Specialized in maintenance repair and troubleshooting of SCR systems such as IPS and Ross Hill applications. Prosperity Bank, Corpus Christi,TX Branch President/Commercial Loan Officer,November 2006—March 2008 Responsible for all banking operations and for building the branch's assets through generating deposit accounts and a quality loan portfolio. Prepared financial statement spreads and collateral analysis for commercial loan presentations. Assisted in the preparation of the branch's annual budget and maintained operations within budget requirements. Managed a seven- member team. Laredo National Bank/BBVA,Corpus Christi,TX Vice President/Commercial Loan Officer,June 1999—November 2006 Responsible for making commercial and retail loans;analyzing customer's financial information to determine creditworthiness and collateral analysis for LTV purposes. Responsible for the proper handling of construction loans in the area.Managed draw requests based on percentage of completion;Managed and serviced a loan portfolio averaging $20tMM. First National Bank,Corpus Christi,TX Branch President /Vice President,Commercial Loans/Credit Analyst/Note Department—June 1996—June 1999 Responsible for all banking operations and for building the branch's assets through generating deposit accounts and quality loan portfolio.Reporting directly to Board of Directors.Responsible for making commercial and retail loans; analyzing customer's financial information to determine creditworthiness;reviewing and analyzing financial statements for commercial businesses and providing recommendations to loan officers on credit worthiness. Supervised the bank's note department: providing credit reports,generating loan documents and providing support to loan officers. First City,Texas/Mercantile Bank,Corpus Christi,TX Credit Analyst/Credit Department Supervisor—June 1989—June 1996 Reviewed and analyzed financial statements for commercial businesses,prepared collateral analysis and provided recommendations to loan officers on the business'credit worthiness.Reported to Senior Credit Officer and prepared quarterly bank call reports and board reports. Supervised credit department managing employees,providing credit reports, credit files and credit inquiries. Operated sorter to process all bank teller transactions for First City Bank as well as many other banks in Corpus Christi,insuring each bank was balanced after the work was processed through the sorter. ROBERT O M A R G U E R RA RESUME • PAGE THREE EDUCATION DEL MAR COLLEGE SOUTHWEST TEXAS STATE UNIVERSITY 1988 Texas Licensed—General Lines Agent/Life,Accident, Health and HMO 2014 Texas Licensed—General Lines Agent/Property and Casualty 2015 AFFILIATIONS Corpus Christi Hispanic Chamber of Commerce-Member 1997- 2007 Corpus Christi State School—Board Member 1998-2004 Corpus Christi Police Athletic League (CCPAL) —Board Member 2002—2007 Veterans Memorial High School—Volleyball Booster President 2015 -Present TECHNOLOGY SUMMARY MS Office(Word,Excel,PowerPoint) • QuickBooks•Windows(all) LANGUAGES English and Spanish(fluent) CITY OF CORPUS CHRISTI Submit Date:Aug 18, 2023 Application for a City Board, Commission, Committee or Corporation Profile Vanessa Ursery First Name Last Name Email Address Street Address Corpus Christi TX 78414 City State Postal Code ■ Primary Phone Alternate Phone What district do you live in? " q District 5 Current resident of the city? r Yes r No If yes, how many years? 5 Keller Williams also Self Realtor-Owner/President for Employed with another business_ other business Employer Job Title Work Address-Street Address and Suite Number 4518 EverhardtRd ste 101 Work Address-City Corpus Christi Work Address-State TX Work Address-Zip Code 78411 \/�nocc� I Ircory ' Work E-mail address vanessa.ursery@kw.com Which Boards would you like to apply for? PLANNING COMMISSION:Submitted Interests & Experiences Are you a registered voter? a Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Texas Real Estate License, Multiple continuing education courses, Texas State Notary. In VA have worked on multiple large development projects including historical buildings and hotels. Volunteer and Coordinator at local church, PTA for CCISD elementary school,Athletic booster for London ISK Why are you interested in serving on a City board, commission or committee? As a member of the Planning Commission, I'll have a chance to have a community impact in influencing the development and growth of our city. I have a passion for urban planning, architecture, and sustainable development. I'd flourish in a role where I can give recommendations on zoning changes, land use, and development proposals. I love and continue to connect with other professionals, city officials, and community leaders that share a passion for our city. Most importantly I am a problem solver and love dealing with complex and multifaceted challenges related to land use and growth. Upload a Resume Are you an ex-Officio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No \/nnnccn I Ircory Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? rYes rNo Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse,your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes"to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) \/nnoccn I Ircorxi Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a registered voter? r• Yes r No Verification City Code Requirement- Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. I1J I Agree \/nnoccn I Ircor�i City Code Requirement -Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25%of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. rJ I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation)for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which 1 seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. 9 1 Agree Oath swear that all of the statements included in my application and attached documents, if any, are true and correct. rJ I Agree \/nnoccn I Ircor�i Vanessa Ursery 7417 Idle Hour Dr Corpus Christi, TX 78414 Phone: (361)210-7603 E-mail: '( Objective: To further expand my current,ttrajectory of client interaction, investor opportunities and policy development to shape the future of sustainable urban growth in alignment with the needs and aspirations of our community. Work Experience: 1/2022-Present Realtor® in Texas with Keller Williams Coastal Bend - Poses an in depth knowledge of local real estate markets, trends, and property values. Leverage market insights to help clients make informed decisions. - Expert negotiator with a record of securing favorable deals for both buyers and sellers. Skilled at advocating for for clients best interest. - -Proficient in crafting compelling property listings and utilizing a variety of marketing channels. - Establish a wide network of industry professionals including mortgage brokers, attorneys, inspectors, contractor, investors and builders. - Built a strong referral based business through exceptional client service. - Closed over 2.3M in first active year in RE sales 5/2019-Present Owner/Founder VCU Realty Services - Successfully established and managed a transaction coordinating business, providing end-to-end coordination services for clients in the real estate sector. - Developed and implemented streamlined process and workflows resulting in a 50% reduction in processing. - Maintained strict adherence to legal and regulatory requirements, reviewing contracts, disclosures, and documentation to ensure accuracy and compliance. - Proactively identified potential issues and risks, devising innovative solutions and-'mitigating challenges to ensure the success completion of transactions. - Strategically marketing and promoting clients business through networking, social media and partnerships resulting in an increase in client acquisition and business growth. 3/2011-10/2018 Project Assistant-IBWorldly LLC - Managed business and personal bank accounts - Managed multiple rental buildings including residential and commercial. I was the first point of contact on both ends, management and tenant. - Assisted with historical tax credits (state and federal) during historical rehabilitation construction projects. - During the tenure I oversaw budgets, construction, material and finances for 3 major projects in the city of Norfolk and the city of Virginia Beach. Projects included an 81 unit historic rehabilitation of warehouse to luxury apartments ($5.5M total project cost), a 56 unit historical rehabilitation of a shell vacant cotton storage to luxury apartments ($4M total project cost) and a complete historical rehabilitation of a cherished boutique hotel into a Marriott Autograph five star hotel ($32M total project cost). 11/2008-3/2011 Professional Translator Contract Work I work alongside construction companies to translate OSHA required"tool box"topics/presentations from English into Spanish. I also presented publicly in Spanish when needed. 9/2007-10/2008 Property Manager for COA/HOA& Rentals Executive Management Services Same duties as previous position with a few additions On sight manager for condo conversion but also offering rentals. Showing units Scheduling maintenance or repairs and follow through with inspecting them. Working closely with attorney's with legal issues on individual properties. Being an emergency on call Managed vendors as well as concierge staff(5 ) and 3 other employees. 11/2006-9/2007 Administrative Assistant The ALAI Group, Inc. Light book keeping Answering phones Researching Florida Statue Working out budgets Implementing forms for associations Setting up agendas for meetings Handling complaints from owners Supervising one of their properties Marketing Research Putting together and mailing monthly newsletters Assisting in the set up of website Inputting data into quickbooks/quicken Transcribing association meetings Filling Being first contact for all vendors 9/2002-5/2006 Contract admin/Closing coordinator Key Realty Adv. Answering telephones Inputting data into computer Making sales reports, finance reports and escrow reports Filling Writing and mailing out letters to customers. Keeping open communication with lenders, appraisers, inspectors as well as customers. Scheduling walk through as well as inspection and appraisal. Making sure all contract files has all documents ready for closing. Scheduling closing Meeting with customers afterward to congratulate them, give them gift as well as keys to their new home. Make nightly deposit Keep up sales and deposit report Meet daily goals Ship and receive products Languages Spoken: Fluent in reading/writing/comprehension in Spanish and English. Professional Memberships: - National Association of Realtors - Texas Association Realtors - Corpus Christi Association of Realtors - Keller Williams Young Professionals - American Associations of Notaries - Local Women Entrepreneur Society References available upon request. AIRPORT ZONING COMMISSION One(1)vacancy with term to 7-31-2024(The members serve three-year staggered terms coterminous with the term each member serves on the Planning Commission). Duties The Airport Zoning Commission shall preserve,protect,and maintain the importance of the operations of the Corpus Christi International Airport and of the military flight training mission of Naval Air Station Corpus Christi. Composition The Airport Zoning Commission(Commission)shall be composed of the same nine registered voters who are members of the City's duly appointed Planning Commission.The members shall serve staggered terms of three years coterminous with the term each member serves on the Planning Commission.Any vacancy in an unexpired term on the Commission shall be filled for the remainder of the term,by appointment of the City Council,by the same Planning Commission member appointed to fill the vacancy on the Planning Commission.The Commission members shall elect a Chairperson and a Vice-Chairperson from among its membership at the first regular meeting,who shall serve until August;the members shall then elect a new Chairperson and Vice-Chairperson annually at the first meeting held each August.In addition to the Chairperson and Vice-Chairperson,the Commission may provide for the selection of such other Officers from among its membership as it deems proper.The Director of the Corpus Christi International Airport and the Director of the Environmental and Strategic Initiatives Department of the City of Corpus Christi,or their designees,shall be entitled to attend all meetings and sessions of the Commission,but shall have no vote in matters acted upon by the Commission.A naval representative of Naval Air Station Corpus Christi shall be entitled to attend all meetings and sessions of the Commission,but shall have no vote in matters acted upon by the Commission. Creation/Authority Meets Member size Term length/limit Liaison Section 241.002 of the Texas Local Date and time of meetings to be determined 9 3 years/6 years Ruth Bocchino Name District Term Appt.date End date Appointing Authority Position Status Category Kamran Zarghouni District 5 2 7/17/2018 7/31/2024 City Council Chair Resigned Michael M.Miller District 2 1 7/16/2019 7/31/2024 City Council Vice-Chair Active Billy A.Lerma District 1 Partial 2/21/2023 7/31/2024 City Council Active Jahvid R.Motaghi District 2 1 7/19/2021 7/31/2025 City Council Active Michael C.York District 4 2 8/1/2019 7/31/2025 City Council Active Mike A.Munoz District 2 11 3/8/2022 7/31/2025 City Council Active Brian S.Mandel District 5 2 7/21/2020 7/31/2026 City Council Active Cynthia S.Garza District 1 2 7/21/2020 7/31/2026 City Council Active Justin Hedrick District 5 1 2/21/2023 7/31/2026 City Council Active Ex-Officio,Non- Benjamin Polak 1 1 N/A N/A jUnited States Navy Ivoting jActive I Navy Representative 9-5-2023 SC ` O� F V Ncoop RM1I Ys�2 AGENDA MEMORANDUM Action Item for the City Council Meeting of September 5, 2023 DATE: August 28, 2023 TO: Peter Zanoni, City Manager THRU : Constance P. Sanchez, Chief Financial Officer FROM: Eddie Houlihan, Director of Management and Budget EddieHo@cctexas.com (361) 826-3792 Amendment to Financial Budgetary Policies for FY 2023-2024 CAPTION: Resolution amending Financial Budgetary Policies adopted by Resolution 033103 and providing financial policy direction on preparation of the FY 2024 operating and capital budgets. SUMMARY: The financial budgetary policies for FY 2023-2024 are being recommended for an amendment to address one item and add two (2) new sections. BACKGROUNDAND FINDINGS: Annually, City staff reviews the financial budgetary policies for direction on preparing the upcoming, annual budget. The financial budgetary policies for FY 2023-2024 are being recommended for amendment to one section add two (2) sections creating a process for annual review of Water and Wastewater rates and the second for the use of funds from the Texas Ambulance Supplemental Payment Program. • Section 4.5. Enterprise Funds. Changing language from unreserved fund balance to reserved fund balance and removing language which excluded debt service from calculation of reserved fund balance to have a more accurate calculation for contingencies and other emergencies. • New — Water and Wastewater Rates. Adding this section so that City Council can review Water and Wastewater rates and make annual adjustments as needed. • New — Texas Ambulance Supplemental Payment Program (TASPP). Adding this section to ensure these funds are solely used by the Fire Department. ALTERNATIVES: An alternative would be to leave the financial budgetary policies as they currently are written. FISCAL IMPACT: There is no financial impact for this item. RECOMMENDATION: Staff recommends approval of the resolution as presented. LIST OF SUPPORTING DOCUMENTS: Resolution RESOLUTION AMENDING FINANCIAL BUDGETARY POLICIES ADOPTED BY RESOLUTION 033103 AND PROVIDING FINANCIAL POLICY DIRECTION ON PREPARATION OF THE ANNUAL BUDGETS WHEREAS, the City Council adopted a Financial Policy in July 2023 by Resolution 033103-land WHEREAS, as a result of this policy, the City achieved its goal for the General Fund balance and desires now to articulate a strategy to maintain a General fund balance and to utilize any surplus balance to provide for enhanced financial stability in future years, and also desires to manage fund balances of the Internal Service Funds, Enterprise Funds, the Combined Utility Reserve Fund, and Debt Service Reserve Funds-land WHEREAS, this policy provides an essential guide to direct financial planning and to maintain and strengthen the City's bond rating; and WHEREAS, it has been the City's practice to reaffirm its financial policy or to adopt a new or modified policy annually in conjunction with preparation of the budget and prior to presenting the Proposed Budget to the City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: The Financial Budgetary Policies adopted by Resolution 033103 are amended to read as follows: Section 1. Development / Effective Date of Financial Budgetary Policy. This Financial Budgetary Policy reaffirms and amends the financial policies adopted each year by the City Council since 1997. The City Manager is directed to prepare each annual proposed budget in accordance with this policy. The City Council is prepared to make expenditure reductions that may be necessary to comply with this policy. This Financial Budgetary policy remains in effect and applies to future annual budget preparation processes until amended by City Council resolution. Section 2. Current Revenues / Current Expenditures. General Fund current revenues and funds available from all sources will equal or exceed current expenditures. Section 3. General Fund Balance / Working Capital. To ensure that current and future services or operations are not severely impacted by any economic slowdowns, emergencies, natural disasters or other unforeseen circumstances, adequate financial resources will be set aside in the General Fund unassigned fund balance. In the Government Finance Officers Association's (GFOA) "Best Practice for Determining the Appropriate Level of Unrestricted Fund Balance in the General Fund (2015)", GFOA recommends, at a minimum, that general-purpose government, regardless of size, maintain an unrestricted budgetary fund balance in their general fund of no less than two months of regular general fund operating revenues or regular general fund operating expenditures. Accordingly; it is the goal of the City Council to build and maintain a reserve in the General Fund unassigned fund balance which totals at least two months (or approximately 17%) of regular general fund operating expenditures up to 20% of total annual General Fund appropriations, exclusive of any one-time appropriations. At the end of the fiscal year, upon completion of the Comprehensive Annual Financial Report, the amount calculated to be at least two months of regular general fund operating expenditures up to 20% of total annual General Fund appropriations will be Reserved for Major Contingencies and set up in a separate account. The City Manager shall report on the status of compliance with this policy at least annually as part of the budget process. Uncommitted fund balance in excess of the policy requirement may be recommended for expenditure by the City Manager. Finally, it is noted that extraordinary situations may arise in which the timing of external actions out of the City's control may require the use of the unassigned fund balance. The City Manager shall note these situations to the City Council as soon as the information is known. Section 4. Other Committed Fund Balances. 4.1 Internal Service Funds. To ensure that current and future services or operations are not severely impacted by any economic slowdowns, emergencies, natural disasters or other unforeseen circumstances, it is the goal of the City Council to build and maintain an unassigned reserve in each Internal Service Fund listed below, of up to five percent (5%) of the annual Internal Service Fund appropriations, exclusive of any one-time appropriations. Any amount in excess of five percent (5%)will be returned to the paying Funds or used for one-time expenditures. Subsection 4.1 only applies to the Information Technologies Internal Service Fund; Contracts and Procurement Internal Service Fund; Engineering Services Internal Service Fund; Fleet Maintenance Internal Service Fund; and Facilities Maintenance Internal Services Fund. 4.2 Group Health Plans. It is a goal of the City to maintain a fund balance in the group health plans to (1) pay any associated administrative costs and claims run-out based upon the most recent actuarial study in the event the plan ceases ora change in the third- party administrator is made; and to (2) hold a reserve for catastrophic claims equaling 10% of projected medical and prescription claims. 4.3 General Liability Fund. It is a goal of the City to maintain a fund balance in the General Liability Fund (1) to fund long-term liabilities, incurred but not reported expenses (IBNR), and a risk margin for the adverse development of claims as determined by the actuarial recommendation and reflected in the Comprehensive Annual Financial Report, (2) to provide additional protection against significant unexpected claims experience in the fiscal year as a catastrophic reserve equaling 25% of the average incurred costs of claims experience over the prior five-year period; and (3) to protect against significant cost increases in the fiscal year for purchased insurance coverage premiums equaling 25% of the cost for purchased insurance over the prior year. 4.4 Worker's Compensation Fund. It is a goal of the City to maintain a fund balance in the Worker's Compensation Fund (1) to fund long-term liabilities, incurred but not reported expenses (IBNR), and a risk margin for the adverse development of claims as determined by the actuarial recommendation and reflected in the Comprehensive Annual Financial Report; and (2) to protect against significant unexpected claims experience in the fiscal year as a catastrophic reserve equaling 25% of the average of incurred costs of claims experience over the prior five-year period. 4.5 Enterprise Funds. To ensure that current and future services or operations are not severely impacted by any economic slowdowns, emergencies, natural disasters or other unforeseen circumstances, it is the goal of the City Council to build and maintain a reserved fund balance in each of the Enterprise Funds of a maximum of twenty-five percent (25%) of the annual Enterprise Fund appropriations, exclusive of any one-time appropriations, and anything over that amount shall be designated for specific purpose(s). Subsection 4.5 only applies to Water, Wastewater, Gas, Storm Water, Airport, and Marina fund balances. 4.6 Debt Service Reserve Fund. The City will strive to maintain a debt service fund balance for bonds, certificates of obligation, tax notes, and other debt instruments of at least two percent (2%) of the annual debt service appropriation(s) for the fiscal year; provided, however, this requirement shall comply with the provision of Treasury Regulation 1 .148-2(f) which limits the amount of reserve funds that may secure the payment of debt service on bonds. Section 5. Liabilities for Other Post-Employment Benefits, Accrued Compensated Absences and Net Pension Liability. For financial reporting purposes, the City will record liabilities for Other Post-Employment Benefits, Accrued Compensated Absences and Net Pension Liability according to guidance of the Governmental Accounting Standards Board. These liabilities will be funded on a pay- as-you-go basis, and thus will not be included in the minimum fund balances of the affected funds. Section 6. Property Tax Rate for Operations and Maintenance. Each proposed annual budget shall be prepared assuming that the City will be adopting a tax rate necessary to be in compliance with Section 2 above. Full consideration will be given to achieving the "no new-revenue maintenance and operations tax rate" for maintenance and operations when assessed property values decrease, and full consideration will be given to maintaining the current tax rate when assessed properties values increase, as long as the tax rate does not exceed the "voter approval tax rate" (which is the rate that allows the City to raise the same amount of maintenance and operation revenue raised in the prior year, excluding new property, with a 3.5% increase.) Section 7. Funding Level from General Fund for Street Maintenance. The General Fund will contribute the higher of 6% of General Fund revenue less grants, industrial district revenue and any transfer to Residential Streets or $10,818,730 for Street Maintenance. In addition, the City must include 5% of industrial district revenue in the Street Maintenance Fund. Section 8. Funding Level from General Fund for Residential Street Reconstruction Fund. In order to develop a long-term funding mechanism for capital improvements related to residential/local streets, implement the following: 1. The City must include 5% of industrial district revenue in the Residential Street Reconstruction Fund. 2. Transfer 1% of the General Fund revenues less: • Grants • Industrial District revenue, and • Any General Fund transfer to Residential Streets Reconstruction Fund 3. At a Special City Election in November 2016 Corpus Christi voters voted to create a dedicated fund to be used solely for residential street reconstruction and the city council was authorized each year to levy, assess and collect a property tax not to exceed six cents ($0.06) per one hundred dollars ($100.00) of assessed value for the purpose of residential street reconstruction to be deposited in such fund. Said taxes shall be used solely for the purpose of residential street reconstruction, including associated architectural, engineering and utility costs, and shall be implemented gradually at a rate not to exceed two cents ($0.02) per one hundred dollars ($100.00) of assessed value per year. For the purposes of this provision, the term "reconstruction" is defined as removing all or a significant portion of the pavement material and replacing it with new or recycled materials. The dedicated fund established by this section may not be used for payment of debt service. The City Council approved two cents ($0.02) per one hundred dollars ($100.00) of assessed value for fiscal year 2018-2019 and two cents ($0.02) per one hundred dollars ($100.00) of assessed value for fiscal year 2019-2020 for the purpose of residential street reconstruction. The final two cents will not be recommended for FY 2023-2024. Section 9. Funding of Texas Municipal Retirement System (TMRS) Contributions. It is a goal of the City Council to maintain the fully funded contribution rate to TMRS to fund the general City employees' and sworn police officers' pension. Section 10. Funding of Corpus Christi Fire Fighters' Retirement System (CCFFRS). Whereas, pursuant to a Special Task Force appointed by the City Manager, it is a goal of the City to, over time, adequately fund the CCFFRS so that its funding ratio is in line with the funding ratio of TMRS for general City employees and sworn police officers. Section 11. Priority of City Services. The City Council recognizes the need to provide public services which support the continued growth of the local economy and personal income growth to insure an adequate financial base for the future. Section 12. Operating Contingencies. The City Manager is directed to budget up to $500,000 per year as an operating contingency as part of General Fund expenditures in order to further insulate the General Fund unreserved fund balance from unforeseen circumstances. Up to 2% of annual appropriations for operating contingencies may be budgeted, as deemed necessary, in enterprise, internal service, and special revenue funds of the City. Section 13. Multi-year Budget Model. Whereas many of the City's fiscal goals require commitment and discipline beyond the one year considered within the City's fiscal year, the City will also consider adoption of business plans necessary for the accomplishment of City short term or long-term goals. These business plans will be presented and recommended to the City Council in the proposed annual operating budget and shall be used for development of future budget recommendations as necessary to accomplish these goals. The City shall also maintain business plans and/or rate models for enterprise operations. Preparation of the annual budget will include model for years two and three, with specific revenue and expenditure assumptions and with respect to the debt horizon. Section 14. Water and Wastewater Rates. As part of the budget process, City Council shall annually review Water and Wastewater rates and adjust accordingly, with any rate changes going into effect January 1 of the following year. Section 15. Cost Recovery. The City may recover costs in the General Fund by charging other funds for administrative costs incurred to support their operations. The City shall attempt to pursue and maintain a diversified and stable revenue stream for the General Fund in order to shelter finances from short term fluctuations in any one revenue source. In order to meet the requirements outlined herein, every effort will be made to base rates on a cost of service model, so costs incurred for certain services are paid by the population benefiting from such services. Section 16. Quarterly Financial Reporting and Monitoring. The City Manager shall provide interim financial performance reports and updates to the City Council on a quarterly basis. These interim reports must include detailed year to date revenue and expenditure estimates, as well as explanations for major variances to budget. The format of the quarterly report must be relatively consistent with the adopted budget. Quarterly financial reports shall include a summary of fund balances for each fund and a statement regarding compliance with these financial policies, where applicable. Section 17. Use of Nonrecurring Revenue. The City shall endeavorto use nonrecurring revenue to fund one-time expenditures. Nonrecurring revenue may include items such as sale of fixed assets, court settlements, or revenue collection windfalls. Section 18. Debt Management. The City Manager shall adhere to the Debt management Policy adopted by Resolution 028902 on December 14, 2010 and reaffirmed by Resolution 029321 on December 13, 2011 . Section 19. Texas Ambulance Supplemental Payment Program (TASPP). Annual payment shall be applied exclusively to the Fire Department Budget for one-time expenditures and/or to cover budget overruns by the Fire Department in respective fiscal year. Section 20. Capital Improvement Plans/Funding. The City Manager shall provide quarterly updates to the City Council on Capital Improvement Projects and post these updates on the City website. The annual Capital Improvement Plan (CIP) shall follow a similar cycle as the Operating Budget. As part of the annual capital budget process, the City shall update its short and long-range capital improvement plans. Due to the limited amount of available funds, the CIP serves to establish a priority for the many necessary projects. Therefore, the CIP will be updated annually in order to incorporate the changing priorities, needs and funding sources. As part of a concerted effort to improve financial flexibility, it is authorized that all interest and other revenues relating to Capital Funds will be appropriated at the beginning of each fiscal year and become part of those funds to be used for capital project expenditures. Additionally, the City shall pursue pay-as-you-go funding for maintenance-type capital costs to the extent possible. The CIP is a necessary tool in the capital planning process, and shall be organized as follows: 1. ANNUAL CAPITAL BUDGET: This is the first year of the short-range CIP and shall be fully funded. All approved projects must have corresponding funding resources identified by individual project. Projects added to the approved annual Capital Budget shall require City Council approval. 2. SHORT RANGE CIP: A schedule of capital expenditures to be incurred over the current annual Capital Budget plus two (2) additional years. The short- range plan projects must have programmed funding with corresponding funding resources identified by individual project. Any projects that include projected increases to operating costs for programmed facilities will be notated. A review of all CIP encumbrances will be done annually. Any encumbrance that does not represent a true commitment will be returned to reserves. 3. LONG RANGE CIP: The long-range plan extends for an additional seven years beyond the short range, for a complete plan that includes ten years. The long- range CIP projects must have realistic planned funding tied to the projects. Section 21. Capital Improvement Future Bond Design Funding. To have more accurate cost estimates for CIP General Obligation Bond projects and to lessen the impact from annual inflation, design and engineering costs should be included in Bond elections for constructions projects. The General Obligation Bond for construction funding should be placed in the following Bond Election cycle. Section 22. Capital Improvement Annual Close-out. No less than annually, all capital funds will be reconciled by City Staff. 1 . Voter-approved Debt — Capital Improvement Plan funds associated with voter-approved debt shall be brought to City Council when all projects in the Fund are deemed complete for review and recommendation on use of any remaining funds. Funds may be held in the short-term to complete projects or may be assigned to other projects as allowed by bond language. 2. Utility Revenue Debt — Capital Improvement Plan funds associated with utility bond debt shall be brought to City Council in a report comparing budget to actuals when a utility bond issuance is deemed complete. Funds may be held in the short-term to complete projects or may be assigned to other projects as allowed by bond language. Section 23. Expenditures. Within the limitation of public service needs, statutory requirements and contractual commitments expenditures included in the operating budget shall represent the most cost-efficient method to deliver services to the citizens of Corpus Christi. Efforts to- identify the most cost-efficient method of service delivery shall continue during the fiscal year after the operating budget is adopted and may be implemented during the fiscal year as necessary and of benefit to the public. Section 24. Line-Item Budget Review Process. During the preparation of the City's operating budget, City staff shall perform a line-item budget review of departmental budgets. Section 25. Drought Surcharge Exemption Fund. Beginning in Fiscal Year 2018-2019 The Drought Surcharge Exemption Fees collected from large-volume industrial customers pursuant to Ordinance 031533 shall be dedicated for development of a drought-resistant water supply and shall not be used for operation and maintenance costs of any water supply, treatment facility or distribution system. The Drought Surcharge Exemption Fees paid to the City will be accounted for and reserved in a separate Drought Surcharge Exemption Fund and used only for capital costs to develop and/or acquire an additional drought-resistant water supply including but not limited to, payment of debt for an allowable capital project. Section 26. Park Development Fund. Expenditures shall be used for the acquisition of land for a public park and/or construction improvements for a public park including utility extensions required to serve recreational areas. Revenues come from a Park Development Fee in lieu of land dedication and earnings on investments. Revenues are authorized to be appropriated at the beginning of each fiscal year and will be restricted as per current City codes and ordinances and unspent appropriations will carry over from fiscal year to fiscal year. Section 27. Budget Controls. Budgetary compliance is an important tool in managing and controlling governmental activities, as well as ensuring conformance with the City's budgetary limits. Budgetary controls, levels at which expenditures cannot legally exceed appropriated amounts, are established within individual funds. The City utilizes an encumbrance system of accounting as one mechanism to accomplish effective budgetary controls. Encumbrances at year end which represent a true commitment are generally added to the budget. That the foregoing resolution was read and passed on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor RESOLUTION AMENDING FINANCIAL BUDGETARY POLICIES ADOPTED BY RESOLUTION 0330n103 AND PROVIDING FINANCIAL POLICY DIRECTION ON PREPARATION OF THE ANNUAL BUDGETS WHEREAS, the City Council adopted a Financial Policy in Ju4ely 2023 by Resolution 033892103; and WHEREAS, as a result of this policy, the City achieved its goal for the General Fund balance and desires now to articulate a strategy to maintain a General fund balance and to utilize any surplus balance to provide for enhanced financial stability in future years, and also desires to manage fund balances of the Internal Service Funds, Enterprise Funds, the Combined Utility Reserve Fund, and Debt Service Reserve Funds-land WHEREAS, this policy provides an essential guide to direct financial planning and to maintain and strengthen the City's bond rating; and WHEREAS, it has been the City's practice to reaffirm its financial policy or to adopt a new or modified policy annually in conjunction with preparation of the budget and prior to presenting the Proposed Budget to the City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: The Financial Budgetary Policies adopted by Resolution 033892103 are amended to read as follows: Section 1. Development / Effective Date of Financial Budgetary Policy. This Financial Budgetary Policy reaffirms and amends the financial policies adopted each year by the City Council since 1997. The City Manager is directed to prepare each annual proposed budget in accordance with this policy. The City Council is prepared to make expenditure reductions that may be necessary to comply with this policy. This Financial Budgetary policy remains in effect and applies to future annual budget preparation processes until amended by City Council resolution. Section 2. Current Revenues /—Current Expenditures. General Fund current revenues and funds available from all sources will equal or exceed current expenditures. Section 3. General Fund Balance / _Working Capital. To ensure that current and future services or operations are not severely impacted by any economic slowdowns, emergencies, natural disasters or other unforeseen circumstances, adequate financial resources will be set aside in the General Fund unassigned fund balance. In the Government Finance Officers Association's (GFOA) "Best Practice for Determining the Appropriate Level of Unrestricted Fund Balance in the General Fund (2015)", GFOA recommends, at a minimum, that general-purpose government, regardless of size, maintain an unrestricted budgetary fund balance in their general fund of no less than two months of regular general fund operating revenues or regular general fund operating expenditures. Accordingly; it is the goal of the City Council to build and maintain a reserve in the General Fund unassigned fund balance which totals at least two months (or approximately 17%) of regular general fund operating expenditures up to 20% of total annual General Fund appropriations, exclusive of any one-time appropriations. At the end of the fiscal year, upon completion of the Comprehensive Annual Financial Report, the amount calculated to be at least two months of regular general fund operating expenditures up to 20% of total annual General Fund appropriations will be Reserved for Major Contingencies and set up in a separate account. The City Manager shall report on the status of compliance with this policy at least annually as part of the budget process. Uncommitted fund balance in excess of the policy requirement may be recommended for expenditure by the City Manager. Finally, it is noted that extraordinary situations may arise in which the timing of external actions out of the City's control may require the use of the unassigned fund balance. The City Manager shall note these situations to the City Council as soon as the information is known. Section 4. Other Committed Fund Balances. 4.1 Internal Service Funds. To ensure that current and future services or operations are not severely impacted by any economic slowdowns, emergencies, natural disasters or other unforeseen circumstances, it is the goal of the City Council to build and maintain an unassigned reserve in each Internal Service Fund listed below, of up to five percent (5%) of the annual Internal Service Fund appropriations, exclusive of any one-time appropriations. Any amount in excess of five percent (5%)will be returned to the paying Funds or used for one-time expenditures. Subsection 4.1 only applies to the Information Technologies Internal Service Fund; Contracts and Procurement Internal Service Fund; Engineering Services Internal Service Fund; Fleet Maintenance Internal Service Fund; and Facilities Maintenance Internal Services Fund. 4.2 Group Health Plans. It is a goal of the City to maintain a fund balance in the group health plans to (1) pay any associated administrative costs and claims run-out based upon the most recent actuarial study in the event the plan ceases ora change in the third- party administrator is made; and to (2) hold a reserve for catastrophic claims equaling 10% of projected medical and prescription claims. 4.3 General Liability Fund. It is a goal of the City to maintain a fund balance in the General Liability Fund (1) to fund long-term liabilities, incurred but not reported expenses (IBNR), and a risk margin for the adverse development of claims as determined by the actuarial recommendation and reflected in the Comprehensive Annual Financial Report, (2) to provide additional protection against significant unexpected claims experience in the fiscal year as a catastrophic reserve equaling 25% of the average incurred costs of claims experience over the prior five-year period; and (3) to protect against significant cost increases in the fiscal year for purchased insurance coverage premiums equaling 25% of the cost for purchased insurance over the prior year. 4.4 Worker's Compensation Fund. It is a goal of the City to maintain a fund balance in the Worker's Compensation Fund (1) to fund long-term liabilities, incurred but not reported expenses (IBNR), and a risk margin for the adverse development of claims as determined by the actuarial recommendation and reflected in the Comprehensive Annual Financial Report; and (2) to protect against significant unexpected claims experience in the fiscal year as a catastrophic reserve equaling 25% of the average of incurred costs of claims experience over the prior five-year period. 4.5 Enterprise Funds. To ensure that current and future services or operations are not severely impacted by any economic slowdowns, emergencies, natural disasters or other unforeseen circumstances, it is the goal of the City Council to build and maintain a-4 44reserved fund balance in each of the Enterprise Funds of a maximum of twenty- five percent (25%) of the annual Enterprise Fund appropriations, exclusive of t seeViGG and--any one-time appropriations, and anything over that amount shall be designated for specific purpose(s). Subsection 4.5 only applies to Water, Wastewater, Gas, Storm- Water, Airport, and Marina fund balances. 4.6 Debt Service Reserve Fund. The City will strive to maintain a debt service fund balance for bonds, certificates of obligation, tax notes, and other debt instruments of at least two percent (2%) of the annual debt service appropriation(s) for the fiscal year; provided, however, this requirement shall comply with the provision of Treasury Regulation 1.148-2(f) which limits the amount of reserve funds that may secure the payment of debt service on bonds. Section 5. Liabilities for Other Post-Employment Benefits, Accrued Compensated Absences and Net Pension Liability. For financial reporting purposes, the City will record liabilities for Other Post-Employment Benefits, Accrued Compensated Absences and Net Pension Liability according to guidance of the Governmental Accounting Standards Board. These liabilities will be funded on a pay- as-you-go basis, and thus will not be included in the minimum fund balances of the affected funds. Section 6. Property Tax Rate for Operations and Maintenance. Each proposed annual budget shall be prepared assuming that the City will be adopting a tax rate necessary to be in compliance with Section 2 above. Full consideration will be given to achieving the "no new-revenue maintenance and operations tax rate" for maintenance and operations when assessed property values decrease, and full consideration will be given to maintaining the current tax rate when assessed properties values increase, as long as the tax rate does not exceed the "voter approval tax rate" (which is the rate that allows the City to raise the same amount of maintenance and operation revenue raised in the prior year, excluding new property, with a 3.5% increase.) Section 7. Funding Level from General Fund for Street Maintenance. The General Fund will contribute the higher of 6% of General Fund revenue less grants, industrial district revenue and any transfer to Residential Streets or $10,818,730 for Street Maintenance. In addition, the City must include 5% of industrial district revenue in the Street Maintenance Fund. Section 8. Funding Level from General Fund for Residential Street Reconstruction Fund. In order to develop a long-term funding mechanism for capital improvements related to residential/local streets, implement the following: 1. The City must include 5% of industrial district revenue in the Residential Street Reconstruction Fund. 2. Transfer 1% of the General Fund revenues less: • Grants • Industrial District revenue, and • Any General Fund transfer to Residential Streets Reconstruction Fund 3. At a Special City Election in November 2016 Corpus Christi voters voted to create a dedicated fund to be used solely for residential street reconstruction and the city council was authorized each year to levy, assess and collect a property tax not to exceed six cents ($0.06) per one hundred dollars ($100.00) of assessed value for the purpose of residential street reconstruction to be deposited in such fund. Said taxes shall be used solely for the purpose of residential street reconstruction, including associated architectural, engineering and utility costs, and shall be implemented gradually at a rate not to exceed two cents ($0.02) per one hundred dollars ($100.00) of assessed value per year. For the purposes of this provision, the term "reconstruction" is defined as removing all or a significant portion of the pavement material and replacing it with new or recycled materials. The dedicated fund established by this section may not be used for payment of debt service. The City Council approved two cents ($0.02) per one hundred dollars ($100.00) of assessed value for fiscal year 2018-2019 and two cents ($0.02) per one hundred dollars ($100.00) of assessed value for fiscal year 2019-2020 for the purpose of residential street reconstruction. The final two cents will not be recommended for FY 2023-2024. Section 9. Funding of Texas Municipal Retirement System (TMRS) Contributions. It is a goal of the City Council to maintain the fully funded contribution rate to TMRS to fund the general City employees' and sworn police officers' pension. Section 10. Funding of Corpus Christi Fire Fighters' Retirement System (CCFFRS). Whereas, pursuant to a Special Task Force appointed by the City Manager, it is a goal of the City to, over time, adequately fund the CCFFRS so that its funding ratio is in line with the funding ratio of TMRS for general City employees and sworn police officers. Section 11. Priority of City Services. The City Council recognizes the need to provide public services which support the continued growth of the local economy and personal income growth to insure an adequate financial base for the future. Section 12. Operating Contingencies. The City Manager is directed to budget up to $500,000 per year as an operating contingency as part of General Fund expenditures in order to further insulate the General Fund unreserved fund balance from unforeseen circumstances. Up to 2% of annual appropriations for operating contingencies may be budgeted, as deemed necessary, in enterprise, internal service, and special revenue funds of the City. Section 13. Multi-year Budget Model. Whereas many of the City's fiscal goals require commitment and discipline beyond the one year considered within the City's fiscal year, the City will also consider adoption of business plans necessary for the accomplishment of City short term or long-term goals. These business plans will be presented and recommended to the City Council in the proposed annual operating budget and shall be used for development of future budget recommendations as necessary to accomplish these goals. The City shall also maintain business plans and/or rate models for enterprise operations. Preparation of the annual budget will include model for years two and three, with specific revenue and expenditure assumptions and with respect to the debt horizon. Section 14. Water and Wastewater Rates. As part of the budget process, City Council shall annually review Water and Wastewater rates and adjust accordingly, with any rate changes going into effect January 1 of the following year. Section 145. Cost Recovery. The City may recover costs in the General Fund by charging other funds for administrative costs incurred to support their operations. The City shall attempt to pursue and maintain a diversified and stable revenue stream for the General Fund in order to shelter finances from short term fluctuations in any one revenue source. In order to meet the requirements outlined herein, every effort will be made to base rates on a cost of service model, so costs incurred for certain services are paid by the population benefiting from such services. Section 166. Quarterly Financial Reporting and Monitoring. The City Manager shall provide interim financial performance reports and updates to the City Council on a quarterly basis. These interim reports must include detailed year to date revenue and expenditure estimates, as well as explanations for major variances to budget. The format of the quarterly report must be relatively consistent with the adopted budget. Quarterly financial reports shall include a summary of fund balances for each fund and a statement regarding compliance with these financial policies, where applicable. Section 167. Use of Nonrecurring Revenue. The City shall endeavor to use nonrecurring revenue to fund one-time expenditures. Nonrecurring revenue may include items such as sale of fixed assets, court settlements, or revenue collection windfalls. Section 178. Debt Management. The City Manager shall adhere to the Debt management Policy adopted by Resolution 028902 on December 14, 2010 and reaffirmed by Resolution 029321 on December 13, 2011 . Section 179. Texas Ambulance Supplemental Payment Program (TASPP). Annual Payment shall be applied exclusively to the Fire Department Budget for one-time expenditures and/or to cover budget overruns by the Fire Department in respective fiscal year. Section 4420. Capital Improvement Plans/Funding. The City Manager shall provide quarterly updates to the City Council on Capital Improvement Projects and post these updates on the City website. The annual Capital Improvement Plan (CIP) shall follow a similar cycle as the Operating Budget. As part of the annual capital budget process, the City shall update its short and long-range capital improvement plans. Due to the limited amount of available funds, the CIP serves to establish a priority for the many necessary projects. Therefore, the CIP will be updated annually in order to incorporate the changing priorities, needs and funding sources. As part of a concerted effort to improve financial flexibility, it is authorized that all interest and other revenues relating to Capital Funds will be appropriated at the beginning of each fiscal year and become part of those funds to be used for capital project expenditures. Additionally, the City shall pursue pay-as-you-go funding for maintenance-type capital costs to the extent possible. The CIP is a necessary tool in the capital planning process, and shall be organized as follows: 1. ANNUAL CAPITAL BUDGET: This is the first year of the short-range CIP and shall be fully funded. All approved projects must have corresponding funding resources identified by individual project. Projects added to the approved annual Capital Budget shall require City Council approval. 2. SHORT RANGE CIP: A schedule of capital expenditures to be incurred over the current annual Capital Budget plus two (2) additional years. The short- range plan projects must have programmed funding with corresponding funding resources identified by individual project. Any projects that include projected increases to operating costs for programmed facilities will be notated. A review of all CIP encumbrances will be done annually. Any encumbrance that does not represent a true commitment will be returned to reserves. 3. LONG RANGE CIP: The long-range plan extends for an additional seven years beyond the short range, for a complete plan that includes ten years. The long- range CIP projects must have realistic planned funding tied to the projects. Section 4-921. Capital Improvement Future Bond Design Funding. To have more accurate cost estimates for CIP General Obligation Bond projects and to lessen the impact from annual inflation, design and engineering costs should be included in Bond elections for constructions projects. The General Obligation Bond for construction funding should be placed in the following Bond Election cycle. Section 202. Capital Improvement Annual Close-out. No less than annually, all capital funds will be reconciled by City Staff. 1 . Voter-approved Debt — Capital Improvement Plan funds associated with voter-approved debt shall be brought to City Council when all projects in the Fund are deemed complete for review and recommendation on use of any remaining funds. Funds may be held in the short-term to complete projects or may be assigned to other projects as allowed by bond language. 2. Utility Revenue Debt — Capital Improvement Plan funds associated with utility bond debt shall be brought to City Council in a report comparing budget to actuals when a utility bond issuance is deemed complete. Funds may be held in the short-term to complete projects or may be assigned to other projects as allowed by bond language. Section 24-3. Expenditures. Within the limitation of public service needs, statutory requirements and contractual commitments expenditures included in the operating budget shall represent the most cost-efficient method to deliver services to the citizens of Corpus Christi. Efforts to- identify the most cost-efficient method of service delivery shall continue during the fiscal year after the operating budget is adopted and may be implemented during the fiscal year as necessary and of benefit to the public. Section 24. Line-Item Budget Review Process. During the preparation of the City's operating budget, City staff shall perform a line-item budget review of departmental budgets. Section 235. Drought Surcharge Exemption Fund. Beginning in Fiscal Year 2018- 2019 The Drought Surcharge Exemption Fees collected from large-volume industrial customers pursuant to Ordinance 031533 shall be dedicated for development of a drought-resistant watersupply and shall not be used foroperation and maintenance costs of any water supply, treatment facility or distribution system. The Drought Surcharge Exemption Fees paid to the City will be accounted for and reserved in a separate Drought Surcharge Exemption Fund and used only for capital costs to develop and/or acquire an additional drought-resistant water supply including but not limited to, payment of debt for an allowable capital project. Section 246. Park Development Fund. Expenditures shall be used for the acquisition of land for a public park and/or construction improvements for a public park including utility extensions required to serve recreational areas. Revenues come from a Park Development Fee in lieu of land dedication and earnings on investments. Revenues are authorized to be appropriated at the beginning of each fiscal year and will be restricted as per current City codes and ordinances and unspent appropriations will carry over from fiscal year to fiscal year. Section 27. Budget Controls. Budgetary compliance is an important tool in managing and controlling governmental activities, as well as ensuring conformance with the City's budgetary limits. Budgetary controls, levels at which expenditures cannot legally exceed appropriated amounts, are established within individual funds. The City utilizes an encumbrance system of accounting as one mechanism to accomplish effective budgetary controls. Encumbrances at year end which represent a true commitment are generally added to the budget. That the foregoing resolution was read and passed on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor so GO O� U NopPoaa.d AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting of September 5, 2023 DATE: August 31, 2023 TO: Peter Zanoni, City Manager FROM: Alma I. Casas, Interim Director of Finance and Procurement almac@cctexas.com (361) 826-3610 Refund Requested by Flint Hills Resources in the amount of$290,184.30 for Payment-in-Lieu-of-Taxes for Tax Years 2019, 2020, 2021, and 2022 CAPTION: Motion authorizing payment of a refund to Flint Hills Resources for $290,184.30 for industrial district payments received by the City from tax years 2019, 2020, 2021 , and 2022 ($49,813.63, $73,563.42, $80,890.65, and $85,916.60, respectively) as a result of decreased property values from the property appeals process with the Nueces County Appraisal District, subject to approval of the FY 2024 Operating Budget. SUMMARY: Flint Hills Resources has requested a refund from the City for their industrial district Payment In Lieu Of Taxes (PILOT) based on decreases in their assessed values for the tax years of 2019, 2020, 2021 , and 2022. These decreases were as a result of four lawsuits filed by Flint Hills Resources against the Nueces County Appraisal District. The State awarded judgments to reduce the values. BACKGROUND AND FINDINGS: The purpose of an industrial district agreement is to encourage the updating, expansion, and growth of industries within the industrial district. Flint Hills Resources entered into an industrial agreement with the City in 2015 for a period of ten years. Amongst other benefits, this agreement allows Flint Hills Resources to pay the City 62.5% of their appraised value in lieu of paying property taxes. Although this is substantially less than paying 100% of appraised value, the City has been a strong supporter of industry to allow them the flexibility to succeed in our city. This support has served both the City and industry well. The following is a list of payments made by Flint Hills Resources: Tax Year 2019 - $3,256,103.09 Tax Year 2020 - $3,472,633.50 Tax Year 2021 - $3,681,073.27 Tax Year 2022 - $5,058,810.67 The refund request totaling $290,184.30 by Flint Hills is as follows: Tax Year 2019 - $49,813.63 Tax Year 2020 - $73,563.42 Tax Year 2021 - $80,890.65 Tax Year 2022 - $85,916.60 As a reminder, the City will be working on the new industrial agreement terms in this next fiscal year. All parties involved should be cognizant of the fact that payments received in lieu of taxes are affected by the appraised values. This refund request is the first request received. However, there are other companies involved in litigation regarding their appraised values, and the City of Corpus Christi may be receiving more refund requests in the future. ALTERNATIVES: There is no alternative. The State of Texas has ruled on the four lawsuits brought against the Nueces County Appraisal District by Flint Hills Resources. FISCAL IMPACT: The FY 2024 unreserved fund balance in the General Fund will be reduced by this payment to Flint Hills Resources in the amount of $290,184.30. FUNDING DETAIL: Fund: 1020 — General Fund Organization/Activity: 99 Department: 99 Project # (CIP Only): N/A Account: 251850 — Fund Balance Amount: $290,184.30 RECOMMENDATION: Staff recommend approval of the payment to Flint Hills Resources. LIST OF SUPPORTING DOCUMENTS: Refund Request Letter and supporting documentation FLINT HILLS r e s o U r c e s TAX SERVICES P.O.Box 3755 Wichita,Kansas 67201-3755 August 14, 2023 Mr. Peter Zanoni, City Manager City of Corpus Christi 1201 Leopard P.O. Box 9277 Corpus Christi, TX 78469-9277 RE: Flint Hills Resources Corpus Christi, LLC Amended Industrial District Schedules of Value 2019-2022 Tax Years Enclosed please find the amended Schedules of Value for Industrial District Agreement 9A, for Tax Years 2019-2022. The amendments show revisions of values recently settled with Nueces County Appraisal District. We are requesting a total refund of $290,184.30; Tax Year 2019 refund - $49,813.63 Tax Year 2020 refund - $73,563.42 Tax Year 2021 refund - $80,890.65 Tax Year 2022 refund - $85,916.60 Please feel free to contact me if you have any questions concerning the attached documents. Sincerely, Chris Hill Senior Tax Analyst (316) 828-5083 Chris.Hill@kochcc.com Enclosures CC: Rebecca L Huerta, City Secretary Miles Risley, City Attorney Filed 7/12/2023 4:47 PM Anne Lorentzen District Clerk Nueces County,Texas CAUSE NO.2019DCV-4521-E FLINT HILLS RESOURCES CORPUS § IN THE DISTRICT COURT CHRISTI, LLC and FLINT HILLS § RESOURCES, LP § § 148TH JUDICIAL DISTRICT VS. § NUECES COUNTY APPRAISAL § NUECES COUNTY,TEXAS DISTRICT § AGREED FINAL JUDGMENT BE IT REMEMBERED that on this date set forth below came to be heard the above-styled and numbered cause, and came the Plaintiffs, Flint Hills Resources Corpus Christi, LLC and Flint Hills Resources, LP ("Flint Hills") and the Defendant, Nueces County Appraisal District (the "Appraisal District"). The Parties appeared by and through their attorneys of record whose names and signatures appear below. It was announced by the parties, to the approval of the Court, that settlement of all matters in controversy between the parties has been reached. It appears to the Court, and the Court so finds that this is a suit concerning the 2019 appraisal for property tax purposes; that all interested parties have been served with citation as required by law; that all conditions precedent to the acquisition of jurisdiction by this Court have occurred or been done; that this Court has jurisdiction of the subject matter and all persons and parties herein, and that all matters in dispute between the parties have been compromised and settled on the terms as set forth herein. It is therefore, ORDERED, ADJUDGED AND DECREED that the Real Property which is the subject of this cause (the "Property") consists of and is represented by the Appraisal District Property Identification Numbers and Account Numbers as indicated in the chart below,as well as additional properties. I It is further ORDERED, ADJUDGED AND DECREED that the following Property had a marketlappraised value on January 1,2019 as follows: Property ID Geographic ID Value 20203463 IF-0000645-0156 $62,942,400 545203 1F-0000645-0155 $7,200,000 20203459 IF-0000645-0137 $34,464,600 20203457 IF-0000645-0127 $3,629,700 20203440 IF-0000644-0120 $102,820,302 20203454 IF-0000645-0118 $45,612,972 20203452 IF-0000645-0116 $107,950,446 20203451 IF-0000645-0115 $16,280,577 20203449 IF-0000645-0110 $663,736,842 20203444 IF-0000644-0220 $9,457,200 20203443 IF-0000644-0210 $9,957,600 It is further ORDERED, ADJUDGED AND DECREED that the appraised values for the 2019 tax year of the other accounts included in this suit and not referenced above shall remain unchanged. It is further ORDERED, ADJUDGED AND DECREED by the Court that the undersigned parties stipulate and agree that bona fide disputes and controversies exist between them concerning the market/appraised value of the Real Property. The parties, for the purpose of compromising and settling their claims herein each as to the other, enter into this Agreed Final Judgment. No other use of this Agreed Final Judgment may be made by the parties hereto as it concerns the claim of either party as to the other,whether having arisen in the past,now pending, or to arise in the future, including, without limitation, subsequent disputes as to the market value, appraised value or taxable status of the property within Defendant's appraisal jurisdiction in any prior or subsequent years;and; IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the appraisal rolls of the Appraisal District be modified and corrected to reflect the market/appraised value set forth 2 herein for the tax year 2019. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the Appraisal District shall forthwith advise the Assessor for each affected taxing unit to(1)change the tax roll and other appropriate records to reflect the appraised values as set forth above; (2) prepare and deliver a supplemental tax bill as required by Chapter 31 and Chapter 42, Subchapter C of the Texas Property Tax Code; and (3) promptly refund, if necessary, to the order of Plaintiff, at the address set forth below,any amounts due pursuant to Property Tax Code § 42.43. It is further Ordered that no interest will be paid on any refund by the applicable taxing units to the Plaintiff(s) under § 42.43(b) of the Tax Code if the refund is paid within ninety (90) days after the date the chief appraiser certifies the correction to the appraisal roll under § 42.41 of the Tax Code. Pursuant to § 42.42 of the Tax Code,any additional tax is due upon receipt of the supplemental bill and becomes delinquent if not paid before the delinquency date prescribed by Chapter 31 or before the first day of the next month after the date of mailing that will provide at least 21 days for payment of the tax, whichever is later. All costs of the court shall be taxed against the party incurring the same. All other relief prayed for by either party hereto and not expressly granted is hereby DENIED. This is a final judgment that disposes of all parties and claims. SIGNED this r 37"\day of July 2023, -zl JUD SIDING 3 APPROVED AS TO FORM AND CONTENT: NUECES COUNTY APPRAISAL DISTRICT By:Is/Melissa Vela Melissa Vela Texas Bar No. 24042089 201 N. Chaparral, Suite 206 Corpus Christi, Texas 78401 Telephone: (361) 881-9978 x 4270 mvela@nuecescad.net FLINT HILLS RESOURCES CORPUS CHRISTI, LLC and FLINT HILLS RESOURCES, LP By: -� � William T. Sullivan Texas Bar No. 19492300 Norton Rose Fulbright US LLP I 1 I W. Houston Street, Suite 1800 San Antonio, Texas 78205 Telephone: (210) 270-7139 bill.sullivan@nortoni-osefzilbright.com 4 Automated Certificate of eService This automated certificate of service was created by the efiling system. The filer served this document via email generated by the efiling system on the date and to the persons listed below. The rules governing certificates of service have not changed. Filers must still provide a certificate of service that complies with all applicable rules. Melissa Vela on behalf of Melissa Vela Bar No. 24042089 mvela@nuecescad.net Envelope ID: 77464997 Filing Code Description: Proposed Order Filing Description: Agreed Final Judgment Status as of 7/13/2023 10:00 AM CST Associated Case Party: Flint Hills Resources Corpus Christi, LLC Name BarNumber Email TimestampSubmitted Status William T.Sullivan bill.suIIivan@nortonrosefulbright.com 7/12/2023 4:47:43 PM SENT Rebecca Marr rebecca.marr@nortonrosefulbright.com 7/12/2023 4:47:43 PM SENT Associated Case Party: Flint Hills Resources, LP Name BarNumber Email TimestampSubmitted Status Sonia Samora sonia.samora@nortonrosefulbright.com 7/12/2023 4:47:43 PM SENT Michael R. Garatoni 7626900 mgaratoni@klibre.com 7/12/2023 4:47:43 PM SENT Associated Case Party: Nueces County Appraisal District Name BarNumber Email TimestampSubmitted Status Melissa Vela 24042089 mvela@nuecescad.net 7/12/2023 4:47:43 PM SENT Belinda Hinojosa-Persohn bpersohn@nuecesead.net 7/12/2023 4:47:43 PM SENT Filed 7/12/2623 4:57 PM Anne Lorentzen District Clerk Nueces County,Texas CAUSE NO. 202ODCV-3310-H FLINT HILLS RESOURCES CORPUS § IN THE DISTRICT COURT CHRISTI,LLC and FLINT HILLS § RESOURCES, LP § § 347TH JUDICIAL DISTRICT VS. § NUECES COUNTY APPRAISAL § NUECES COUNTY,TEXAS DISTINCT § AGREED FINAL JUDGMENT BE IT REMEMBERED that on this date set forth below came to be heard the above-styled and numbered cause, and came the Plaintiffs, Flint Hills Resources Corpus Christi, LLC and Flint Hills Resources, LP ("Flint Hills") and the Defendant, Nueces County Appraisal District (the "Appraisal District"). The Parties appeared by and through their attorneys of record whose names and signatures appear below. It was announced by the parties, to the approval of the Court, that settlement of all matters in controversy between the parties has been reached. It appears to the Court, and the Court so finds that this is a suit concerning the 2020 appraisal for property tax purposes; that all interested parties have been served with citation as required by law; that all conditions precedent to the acquisition of jurisdiction by this Court have occurred or been done; that this Court has jurisdiction of the subject matter and all persons and parties herein, and that all matters in dispute between the parties have been compromised and settled on the terns as set forth herein. It is therefore,ORDERED,ADJUDGED AND DECREED that the Real Property which is the subject of this cause (the "Property") consists of and is represented by the Appraisal District Property Identification Numbers and Account Numbers as indicated in the chart below, as well as additional properties. 1 It is further ORDERED, ADJUDGED AND DECREED that the following Property had a marketlappraised value on January 1, 2020 as follows: Property ID Geographic ID Value 20203463 IF-0000645-0156 $62,942,400 545203 IF-0000645-0155 $7,920,000 20203459 IF-0000645-0137 $72,772,200 20203457 IF-0000645-0127 $18,241,200 20203440 IF-0000644-0120 $107,212,302 20203454 IF-0000645-0118 $45,612,972 20203452 IF-0000645-0116 $107,950,446 20203451 IF-0000645-0115 $16,280,577 20203449 IF-0000645-0110 $740,235,789 20203444 IF-0000644-0220 $9,457,200 20203443 IF-0000644-0210 $9,957,600 It is further ORDERED, ADJUDGED AND DECREED that the appraised values for the 2020 tax year of the other accounts included in this suit and not referenced above shall remain unchanged. It is further ORDERED, ADJUDGED AND DECREED by the Court that the undersigned parties stipulate and agree that bona fide disputes and controversies exist between them concerning the market/appraised value of the Real Property.The parties,for the purpose of compromising and settling their claims herein each as to the other, enter into this Agreed Final Judgment. No other use of this Agreed Final Judgment may be made by the parties hereto as it concerns the claim of either party as to the other,whether having arisen in the past,now pending,or to arise in the future, including, without limitation, subsequent disputes as to the market value, appraised value or taxable status of the property within Defendant's appraisal jurisdiction in any prior or subsequent years; and; IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the appraisal rolls of the Appraisal District be modified and corrected to reflect the market/appraised value set forth 2 herein for the tax year 2020. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the Appraisal District shall forthwith advise the Assessor for each affected taxing unit to(1)change the tax roll and other appropriate records to reflect the appraised values as set forth above; (2) prepare and deliver a supplemental tax bill as required by Chapter 31 and Chapter 42, Subchapter C of the Texas Property Tax Code; and (3) promptly refund, if necessary, to the order of Plaintiff, at the address set forth below, any amounts due pursuant to Property Tax Code §42.43. It is further Ordered that no interest will be paid on any refund by the applicable taxing units to the Plaintiff(s) under § 42.43(b) of the Tax Code if the refund is paid within ninety (40) days after the date the chief appraiser certifies the correction to the appraisal roll under§ 42.41 of the Tax Code. Pursuant to § 42.42 of the Tax Code,any additional tax is due upon receipt of the supplemental bill and becomes delinquent if not paid before the delinquency date prescribed by Chapter 31 or before the first day of the next month after the date of mailing that will provide at least 21 days for payment of the tax, whichever is later. All costs of the court shall be taxed against the party incurring the same. All other relief prayed for by either party hereto and not expressly granted is hereby DENIED. This is a final judgment that disposes of all parties and claims. SIGNED this_f day of July 2023. JUDGE PRESIDING 3 APPROVED AS TO FORM AND CONTENT: NUECES COUNTY APPRAISAL DISTRICT By:/s/Melissa Vela Melissa Vela Texas Bar No. 24042089 201 N. Chaparral, Suite 206 Corpus Christi, Texas 78401 Telephone: (361) 881-9978 x 4270 invela@nuecescad net FLINT HILLS RESOURCES CORPUS CHRISTI, LLC and FLINT HILLS RESOURCES, LP By. V� ,Ugd-&t"� William T. Sullivan Texas Bar No. 19492300 Norton Rose Fulbright US LLP 1 I 1 W. Houston Street, Suite 1800 San Antonio, Texas 78205 Telephone: (210) 270-7139 bill.sullivan@nortonrosefulbriglit.coin 4 Automated Certificate of eService This automated certificate of service was created by the efiling system. The filer served this document via email generated by the efiling system on the date and to the persons listed below. The rules governing certificates of service have not changed. Filers must still provide a certificate of service that complies with all applicable rules. Melissa Vela on behalf of Melissa Vela Bar No. 24042089 mvela@nuecescad.net Envelope ID: 77465790 Filing Code Description: Proposed Order Filing Description: Agreed Final Judgment Status as of 7/13/2023 10:13 AM CST Associated Case Party: Nueces County Appraisal District Name BarNumber Email TimestampSubmitted Status Melissa Vela 24042089 mvela@nuecescad.net 7/12/2023 4:57:39 PM SENT Belinda Hinojosa-Persohn bpersohn@nuecescad.net 7/12/2023 4:57:39 PM SENT Case Contacts Name BarNumber Email TimestampSubmitted Status William T.Sullivan bill.sullivan@nortonrosefulbright.com 7/12/2023 4:57:39 PM SENT Rebecca Marr rebecca.marr@nortonrosefulbright.com 7/12/2023 4:57:39 PM SENT Michael R. Garatoni 7626900 mgaratoni@klibre.com 7/12/2023 4:57:39 PM SENT Alicia Grant aticia.grant@nortonrosefulbright.com 7/12/2023 4:57:39 PM SENT CAUSE NO. 2021DCV-3331-F FLINT HILLS RESOURCES CORPUS § IN THE DISTRICT COURT CHRISTI, LLC and FLINT HILLS § RESOURCES, LP § § 214`1 JUDICIAL DISTRICT VS. § NUECES COUNTY APPRAISAL § NUECES COUNTY,TEXAS DISTRICT § AGREED FINAL JUDGMENT BE IT REMEMBERED that on this date set forth below came to be heard the above-styled and numbered cause, and came the Plaintiffs, Flint Hills Resources Corpus Christi, LLC and Flint Hills Resources, LP ("Flint Hills") and the Defendant, Nueces County Appraisal District (the "Appraisal District"). The Parties appeared by and through their attorneys of record whose names and signatures appear below. It was announced by the parties, to the approval of the Court, that settlement of all matters in controversy between the parties has been reached. It appears to the Court, and the Court so finds that this is a suit concerning the 2021 appraisal for property tax purposes; that all interested parties have been served with citation as required by law; that all conditions precedent to the acquisition of jurisdiction by this Court have occurred or been done; that this Court has jurisdiction of the subject matter and all persons and parties herein, and that all matters in dispute between the parties have been compromised and settled on the terms as set forth herein. It is therefore, ORDERED, ADJUDGED AND DECREED that the Real Property which is the subject of this cause (the "Property") consists of and is represented by the Appraisal District Property Identification Numbers and Account Numbers as indicated in the chart below, as well as additional properties. 1 It is further ORDERED, ADJUDGED AND DECREED that the following Property had a market/appraised value on January 1, 2021 as follows: Property ID Geographic ID Value 20203463 IF-0000645-0156 $62,942,400 545203 IF-0000645-0155 $7,920,000 20203459 IF-0000645-0137 $72,772,200 20203457 IF-0000645-0127 $18,241,200 20203440 IF-0000644-0120 $107,888,976 20203454 IF-0000645-0118 $41,963,931 20203452 IF-0000645-0116 $99,314,406 20203451 IF-0000645-0115 $14,978,133 20203449 IF-0000645-0110 $686,399,823 20203444 IF-0000644-0220 $9,457,200 20203443 IF-0000644-0210 $9,957,600 It is further ORDERED, ADJUDGED AND DECREED that the appraised values for the 2021 tax year of the other accounts included in this suit and not referenced above shall remain unchanged. It is further ORDERED, ADJUDGED AND DECREED by the Court that the undersigned parties stipulate and agree that bona fide disputes and controversies exist between them concerning the market/appraised value of the Real Property. The parties, for the purpose of compromising and settling their claims herein each as to the other, enter into this Agreed Final Judgment. No other use of this Agreed Final Judgment may be made by the parties hereto as it concerns the claim of either party as to the other, whether having arisen in the past, now pending, or to arise in the future, including, without limitation, subsequent disputes as to the market value, appraised value or taxable status of the property within Defendant's appraisal jurisdiction in any prior or subsequent years; and; IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the appraisal rolls of the Appraisal District be modified and corrected to reflect the market/appraised value set forth 2 herein for the tax year 2021. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the Appraisal District shall forthwith advise the Assessor for each affected taxing unit to (1) change the tax roll and other appropriate records to reflect the appraised values as set forth above; (2) prepare and deliver a supplemental tax bill as required by Chapter 31 and Chapter 42, Subchapter C of the Texas Property Tax Code; and (3) promptly refund, if necessary, to the order of PIaintiff, at the address set forth below, any amounts due pursuant to Property Tax Code § 42.43. It is further Ordered that no interest will be paid on any refund by the applicable taxing units to the Plaintiff(s) under § 42.43(b) of the Tax Code if the refund is paid within ninety (90) days after the date the chief appraiser certifies the correction to the appraisal roll under § 42.41 of the Tax Code. Pursuant to § 42.42 of the Tax Code, any additional tax is due upon receipt of the supplemental bill and becomes delinquent if not paid before the delinquency date prescribed by Chapter 31 or before the first day of the next month after the date of mailing that will provide at least 21 days for payment of the tax, whichever is later. All costs of the court shall be taxed against the party incurring the same. All other relief prayed for by either party hereto and not expressly granted is hereby DENIED. This is a final judgment that disposes of all parties and claims. SIGNED this day of July 2023. JUDGE PRESIDING 3 APPROVED AST 0 FORM AND CONTE.NT: NUECES COUNTY APPRAISAL DISTRICT By:lsl Melissa Vela Melissa Vela Texas Bar No. 24042089 201 N. Chaparral, Suite 206 Corpus Christi, Texas 78401 Telephone: (361) 881-9978 x 4270 mvela a nuecescadl.net FLINT HILLS RESOURCES CORPUS CHRISTI, LLC and FLINT HILLS RESOURCES, L,P William T. Sullivan Texas Bar No. 19492300 Norton Rose Fulbright US LLP 1 11 W. Houston Street, Suite 1800 San Antonio, Texas 78205 Telephone: (210) 270-7139 bill.silllivan@nordoni•osejiilbriglit.coin 4 CAUSE NO. 2022DCV-3130-E FLINT HILLS RESOURCES CORPUS § IN THE DISTRICT COURT CHRISTI, LLC and FLINT HILLS § RESOURCES, LP § § 148TH JUDICIAL DISTRICT VS. § NUECES COUNTY APPRAISAL § NUECES COUNTY,TEXAS DISTRICT § AGREED FINAL JUDGMENT BE IT REMEMBERED that on this date set forth below came to be heard the above-styled and numbered cause, and came the Plaintiffs, Flint Hills Resources Corpus Christi, LLC and Flint Hills Resources, LP ("Flint Hills") and the Defendant, Nueces County Appraisal District (the "Appraisal District"). The Parties appeared by and through their attorneys of record whose names and signatures appear below. It was announced by the parties, to the approval of the Court, that settlement of all matters in controversy between the parties has been reached. It appears to the Court, and the Court so finds that this is a suit concerning the 2022 appraisal for property tax purposes; that all interested parties have been served with citation as required by law; that all conditions precedent to the acquisition of jurisdiction by this Court have occurred or been done; that this Court has jurisdiction of the subject matter and all persons and parties herein, and that all matters in dispute between the parties have been compromised and settled on the terms as set forth herein. It is therefore, ORDERED, ADJUDGED AND DECREED that the Real Property which is the subject of this cause (the "Property") consists of and is represented by the Appraisal District Property Identification Numbers and Account Numbers as indicated in the chart below, as well as additional properties. 1 It is further ORDERED, ADJUDGED AND DECREED that the following Property had a market/appraised value on January 1, 2022 as follows: Property ID Geographic ID Value 20203463 IF-0000645-0156 $62,942,400 545203 IF-0000645-0155 $7,920,000 20203459 IF-0000645-0137 $72,772,200 20203457 IF-0000645-0127 $18,241,200 20203440 IF-0000644-0120 $110,370,420 20203454 IF-0000645-0118 $43,222,851 20203452 IF-0000645-0116 $102,293,982 20203451 IF-0000645-0115 $15,427,476 20203449 IF-0000645-0110 $707,171,814 20203444 IF-0000644-0220 $9,457,200 20203443 IF-0000644-0210 $9,957,600 It is further ORDERED, ADJUDGED AND DECREED that the appraised values for the 2022 tax year of the other accounts included in this suit and not referenced above shall remain unchanged. It is further ORDERED, ADJUDGED AND DECREED by the Court that the undersigned parties stipulate and agree that bona fide disputes and controversies exist between them concerning the market/appraised value of the Real Property. The parties, for the purpose of compromising and settling their claims herein each as to the other, enter into this Agreed Final Judgment. No other use of this Agreed Final Judgment may be made by the parties hereto as it concerns the claim of either party as to the other,whether having arisen in the past,now pending, or to arise in the future, including, without limitation, subsequent disputes as to the market value, appraised value or taxable status of the property within Defendant's appraisal jurisdiction in any prior or subsequent years; and; IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the appraisal rolls of the Appraisal District be modified and corrected to reflect the marketlappraised value set forth 2 herein for the tax year 2022. IT IS FURT14ER ORDERED, ADJUDGED AND DECREED that the Appraisal District shall forthwith advise the Assessor for each affected taxing unit to(1)change the tax roll and other appropriate records to reflect the appraised values as set forth above; (2) prepare and deliver a supplemental tax bill as required by Chapter 31 and Chapter 42, Subchapter C of the Texas Property Tax Code; and (3) promptly refund, if necessary, to the order of Plaintiff, at the address set forth below, any amounts due pursuant to Property Tax Code § 42.43. It is further Ordered that no interest will be paid on any refund by the applicable taxing units to the Plaintiff(s) under § 42.43(b) of the Tax Code if the refund is paid within ninety (90) days after the date the chief appraiser certifies the correction to the appraisal roll under § 42.41 of the Tax Code. Pursuant to § 42.42 of the Tax Code,any additional tax is due upon receipt of the supplemental bill and becomes delinquent if not paid before the delinquency date prescribed by Chapter 31 or before the first day of the next month after the date of mailing that will provide at least 21 days for payment of the tax, whichever is later. All costs of the court shall be taxed against the party incurring the same. All other relief prayed for by either party hereto and not expressly granted is hereby DENIED. This is a final judgment that disposes of all parties and claims. SIGNED this day of July 2023. JUDGE PRESIDING 3 APPROVED AS TO FORM AND CONTENT: NUECES COUNTY APPRAISAL. DISTRICT By:Is/Melissa Vela Melissa Vela Texas Bar No. 24042089 201 N. Chaparral, Suite 206 Corpus Christi, "Texas 78401 Telephone: (361) 881-9978 x 4270 mvela@nuecescad.net FLINTHILLS RESOURCES CORPUS CHRISTI, L,LC and FLINT HILLS RESOURCES, LP By: William T. Sullivan Texas Bar No. 19492300 Norton Rose Fulbright US LL,P 111 W. Houston Street, Suite 1800 San Antonio, Texas 78205 Telephone: (210) 270-7139 bill.siellivan Q iso!'tont-osefi(lbi-i,llit,conr 4 CITY OF CORPUS CHRISTI INDUSTRIAL DISTRICT SCHEDULE OF VALUE Company Name: Flint Hills Resources Corpus Christi,LLC-Combined Contract Number 9A Contact Name: Cluis Hill As of 1/I/2039 Telephone: 316-828-5083 Due 9/30/2019 Address: 4111 E.37th St N.,Wichita,KS 67220 Mailing Address: PO Box 2900,Wichita,KS 67201-2900 Geographic ID an8a- IMPROVEMENTS VALUES LAND TOTAL agqa-agqa or la- Description VALUES Pre 2011 2012 2013 7014 2015 2016 2017 2018 aaaaaaa aaaa 2011 0265-0040-0055 Aa:earo,r Map 136,36.95acs omlf TR4 2,725,063 - - - - - - 2,725,063 0265-0040-0100 ,Map 136,368.835 a<:Dorf TR4 27,201,581 - - - - - - 27,201,581 0265-0050-0000A 1.11 all 11 Tas 160,038 - - - - - 160,038 0265-0050-0100 Aa:e, MMap136,94 a,-"' 69,325 - - - - - - 69,325 Aa:<.:or: 0266-0000-0100 map 137,1961 as 11c 1,u s 011:1d< 144,919 179,570 - - - - - 324,489 raps lm 0266-0000-0115 map 137,ze.z all w,of TR a 328,759 - - - - - 328,759 0266-0002-0100 ,: 1c.rTRe 201,338 - - - - - - - 201,338 0266-0010-0300 A::<,:m,Map 137,234.G7 pf TR Alm of es 15,720,212 - - _ _ _ 15,720,212 0266-0010-0305 moa lar,3.3 a<s 107° 229,127 536,377 - - - - - - 765,504 m<a0,naae wpa lmfr 0266-0030-0000 A::e,-Map 137,1007 ar:-&TRC 74,266 - - - - - - 74,266 0266-0030-0600 Assessors Map 137,1.093 a¢out o1 TR c 80,609 - - - - - - - 80,609 0266-0200-0400 A11.11.1 Map 137,als acs lm or TR T 6,010,625 - - - - - - - - 6,010,625 0267-0001-0100 -- a,:.10 737,500 - - - - - - - 737,500 0267-0001-0205 A--map 13518.442 ml,o 1,A 1,360,098 - - - - - - 1,360,098 0267-0001-0215 Assessors map 135,,11.749 a�:1wmr TR A faro 866,489 - - - - - - 866,489 lease tts 3&0 0267-0001-0220 1.--M.p 135,1'808&'a a 110,890 - - - - - - - 110,890 0267-0001-0225 map 135110.517 acs 0111,A 249,721 - - - - - - - 249,721 0267-0001-0230 Aa:e::p:Map 13596.234 11,op[vA 7,097,258 - - - - - - - 7,097,258 0267-0001-026D may 13s,1197 a,a 11-TRA 956,538 - - - - - - - 956,538 0268-0005-0000 ---p-9.01--1m11.2 10,876 - - - - - - 10,876 0268-0030-0100 Aaessprsman13s ulkz381o1319.oz2ars 1,7121 1,712 0268-0060-0000 seszorz map 138,6542792 acs Duro t68n pt 5,880 _ _ 5,880 0268-0070-0200 a::e::l,r map 135,,1-5,..„.111111 719 - - - - - - - 719 0268-008U-000U a:sess.rs map 13814.11 all-n8 as 143,010 - - - - - 143,010 0268-0090-0501 p 13856.3s am or u1,.ma,.1 m 9 S,072 - - - - - 5,07 0269-0000-2000 se ors Moa 138 A,31.175 acs<.ut.1,1111,2 187,050 _ _ _ _ 87,050 art..11 1115,u,4l]-41 0269-0006-3000 sea:.. i�Al2e 5,35,5 ara.w if rn,3o-v 171,093 - - - - - - 171,093 0271-0040-0060 A:5, -, p a1.0t.1,.1T,4-A 78,17SI - - - - 78,175 Geographic ID pap#- LAND IMPROVEMENTS VALUES W#411#4., I# Description pre TOTAL #p##pp#ppp# VALUES 2011 2012 2013 2014 2015 2016 2017 2018 2011 U2/1-UU4U-0200I 1=11ra 130,412 - - 12,333 - 13,954 - 156,709 0326-0000-0060 Awk°,ma"eara�°lotzas&owzme w°a 70,299 93,607 - - - - - - - 163,905 0326-0000-0070 Awxerma"same°1.11117 66,147 - - - - - - 66,147 1953-0001-0010 cON"e1O"me-,ItransuJIk1&Omzree La" 295,000 92,063 - - 1,886 15,941 40,028 - - 444,918 2460-0001-0010 " L°'rropt pf Mumbzl oId Am a gg2,603 - - - - - - - 15,232,800 15,675,403 _ 4095-0000-0010 6�iapxev TR 1456 a- 1,073,800 - - - - - - - 1,073,800 7946-0000-3920 -pi He a,m i°t:3.11e4arz 0pr lac rr t39- 146,645 - - - - 62,955 - - 209,600 7946-0000-4010 ppa,a nR trmz 11z.e0saeopo io,40 44,619 - - - - - - 44,619 8057-0000-0010sizem°rel"eOace II 3.707 a4z°et pr N po,LT L& 273,391 137,223 - - - - - - - 410,614 ia 8057-0000-0031 sizem°rel"m,nialzRa.�e�ao sp°r ra& 171,764 45,058 - - - - - - 216,522 8057-0000-0100 Sizemorei"d°.r,ial r.ses a<z°u[°f zporeJ 117,189 - - - - - - - - 117,189 Slavlr Mary kirkM1M1am Ir.tr lo[E&Outside Lan 8067-0000-0020 214,023 277,454 - - 5,969 - - - - 497,446 8319-0000-0010 s°°mwazm,p Oil 78391:, voonar 8781,336 - - - - - - 5,781,336 8354-0001-0000 Spurlock Block A 15.083 acs 1,112,371 - - - - - - - - - 1,112,371 8399-0001-0040 Stat-V It 4 bl1 16,203 - - - - - - - - - 16,203 9106-0036-0010 Vila All elksaa,56,57,64.65,76-BO PI bls 36,31 2569,391 - - - - - - aas& 2,569,391 9430-0000-1000 ez-NeixlnzM 6.11 aTz ppmf N m,TR L 450,613 - - - - - - - - - 450,613 9430-0000-1100 gelid nargna A&°Pe.6.7aaa°°c°rsP°r°r Tn 497,665 655,647 - - 19,212 - - - aare ai0m 1,172,524 IF-0000644-120 Main Plant-East - 72,797,714 975,000 8,020,900 3,440,060 - - 17,586,628 - 102,820,302 IF-0000644-122 Plant Additions-East - - - - - - - 4,880,000 - - 4,880,000 IF-0000644-125 TCEQ Exempt - 5,208,000 - - - - - - - - 5,208,000 IF-0000644-130 TECQ Det Pending - 2,400,000 - - - - - - - - 2,400,000 IF-0000644-210 Tankage(Co&CCISD) - 9,957,600 - - - - - - - - 9,957,600 IF-0000644-240 Transmission Line-Shared - 661,740 - - - - - - - - 661,740 IF-0000644-570 TCEQ Exempt 2016 - - - - - 3,923,370 - - 3,923,370 IF-0000645-0110 Main Plant-West - 108,571,626 133,279,300 33,465,160 13,509,610 - - - 328,859,604 46,051,542 663,736,842 IF-0000645-0115 VAC Unit/Atmos Crude - 12,624,250 - 1,003,560 1,446,830 - - - - 1,20S,937 16,280,577 IF-0000645-0116 Midplant - 90,3bu,980 - 6,654,200 2,938,940 - - - - 7,996,326 307,950,446 IF-00DO645-0118 Xylene Complex - 38,180,800 - 2,811,630 1,241,800 - - - - 3,378,742 45,612,972 IF-0000645-0119 Pollution Control-West - 13,660,690 - - - - - - - - 13,660,690 IF-00DO645-0120 Pollution Control-West - 3,800,000 - - - - - - - - 3,800,000 IF-0000645-0125 LPG Loading Rack&TRS West - 282,120 - - - - - - - - 282,120 IF-0000645-0127 Tankage @ Terminal12 - 3,629,700 - - - - - - - - 3,629,700 IF-0000645-0137 Tankage @ West Plant - 30,534,600 - - 1,690,000 2,240,000 - - - - 34,464,600 IF-0000645-0156 Tankage @ Refinery - 62,942,400 - - - - - - - - 62,942,400 IF-0002721-UlULJ John Zink VRU - 284,860 - - - - - - - - 284,860 Geographic ID apaa- LAN IMPROVEMENTS VALUES TOTAL papa-papa or la- Description VALUES Pre 2011 2012 2013 2014 2015 2016 2017 2018 aaaaaaa-aaaa 2011 IF-0002721-0110 Pollution Control-West - - 284,860 - - - - - - - 284,860 IF-0000645-0155 Additional Tankage - - - - - - - 5,200,000 2,000,000 - 7,200,0DO IF-0000645-0159 TCEQ Exempt 2016 - - - - - - - 29,200,000 - - 29,200,000 IFO-0071-0251 ICC Terminal-METERS - 2,250 - - - - - - - - 2,250 IFO-0071-0252 CC Terminal-PUMPS - 6,840 - - - - - - - - 6,840 IFO-0071-0254 CC Terminal-TANKS&BLDG5 - 87,160 - - - - - - - 87,160 IFO-0071-0310 VIOLA STATION - 333,100 - - - - - - - - 333,100 IFO-0070-1139 CORPUS STATION - 252,940 - - - - - - - - 252,940 REVISED/SETTLED VALUE 78,401,414 45815961369 1341539,160 51,955,450 24,306,640 2,255,941 116,947 43,203,370 363,679,032 58,632,547 1,215,686,870 INITIAL IDA VALUE 78,401,414 470,929,069 1 134,539,160 51,955,450 24,306,540 1 2,255,941 116,947 44,003,370 1 365,103,510 161,252,640 1,332,864,141 —Highlighted Values have been changed from Initial IDA SUMMARY IMPROVEMENTS VALUES 2019 Tax Calculation LAND Pre TOTAL VALUES 2011 2011 2012 2013 2014 2015 2016 2017 2018 IDA Rate 100% 62.5% 58.0% 50.0% 42.0% 62.5% 0% 0% 0% 0% City Tax Rate(2019) 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646764% Revised/Settled Taxable IDA 506,680.11 1,852,339.52 504,297.33 167,884.68 65,975.73 9,112.08 - - - - 3,106,289.46 Initial IDA Tax Bill payment 506,680.11 1,902,153.15 504,297.33 167,884.68 65,975.73 9,112.08 - 3,156,10309 Difference/Refund 0.00 (49,813.63) 0.00 0.00 (0.00) 0.00 - - - - (49,813.63) CITY OF CORPUS CHRISTI INDUSTRIAL DISTRICT SCHEDULE OF VALUE Company Name: Flint Hills Resources Corpus Christi,LLC-Combined Contract Number 9A Contact Name: Chris HIII As of 1/1/2020 Telephone: 316-828-5083 Due 9/30/2020 Address: 4111 E.37th St N.,Wichita,KS 67220 Mailing Address: PO Box 2900,Wichita,KS 67201-2900 Geographic ID H###- LANDIMPROVEMENTS VALUES TOTAL aaaa-papa or la- Description VALUES Pre 2012 2013 2014 2015 2016 2017 2018 2019 aapaapa-aaaa 2012 0265-0040-0055 Assessors Map 136,iic-I,outd TR4 217251063 - - - - - - - 2,725,063 0265-0040-0100 M1p 136.36a.e35 all-0TR4 27,201,581 - - - - - 27,201,581 0265-0050-0000A :ops Mzp 136,2,17 a=:°°t Tas 160,038 - - - - - - - 160,038 0265-0050-0100 A:,e,rors Ma036,.94 ae opt TR 5 69,325 - - - - - - - 69,325 0266-17000-0100 A«.«opnme 13 - 1a 144,919 179,570 - - - - - - 326,689 ar, 0266-0000-0115smapl3],2a.2--tofTR11 328,928 - - - - - - - 328,928 0266-0002-0100 AAsessors map137,2.731111t&TRB 201,338 - - - - - - - 201,338 0266-0010-0300 A<,e.-Map 137, ax pit If RAom° 15,720,212 - - - - - - - - - 15,720,212 R5 w FA 9�,m� 0266-0010-0305naes°o map&Ola1,ts3.1 ae:°°t erna°°t°r 229,127 536,377 _ _ _ 765,504 09&rA zurve uide land lm ro 0266-0030-0000 Assessors Map137,1.ao,x-1ufTRe� 74,266 - - - - - - 74,266 0266-0030-0600 aaeeor.Map137,1.B93ace°-TRC 80,609 - - - - - - 80,609 0266-0200-0400 A,,e„pr:Map137,81.sax,4pxof TRT 6,010,625 - - - - - - - 6,010,625 u2b/-0001-0100 m11111,lu-outm i KA 737,500 - - - - - - 737,500 0267-0001-0205 secs -p 135,1a.44m=a°°t nA 1,360,098 - - - - - - 1,360,098 0267-0001-0215 ---..p 135,-49 a=,°°m TRA 866,489 - - - - - - - 866,489 lea,[T 3 as 0267-0001-0220 ssessorz ap 135,11.0891[,out t,A AKA 110,890 - - - - - 110,890 0267-0001-0225 A„e::°..map 13s 12o.sv a=e°° ,A 249,721 - - - - 249,721 0267-0001-023❑ ors Map 13596.234 acs ppcv A 7,097,258 - - - - - - 7,097,258 0267-0001-0260 ,map 135,3297 ax:o°t or TRA 956,5381 956,538 0268-0005-0000 1.14 e=r oetar TRS laz 11,053 - - - - - - 11,053 0268-0030-0100p 135.A138 It 319.022 aFs 2,130 - - - - - - - - 2,130 0268-0060-0000 Assessorosrmap 138,65.3292 acs ouz°f tr6an 317 7, - - - - tr] 7,317 0268-0070-0200 ,map 138,7.9898 acs apt of t,7 895 - - - - - - 895 0268-0080-0000 A,se-,map 13914.17 acs out t,8 oa 143,010 - - - - - - 143,010 0268-0090-0501 ""°s maP 13156.35 a=s°f rvB epmer pr Ta 6,311 - - - - - 6,311 9 out of 88.67 ac«aR 0269-0000-2000 Assessors Map l3&A,3].1-5 acsoulo[tsar 2MtKlnxle art 88&F sur 41]919 0269-0006-3000 :e::pr:map l3aA 2a s1ssla pato s r3o- 171,093 - - - - - - 171,093 F M=kenzie a 78,175 0271-0040.0060 A»�»��= v ol.oc a=.o°t orT,aA 78,175 - - - - - - - Geographic ID aaaa- LANG IMPROVEMENTS VALUES TOTAL aaaa-aaaaor Ia- Description VALUES Pre 2012 2013 2014 2015 2016 2017 2018 2019 apapaaa-aapp 2012 0271-0040-0200 ass orsmaplae z.,Racs out ottr4s 130,412 - 12,333 - 13,964 - - - 156,709 ess Out-idelantl lm6ro A.--eamen lets e 6 a 0-id:rand 163,906 0326-0000-0060 _ 70,299 93,607 - - - - - - 0326-0000-0070 H kerman a amen ma 17 66,147 - - - - - - - 66,147 1953-0001-0010 Cp-aron'.n undo tracts Itt M t&0-ida 295,000 92,063 - 1,886 15,941 40,028 - 444,918 2460-0001-0010 a LetBroe,7 ads a0003o nca 442,603 - - - - 15,232,800 - 15,675,403 4095-0000-0010 s L,,key TR 14.56 ars 1,073,800 - - - - - - - 1,073,800 7946-0000-3920 s eppa HB f.,ma 9aea ars eet,ac ert 146,645 - - - - 62,955 - - - 209,600 s-dB 7946-0000-4010 SM1eppard HB trmzlotz.606 ac out lot 40 44,619 - - - - - - - - - 44,619 8057-0000-0010 Sltemorelntlustra113.7oz acsout Noor LT l& 273,391 137,223 410,614 - - - - - Baslc[u1 menL 8057-0000-0011 slaemorem uzo-la zaza,cz-I ersperlLa 171,764 45,058 - - - - - - - - 21Q822 etslde Lana 8057-0000-0100 snemore mausmai lsas ar-ouwn poral 117,189 - - - - - - - 117,189 8067-0000-0020 vmmary R,r ama.v pL ume 214,023 277,454 - 5,969 - - - - - - 497,446 8319-0000-0010 -t-t-ofaertraT,Ger venna�TR 5,781,336 - - - - - - ,a.381 a� - - 5,781,336 8354-0001-0000 Spu rlock Block A 15.083 acs 1,112,371 - - - - - - - - - 1,112,371 8399-0001-0040 Stateway It 4 bl 1 16,203 - - - - - - - - - 16,203 9106-0036-0010 391 569 vi;7A B sd 6,57,64,65,,6-sovt61z36,37 2, , - - - - - - - dsa4sa aa'zu 2,569,391 9430-0000-1000 -tendeelams ,,.16.uaaouto' P o" 450,613 - - - - - - - - - 450,613 9430-0000-1100 weztana Hela r dlan L'anne.a7sacz sate sppro 497,665 1 655,647 - 19,212 - - - - 1,172,524 avaare 0 IF-0000644-120 Main Plant-East - 73,772,714 8,020,900 3,440,060 - - 4,880,000 17,098,628 - - 107,212,302 IF-0000644-122 Plant Additions-East - - - - - - - - - 12,400,000 12,400,000 IF-0000644-125 TCEQ Exempt - 5,208,000 - - - - - - - - 5,208,000 IF-0000644-130 TECQ Det Pending - 2,400,000 - - - - - - - - 2,400,000 IF-0000644-210 Tankage(Co&CC15D) - 9,957,600 - - - - - - - - 9,957,500 IF-0000644-240 Transmission Line Shared 661,750 - - - - - - - - 661,750 IF-0000644-570 TCEQ Exempt 2016 - - - - - 3,923,370 - - - 3,923,370 IF-0000645-0110 Main Plant-West - 241,850,926 33,465,160 13,509,610 - - - 328,859,604 37,551,659 84,998,830 740,235,789 IF-0000645-0115 VAC Unit/Atmos Crude - 12,624,250 1,003,560 1,446,830 - - - - 1,205,937 - 16,280,577 IF-0000645-0116 Midplant - 90,360,980 5,654,200 2,938,940 - - - - 7,996,326 - 107,950,446 IF-0000645-0118 I Xylene Complex - 38,180,800 2,811,630 1,241,800 - - - - 3,378,742 - 45,612,972 IF-0000645-0119 Pollution Control-West - 13,660,690 - - - - - - - - 13,660,690 IF-0000645-0120 Pollution Control-West - 3,800,000 - - - - - - - - 3,800.000 IF-0000645-0125 LPG Loading Rack&TRS West - 282,120 - - - - - - - - 282,120 IF-0000645-0127 Tankage @ Terminal42 - 18,241,200 - - - - - - - - 18,241,200 IF-0000645-0137 Tankage @ West Plant - 68,842,200 - 1,690,000 2,240,000 - - - - - 72,772,200 IF-0000645-0156 Tankage @ Refinery - 62,942,400 1 - I - - - - - - 62,942,400 Geographic ID aaaa- AND IMPROVEMENTS VALUES aaap-paap or Ia- Description VALUES Pfe TOTAL 2012 2013 2014 2015 201.6 2017 2018 2019 aapaaaa-aaap 2012 IF-UU02/11-i Jahn Link VRU - 284,860 - - - - - - - - 284,860 IF-0002721-0110 Pollution Control West - 284,860 - - - - - - - - 284,860 IF-0000645-0155 Additional Tankage - - - - - - 5,920,000 2,000,000 - - 7,920,000 IF-0000645-0159 TCEQ Exempt 2016 - - - - - - 29,200,000 - - - 29,200,000 IFO-0071-0251 CC Terminal-METERS - 2,250 - - - - - - - - 2,250 IFO-0071-0252 CC Terminal-PUMPS - 6,840 - - - - - - - - 6,840 IFO-0071-0254 CC Terminal-TANKS&BLDGS - 84,950 - - - - - - - - 84,950 IFO-0071-0310 VIOLA STATION - 330,780 - - - - - - - - 330,780 IFU-UU/U-1139 CORPUS S I AI ION - 252,960 - - - - - - - - 252,960 REVISED/SETTLED VALUE 78,405,030 646,050,129 51,955,450 24,306,640 2,255,941 116,947 43,923,370 363,191,032 50,132,664 97,398,830 1,357,736,033 INITIAL IDA VALUE 78,405,030 664,262,729 51,955,450 24,306,640 2,255,941 116,947 44,803,370 365,1031510 161,252,640 97,398,830 1,489,861,087 "Highlighted Values have been changed from Initial IDA SUMMARY LAND IMPROVEMENTS VALUES 2020 Tax Calculation VALUES Pfe 2012 2013 2014 2015 2016 2017 2018 2019 TOTAL 2012 IDA Rate 100% 62.5% 58.0% 50.0% 62.5% 62.5% 0% 0% C% 0% City Tax Rate(2020) 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% Revised/Settled Taxable IDA 506,703.48 2,609,493.38 194,746.23 78,542.53 9,112.08 472.37 - - - - 3,399,070.08 Initial IDA Tax Bill payment 506,703.48 2,683,056.80 194,746.23 78,542.53 9,112.08 472.37 - 3,472,633.50 Difference/Refund 0.00 (73,563.42) 0.00 0.00 0.00 10 00) - - - - (73,563.42) CITY OF CORPHS CHRISTI INDUSTRIAL DISTRICT SCHEDULE OF VALUE Company Name: Flint Hills Resources Corpus Christi,LLC-Combined Contract Number 9A Contact Name: Chris Hill As of 1/1/2021 Telephone: 316-828-5083 Due 9/30/2021 Address: 41111 37th St N.,Wichita,KS 67220 Mailing Address: PO Box 2900,Wichita,KS 67201-2900 Geographic ID aaaa- LAND IMPROVEMENTS VALUES aaaa-awaa or la- Description pre TOTAL awwaaaa-awga VALUES 2013 2014 2015 2016 2017 2018 2019 2020 2013 0265-0040 DOSS 2,725,063 - - - - 2,725,063 0265-0040-0100 A^ Up 136,3688351,11-f- 27,201,581 - - - - - - 27,201,581 0265-0050-0000 �.arso.=M,136,217-'t rRs 160,038 - - - - - - - 160,038 0265-0050-0100 ,-o,s Map136,.94 ac a u[rR 5 69,325 - - - - - 69,325 0266-0000-0100 Ass on map137.1,9,E'5. acs outtr ll& 144,919 33,454 - - - -R15,720,212 essou[safelana ov mep¢ 0266-0000-0115 •as•ors =r aac of TR 11 329,096 - - - - - 0266-0002-0100 Asesso,smap137,2.73aesommTRB 201,338 - - - - - 0266-0010-0300 secsors Map3 7. 7a ,tp TR pp[ 15,720,212 - - - - - -0266-0010-0305 Assaaors map 137,3.1 a=a om oft,a opt pf 229,127 536,377 _ _ _ _ _ _ -0266-0030.0000 Assessors Map 137,1.007 aes-ofrRe74,266 - - - -Azs-,,Ma 137,1.093acs ou[orTR C 80,609 , 0266-0030-0600 p - - - - - 0266-0200-0400 seseors ap 137,81.-.[pf1R1 6,010,625 - - - - - - 6,010,625 0267-0001-0100map 13 s,1-1-or Tx a 737,500 - - - - 737,500 0267-0001-0205 nS ee:so esmap 135,18.442 ars a a- 1,360,098 - - - - - - 1,360,098 0267-0001-0215 asses:ors map las,11.7490=,0„1p TRa 17M Irs 3&4 866,489 - - - - - - 866,489 lease 0267-0001-0220 sses-Map135,1.089 aesou[nal 110,890 - - - 110,890 0267-0001-0225 Assessors map 135120511 ars out trA 249,721 - - - - - - - 249,721 0267-0001-0230 Assessn,s Map 13596.734 a=s-trA 7,097,2581 7,097,258 0267-0001-0260 A-ors map 13s,197 as wt of TR A 956,538 - - - - 956,538 0268-0005-0000a=•�� 11,197 - - - - - 11,197 0268-0030-0100 mapc135,bik 1381ott319.022acs 2,473 - - - - - 2,473 0268-0060-0000 sassprs map 138,15.3212 ats o,ap t,e a 8493 _ _ - 8,493 0268-0070-0200 Assesso,:map 139,75a96ac:opo pft,7 1,039 - - - - - - 1,039 0268-0080-0000 assessosmap 181117 acs ou 11s0a 143,010 - - - 143,010 0268-0090-0501 nsseaprs map 138 ssas a=s pf rve,pmar Or Ta 7,326 - - 7,326 9 out of 88.57 a=iraR 0269-0000-2000 assessors Map 138A,31.175 aaout of"I snr 187 187,050 ,050 - - - - - - zMama�e an es&r-4-19 0269-0006-3000 aszezzprs map 138-4 28 s ............. 171,093 - - - 171,093 ruepae a 0271-0040-0060 A„e-, p 1401.0-a<.optor r,aA 78,175 - - - 78,175 Geographic ID x###- LAND IMPROVEMENTS VALUES 11111111-11#114 or I4- Description Pre TOTAL 114##41111#111111 VALUES 2013 2014 2015 2016 2017 2018 2019 2020 2013 0271-0040-0200 4r5BSLoutsideland i1.mvementl t 4& 130,412 12,333 - 13,9E4 - - - 156,709 0326-0000-0060 Awkerman gartlen ots t6 o,Lana 70,299 93,607 - - - - - - 163,906 0326-0000-0070 Awkeiman same,lass In 66,147 - - - - - - - - - 66,147 1953-0001-0010 camnemn mdu oial t to t Ik1&om,ia 295,000 92,063 1,886 15,941 40,028 - - - - - 444,918 La,d i1.ro 2460-0001-0010 ttn,t PT eLx ual oncoacir um¢:Old n,a 442,603 - - - - - 15,232,800 - - - 15,675,403 4095-0000-0010 6 Lawry TR 1456t, 1,073,800 - - - - - - - 1,073,800 7946-0000-3920 sheppam,warm 11.41.9884 a .ulI ar tilt 146,645 - 62,955 - - - - 209,600 9-40 7946-0000-4010 sheppam ea nm.1.1-05 1.140 44,619 - - - - - - 44,619 8057-0000-0010 m'r=1. K .1.., n IT 273,391 lb8,b9b - - - - - - 442,087 8057-0000-0011 I-adai 2Wftt of 5v4r itl& 171,754 105,614 - - - - - - - - 277,378 o'Nl tang i1.rn 8057-0000-0100so aIrd--III 15811-out or 11111 It 117,189 - - - - - - - - 117,189 8067-0000-0020 " ry 4khh.m j"rI.t2&.s1me ud 214,023 277,454 5,969 - - - - - - 497,446 8319-0000-0010 somh.e n onn.VT.a,rr EO Pontin,TR 5,781,336 - - - - - - - 5,781,336 g.391 ars 8354-0001-0000 Spurlock Black A 15.083 acs 1,112,371 - - - - - - - - - 1,112,371 8399-0001-0040 Stateway It 4 bl 1 16,203 - - - - - - - - - 16,203 9106-0036-0010 V.1,All a&s 44,55,57,64,65,76-80 Pt hh 36,17 2,569,391 2,569,391 - - - - - - - &45&a,1t 9430-0000-1000 --d Height,nnne.s.11 1cs-1111*1 TR 450,613 - - - - - - - - - 450,613 9430-0000-1100 P5t°"a eeight4 Ann,4 s.7811,4 o�t4 S p.ro 497,665 655,647 19,212 - - - - - 1,172,524 Tr1&Padre Drillin IF-0000644-120 Main Plart-Ea5t - 81,793,614 3,440,060 - - 4,880,000 17,023,442 - - 751,860 107,888,976 IF-0000644-122 Plant Additions-East - - - - - - - - 100 - 100 IF-0000644-125 TCEQ Exempt - 5,208,000 - - - - - - - - 5,208,000 IF-0000644-130 TECQ Det Pending - 2,400,000 - - - - - - - - 2,400,000 IF-0000644-210 Tankage(Co&CCISD) - 9,957,600 - - - - - - - - 9,957,600 IF-0000644-240 Transmission Line-Shared - 661,750 - - - - - - 661,750 IF-0000644-4051 TCEQ E>empt 2019-East - - - - - - - - - 227,070 227,070 IF-0000644-570 TCEQ Exempt 2016 - - - - 3,923,370 - - - - 3,923,370 IF-0000645-0110 Main Plant-West - 275,316,086 13,509,610 - - - 328,859,604 43,533,433 25,181,090 - 686,399,823 IF-0000645-0113 West-Additions - - - - - - - - - - - IF-0000645-0115 VAC Unit/Atmos Crude - 13,627,810 1,350,323 - - - - - - - 14,978,133 IF-0000645-0116 Midplant - 97,015,180 2,299,226 - - - - - - - 99,314,406 IF-0000645-0118 1 Xylene Complex - 40,992,430 971,501 - - - - - - - 41,963,931 IF-0000645-0119 Pollution Control-West - 13,660,690 - - - - - - - - 13,660,690 IF-0000645-0120 Pollution Control-West - 3,800,000 - - - - - - - - 3,800,000 IF-0000645-0125 LPG Leading Rack&TRS West - 282,120 - - - - - - - - 282,120 IF-0000645-0127 Tankage @Terminal R2 - 18,241,200 - - - - - - - - 18,241,200 Geographic ID dans IMPROVEMENTS VALUES LAND TOTAL dann-nnnn or IN- Description VALUES Pfe 2013 2014 2075 2016 2017 2018 2019 2020 axdpdan-pddd 2013 IF-0000645-0137 Tankage @ West Plant - b8,842,20U 1,b9U,000 2,240,000 - - - - - - 72,772,200 IF-0000645-0156 Tankage @ Refinery - 62,942,400 - - - - - - - - 62,942,400 IF-0002721-0100 John Zink VRU - 284,860 - - - - - - - - 284,860 IF-0002721-0110 Pollution Control-West - 284,860 - - - - - - - - 284,860 IF-0000645-0155 Additional Tankage - - - - - 5,920,000 2,000,000 - - - 7,920,000 IF-0000645-0159 TCEO Exempt 2016 - - - - - 29,200,000 - - - - 29,200,000 IF-0000645-4052 TCEO Exempt 2020-West - - - - - - - - - 4,102,370 4,102,370 IFO-0071-0251 CC Terminal-METERS - 2,250 - - - - - - - - 2,250 IFO-0071-0252 CC Terminal-PUMPS - 6,840 - - - - - - - - 6,840 IFO-0071-0254 CC Terminal-TANKS&BLDGS - 83,700 - - - - - - - - 83,700 ft VIOLA STATION - 330,780 - - - - - - - 330,780 CORPUS STATION - 252,960 - - - - - - - - 252,960 REVISED SETTLED VALUE 78,408,020 697,950,242 23,300,120 2,255,941 116,947 43,923,370 363,115,846 43,533,433 25,181,190 5,081,300 1,282,866,409 INITIAL IDA VALUE 78,408,020 716,162,842 24,306,640 2,255,941 116,947 44,803,370 365,103,510 146,155,390 25,181,190 5,081,300 1,407,575,150 —Highlighted Values have been changed from Initial IDA SUMMARY LAND IMPROVEMENTS VALUES 2021 Tax Calculation VALUES Pre 2013 2014 2015 2016 2017 2018 2019 2020 TOTAL 2013 IDA Rate 100% 62.5% 58.0% 62.5% 62.5% 62.5% 0% 0% 0% 0% City Tax Rate(2021) n.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% 0.646264% Revised/Settled Taxable IDA 506,722.81 2,819,125.72 87,336.57 9,112.08 472.37 117,413.08 - - - - 3,600,182.62 Initial IDA Tax Bill payment 506,722.81 2,892,689.14 91,109.34 9,112,08 472.37 180,967.53 - - 3,681,073.27 Difference/Refund (0.00) (73,563.43) (3,772.77) 0,00 (0.00) (3,554.45) - - - - (80,890.65) CITY OF CORPUS CHRISTI INDUSTRIAL DISTRICT SCHEDULE OF VALUE Company Name: Flint Hills Resources Corpus Christi,LLC-Combined Contract Number 9A Contact Name: Chris Hill As of 1/1/2022 Telephone: 316-828-5083 Due 9/30/2022 Address: 4111 E.37th St N.,Wichita,KS 67220 Mailing Address: PO Box 2900,Wichita,KS 67201-2900 IMPROVEMENTS VALUES Geographic ID aaaa-aaa-- LAND TOTAL or ia-paapapa-appa Description VALUES Pre 2014 2015 2016 2017 2018 2019 2020 2021 2D14 0265-0040-0055 map 136,36.95acsmm TR4 2,725,063 - - - - - - - - 2,725,053 0265-0040-0100 ors Man 136.368.835 acs out or TR 4 27,201,581 - - - - - - - - 27,201,581 0265-0050-0000 ..e.5ors as me TI 160,D38 - - - - - - - 160,038 0265-0050-0100 s5e,5ors . a�a 69,325 - - - - - - - 69,325 0266-0000-0100 A--map 13716965 ars am tr 11& 148919 183,090 - - - - 328,009 0266-0000-0115 .5¢550,. 137 28.2-.-TR 11 329,045 - - - - - - - 329,045 0265-0002-0100 ,e.5or5137,2.73 f7RB 201,338 - - - - - - - 201,338 0266-0010-0300 Assess«s Map z34.0� l3�, ac vet yr 3RAo�ta 15,720,213 - - - - - - 15,720,213 B1,- r 0266-0010-0305 as&........ n,opo 229,127 536,3// - - - - - - 765,504 0265-0030-0000 .-m, 1,l.00i a<s ow m TR c 74,266 - - - - - - - - 74,266 0266-0030-0600 ].09 p.,3 3 as oltmrar 80,509 - - - - - - - - 80,609 0265-0200-0400 1--,1--,va11,R15-11-RI 6,010,625 - - - - - - - - 6,010,625 0267-0001-0100 M,1o,c5--TRA 737,500 - - - - - - - 737,500 0267-0001-0205 map 135,18.442 o-A 1,360,098 - - - - - - 1,360,098 0267-0001-0215 mss«s map las.u.m9 aAr4 ore orta AlACA 866,489 - - - - - - - 866,489 0267-0001-0220 sse:ror:M,pl lase,15,v:Ila--1mA t- 110,890 - - - - - - - 110,890 21 0267-0001-0225 ::e5mr, _. 249,721 - - - - - 249,721 0267-0001-0230 Assesmr, o 153596�i34 as v„r u A 7,097,258 - - - - - - - - 7,097,258 0267-0001-0260 eSortaA 956,538 - - - - - - - - - 956,538 0268-0005-0000 r map 13a,9o4 aesaow of Tee l&z 11,149 - - - - - - - - 11,149 0268-0030-0100 Assessors map 135,nu 138 i«3 19.02 2 acs 2,359 - - - - - - 2,359 0268-0060-0000 '°.- P 65.32e2ac,o8,101 - - - - - - - - 8,101 Ir I 0268-0070-0200 .,es5or. ap 138[1.9898 a<,om mo-v 991 - - - - - - -[E143,010 0268-0080-0000 rrr 8- 143,010 - - - - - -026800900501 l`9 5635 arsor roe<o,�er of TR 69870269-0000-2000 5 Map 3139 3z.vsa<:�<onz lsnrz 187,050BS&f u 419 0269-0006-3000 mapiBeaA z8.s15sar°sooro snr]v 171,093 - - - - - - - 0271-0040-0060 IMPROVEMENTS VALUES Geographic 10 aaaa-aaaa-aaaa Description LAND pre TOTAL 0r WEEENNNN-NNNN VALUES 2014 2015 2016 2017 2018 2019 2820 2021 2014 0271-0040-0200 asses oumap ,n orna& 130,412 12,333 - 13,964 - - - - 156,709 0326-0000-0060 A'"ken""a"°"°I'm ce�0.1,sae-d 70299 93,607 - - - - - - - 163,906 0326-0000-0070 66,147 - - - - - - - - 66,147 1953-0001-0010 covin&m"md.d...as mk3&ouam< 295,000 93,949 15,941 40,028 - - - - - 444,918 2460-0001-0010 T,n<i PT ELK s wrr aw of Lift sl as oat ---- 15,675,403 na -nn -AIL."11gg2603 - - 15,232,800 1,073,800 4095-0000-0010 park<yra 3466 n<s 1,073,800 - - - - - - - - 7946-0000-3920 Sheppard He farmloo L9854 acso07anrh 146,645 - 62,955 - - - - 209,600 7946-0000-4010 shlp ld He I'm ioc 0695 ar ovc int 40 44,619 - - - - - - - - 44,619 8057 0000 0010 s' ma.mm13.707 a<s aur"r N porU 1& 273,391 198,351 - - - - - - 471,742 8057-0000-0011 :nem",emmsra 2.329 ttseo�r"rs P",Hs& 171,764 121,287 - - - - - - 293,051 8057-0000-0100 1,211-t 1589 ars oot ors por H l 117,189 - - - - - - - - 117,189 80670000-0020 s� rnary N�rk'mmir tr i"42&0-id.Lam 214,023 545,516 - - - - - - 759,539 8319-0000-0010 uOW"" o1 -.1-r 5,781,336 - - - - - - 5,781,336 8354-0001-0000 Spurlock Block A 15.083 acs 1,112,371 - - - - - - - - - 1,112,371 8399-0001-0040 Stateway It 4 bl 1 16,203 - - - - - - - - - 16,203 9106-0036-0010 O1o1a A9 elk:44,56.57,64,65,76-80Pmis36,37 2,569,391 - - - - - - - - 2,569,391 9430-0000-1000 wesreod He,ghrsFnex6au111,MlfNpor TR 450,613 - - - - - - - - - 450,613 9430-0000-1100Wetlana Hey&m.an"e.s 7a ars oo�o sporo 497665 805,962 - - - - - - - 1,303,627 Paare 0anm IF-0000644-120 Main Plant-Ea5t - 87,194,047 - - 4,992,240 17,414,981 (0) - 769,153 - 110,370,420 IF-0000644-122 Plant Additions-East - - - - - - - 100 - 19,900 20,000 IF-0000644-125 ICEQ Lxempt - 51ZO81000 - - - - - - - - 5,208,000 IF-0000644-130 TECQ Det Pending - 2,400,000 - - - - - - - - 2,400,000 IF-0000644-210 Tankage(C0&CCISD) - 9,957,600 - - - - - - - - 9,957,600 IF-0000644-240 Transmission Line-Shared - 651,750 - - - - - - - - 661,750 IF-0000644-4051 TCEQ Exempt 2019-East - - - - - - - - 227,070 - 227,070 IF-0000644-570 TCEQ Exempt 2016 - - - 3,923,370 - - - - - 3,923,370 IF-0000645-0110 Main Plant-West - 297,556,206 - - - 338,811,630 44,850,852 25,943,126 - - 707,171,814 IF 00006450113 West Additions - - - - - - - - - - - IF-0000645-0111 West-CWIP - 20,000 - - - - - - - 20,000 1F-00006a5-0115 VAC Unit/Atmos Crude - 15,427,476 - - - - (0) - - - 15,427,476 IF 0000645-0116 Midplant - 102,293,982 - - - - (0) - - - M19,,""29431",,"828020 IF-0000645-0118 Xylene Complex - 43,222,851 - - - - 0 - - - IF-0000645-0119 Pollution Control-West - 13,660,690 - - - - - - - - IF-0000645-0120 Pollution Control-West - 3,800,000 - - - - - - - - IF-0000645-0125 LPG Loading Rack&;RS West - 282,120 - - - - - - - - IF-0000645-Ot77 Tankaga®Terminal N2 - 18,241,200 - - - - - - - - IMPROVEMENTS VALUES Geographic ID aaaa-aaaa-aaaa LAND TOTAL or Ia-ppaaaaa-aaaa Description VALUES Pfe 2014 2015 2016 2017 2018 2019 2020 2021 2014 IF-0000645-0137 Tankage @ West Plant - 70,532,200 2,240,000 - - - - - 72.772,200 IF-0000645-0156 Tankage @ Refinery - 62,942,400 - - - - - - - - 62,942,400 IF-0002721-0100 John Zink VRU - 284,860 - - - - - - - - 284,860 IF-0002721-0110 Pollution Control-West - 284,860 - - - - - - - - 284,860 IF-0000645-0155 Additional Tankage - - - - 5,920,000 2,000,000 - - - - 7,920,000 IF-0000645-0159 TCEQ Exempt 2016 - - - - 29,200,000 - - - - - 29,200,000 IF-0000645-4052 TCEQ Exempt 2020-West - - - - - - - - 4,102,370 - 4,102,370 IFO-0071-0251 CC Terminal-METERS - 2,250 - - - - - - - - 2,250 IF000710252 CCTcrminal PUMPS - 6,840 - - - - - - - - 6,840 IFO-0071-0254 CC Terminal-TANKS&BLDGS - 77,050 - - - - - - - - 77,050 IFO-0071-0310 VIOLA STATION - 683,600 - - - - - - - - 683,600 IFO-0070-1139 CORPUS STATION - 252,960 - - - - - - - - 252,960 REVISED/SETTLED TOTAL 78,328,854 737,593,414 2,255,941 116,947 44,035,610 373,459,411 44,850,851 25,943,226 5,098,593 19,900 1,311,702,747 INITIAL IDA TOTAL 78,328,854 756,842,730 2,255,941 116,947 44,915,610 375,492,791 150,501,482 25,943,226 5,098,593 19,900 1,439,516,074 "Highlighted Values have been changed from Initial IDA SUMMARY LAND IMPROVEMENTS VALUES 2022 Tax Calculation VALUES Pre 2014 2015 2016 2017 2018 2019 2020 2021 TOTAL 2014 IDA Rate100% 62.5% 62.5% 62.5% 62.5% 62.5% 0% 0% 0% 0% City Tax Rate(2022) 0.620261% 0.620261% 0.620261% 0.620261% 0.620261% 0.620261% 0,620261% 0.520261% 0.620261% 0.620261% Revised/Settled IDA 485,843.33 2,859,377.68 8,745.45 453.36 170,709.82 1,441,164.42 - - - - 4,972,894.07 Initial IDA Tax Bill payment 485,843.33 2,934,000.18 8,745.45 453.36 174,121.26 1,455,647.09 - - 5,058,810.67 Difference/Refund 0.00 (74,622.50) 0.00 0.00 (3,411.44) (7,882.67) - - - - (85,916.60) SC v AGENDA MEMORANDUM NORP00.P5 EO First Reading Ordinance for the City Council Meeting August 29, 2023 Ts52 Second Reading Ordinance for the City Council Meeting September 5, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Kevin Smith, Director of Aviation Kevi n S4(a)cctexas.co m (361) 826-3232 Amending Chapter 9 of the City Code of Ordinances CAPTION: Ordinance amending the Code of Ordinances, Chapter 9, Aviation, Section 9-35 — Parking Rates, by revising the parking rate for long-term parking at the Corpus Christi International Airport. SUMMARY: The proposed amendments adjust rates and charges within the ordinance. These changes are in coordination with the budget process. BACKGROUND AND FINDINGS: Since bringing parking operations back under direct City management in 2021 , CCIA has made numerous improvements in the parking lots including covered parking canvas replacements, parking systems equipment upgrades, LED lighting upgrades, pavement maintenance and sealing, signage and markings, and landscaping. These upgrades improve passenger experience and extend the useful life of infrastructure. To be more competitive for new or enhanced air service, improvements must continue but must not increase the cost for airlines to operate at the airport. To continue airport improvements and decrease the cost per enplanement (CPE) metric, revenue must increase in non-airline revenue sources like parking, concessions, and non-aeronautical business. Airport staff created a five-year plan to increase non-airline revenues by over$2.1 million, which includes adjustments to rates and charges for fuel flowage fees, business development agreements, and parking rate adjustments. This action is part of Year 2 of that action plan. This parking rate adjustment is the first prescribed step in the action plan for parking rates and will be followed by future adjustments to Short or Long-Term parking rates in FY25 and FY26. The projected increase in revenue from this rate adjustment can yield a decrease in CPE by $0.72. ALTERNATIVES: Alternative actions include adjusting rates to different amounts or keeping parking rates steady. FISCAL IMPACT: This Long-Term parking rate adjustment is projected to increase parking revenue by $236,500, or 9%. 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. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending the Code of Ordinances, Chapter 9, Aviation, Section 9-35 — Parking Rates, by revising the parking rate for long-term parking at the Corpus Christi International Airport. WHEREAS, to be more competitive for new or enhanced air service and to decrease the cost for airlines to operate at the Corpus Christi International Airport, the Airport must decrease the cost per deplanement (CPE) metric by increasing revenue in non-airline revenue sources; WHEREAS, the long-term parking rates established for the Corpus Christi International Airport ("Airport") are presently included in the Code of Ordinances, Chapter 9, Section 9-35 — Parking rates, and need to be revised. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS: SECTION 1. The Code of Ordinances, Chapter 9, "Aviation," Section 9-35 Parking rates are amended by revising the long-term parking rate at the Corpus Christi International Airport, with the relevant sections' new text shown underlined and deleted text shown stricken, to read as follows: "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: Maximum with parking ticket for each twenty-four (24) hours .....x-. 9.00 Without/lost ticket per day .....4Q QQ 11.00 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 .....45.00 (2) Short-term parking rates: ..... For the first 3 hours .....No Charge For 3.01 hours to 24 hours .....$12.00 Maximum with parking ticket for each twenty-four (24) hours .....12.00 Without/lost ticket per day .....14.00 (3) Covered parking rates: ..... Maximum with parking ticket for each twenty-four (24) hours .....$12.00 Without/lost ticket per day .....14.00 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 ten (10) per cent nor shall new fees be created without city council's approval by ordinance or resolution. The director of aviation may waive fees for city employees, 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." 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 , 2023. The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Everett Roy Roland Barrera Dan Suckley Gil Hernandez Jim Klein Michael Hunter Sylvia Campos Mike Pusley The foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Everett Roy Roland Barrera Dan Suckley Gil Hernandez Jim Klein Michael Hunter Sylvia Campos Mike Pusley PASSED AND APPROVED on this the day of , 2023. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor CCI A AUM Corpus Christi International Airport Chapter 9 Revisions Council Presentation August 29, 2023 Chanter 9 Revisions CC!,�., `.. P Corpus Christi International Airport Short Term/Covered $ 12 $ 12 Long Term $ 8 $ 9 Lost Ticket Fee $10 $11 • City Staff recommends approval of Chapter 9, Section 9-35 — Parking Rates revisions. • The Airport Board recommended approval of the revisions to Chapter 9, Section 9-35 — Parking Rates at their regular scheduled meeting. so �o o� A P v AGENDA MEMORANDUM WoRPORPg4 First Reading Ordinance for the City Council Meeting 08/29/2023 1852 Second Reading Ordinance for the City Council Meeting 09/05/2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, Director of Development Services Al Raymond(a-)cctexas.com (361) 826 - 3575 Development Services Fee Schedule Adjustments CAPTION: Ordinance affirming Development Services fee schedules including fee schedules for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection, and Billboards. SUMMARY: In 2021, City Council passed Ordinance 032546 to adjust existing fees based on plan increasing 46 existing fees, adding 36 new fees, eliminating 12 existing fees, and increasing all non- adjusted fees by 10% in Fiscal Years 2022, 2023, 2024, and 2025. BACKGROUND AND FINDINGS: The Development Services Department had not increased many fees since 2002 until Fiscal Year 2022's budget proposal. After conducting a fee study in 2019, and based on the current construction cost index, it was discovered that Development Services fees were approximately 40% behind cost recovery models. Development Services benchmarked other Texas cities, performed cost of service analysis, and had numerous engagement opportunities with the development community. During the Fiscal Year 2022 budget proposal, Development Services developed a four-year plan to adjust fees with the goal of meeting cost recovery models by Fiscal Year 2025. This item affirms that plan and will implement year 3 of the four-year plan. FISCAL IMPACT: Fiscal impact for Fiscal Year 2023—2024 is anticipated to be: Approximately $450,000 RECOMMENDATION: Staff recommends affirmation of the Development Services Department fee schedule adjustments. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance affirming Development Services fee schedules including fee schedules for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection, and Billboards. Whereas the Development Services fee schedules are necessary for cost recovery for administration of the interrelated City regulatory programs; and Whereas, in 2021 , City Council passed Ordinance 032546 to adjust existing fees based on plan increasing 46 existing fees, adding 36 new fees, eliminating 12 existing fees, and increasing all non-adjusted fees by 10% in Fiscal Years 2022, 2023, 2024, and 2025. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 14-1313, Technical construction code fee schedules, of the Corpus Christi Code is affirmed as delineated below: Sec. 14-1313. Technical construction codes fee schedules. The following fee schedules apply to activities under article II of this chapter: 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 and square foot square foot square foot square foot remodeling Commercial: New construction, additions and 40% of the building permit fee remodeling Floodplain Review/Inspections for Residential and Commercial $100.00 (Public Works) Multiple plan review fee for 15% of the plan review fee for fourth review submittal Residential and Commercial Page 1 of 13 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 with a Residential and Commercial two-hour minimum Minor Addendums for Residential $100.00 $110.00 $121 .00 $131 .10 and Commercial Major Addendums for Residential Repayment of the Plan Review Fee and Commercial BUILDING PERMIT FEES RESIDENTIAL - New Construction, additions and $0.347 per $0.381 per $0.419 per $0.461 per remodels (excludes mechanical, square foot square foot square foot square foot electrical and plumbing) $110 Min $121 Min $133.10 Min $146.41 Min 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 $110 Min $121 Min $133.10 Min $146.41 Min 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 signs $88.00 $96.80 $106.48 $117.13 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 project valuation Minimum Fee $110.00 $121.00 $133.10 $146.41 Page 2 of 13 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 project 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 project valuation Minimum Fee $110.00 $121.00 $133.10 $146.41 DEMOLITION PERMITS Residential $200.00 $220.00 $242.00 $266.20 Commercial $400.00 $440.00 $484.00 $532.40 CERTIFICATE OF OCCUPANCY Change of use of existing building $331.10 $364.21 $400.63 $440.69 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) Projects under $5 Million Temporary- Major Commercial (every 30 days) Projects over $5 $500.00 $550.00 $605.00 $665.50 Million After hour Certificate of $100.00 plus $110.00 plus $121.00 plus $133.10 plus Occupancy or Temporary original fee original fee original fee original fee Certificate of Occupancy 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 Page 3 of 13 Backflow Prevention Backflow prevention device test $20.00 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 Floodplain Management- $50.00/per 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 Permit Research Fee (per hour) $16.50 $18.15 $19.97 $21.96 Request for refund on canceled $125.00 $137.50 $151.25 $166.38 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 inspections or $10.00 $11.00 $12.10 $13.31 providing review or inspections Per service Per service Per service Per service results by City staff if available on provided provided provided provided the free DSD Portal 24 hours a day. Requests for interpretation, technical rulings, modifications of code, concurrence for use of an alternative material or method, $500.00 $550.00 $605.00 $665.50 and appeal from decision of Building Official to Technical Constriction Appeal and Advisory Board. Floodplain Hardship Variance Application Fee in addition to the $300.00 cost of the Technical Construction Appeal and Advisory Board (Public Works) Page 4 of 13 Floodplain Determination $150.00 (Public Works) Overview and Concurrence Letter Single Lot - $250.00 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 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- Annually $14.30 plus $15.73 plus $17.30 plus $19.30 plus $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. SECTION 2. Section 14-1321 , Fees for excavation and fill permits, of the Corpus Christi Code is affirmed as delineated below: Page 5 of 13 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 of $110.00 $121 .00 $133.10 $146.41 excavation permit to Planning Commission Processing fee for appeal of denial of $110.00 $121 .00 $133.10 $146.41 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. SECTION 3. Section 14-1341 , Unified Development Code fees, of the Corpus Christi Code is affirmed 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 Page 6 of 13 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 less) $685.00 $753.50 $828.85 $911.74 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 Application- $800.00 $880.00 $968.00 $1,064.80 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 Application $500.00 $550.00 $605.00 $665.50 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 Page 7 of 13 INFRASTRUCTURE TRUST FUND LOT & ACREAGE FEES Lot fee for water infrastructure $394.90 $434.39 $477.83 $525.61 Acreage fee for water infrastructure $1,582.90 $1,741.19 $1,915.31 $2,106.84 Lot fee for water infrastructure for $200.20 $220.22 $242.24 $266.47 single-family or duplex Acreage fee for water infrastructure $790.90 $869.99 $956.99 $1,052.69 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 pro $11.58 $12.74 $14.02 $15.42 rata fee PIIC water tap fee $528.00 $580.80 $638.88 $702.77 RIC lot fee for water infrastructure $528.00 $580.80 $638.88 $702.77 PIIC acreage fee for water $1,320.00 $1,452.00 $1,597.20 $1,756.92 infrastructure Lot fee for wastewater infrastructure $432.30 $475.33 $523.08 $575.39 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 fee $13.40 $14.74 $16.21 $17.83 Wastewater fee exemption for City $600.00 $660.00 $726.00 $798.60 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 Determination $500.00 $550.00 $605.00 $665.50 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 Page 8 of 13 Temporary Addressing Request (per $100.00 $110.00 $121.00 $133.10 address) Building/Suite address reassignment $100.00 $110.00 $121.00 $133.10 Recording fee Actual cost Actual cost Actual cost Actual cost +$50.00 +$55.00 +$60.50 +$66.55 Public Notice Surcharge (waived if initiated by City Council or $250.00 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. SECTION 4. The Corpus Christi Code is amended by adding Section 14-1351, Public Improvement Fees, of the Corpus Christi Code as 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 or $250.00 $275.00 $302.50 $332.75 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 $175 $233.33 $291.66 $350 Page 9 of 13 Public Improvement with a non- $225/acre $300/acre $375/acre $450/acre preliminary plat plus $25 per plus $33.33 plus $41.66 plus $50 lot over 24 per lot over per lot over per lot over lots 24 lots 24 lots 24 lots 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 5. Section 14-1361 , Zoning Ordinance fees, of the Corpus Christi Code is affirmed as delineated below: Sec. 14-1361. Zoning ordinance fees. This division sets the amounts of the fees required by the zoning ordinance. ZONING 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 REZONING APPLICATION FEES 0.00 to 0.99 acre (plus Public Notice $1,500.00 $1,650.00 $1,815.00 $1,996.50 Surcharge) 1.00 to 9.99 acre (plus Public Notice $2,250.00 $2,475.00 $2,722.50 $2,994.75 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 $25.00 plus $25.00 plus $25.00 plus $25.00 per acre per acre per acre per acre over 25 over 25 over 25 over 25 acres acres acres 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) Page 10 of 13 HISTORIC PRESERVATION Historic Overlay Zoning Application (waived if initiated by City Council or Same as the Zoning Application fee 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- Post $200.00 $220.00 $242.00 $266.20 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 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 application. $1,120.00 $1,232.00 $1,355.20 $1,490.72 (plus public notice surcharge, if applicable) Public Notice Surcharge (waived if initiated by City Council or $250.00 Landmark Commission) DSD Administration Surcharge 4.5% on all permits and fees under Sec. 14-1361 Page 11 of 13 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 10-30, Application Fees, of the Corpus Christi Code is affirmed as delineated below: Sec. 10-30. - Application fees. (a) The application fee for a dune protection permit for Kleberg County 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. (b) 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 7. Section 10-38, Application Fees, of the Corpus Christi Code is affirmed 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: $350.00 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: $ 750.00 plus a Public Surcharge Notice ($250.00), if applicable. 4.5% surcharge will be applied in addition to the application fee. (3) Master planned development project: $ 750.00 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. (b) The application fees must be paid before an application is accepted for review. Page 12 of 13 SECTION 8. 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 9. This Ordinance shall become effective upon passage. Introduced and voted on the day of 12023. PASSED and APPROVED on the day of , 2023. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 13 of 13 Development Services Fee Schedule Reaffirm Ordinance 032546 and adjust fees accordingly City Council August 29, 2023 Background • In 2018, Development Services conducted a fee study • Fees were found to be 40%below cost recovery models • Development Services held extensive input sessions with development community leading into FY2022 budget • Input sessions resulted in a four-year incremental plan to bring fees up to cost recovery models • Ordinance 032546 was adopted during FY2022 budget • Year 1: Included new fees, removed other fees,and increased existing fees by 10% • Years 2—4: All fees will increase by 10% • Years 5 and future: All fees will be adjusted based on CCI Purpose • Reaffirm Ordinance 032546 • Implement year 3 of the plan approved by Ordinance 032546 • Increase all fees 10% Example: Plan Review Fees Year 1 Year 2 Year 3 Year 4 Fee Description 10.01.2021 10.01.2022 10.01.2023 10.01.2024 09.30.2022 09.30.2023 09.30.2024 09.30.2025 Residential: New construction, $0.110 per square $0.121 per square $0.133 per square $0.146 per square additions,and foot foot foot foot remodels Questions? so �o o� A P v AGENDA MEMORANDUM µoRPORPg4 First Reading Ordinance for the City Council Meeting August 29, 2023 1852 Second Reading Ordinance for the City Council Meeting September 05, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Eyvon McHaney, Director of Human Resources eyvonmc(a-)-cctexas.com (361) 826-3315 Adopting Texas Municipal Retirement System (TMRS) non-retroactive repeating COLAs and annual accrual updated service credits CAPTION: Ordinance authorizing updates to the City of Corpus Christi's Texas Municipal Retirement System benefits (1) adopting non-retroactive repeating COLAs for retirees and their beneficiaries under Texas Municipal Retirement System Act and (2) authorizing annually accruing updated service credits; decreasing the TMRS contribution rate from 16.57% to 16.29% for calendar year 2024. SUMMARY: The Cost-of-Living Adjustment (COLA) for Texas Municipal Retirement System (TMRS) retirees is currently set at 30% of the Consumer Price Index (CPI). This ordinance will modify how the COLA will be calculated by using a new, non-retroactive repeating COLA. BACKGROUND AND FINDINGS: Currently, TMRS calculates COLA retroactively. Specifically, they look back to the cumulative change in the Consumer Price Index (CPI) and each retiree's retirement date. However, earlier this year, the Texas Legislature amended the TMRS Act to provide participating cities with a new, non-retroactive repeating COLA option. The amendment became effective on May 27, 2023. The new non-retroactive repeating COLA option eliminates the retroactive calculation by only looking back to the change in the CPI for the one-year period that ends 12 months before the COLA's effective date (the "New COLA Option"). With a non-retroactive repeating COLA, the percentage of COLA received by eligible retirees and beneficiaries will be the same, regardless of the retirement date. This ordinance will modify how the COLA will be calculated by using a new, non-retroactive repeating COLA. This change will be effective beginning January 1, 2024 using 2022 CPI. For calendar year 2024, the City's TMRS contribution rate will decrease from 16.57% to 16.29%, beginning January 1, 2024. Adopting the New COLA Option replaces any previous COLA and remains in effect until the city adopts any ordinance impacting COLAs. On October 15, 2019, the City Council approved the previous collective bargaining agreement with the Corpus Christi Police Officer's Association (CCPOA), which included provisions for Updated Service Credits and a COLA of 30% CPI. Shortly thereafter, on December 10, 2019, the City Council approved an ordinance providing a retroactive COLA of 30% CPI for all non- uniformed City retirees and beneficiaries. Earlier this year, the Texas Legislature amended the TMRS Act to provide participating cities with a new, non-retroactive repeating COLA option. The amendment became effective on May 27, 2023. The current collective bargaining agreement with CCPOA was approved by the City Council on July 25, 2023. The current agreement includes provisions for Updated Service Credits and COLA of 30% CPI change. ALTERNATIVES: The alternative is to not make the recommended changes, but instead to keep the current retroactive repeating COLA. However, if the recommended changes are not approved, the many differing retirement dates among retirees will still be in effect which will continue to cause the percentage of COLA received by each retiree to vary. FISCAL IMPACT: For the calendar year 2024, the City's TMRS contribution rate will decrease from 16.57% to 16.29%, beginning January 1, 2024. In moving from the COLA retroactive repeating to the non- retroactive repeating, the amount of savings will be approximately $435,000 for nine months of Fiscal Year 2024 (the change is effective January 1, 2024). Future budget years will see similar savings. RECOMMENDATION: Staff recommends the adoption of the Ordinance establishing non-retroactive COLA, as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance authorizing updates to the City of Corpus Christi's Texas Municipal Retirement System benefits (1) adopting non-retroactive repeating COLAs for retirees and their beneficiaries under Texas Municipal Retirement System Act and (2) authorizing annually accruing updated service credits; decreasing the TMRS contribution rate from 16.57% to 16.29% for calendar year 2024. Whereas, the City of Corpus Christi, Texas (the "City"), elected to participate in the Texas Municipal Retirement System (the "System" or "TMRS") pursuant to Subtitle G of Title 8, Texas Government Code, as amended (which subtitle is referred to as the "TMRS Act"); and Whereas, House Bill 2464, 88th Texas Legislature, R.S., 2023 ("HB 2464"), added Subsections 853.404(f) and (f-1) to the TMRS Act and authorized cities participating in the System to provide certain retirees and their beneficiaries with an annually accruing ("repeating") annuity increase (also known as a cost of living adjustment, or "COLA") based on the change in the Consumer Price Index for All Urban Consumers for the one-year period that ends 12 months before the January 1 effective date of the applicable COLA (a "non-retroactive repeating COLA"); and Whereas, new TMRS Act §853.404(f) and (f-1) allow participating cities to elect to provide non-retroactive repeating COLAs under certain circumstances, as further described by this Ordinance, by adopting an ordinance to be effective January 1 of 2024, 2025 or 2026, in accordance with TMRS Act §854.203 and §853.404; and Whereas, TMRS Act §853.404(f-1) provides the non-retroactive repeating COLA option applies only to a participating city that, as of January 1, 2023, either (1) has not passed an annually repeating COLA ordinance under TMRS Act §853.404(c) or had previously passed a repeating COLA ordinance and then, before January 1, 2023, passed an ordinance rescinding such repeating COLA, or (2) does provide an annually repeating COLA under §853.404(c) and elects to provide a non-retroactive repeating COLA under §853.404(f) for purposes of maintaining or increasing the percentage amount of the COLA; and Whereas, the City Council acknowledges that the City meets the above-described criteria under §853.404(f-1) and is eligible to elect a non-retroactive repeating COLA under §853.404(f) and that such election must occur before January 1, 2026, and after that date future benefit changes approved by the City may require reversion to a retroactive repeating COLA; and Whereas, the City Council finds that it is in the public interest to: (1) adopt annually accruing non-retroactive COLAs for retirees and their beneficiaries under TMRS Act §853.404(f) and (f-1); and (2) in accordance with TMRS Act §853.404 and §854.203(h), reauthorize annually accruing Updated Service Credits, now: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. Adoption of Non-Retroactive Repeating COLAs. (a) On the terms and conditions set out in TMRS Act §854.203 and §853.404, the City authorizes and provides for payment of the increases described by this Section to the annuities 1 TMRS-USC-R COLA-R HB2464 Revised 7/2023 paid to retired City employees and beneficiaries of deceased City retirees (such increases also called COLAs). An annuity increased under this Section replaces any annuity or increased annuity previously granted to the same person. (b) The amount of the annuity increase under this Section is computed in accordance with TMRS Act §853.404(f) as the sum of the prior service and current service annuities, as increased in subsequent years under TMRS Act §854.203 or TMRS Act §853.404(c), of the person on whose service the annuities are based on the effective date of the annuity increase, multiplied by 30% of the percentage change in the Consumer Price Index for All Urban Consumers during the 12-month period ending in December of the year that is 13 months before the effective date of the increase under this Section. (c) An increase in an annuity that was reduced because of an option selection is reducible in the same proportion and in the same manner that the original annuity was reduced. (d) If a computation under this Section does not result in an increase in the amount of an annuity, the amount of the annuity will not be changed under this Section. (e) In accordance with TMRS Act §853.404(f-1)(2), an increase under this Section only applies with respect to an annuity payable to a TMRS member, or their beneficiary(ies), which annuity is based on the service of a TMRS member who retired, or who is deemed to have retired under TMRS Act §854.003, not later than the last day of December of the year that is 13 months before the effective date of the increase under this Section. (f) The amount of an increase under this Section is an obligation of this City and of its account in the benefit accumulation fund of the System. (g) The initial increase in annuities authorized by this Section shall be effective on January 1 immediately following the year in which this Ordinance is approved, subject to receipt by the System prior to such January 1 and approval by the Board of Trustees of the System ("Board"). Pursuant to TMRS Act §853.404, an increase in retirement annuities shall be made on January 1 of each subsequent year, provided that, as to such subsequent year, the actuary for the System has made the determination set forth in TMRS Act §853.404(d), until this Ordinance ceases to be in effect as provided in TMRS Act §853.404(e). Section 2. Authorization of Annually Accruing Updated Service Credits. (a) As authorized by TMRS Act §854.203(h) and §853.404, and on the terms and conditions set out in TMRS Act §§853.401 through 853.404, the City authorizes each member of the System who on the first day of January of the calendar year immediately preceding the January 1 on which the Updated Service Credits will take effect (i) has current service credit or prior service credit in the System by reason of service to the City, (ii) has at least 36 months of credited service with the System, and (iii) is a TMRS-contributing employee of the City, to receive "Updated Service Credit," as that term is defined and calculated in accordance with TMRS Act §853.402. (b) The Updated Service Credit authorized and provided under this Ordinance shall be 100% of the "base Updated Service Credit" of the TMRS member calculated as provided in TMRS Act §853.402. 2 TMRS-USC-R COLA-R HB2464 Revised 7/2023 (c) If the City previously adopted an ordinance authorizing Updated Service Credit for unforfeited prior service credit and/or current service credit with another System participating municipality (also known as "Transfer USC"), the calculations and adjustments set forth in TMRS Act §853.601 apply to any such prior Transfer USC. (d) Each Updated Service Credit authorized and provided by this Ordinance shall replace any Updated Service Credit, prior service credit, special prior service credit, or antecedent service credit previously authorized for part of the same service. (e) The initial Updated Service Credit authorized by this Section shall be effective on January 1 immediately following the year in which this Ordinance is approved, subject to receipt by the System prior to such January 1 and approval by the System's Board. Pursuant to TMRS Act §853.404, the authorization and grant of Updated Service Credits in this Section shall be effective on January 1 of each subsequent year, using the same percentage of the "base Updated Service Credit" stated in Subsection (b) in computing Updated Service Credits for each future year, provided that, as to such subsequent year, the actuary for the System has made the determination set forth in TMRS Act §853.404(d), until this Ordinance ceases to be in effect as provided in TMRS Act §853.404(e). Introduced and voted on the day of , 2023. PASSED and APPROVED on the day of ' 2023. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 3 TMRS-USC-R COLA-R HB2464 Revised 7/2023 • 3 , TMRS Plan Update Adopting Texas Municipal Retirement System(TMRS) non-retroactive repeating COLAs and annual accrual updated service credits. • Council Presentation August 29, 2023 1 Summary Ordinance authorizing updates to the City of Corpus Christi's Texas Municipal Retirement System. • Adopting non-retroactive repeating COLAs for retirees and their beneficiaries under Texas Municipal Retirement System Act • Authorizing annually accruing updated service credits z Highlights • Texas Legislature amended the TMRS Act to provide participating cities with a new non-retroactive COLA option effective January 1, 2024. • The Legislation eliminates the retroactive calculation. • The annuities of TMRS retirees will increase by 30% of the 2022 Consumer Price Index (CPI). • Adopting the non-retroactive COLA will decrease the City's TMRS contribution rate from 16.57% to 16.29% creating an approximate savings of$435,000 for FY24 and similar savings for future years. Corpus Christi's Current TMRS Plan Contributing Members: 2867 employees Plan Provisions Current Deposit Rate 7.00% Matching Ratio 2 to 1 Updated Service Credit 100%(Repeating) Transfer USC * No COLA 30%(Repeating) Retroactive COLA Yes 20 year/Any Age Retirement Yes Vesting 5 years Supplemental Death Benefit None 4 Proposed TMRS Plan Plan Provisions Current Deposit Rate 7.00% Matching Ratio 2 to 1 Updated Service Credit 100%(Repeating) Transfer USC * No COLA 30%(Repeating) Retroactive COLA No 20 year/Any Age Retirement Yes Vesting 5 years Supplemental Death Benefit None 5 • 3 , TMRS Plan Update Adopting Texas Municipal Retirement System(TMRS) non-retroactive repeating COLAs and annual accrual updated service credits. • Council Presentation August 29, 2023 6 SC 00 � 0 � AGENDA MEMORANDUM NCORPOR 1�'0 Ordinance for the City Council Meeting of August 29, 2023 1852 Second Reading Ordinance for the City Council Meeting of Sept. 5, 2023 DATE: August 17, 2023 TO: Peter Zanoni, City Manager FROM: David Lehfeldt, Director of Solid Waste Services David L3(a)cctexas.com (361) 826-1966 Rate Increases for Solid Waste Services CAPTION: Ordinance amending various sections of the Code of Ordinances, Chapter 21 , Solid Waste, by revising applicable rates, fees, and charges; and providing an effective date. SUMMARY: This ordinance increases the monthly solid waste collection charges for residential, commercial and ancillary collection services by 5%, resulting in net increases of 4.3% for residential customers and 4.5% for commercial customers. The Cefe Valenzuela Landfill disposal charges will increase 5%, and the JC Elliott Transfer Station commercial charges will increase 10%. Descriptions for collection service charges are amended to clarify that solid waste collection charges are attached to the customer's water meter account, or to a gas meter account if no water meter is present. The ordinance includes other minor verbiage changes to add clarity. In addition, the ordinance also provides language to clarify that fees for apartment houses, travel trailer parks, manufactured parks, and , one-family dwelling, or two-family dwellings will be charged to the person on the account for the City water meter, or gas meter if no City water meter is present. BACKGROUND AND FINDINGS: The Proposed FY 2023-2024 Solid Waste budget includes estimated revenues generated with the proposed rate increases of 5%for residential and commercial accounts and ancillary collection services, 5% for Cefe Valenzuela Landfill disposal charges and 10% for JC Elliott Transfer Station commercial charge. Inflationary factors have substantially impacted costs within the Solid Waste industry. Labor, fuel and equipment have been subject to double digit inflation over the past year. The recommended rate increases are needed to offset anticipated costs of providing collection and disposal services. The last effective dates for past rate increases are shown below: Residential Collection October 2018 Commercial Collection October 2022 JC Elliott Transfer Station October 2022 Landfill October 2022 ALTERNATIVES: The alternative is to approve smaller increases, or no rate increases at all. This could impact the level of service the Solid Waste Department is able to provide. FISCAL IMPACT: The rate increases add an estimated $1 ,622,000 in General Fund revenue to the Proposed FY 2023-2024 Budget, with $1 ,276,000 from residential and commercial collection services, and $346,000 from the JC Elliott Transfer Station and Cefe Valenzuela Landfill disposal services. FUNDING DETAIL: Fund: n/a Organization/Activity: n/a Mission Element: n/a Project # (CIP Only): Account: n/a RECOMMENDATION: Staff recommends amending the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Sections of Ordinance with old rates lined through and new rates underlined. Ordinance amending various sections of the Code of Ordinances, Chapter 21, Solid Waste, by revising applicable rates, fees, and charges; and providing an effective date. WHEREAS, the rates, fees, 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 and need to be revised. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Various sections of Chapter 21, "Solid Waste," of the Code of Ordinances are amended by revising the fees, 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. 21-1. Definitions. Carr/ out service: Collection service where solid waste is picked up in a location other than the designated standard collection point. "Sec. 21-12. - Collection of tree limbs, grass clippings, etc. (e.g., yard waste), heavy brush, clean wood waste and bulky items. (e) Yard waste, heavy brush, clean wood waste, and bulky items shall generally be collected in the same location as garbage is collected as provided by section 21-22. Rear Pleer Carry out service garbage collection customers shall set out yard waste, heavy brush, clean wood waste, and bulky items on the curb or alley service location. Yard waste, heavy brush, clean wood waste, and bulky items may not be set out in the side yard of a residence if the side yard adjoins an arterial or collector street. "Sec. 21-40. Charges—For collection services within the City of Corpus Christi. it(a) . . . Type Description Minimum Charge Per Month or Fraction Thereof Collection (1) One-family dwelling $44.494 $17.76 (2) Two-family dwelling on one (1) water andiGF gas meter $37.29 $17.76 each unit (3) Two-family dwelling to eight-family dwelling on separate $16.91 $17.76 water aaa meters each unit (4) Apartment $16.91 $17.76 per unit Page 1 of 5 (5) One-family dwelling and single apartment on one (1) water $37.29 $17.76 aP44r-� meter per unit (6) Apartment house, travel trailer park, or manufactured home $16.91 $17.76 ark on one 1 water meter per unit (7) Apartment house, travel trailer park, or manufactured home $16.91 $17.76 park – each apartment, travel trailer pad, or manufactured per unit home site on separate water aR44r� meter (8) Additional charge for weer carry out service pick up on $13.95 $13.70 carry out service of any type above per unit (8.1) Commercial customer, on one (1) water a � meter $49-9& $41.01 (9) Additional truckloads of yard waste, heavy brush, clean $82259 $82.63 wood waste, or bulky items at time of scheduled yard waste, per truckload heavy brush, or bulky item collection (10) Surcharge for bulky item pick up $13.29 $13.76 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 $229.99 bulky items set out more than five days prior to the $231 .00 scheduled pick up of brush, waste, debris, or bulky items and per truckload that is a traffic, safety, or health hazard 12 Reserved Reserved (13) Surcharge for tires set out for collection on a non-designated $5.59 $5.78 collection day; size of tires must be 20 inches or less in per tire diameter (14) Garbage cart delivery fee—assessed for every second and $11 .99 $11.55 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 $1-9.99 $10.50 carts and commercial carts per cart (15) Improvements to solid waste services $2.39 $2.51 per month (16) Recycling education—Surcharge $9.25 $0.26 per month (17) Solid waste capital improvements $1 .59 $1.58 per month (18) Non-scheduled cart collection—Assessed for service or for $11 .99 $11 .55 removal of cart when cart is an immediate hazard to per incident vehicular traffic on a street or alley or to pedestrian movement on a sidewalk, or when cart is left out for collection and remains present on an undesignated collection da (19) Super bag collection service (sales tax included) $135.00 each (20) Special waste collection fee – recycling cart 1 $25.00 (b) . . . Page 2 of 5 "(c) Collection services for an apartment house, travel trailer park, manufactured home park, one-family dwelling, or two-family dwelling on one (1) City water of ammeter, or City gas meter if no City water meter is present, will be charged against the person in whose name the water or gas meter account is maintained. "(d) . "Sec. 21-41. Charges—For disposal services. "(a) . . . "(d) . "(e) The following fee schedule applies to each load of solid waste deposited at a disposal site operated by the department: "(1) . . . "(2) Commercial "oH customers- Landfill (tipping rate). A Solid waste by weight $43.95 $45.16 per ton* B Loose load of solid waste, not weighed $a a-�4 $12.53 per cubicyard* C Compacted load of solid waste, not weighed $15.63 $16.51 per cubicyard* D Construction and demolition debris, not weighed $15.63 $16.40 per cubic yard E Heavy brush and yard waste, not weighed $15.63 $16.40 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 "ehiGies customers- Transfer station (tipping rate). A Solid waste by weight $48.93 $52.74 per ton* B Loose load of solid waste, not weighed $43-33 $14.64 per cubicyard* C Compacted load of solid waste, not weighed $17..44 $19.28 per cubicyard* Page 3 of 5 D Construction and demolition debris, not weighed $17.44 $19.17 per cubic yard E Heavy brush and yard waste, not weighed $17–.44 $19.17 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. "(4) 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 $12.65 $13.90 per recycling, including crushed concrete, asphalt, bricks, etc. ton C Large household appliances, such as stoves, washing $13.23 $14.55 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 $2.50 Truck or large trailer tires (16-19") $4.25 Tractor tires :520" $4-55 $6.00 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 $14.99 $15.50 prevent any of the contents of the transported load from being ejected or dropped during transport of the load F Use of scales $4445 $35.10 G Any solid waste that requires special preparation, handling, As determined by or cover the director Section 2. 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 Page 4 of 5 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 3. This ordinance takes effect October 1 , 2023; provided, however, that the increases to the tipping fees stated in Section 1 of this ordinance, specifically in Sections 21-41(e)(2) and (3), as made applicable to permitted solid waste haulers holding either an 80% or a 100% guaranteed waste volume contract with the City, take effect on and after January 1 , 2024. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor Page 5 of 5 Ordinance amending various sections of the Code of Ordinances, Chapter 21, Solid Waste, by revising applicable rates, fees, and charges; and providing an effective date. WHEREAS, the rates, fees, 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 and need to be revised. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Various sections of Chapter 21, "Solid Waste," of the Code of Ordinances are amended by revising the fees, 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. 21-1. Definitions. Carr/ out service: Collection service where solid waste is picked up in a location other than the designated standard collection point. "Sec. 21-12. - Collection of tree limbs, grass clippings, etc. (e.g., yard waste), heavy brush, clean wood waste and bulky items. (e) Yard waste, heavy brush, clean wood waste, and bulky items shall generally be collected in the same location as garbage is collected as provided by section 21-22. Rear Pleer Carry out service garbage collection customers shall set out yard waste, heavy brush, clean wood waste, and bulky items on the curb or alley service location. Yard waste, heavy brush, clean wood waste, and bulky items may not be set out in the side yard of a residence if the side yard adjoins an arterial or collector street. "Sec. 21-40. Charges—For collection services within the City of Corpus Christi. Type Description Minimum Charge Per Month or Fraction Thereof Collection (1) One-family dwelling $44.494 $17.76 (2) Two-family dwelling on one (1) water andiGF gas meter $37.29 $17.76 each unit (3) Two-family dwelling to eight-family dwelling on separate $16.91 $17.76 water meters each unit (4) Apartment $16.91 $17.76 per unit (5) One-family dwelling and single apartment on one (1) water $37.29 $17.76 baa meter per unit Page 1 of 5 (6) Apartment house, travel trailer park, or manufactured home $16.91 $17.76 park on one (1) water aPA4r-� meter per unit (7) Apartment house, travel trailer park, or manufactured home $16.91 $17.76 park – each apartment, travel trailer pad, or manufactured per unit home site on separate water aR44r� meter (8) Additional charge for rear deeK carry out service pick up on $1-3.95 $13.70 carry out service of any type above per unit 8.1 Commercial customer, on one 1 water meter $49-99 $41.01 (9) Additional truckloads of yard waste, heavy brush, clean $42259 $82.63 wood waste, or bulky items at time of scheduled yard waste, per truckload heavy brush, or bulky item collection (10) Surcharge for bulky item pick up $13.29 $13.76 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 $229.99 bulky items set out more than five days prior to the $231 .00 scheduled pick up of brush, waste, debris, or bulky items and per truckload that is a traffic, safety, or health hazard (12) Reserved Reserved (13) Surcharge for tires set out for collection on a non-designated $5.59 $5.78 collection day; size of tires must be 20 inches or less in per tire diameter (14) Garbage cart delivery fee—assessed for every second and $11 .99 $11.55 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 $19.99 $10.50 carts and commercial carts per cart (15) Improvements to solid waste services $2.39 $2.51 per month (16) Recycling education—Surcharge $9.25 $0.26 per month (17) Solid waste capital improvements $1 .59 $1.58 per month (18) Non-scheduled cart collection—Assessed for service or for $15 .99 $11 .55 removal of cart when cart is an immediate hazard to per incident vehicular traffic on a street or alley or to pedestrian movement on a sidewalk, or when cart is left out for collection and remains present on an undesignated collection da (19) Super bag collection service (sales tax included) $135.00 each (20) Special waste collection fee – recycling cart 1 $25.00 (b) . . . (e) . . . Page 2 of 5 "Sec. 21-41. Charges—For disposal services. 11(a) . . . "(d) . "(e) The following fee schedule applies to each load of solid waste deposited at a disposal site operated by the department: "(1) . . . "(2) Commercial "oH customers– Landfill (tipping rate). A Solid waste by weight $43.95 $45.16 per ton* B Loose load of solid waste, not weighed $11 .Q4 $12.53 per cubic yard* C Compacted load of solid waste, not weighed $15.63 $16.51 per cubicyard* D Construction and demolition debris, not weighed $15.63 $16.40 per cubic yard E Heavy brush and yard waste, not weighed $15.63 $16.40 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 "otic customers– Transfer station (tipping rate). A Solid waste by weight $48.93 $52.74 per ton* B Loose load of solid waste, not weighed $13-33 $14.64 per cubic yard* C Compacted load of solid waste, not weighed1'. I 1 $19.28 per cubic yard* D Construction and demolition debris, not weighed $17.44 $19.17 per cubic yard E Heavy brush and yard waste, not weighed $17.44 $19.17 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.) Page 3 of 5 "* Includes state disposal fee, state/federal mandated surcharges as provided by section 21-42. "(4) 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 $12.65 $13.90 per recycling, including crushed concrete, asphalt, bricks, etc. ton C Large household appliances, such as stoves, washing $13.23 $14.55 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 $2.50 Truck or large trailer tires (16-19") $tea $4.25 Tractor tires :520" $4-55 $6.00 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 $14.99 $15.50 prevent any of the contents of the transported load from being ejected or dropped during transport of the load F Use of scales $4445 $35.10 G Any solid waste that requires special preparation, handling, As determined by or cover the director Section 2. 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 3. This ordinance takes effect October 1 , 2023; provided, however, that the increases to the tipping fees stated in Section 1 of this ordinance, specifically in Sections 21-41(e)(2) and (3), as made applicable to permitted solid waste haulers holding either an 80% or a 100% guaranteed waste volume contract with the City, take effect on and after January 1 , 2024. Page 4 of 5 That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor Page 5 of 5 SERVICES Solid Waste Rate Increases a Council Presentation August 29, 2023 Proposed Solid Waste Fee Increase Proposed Rate Increases: • 4.3% for residential customers ($1.15 per month) - Last increase was FY 2019 • 5.0% for Cefe Landfill commercial customers • 10.0% for Transfer Station commercial customers Description Current Proposed $ change % change Residential Collection-Monthly $26.70 $27.85 $1.15 4.3% Commercial Collection -Monthly $51.49 $53.83 $2.34 4.5% Transfer Station - Per Ton $47.09 $51.80 $4.71 10.0% Cefe Valenzuela Landfill - Per Ton $42.11 $44.22 $2.11 5.0% Cefe V. Landfill Contract Rate- Per Ton $31.58 $33.17 $1.59 5.0% z Services Funded by Utility Bill Fees Services provided by Solid Waste Service rates: • Weekly Trash collection • Every other week Recycling • Brush 4 times per year and Bulky twice per year • 12 Litter Critter events per year • Litter collection crew • Illegal dumping enforcement • Graffiti clean up • Dead animal collection • Transfer Station open to residents 6 days per week • Free household hazardous waste (HHW) disposal • Free brush disposal 3 Cost of Service Year over Year FY23 FY 24 °Increase Line of Service Cost of Service Proposed Budget Residential Refuse $7,466,617 $7,601,011 2% Residential Recycling $3,270,953 $3,837,723 17% Brush and Bulk Collection $3,238,469 $3,925,821 21% Disposal (Transfer Station) $2,271,108 $2,452,290 8% Disposal (Landfill) $4,000,365 $4,086,779 2% Compliance $1,389,977 $1,506,663 8% Graffiti Clean-up Project $307,548 $310,308 1% Total Cost $21,945,037 $23,720,595 8% NOTE: Cost of Service Does Not Include Administration or General Fund Transfer Expenditures 4 Operating Expenses (FY 2020 vs FY 2023) 2020 2023 Actual Estimated Difference Solid Waste Department Expenses Professional Services $9,560,900 $9,407,556 -$153,344 Lease Purchases $1,942,957 $3,704,383 $1,761,426 Fuel $891,714 $1,960,961 $1,069,247 Vehicles and machinery $737,914 $25,000 -$712,914 Total Expense $13,133,485 $15,097,900 $1,964,415 Overall 15%increase in operating expenses since 2020 s Operating Expenses Examples - Drivers 2020 2023 Percent Significant COS Drivers Actual Estimated Difference Change Sanitation Operator II Min.Hrly Rate $15.52 $20.60 $5.08 24.7% Equipment Garbage Trucks-Each $336,160 $416,098 $79,938 23.8% Brush Truck $149,620 $207,427 $57,807 38.6% Self-Loading Brush Truck $176,794 $226,238 $49,444 28.0% Rear Steer Brush Loader $199,750 $266,238 $66,488 33.3% Truck Tractor $136,109 $147,113 $11,004 8.1% Roll-off Truck $199,920 $203,984 $4,064 2.0% Walking Floor Trailers $83,903 $126,943 $43,040 51.3% Refuse Carts/each unit $42.50 $55.00 $12.50 29.4% Fuel-Diesel/Gallon $1.76 $3.28 $1.52 86.4% Fuel-Unleaded/Gallon $1.76 $2.73 $0.97 55.1% 6 Solid Waste Services Questions? so �o o� A H AGENDA MEMORANDUM WoRPORPg4 First Reading for the City Council Meeting of August 29, 2023 1852 Second Reading for the City Council Meeting of September 5, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, Public Works Director ErnestoD2(o-)-cctexas.com 361-826-1677 Ordinance Amending Section 55-709, Drainage Utility Charge, of the City Code of Ordinances to levy an Amended Schedule of Storm Water Drainage Charges CAPTION: Ordinance amending Section 55-709, Drainage Utility Charge, of the Corpus Christi Code of Ordinances, to levy an amended schedule of storm water drainage charges, repealing conflicting provisions, providing a savings clause, and providing an effective date. SUMMARY: Ordinance amending Section 55-709, Drainage Utility Charge, of the City Code of Ordinances to levy an amended schedule of storm water drainage charges to all benefitted properties in the service area of the City of Corpus Christi, Texas; repealing conflicting provisions, and providing a savings clause. BACKGROUND AND FINDINGS: From 1989-2021, the City of Corpus Christi funded storm water services through the water utility rate. In September 2021, the City's first Municipal Drainage Fee ("Storm Water Fee")was adopted by City Council and went into effect for ratepayers on January 1, 2022. FY 2022 estimated Storm Water Fund revenues total $18.05M and stem from both the water utility rate ($4.35M) and the Storm Water Fee ($13.61 M). FY 2022 Storm Water Fund had no debt service expenses. However, FY2023 Storm Water Fund has $1.8 million in debt service expenses but was projected to bring in $23 million in revenue. As was requested by the Mayor and City Manager at the time, the Public Works Department successfully created and has since maintained a fair and equitable fee structure for storm water that more accurately reflects usage of the City's drainage system. The objectives of the Storm Water fee are threefold: • To create a stable revenue stream that allows Public works to properly maintain and increase services to the storm water system to include capital improvement projects • Create financial transparency by removing storm water from the water rate • Create a fair fee structure for storm water management that is tied to drainage runoff Staff is tasked with developing a comprehensive five-year plan of recommended improvements based on the City's critical storm water needs, to include the prevention of regional flooding, resident demands for services, and pollution mitigation efforts aimed at reducing floatables (trash) from entering our creeks, bays, estuaries, and ocean. In order to meet debt service expenses, and the proposed increased level of service, more revenue is required. The FY 2024 service enhancements include: • In-House Street Sweeping Program: Increase sweeping of Collectors from four to six times a year • Minor storm water channel maintenance crew to begin a planned maintenance program for the City's minor storm water channels ("bar ditches") • Pump Station Improvements to our aging infrastructure FY 2025-2027 recommended planned improvements include: • Street Sweeping: Transitioning total program to City Forces and increasing the following sweeping schedules annually as shown below o residential from 2 to 4 annual sweeping cycles o arterials from 6 to 12 annual sweeping cycles o collectors from 10 to 12 annual sweeping cycles • Vegetation Maintenance: Herbicide and Mowing Improvements • ID/IQ Construction Contract: Bridge, Channel and Infrastructure Rehabilitation • Continued Bay Water Quality Improvements • Addition of a second minor storm water channel maintenance crew and maintenance of lines construction crew Sec. 55-709. Drainage Utility Charge (a) Drainage Utility Charge is hereby imposed upon each improved lot and parcel within the Service Area. The Drainage Utility Charge began on January 1, 2022 and will be amended on October 1, 2023 to the charges established herein. 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 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 Stormwater Unit of Parcels Equivalent Single Family �6 98,959 1 Residential TIERED SINGLE-FAMILY RESIDENTIAL DRAINAGE FEES: Estimated Equivalent ,-T 2022 FY 2024 Impervious Area Residential Unit Tier 1 Less than 3,000 sq. ft. 0.75 $a.-77 $6.63 Tier 2 3,000 sq. ft.- 4,500 sq. ft. 1.00 " $8.84 Tier 3 Greater than 4,500 sq. ft. 1.75 $4,3-46 $15.47 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) FACTORS: Intensity of Development (IDF) factors Property's State Code determines derived from City Drainage Manual which OF is used Rate Calculation = (Gross area x IDF) / 3,280 s .ft. 1 stormwater unit = 3280 square feet All properties (Non-SFR) 1 or more Stormwater Units 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/ 1311, B3, B5, B7, Multiple Dwellings District; B8 B9 0.65 2-97306 Manufactured Homes Apartments 131, B10, B6 0.80 42-6747 Business District F1 0.85 7� 5,994 Industrial District F2, F3, F4, F5, J3, 0.7 356 232 J4, J5 Railroad Yard Areas 0.30 0 Parks, Playgrounds, 0.31 .91 Greenbelts, Cemeteries Private Streets 0.83 0 Agriculture Uses D1, ESR, E2, E3 0.05 47-444 Commercial Stock C1 0.17 4-,6-95723 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) RATE: Type of Use (Non-Single- YR =22 FY 2024 Family Commercial) Non-Single Family Rate $7.69 nor „r,+ (Commercial) $8.84 per unit ALTERNATIVES: The alternative would be to maintain storm water revenues to be collected at FY 2023 rates, whereby Public Works would be forced to reduce storm water service levels currently provided to residents so that the City can successfully meet their storm water utility revenue bond debt obligations for FY 2024. 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 Amount: N/A RECOMMENDATION: Staff recommends approval of the ordinance to amend Section 55-709, Drainage Utility Charge, of the Corpus Christi Code, to levy an amended schedule of storm water drainage charges, repealing conflicting provisions, and providing a savings clause. LIST OF SUPPORTING DOCUMENTS: • Ordinance • Council Presentation Ordinance amending Section 55-709, Drainage Utility Charge, of the Corpus Christi Code of Ordinances, to levy an amended schedule of stormwater drainage charges, repealing conflicting provisions, providing a savings clause, and providing an effective date. WHEREAS, on September 7, 2021 , the City Council created a Municipal 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 levied charges related thereto; WHEREAS, city staff has studied the cost of operating the Municipal Drainage Utility System during the last year and has determined that the Municipal Drainage Charges set forth in Section 55-709 of the City Code should be amended to reflect current costs of operating a municipal drainage utility system for the citizens of Corpus Christi, Texas. WHEREAS, notice of the proposed increase in storm water drainage fees as set out in this ordinance has been published in a newspaper of general circulation in advance of a public hearing before the City Council to be held on August 29, 2023, regarding this ordinance. WHEREAS, the City Council finds that (1) this ordinance establishes a schedule of drainage charges against all real property in the City's service area, (2) the City will provide drainage for all real property in the City's service area on payment of drainage charges, except real property exempted under Chapter 552 of the Act, and (3) the City will offer drainage service on nondiscriminatory, reasonable, and equitable terms. 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 the 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 the ordinance that created the City's Municipal Drainage Utility System. SECTION 3. Section 55-709, Drainage Utility Charge, of the Corpus Christi Code is amended to read as follows: "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 October 1 , 2023. 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 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 98,959 1 TIERED SINGLE-FAMILY RESIDENTIAL DRAINAGE FEES: Estimated Impervious EquivalentPY 2022 FY 2024 Area Residential Unit Tier 1 Less than 3,000 sq. ft. 0.75 $5.77 $6.63 Tier 2 3,000 sq. ft.- 4,500 sq. ft. 1 .00 $7.69 $8.84 Tier 3 Greater than 4,500 sq. ft. 1 .75 $13.46}$15.47 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) FACTORS: Intensity of Development (IDF) factors Property's State Code determines which IDF is derived from City Drainage Manual used Rate Calculation = (Gross area x IDF) / 1 stormwater unit = 3280 square feet 3,280 sq.ft. All properties (Non-SFR) 1 or more Stormwater Units based on calculation (area x factor) 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 B11, B3, B5, B7, B8, B9 0.65 297 306 Dwellings District; Manufactured Homes Apartments 131, B10, B6 0.80 42-6747 Business District F1 0.85 ,-,Q-9 5,994 Industrial District F2, F3, F4, F5, J3, J4, J5 0.7 4&6 232 Railroad Yard Areas 0.30 0 Parks, Playgrounds, 0.31 91 Greenbelts, Cemeteries Private Streets 0.83 0 Agriculture Uses D1, ESR, E2, E3 0.05 47-444 Commercial Stock C1 0.17 4-#95 723 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) RATE: Type of Use (Non-Single-Family Commercial) yQ�3- FY 2024 Non-Single Family Rate (Commercial) $7.69 nor „n;+ $8.84 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. SECTION 4. 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. 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. This Ordinance shall take effect on October 1, 2023, at which time the rates described herein will apply to all properties subject to the Drainage Utility Charge. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Sylvia Campos Gil Hernandez Mike Pusley Michael Hunter Dan Suckley Everett Roy That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Sylvia Campos Gil Hernandez Mike Pusley Michael Hunter Dan Suckley Everett Roy PASSED AND APPROVED on this the day of , 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor Department of Public Works Drainage Utility Charge Ordinance Amendment Council Presentation • August 29, 2023 Drainage Utility Fee Background • AKA"Storm Water Fee" • Established as a stand-alone utility fee in September 2021 • Went into effect for customers January 1, 2022 • Estimated revenue from proposed rate: $26.5 million • Debt obligations and planned storm water enhancements require a newly leveraged fee for residential and non-residential customers STORM WATER FUND FY 2024 PROPOSED BUDGET: $29. 1 M Fund Balance Interest&Investments $0.3 Debt $3.5 Services&Sales 12% Personnel capital $5.5 Allocations $3.5 APUS Cy 12% v° �'s� Operating 30% Fund 4300 FY 2022 FY 2023 FY 2024 Variance Storm Water Actuals Budget Budget 23 vs.24 FY 2023-2027 Five-Year Enhancement Forecast PROPOSED IMPROVEMENTS Inlet Cleaning and Inspection Crew Enhancement FY 23:Add one 7.0 FTE crew and capital equipment Emergency Storm Water Infrastructure Improvements FY 23:Fundingfor emergency capital storm water projects O O Staff Professional&Technical Development Training FY 23:Fundingfor technical stafftraining and certifications O O In-House Street Sweeping Program Enhancements FY 24:Purchase 2 Street Sweepers&Add 5 Sweeper Operators FY 25:Purchase 2 Street Sweepers&Add 2 Sweeper Operators O O O FY 26:Purchase 3 Street Sweepers&Add 4 Sweeper Operators Minor Channel Maintenance Service Enhancement FY 24:Add one 8 FTE crew and capital equipment O O FY 25:Add one 8 FTE crew and capital equipment FY24 One-Time Pump Station Improvements FY25+Vegetation Management Targeted ROW Herbicide O Program FY 24:Add one 2.0 FTE crew and capital equipment Maintenance of Storm Water Lines Service Enhancement O FY 26:Add one 16.0 FTE crew and capital equipment 4 FY 2022-2027 Service Enhancement Forecast STORM Storm Water Inlet 3.5 1.3 1.3 1.3 1.3 1.3 Cleaning&Maintenance' years years years years years years Vegetation Management 20x 20x 20x 20x 20x 20x ROW Mowing2 In-House Street Neighborhoods 2x 2x 2x 3x 4x 4x Sweeping Program2 Collectors 2x 4x 6x 8x 10x 12x (Non-Existent Prior to FY 2022) ,arterials 8x 8x 10x 10x 10x 12x Minor Channel(`Bar Ditches") as as 6 3 3 3 Cleaning&Maintenance' Requested Requested years years years years Major Channel/Natural Creek Way 2.0 2.0 2.0 2.0 2.0 2.0 Restoration&Maintenance' years years years years years years CCTV of 679 Miles of Underground System N/A N/A 35 35.0 35.0 35.0 $850k/Year Miles Miles Miles Miles Note:(1)Cycle length;(2)Cycles per year. 5 5 FY 2023-2027 Five-Year Forecast FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 ProgramBase $ 16.0M $ 20.04M $ 22.49M $ 29.63M $ 34.37M $ 38.12M Improvements $ 2.00M $ 2.93M $ 6.66M $ 4.74M $ 3.75M $ 2.00M ���fflffwffllI MM � liar $ 4.59 $ 5.77 $ 6.63 $ 7.74 $ 8.69 $ 9.63 Residential $ 6.12 $ 7.69 $ 8.84 $ 10.32 $ 11.59 $ 12.84 Residential $ 10.71 $ 13.46 $ 15.47 $ 18.06 $ 20.28 $ 22.47 • • - $ 6.12 $ 7.69 $ 8.84 $ 10.32 $ 11.59 $ 12.84 per ERU per ERU per ERU per ERU per ERU per ERU * ERU= Equivalent Residential Unit 6 Recommendations Staff recommends approval of the amended Drainage Utility Fee as presented. so �o o� A H AGENDA MEMORANDUM WoRPORPg4 First Reading for the City Council Meeting of August 29, 2023 1852 Second Reading for the City Council Meeting of September 5, 2023 DATE: September 1, 2023 TO: Peter Zanoni, City Manager FROM: Michael Murphy MichaelMurCu)-cctexas.com Ordinance adopting the water and wastewater rates effective January 1 , 2024 CAPTION: Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and Section 55-100 regarding wastewater rates effective January 1 , 2024. SUMMARY: This item is to adopt the City of Corpus Christi Code of Ordinances for water and wastewater rates and fees effective January 1, 2024 as amended and approved by City Council on a first reading during the August 29, 2023 meeting including a reduction to the % or 5/8" meter charge by $0.90. 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, 2024. ALTERNATIVES: The alternative would be to maintain current water and wastewater revenues to be collected at FY 2023 rates, whereby Corpus Christi Water would be forced reduce water and wastewater service levels currently provided to residents so that the City can successfully meet their combined utility revenue bond debt obligations for FY 2024. FISCAL IMPACT: The net financial impact of the revenue generated from the proposed water and wastewater rate changes effective January 1, 2024 for FY24 is approximately: Water Fund $20,000,000 Wastewater Fund $4,000,000 Funding Detail: Fund: N/A Organization/Activity: N/A Mission Element: N/A Project # (CIP Only): N/A Account: N/A Amount: N/A RECOMMENDATION: Staff recommends approval of the ordinance to amend the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and Section 55-100 regarding wastewater rates effective January 1, 2024. 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 are as follows: (1) Monthly minimum charges. a. Metered treated water customers. 1. Inside city limits ("ICL"): Meter Size Effective Inches January 1, 242-2 2024 Residential %8-3/4 $ 2$12.02 Commercial %8-3/4 $ 2$12.02 Residential and Commercial 1 $489 $32.30 1'/2 $32-.34 $64.60 2 $64-6G $103.36 3 $4 -36 $193.80 4 $2-Gr-. $323.00 6 $323.99 $710.60 8 $644-4041,162.80 10 $64.6-. $1,938.00 16 or larger $646-Q0 $1,938.00 Large Volume Any size $24,202 Temporary construction 1 $489 $32.30 1'/2 $32-34 $64.60 2 $64-68 $103.36 2. Outside city limits ("OCL"): Meter Size Effective Inches January 1, 242-2 2024 Residential 1 V&__3 $44.49$18.49 Commercial %$-3/4 $44-3-9$18.49 Residential and Commercial 1 $24,9.9448.45 1'/2 $44-.46-$96.90 2 $46-9-04155.04 3 $4,5, $290.70 4 $319.99 $484.50 6 $484-50 $1,065.90 8 $464-G0 $1,744.20 10 $4C9-G0 $2,907.00 16 or larger $969-99 $2,907.00 Large Volume Any size $4 9,392.98 $24,202 Temporary construction 1 "-Q8-$48.45 1'/2 $48-46-$96.90 2 $46-9-04103.36 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 $263.23 public agency for resale untreated water without a raw water supply contract executed after January 1, 19971 Minimum monthly service charge, $451.73 industrial Minimum monthly service charge, $15.04 domestic Minimum annual service charge, $150.57 domestic Minimum monthly service charge, $225.71 agricultural irrigation water service Minimum monthly service charge, $300.95 temporary construction water service Minimum monthly service charge, $1,736.75 temporary large volume industrial 2 untreated water customers obtaining water, which is under contract to the city, from a reservoir under the exclusive control of a river authority 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. G. RleRded Water niio+n 4ero G++on+n io �rrcc�vc jaR1 lard 1 ��z'r/��� 2'r�'0L2^ z $37,513.52 Z- $24-2-Q, - r � (2) Monthly volume charges per 1 ,000 gallons. a. Residential rate. 1 . Inside city limits: Effective January 1, 242-2 2024 First 2000 Gallons Minimum* 2001 - 6000 Gallons $5.08 6001 - 15000 Gallons $5.83 15001 + Gallons $6.36 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1, 242-2 2024 First 2000 Gallons Minimum* 2001 - 6000 Gallons $444- $5.08 6001 - 15000 Gallons $4489 $5.83 15001 + Gallons $4:94 $6.36 *Use the minimum charges in subsection (a)(1). b. Commercial rate. 3 1. Inside city limits: Effective January1, 202 2024 First 2000 Gallons Minimum* 2001 + Gallons $5.56 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1, 242-2 2024 First 2000 Gallons Minimum* 2001 + Gallons $4-2-2 $5.56 *Use the minimum charges in subsection (a)(1). c. Golf course and athletic field irrigation water inside city limits. Effective January1, 2022 2024 First 2000 Gallons Minimum* 2001 + Gallons $3.57 *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, 202 2024 First 2000 Gallons Minimum* 2001 + Gallons $6.36 2. Outside city limits Meter Size Effective Inches January 1, 28222024 First 2000 Gallons Minimum* 2001 + Gallons $4-9-0- $6.36 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: 4 Effective January 1, 242-2 2024 First 2000 Gallons Minimum* 2001+ Gallons $4- 9- $1 .74 *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, 242-2 2024 First 2000 Gallons Minimum* 2001 + Gallons $4-74 $2.41 *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. 1 . Inside city limits: Effective January 1, 242-2 2024 First 10,000,000 Gallons Minimum* Each Additional 1000 Gallons $3.94 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January1, 242 2024 First 10,000,000 Gallons Minimum* Each Additional 1000 Gallons " $3.94 *Use the minimum charges in subsection (a)(1). rrvo inLimo hlo ni^lo i^I ni�for corc /� nnm morni.�l hlonrl ni��or g. a crrcrc-cr c�crccr��� }cr.--rr cvmmTcrcrcrr pTcrrcT ccr G ictnmor Who agFGoc to ni irnh.3co .3 minimi im of ton million ( I n non non\ 0 0 5 r aII�II RS G4 bliaRGG-G-1a arc�-mG.Atht��+ 7 er1 IaFge � GIl lore hIenrlerl "' f. �ccra�urg�o-vmrrrc-rsrcrrcTccr water ni is+nmer 1 InRii-le pity lim-rritG nrrr. Gffen_+ive c 2020 0 NAiniPRI i im* *I Ice the minimi im nhaFgeo in Gi 1bGen+iGn (&*I\ 7 Q61tSide pity limitS Cffen �i �+ice Ions1ary1 `420 First ,000, rrr �Ainimi im* C �nh /\ilrli+iron �l I nnn (_` �Ilr�nc ` 4 0 *I Ice the minimum nhaFgec in s ihcen+inn (aX4. 3. Peaking factor. [To be determined.] #g_ Temporary water service. 1. Treated water. A. Inside city limits: Effective January 1, 242-2 2024 First 2000 Gallons Minimum* 2001 + Gallons $5.56 *Use the minimum charges in subsection (a)(1). B. Outside city limits: Effective January1, 2422 2024 First 2000 Gallons Minimum* 2001 + Gallons $4-57- $5.56 *Use the minimum charges in subsection (a)(1). 6 2. Untreated water. A. Inside city limits: Effective January 1 , 2022 First 2000 Gallons Minimum* 2001 + Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). B. Outside city limits: Effective Januar 1 , 2022 First 2000 Gallons Minimum* 2001 + Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). +h. Agricultural irrigation water outside city limits. Effective January 1 , 2022 First 2000 Gallons Minimum* 2001 + Gallons 12xRWCA *Use the minimum charges in subsection (a)(1). 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. 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). (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 8 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. (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 9 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, saltwater, 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. 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: 10 Classification—Residential Effective January 1,-242-2 2024 Inside city limits One-family minimum monthly charge (first 2,000 $33.58 gallons) One-family per 1 ,000 gallons over 2,000 $7.02 Inside city limits One-family maximum monthly charge (up to 25,000 $195.04 gallons) Outside city limits One-family minimum monthly charge (first 2,000 $41 .99 gallons One-family per 1 ,000 gallons over 2,000 $15.69 $11 .06 Outside city limits One-family maximum monthly charge (up to 25,000 $489-7-9 $296.37 gallons) Classification—Commercial Effective January 1, 242-2 2024 Inside city limits Commercial minimum monthly charge (first 2,000 $46.10 gallons Inside city limits Commercial per 1 ,000 gallons over 2,000 $a-2-& $7.02 Outside city limits Commercial minimum monthly charge (first 2,000 $57.63 gallons) Outside city limits Commercial per 1 ,000 gallons over 2,000 $440.59 $11 .06 (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. Page 11 of 14 c. Interim residential 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 calculated annually based on the average "winter quarter average usage" for all residential customers during the "winter quarter averaging wastewater charge period" as determined each year, and is the basis for monthly wastewater charges until 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 +ham 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. Page 12 of 14 ThrrTc"nTc riGTrT Cye Fagg � t �hni is �nrl /Z nnn\ n �llnnc nor i-Fi-A p t h 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. 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. 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. 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. Page 13 of 14 That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of _, 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor Page 14 of 14 Corpus Christi Water Second Reading Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and Section 55-100 regarding wastewater rates effective January 1, 2024. • � Corpus Cnristiwater Council Presentation ccw- September 5, 2023 Serving the Coastal Send 2024 Retail Water Rate Adjustments CCW" Effective January 1, 2024 MINIMUM MONTHLY CHARGE (as amended) Includes first 2,000 gallons for Residential and Commercial Customers INSIDE CITY LIMITS OUTSIDE CITY LIMITS Meter Size Current Original Amended Meter Size Current Original Amended Proposed Proposed Proposed Proposed 5/8" X 3/4" $12.92 $ 13.44 $ 12.02 5/8" X 3/4" $19.39 $ 20.16 $ 18.49 1" $19.39 $ 33.60 $ 32.30 1" $29.08 $ 50.40 $ 48.45 1 1/2" $32.31 $ 67.20 $ 64.60 1 1/2" $48.46 $ 100.80 $ 96.90 2" $64.60 $ 107.52 $ 103.36 2" $96.90 $ 161.28 $ 155.04 3" $103.36 $ 201.60 $ 193.80 3" $155.05 $ 302.40 $ 290.70 4" $206.72 $ 336.00 $ 323.00 4" $310.09 $ 504.00 $ 484.50 6" $323.00 $ 739.20 $ 710.60 6" $484.50 $ 1,108.80 $ 1,065.90 8" or larger $646.00 $ 1,209.60 $ 1 ,162.80 8" or larger $969.00 $ 1,814.40 $ 1,744.20 10" or larger $646.00 $ 2,016.00 $ 1,938.00 10" or larger $969.00 $ 3,024.00 $ 2,907.00 z 2024 Raw Water Rate Adjustments CCW" Effective January 1, 2024 All Retail Customers Current Proposed % change Raw Water (per 1 ,000 gallons) $0.97 $1 .12 15% This includes the $0.05 per 1 ,000 gallon Raw Water Supply Development charge 3 2024 Residential Volume Rate Adjustments Effective January 1, 2024 Original Amended % Change Inside City Limit Current Proposed Proposed Amended vs. Current 2001 - 6000 $5.08 $5.18 $5.08 0% 6001 - 15000 $5.83 $5.94 $5.83 0% 15001 and up $6.36 $6.49 $6.36 0% Original Amended % Change Outside City Limit Current Proposed Proposed Amended vs. Current 2001 - 6000 $3.11 $5.18 $5.08 63% 6001 - 15000 $3.88 $5.94 $5.83 50% 15001 and up $4.90 $6.49 $6.36 29% Residential Volume Rates (per 1000 gallons) 4 2024 Commercial Volume Rate Adjustments Effective January 1, 024 Original Amended % Change Inside City Limit Current Proposed Proposed Amended vs. Curren 2001 - 6000 $5.56 $5.67 $5.56 0% Original Amended % Change Outside City Limit Current Proposed Proposed Amended vs. Curren 2001 - 6000 $4.22 $5.67 $5.56 32% Commercial Volume Rates (per 1000 gallons) 5 2024 Large Volume Water Rate Adjustments Effective January 1, 2024 Original Amended % Change Inside City Limit Current Proposed Proposed Amended vs. Current 0 - 10,000,000 $24,202 $38,420 $24,202 0% 10,000,000 and up $3.94 $4.02 $3.94 0% Original Amended % Change Outside City Limit Current Proposed Proposed Amended vs. Current 0 - 10,000,000 $40,382 $38,420 $24,202 -40% 10,000,000 and up $1.95 $4.02 $3.94 102% Large Volume Rates (per 1000 gallons) 6 2024 Wastewater Rate Adjustments CCW" Effective January 1, 2024 Original Amended % Change RESIDENTIAL Current proposed Proposed Amended vs. Curren Minimum (0-2000 gallons) $33.58 $34.02 $33.58 0% 2001 and up $7.02 $7.37 $7.02 0% Original Amended % Change COMMERCIAL Current proposed Proposed Amended vs. Current Minimum (0-2000 gallons) $46.10 $47.84 $46.10 0% 2001 and up $5.26 $7.37 $7.02 27% Inside City Limits (per 1000 gallons) 2024 Wastewater Rate Adjustments Effective January 1, 2024 Original Amended % Change RESIDENTIAL Current proposed Proposed Amended vs. Current Minimum (0-2000 gallons) $41.99 $43.65 $ 41.99 0% 2001 and up $15.60 $11.06 $11.06 -29% Original Amended % Change COMMERCIAL Current proposed Proposed Amended vs. Current Minimum (0-2000 gallons) $57.63 $60.06 $57.63 0% 2001 and up $10.50 $11.06 $11.06 5% Outside City Limits (per 1000 gallons) 8 S C�` 0� � v AGENDA MEMORANDUM NCORPOR 1'0 1852 First Reading Ordinance for the City Council Meeting of August 29, 2023 Second Reading Ordinance for the City Council Meeting of September 5, 2023 DATE: August 15, 2023 TO: Peter Zanoni, City Manager FROM: Alma Casas, Interim Director of Finance AlmaC@cctexas.com (361) 826-3610 Increasing Property Tax Homestead Exemption for 10% to 20% over 2 years and Increasing the Over-65 or Disabled Property Tax Exemption from $50,000 to $62,500 CAPTION: Ordinance amending Ordinance 17150 by increasing the exemption for ad valorem taxes for all qualified residence homesteads from 10% to 15% of assessed value commencing Tax Year 2024 and from 15% to 20% of assessed value commencing Tax Year 2025; and increasing the exemption for ad valorem taxes for persons' residence who are disabled or 65 years of age or older from $50,000, as approved by the citizens of Corpus Christi on April 4, 1987, to $62,500, commencing Tax Year 2024; providing that this ordinance is cumulative and for an effective date, severance, publication, and codification. SUMMARY: Councilmember Mike Pusley is recommending that the homestead exemption for the City of Corpus Christi be increased from 10% of assessed value to 20% of assessed value and the homestead exemption for those over-65 or disabled be increased from $50,000 to$62,500. Upon reviewing the financial impact to the City, City staff is recommending implementing the increase in homestead exemption over two years. At the Council Meeting of August 29, 2023, the City Council approved the amendment to increase the Homestead Exemption from 10%to 20% in the first year, instead of over a period of two years, on the first reading. Additionally, the City Council approved the Over-65 or disabled exemption increase from $50,000 to $62,500 on the first reading. BACKGROUND AND FINDINGS: On July 28, 1982, the City Council approved Ordinance 17150 adopting a qualified homestead exemption of 10% of assessed value or $5,000 minimum as per section 11.13(n) of the Property Tax Code. Increasing the exemption from 10% to 20% would result in an estimated recurring property tax revenue reduction for the City of Corpus Christi of approximately$8.2 million annually beginning in FY 2025. The annual savings to an average homeowner would be $159 or $13.25 monthly. Section 11.13(d) of the Property Tax Code states that an individual who is disabled or is 65 or older is entitled to an exemption from taxation by a taxing unit of a portion of the appraised value of the residence homestead if the exemption is adopted either by the governing body of the taxing unit or by a favorable vote a majority of the qualified voters of the taxing unit. Section 11.13(f) of the Property Tax Code states that once authorized, an exemption adopted as provided by Subsection (d) may be repealed or decreased or increased in an amount by the governing body of the taxing unit. On April 4, 1987, the citizens of Corpus Christi voted to approve an exemption of $50,000 for those who are disabled and those who are 65 or older (ordinances 19692 and 026124). Increasing the exemption from $50,000 to$62,500 would result in an estimated recurring property tax revenue loss to the City of Corpus Christi of $2.2 million beginning in FY 2025. The annual savings to an average homeowner would be $75 or$6.25 monthly. The combined annual recurring property tax reduction to the City with the recommended changes to the property tax exemptions would be $10.4 million beginning in FY 2025. However, by increasing the homestead exemption from 10% to 20% over two years would lessen the impact to $6.2 million in FY 2025 and $4.1 million in FY 2026. ALTERNATIVES: City Council could vote to increase the homestead exemption from 10% to 20% in Fiscal Year 2025 instead of splitting the increase over two years or could take no action on either increase. FISCAL IMPACT: The annual fiscal impact to the City of Corpus Christi for increasing the homestead exemption from 10% to 20% would be approximately $8.2 million annually. Of this amount $5.2 million (or 63%) would be a reduction of General Fund property tax revenue and approximately $3.0 million (or 37%) would be a reduction of Debt Service Fund property tax revenue. If the increase is divided over two years, then the fiscal impact of increasing the homestead exemption from 10% to 15% the first year and 15% to 20% in the second year would be approximately $4.1 million each year. However, changes in assessed valuations over the next two years may impact this calculation. The annual fiscal impact for increasing the over-65 or disabled property tax exemption from $50,000 to $62,500 would be approximately $2.2 million. Of this amount, approximately $1.4 million (or 63%) would be a reduction of General Fund property tax revenue, and approximately $800 thousand (or 37%) would be a reduction of Debt Service property tax revenue. The total recurring fiscal impact to the General Fund would a reduction of approximately $6.6 million in property tax revenue. The total recurring fiscal impact to the Debt Service Fund would be a reduction of approximately $3.8 million in property tax revenue. Although the property tax rate related to the General Fund (the Maintenance and Operations (M&O) rate would be reduced, the property tax rate related to the Debt Service Fund (I&S) would need to be increased to cover the City's current outstanding debt. FUNDING DETAIL: Fund: 1020— General Fund Organization/Activity: 11020 — General Governmental Revenue Department: 59 - Finance Account: 300010—Ad Valorem Taxes Fund: 2010— Debt Service Fund Organization/Activity: 11020 — General Governmental Revenue Department: 14 - Governance Account: 300010—Ad Valorem Taxes RECOMMENDATION: City recommends approval of the ordinance as presented. SUPPORTING DOCUMENTS: Ordinance Ordinance amending Ordinance 17150 by increasing the exemption for ad valorem taxes for all qualified residence homesteads from 10% to 20% of assessed value commencing Tax Year 2024; and increasing the exemption for ad valorem taxes for persons' residence who are disabled or 65 years of age or older from $50,000 as approved by the citizens of Corpus Christi on April 4, 1987, to$62,500 commencing Tax Year 2024; and providing that this ordinance is cumulative and for an effective date, severance, publication, and codification. WHEREAS, on July 28, 1982, the City Council approved Ordinance 17150 adopting a qualified homestead exemption of 10% of assessed value or$5,000 minimum as per section 11.13(n) of the Property Tax Code; WHEREAS, On April 4, 1987, the citizens of Corpus Christi voted to approve an exemption of $50,000 for those who are disabled and those who are 65 or older (Ordinances 019692 and 026124); WHEREAS, Texas Property Tax Code Section 11.13(d) provides that an individual who is disabled or is 65 or older is entitled to an exemption from taxation by a taxing unit of a portion of the appraised value of the residence homestead if the exemption is adopted either by the governing body of the taxing unit or by a favorable vote a majority of the qualified voters of the taxing unit; WHEREAS, Texas Property Tax Code Section 11 .13(f) provides that once authorized, an exemption adopted as provided by Subsection 11 .13 (d) may be repealed or decreased, or increased in an amount by the governing body of the taxing unit; and WHEREAS, Texas Property Tax Code Section 11 .13(n) provides that an individual is entitled to an exemption from taxation by a taxing unit of a percentage of the appraised value of his residence homestead if the exemption is adopted by the governing body of the taxing unit before July 1 in the manner provided by law for official action by the body and the percentage adopted by the taxing unit may not exceed 20 percent; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. From and after January 1 , 2024, a family or single adult is entitled to an exemption from taxation by the City of Corpus Christi of 20 percent of the appraised value of their residence homestead, as defined in Texas Tax Code §11 .13. If the percentage set by the taxing unit produces an exemption in a tax year of less than $5,000 when applied to a particular residence homestead, the individual is entitled to an exemption of $5,000 of the appraised value. SECTION 2. From and after January 1 , 2024, a person 65 years of age or older is entitled to an exemption from taxation by the City of Corpus Christi of $62,500 of the appraised value of their residence homestead, as defined and limited in the Texas Tax Code. Ordinance Property Tax Exemption Increases All 2024 20230825 Page 1 of 3 SECTION 3. From and after January 1 , 2024, a person who is disabled, as defined in §11 .13 of the Texas Tax Code, is entitled to an exemption from taxation by the City of Corpus Christi of$62,500 of the appraised value of their residence homestead, as defined and limited in the Texas Tax Code. An individual who is eligible both for the elderly exemption under Section 2 and the disability exemption under Section 3 may not receive both exemptions but may choose either. SECTION 4. This ordinance is and shall be construed to be cumulative of all other ordinances on the same subject and merely adds the aforesaid exemption's increase upon proper application or qualification, as so provided in State law. SECTION 5. This ordinance is effective upon passage. SECTION 6. 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 shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the declared 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 7. Publication shall be made once in the official publication of the City of Corpus Christi by publishing the caption of the ordinance stating, in substance, the purpose of the ordinance. SECTION 8. This ordinance is to be codified in Chapter 17 of the Corpus Christi Code of Ordinances, using the formerly reserved Sec. 17-23, and any provisions of this ordinance may be numbered, renumbered, or re-lettered in the codification process, to read as follows.. "Sec. 17-34. Property Tax Exemptions. "(a) From and after January 1 , 2024, a family or single adult is entitled to an exemption from taxation by the City of Corpus Christi of 20 percent of the appraised value of their residence homestead, as defined in Texas Tax Code §11 .13. If the percentage set by the taxing unit produces an exemption in a tax year of less than $5,000 when applied to a particular residence homestead, the individual is entitled to an exemption of $5,000 of the appraised value. "(b) From and after January 1 , 2024, a person 65 years of age or older is entitled to an exemption from taxation by the City of Corpus Christi of $62,500 of the appraised value of their residence homestead, as defined and limited in the Texas Tax Code. "(c) From and after January 1 , 2024, a person who is disabled, as defined in §11 .13 of the Texas Tax Code, is entitled to an exemption from taxation by the City of Corpus Christi of $62,500 of the appraised value of their residence homestead, as defined and limited in the Texas Tax Code. An individual who is eligible both for the elderly exemption under subsection (b) Ordinance Property Tax Exemption Increases All 2024 20230825 Page 2 of 3 and the disability exemption under this subsection (c) may not receive both exemptions but may choose either." SECTION 9. The City Secretary is hereby directed to notify the appraisal office of this action and of the terms of the exemption within 30 days after the date of adoption per Texas Tax Code §6.08. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of , 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor Ordinance Property Tax Exemption Increases All 2024 20230825 Page 3 of 3 mus c� G� U AGENDA MEMORANDUM NGRPH FZ E 1852 Public Hearing/First Reading for the City Council Meeting of August 29, 2023 Second Reading Ordinance for the City Council Meeting of September 5, 2023 DATE: August 10, 2023 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 2023-24 Budget CAPTION: ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET FOR THE FISCAL YEAR 2023-2024 BEGINNING OCTOBER 1, 2023; 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$1,204,268,051 and total proposed amended revenues of$1,115,607,544 which includes an increase of$13,499,855 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$1,204,268,051 and total proposed amended revenues of$1,115,607,544 which includes an increase of$13,499,855 in property tax revenues over the prior year for operating. This budget will raise more total property taxes than last year's budget by $13,499,855 or 8.5% (General Fund $5,851,599, Debt Service Fund $3,529,811, Residential Street Reconstruction Fund $1,265,679, and Tax Increment Reinvestment Zones $2,852,766), and of that amount an estimated $3,526,259 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 $1,204,268,051 and total proposed amended revenues of $1,115,607,544 which includes an increase of$13,499,855 in property tax revenues over the prior year for operating. RECOMMENDATION: Staff recommends approval of the FY2023-2024 Proposed Budget as amended by the schedule of adjustments with expenditures of$1,204,268,051 and total proposed amended revenues of $1,115,607,544 which includes an increase of$13,499,855 in property tax revenues over the prior year for operating. LIST OF SUPPORTING DOCUMENTS: FY 2023-2024 Budget Ordinance Schedule of Adjustments Contract for Buccaneer Commission, Inc Contract for South Texas Botanical Gardens & Nature Center Contract for South Texas Institute for the Arts Contract for Texas State Aquarium Association IMP Schedule Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2023-2024, beginning October 1, 2023; authorizing personnel complements; providing for a 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, 2023, and ending September 30, 2024, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, and offices of the City, in accordance with the City Charter provision referenced above; WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper public 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, the City Council must appropriate such sums of money as provided in the budget. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Operating Budget, covering proposed expenditures of $1,204,268,051 and estimated revenues of$1,115,607,544 for the fiscal year(FY) beginning October 1, 2023, and ending September 30, 2024 (FY 2023-24), 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. 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 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 - 435* Police Lieutenant - 40 Police Captain - 17 Deputy Chief- 5 Assistant Police Chief- 3 Police Chief- 1 FY 2023-24 TOTAL 501 *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 $77,383,274 for FY2020-21, $81,570,124 for FY2021-22, and $97,792,152 for FY2022-23. The Police Department budget for FY 2023-24 is hereby established to be $103,873,487. Therefore, the City Council 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. Page 1 of 6 SECTION 5. Firefighter Positions: The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 115* Firefighter 11 — EMS - 169 Firefighter 11 — Engineer - 73 Fire Captain - 79 Battalion Chief- 13 Assistant Fire Chief- 4 Deputy Fire Chief- 1 Fire Chief- 1 FY 2023-24 TOTAL 455 *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. Personnel: 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 2023-24 Operating Budget. SECTION 7. Annual Contracts: The City Manager, or his designee, is authorized to execute the following contracts in substantially the same form and content as shown in the attached draft agreements and to make payments consistent with appropriations in accordance with the FY 2023-24 Operating Budget, as provided below: A. Buccaneer Commission, Inc. - $300,000.00 B. South Texas Botanical Gardens & Nature Center - $100,000.00 C. South Texas Institute for the Arts - $375,000.00 D. Texas State Aquarium Association - $310,000.00 SECTION 8. As authorized by Texas 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 9. Upon final passage of this budget ordinance, a true and certified copy of this Operating 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 Operating Budget shall also be part of the archives of the City. SECTION. 10. The City Manager is authorized to approve and accept the grants set forth in the FY 2023-24 Operating Budget's Proposed Grant Appropriations Schedule,thereby, appropriating $3,988,153 and authorizing 40 positions in Health Department Grants; accepting and appropriating $2,208,561, with a cash match of$76,844 as appropriated in the FY 2023-24 Operating Budget, and authorizing 18 positions in Parks & Recreation Department Grants. SECTION 11. City Holidays: The official holidays for City employees eligible for benefits for FY 2023-24 are as follows: Thanksgiving Day November 23, 2023 Day After Thanksgiving Day November 24, 2023 Christmas Day December 25, 2023 New Year's Day January 1, 2024 Page 2 of 6 Martin Luther King, Jr. Civil Rights Day of Service January 15, 2024 Memorial Day May 27, 2024 Juneteenth June 19, 2024 Independence Day July 4, 2024 Labor Day September 2, 2024 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 FY 2023-24 in addition to the City's regular paid holidays. This floating holiday may only be used for religious or cultural holidays or a City Closure Day. SECTION 12. Office Closures: In addition to holiday closures, City offices as designated by the City Manager, will be closed on December 26th, 27th, 28th, and 29th 2023 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 necessary to allow new hires to use vacation leave during Winter Break days. SECTION 13. Pay Grades: The pay grades and ranges for positions in Pay Plan 100, Pay Plan 200, and Pay Plan 300 for FY 2023-24 are as follows: Pay Plan 100 FLSA Overtime Eligible Grade Minimum Midpoint Maximum 101 $ 27,622 $ 36,442 $ 45,261 102 $ 29,016 $ 38,272 $ 47,528 103 $ 30,451 $ 40,175 $ 49,900 104 $ 31,990 $ 42,193 $ 52,396 105 $ 33,571 $ 44,294 $ 55,016 106 $ 35,256 $ 46,519 $ 57,783 107 $ 37,024 $ 48,849 $ 60,674 108 $ 38,875 $ 51,282 $ 63,690 109 $ 40,809 $ 53,841 $ 66,872 110 $ 42,848 $ 56,534 $ 70,221 111 $ 44,990 $ 59,363 $ 73,736 112 $ 47,257 $ 62,338 $ 77,418 113 $ 49,608 $ 65,447 $ 81,287 114 $ 52,104 $ 68,734 $ 85,364 115 $ 54,704 $ 72,166 $ 89,628 116 $ 57,428 $ 75,774 $ 94,120 117 $ 60,299 $ 79,560 $ 98,821 118 $ 63,315 $ 83,533 $ 103,751 119 $ 66,476 $ 87,714 $ 108,951 120 $ 69,804 $ 92,102 $ 114,400 Page 3 of 6 Pay Plan 200 FLSA Overtime Ineligible Grade Minimum Midpoint Maximum 201 $ 37,267 $ 49,167 $ 61,068 202 $ 39,130 $ 51,625 $ 64,121 203 $ 41,087 $ 54,207 $ 67,327 204 $ 43,141 $ 56,917 $ 70,694 205 $ 45,299 $ 59,763 $ 74,228 206 $ 47,563 $ 62,751 $ 77,939 207 $ 49,941 $ 65,888 $ 81,836 208 $ 52,438 $ 69,183 $ 85,927 209 $ 55,060 $ 72,642 $ 90,224 210 $ 57,813 $ 76,274 $ 94,735 211 $ 60,704 $ 80,089 $ 99,473 212 $ 63,740 $ 84,093 $ 104,446 213 $ 66,927 $ 88,297 $ 109,668 214 $ 70,273 $ 92,712 $ 115,151 215 $ 73,785 $ 97,347 $ 120,908 216 $ 77,475 $ 102,214 $ 126,953 217 $ 81,349 $ 107,325 $ 133,301 218 $ 85,416 $ 112,691 $ 139,966 219 $ 89,687 $ 118,326 $ 146,964 220 $ 94,172 $ 124,242 $ 154,312 221 $ 98,881 $ 130,454 $ 162,027 Pay Plan 300 FLSA Overtime Ineligible Grade Minimum Midpoint Maximum 310 $ 105,691 $ 139,438 $ 173,186 311 $ 110,975 $ 146,410 $ 181,845 312 $ 116,524 $ 153,731 $ 190,938 313 $ 122,350 $ 161,417 $ 200,484 314 $ 128,466 $ 169,486 $ 210,507 315 $ 134,889 $ 177,961 $ 221,033 316 $ 141,634 $ 186,859 $ 232,084 317 $ 148,716 $ 196,202 $ 243,688 318 $ 156,152 $ 206,012 $ 255,874 319 $ 163,960 $ 216,314 $ 268,668 320 $ 172,157 $ 227,128 $ 282,100 321 $ 180,765 $ 238,484 $ 296,205 322 $ 189,803 $ 250,408 $ 311,015 323 $ 199,293 $ 262,928 $ 326,566 324 $ 209,258 $ 276,074 $ 342,894 Page 4 of 6 SECTION 14. The attached "Five-Year Infrastructure Management Plan for FY 2024 — FY 2028, with its base funding level included for Fiscal Year 2023-2024, is hereby approved. SECTION 15. 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. The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulett Guajardo Roland Barrera Everett Roy Sylvia Campos Gil Hernandez Michael Hunter Jim Klein Mike Pusley Dan Suckley The foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulett Guajardo Roland Barrera Everett Roy Sylvia Campos Gil Hernandez Michael Hunter Jim Klein Page 5 of 6 Mike Pusley Dan Suckley PASSED AND APPROVED on this the day of , 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor Page 6 of 6 Schedule of Adjustments City of Corpus Christi Amendments to the FY 2023-2024 Proposed Budget TOTAL PROPOSED REVENUES $ 1,128,182,827 TOTAL PROPOSED EXPENDITURES $ 1,193,128,986 GENERALFUND General Fund - 1020 Proposed Revenues $ 325,025,886 Adiustments: Increase Property Tax Revenue (due to Certified tax roll) 691,205 Interest on Investments 98,262 Total Adjusted Revenues 325,815 353 Proposed Expenditures $ 343,002,324 Adiustments: Increase Transfer to Residential Streets 691,205 Increase Transfer to Street Maintenance Fund (From fund balance due to non-renewal of Street fee) 9,000,000 Increase in General Fund contribution to MetroCom 41,812 Increase in cost estimate for the Type A Election 50,000 Wranosky Park Improvements 111,000 Blucher Park amenities 17,250 Increased Operating Hours and staffing at 2 Senior Centers 103,200 Remove Expanded Heating &Cooling Services (150,000) Remove Tree Canopy Study (50,000) Additional funding for tree planting (Added by City Council on 8-29-2023) 50,000 Remove Air Monitoring Equipment (25,000) Total Adjusted Expenditures 352,841 791 ENTERPRISE FUNDS Airport Fund -4610 Proposed Expenditures 15,571,996 Adiustments: Remove duplicate Concourse upgrades &EGA Hangar improvements $ (879,381) Eliminate 5 Vacant Positions Total Adjusted Expenditures 1!2m Water Fund - 4010 Proposed Revenues $ 162,369,422 Adiustments: Reduce revenue - decreased water rate adjustment $ (3,642,756 Total Adjusted Revenues 158,726 666 Wastewater Fund - 4200 Proposed Revenues $ 95,655,209 Adiustments: Reduce revenue - decreased Wastewater rate adjustment $ (9,980,610 Total Adjusted Revenues 85,674 599 Proposed Expenditures 83,754,591 Adiustments: Increase Transfer to Wastewater CIP (To fund $2M of Wasterwater IDIQ Capital Program) 1,500,000 Total Adjusted Expenditures 85,254,591 SPECIAL REVENUE FUNDS Hotel Occupancy Tax Fund - 1030 Proposed Expenditures 24,487,410 Adiustments: Remove Tourism Sustainability Study (50,000) Total Adjusted Expenditures 24,437,410 Street Maintenance Fund - 1041 Proposed Revenues 40,457,645 Adiustments: Non-Renewal of Street Maintenance fee as of 12-31-23 $ (9,000,000) Increase Transfer from General Fund 9,000,000 Total Adjusted Revenues 40,457,645 Proposed Expenditures $ 46,880,086 Adiustments: Emergency Mast Arm Replacements 1,000,000 Total Adjusted Expenditures 47,880,0 Residential Street Reconstruction - 1042 Proposed Revenues $ 21,611,757 Adiustments: Increased Transfer from General Fund - Due to increased certified values and change in tax rate 691,205 Total Adjusted Revenues 22,302,9 MetroCom Fund - 1048 Proposed Revenues $ 9,120,189 Adiustments: Adjusted Nueces County Payment $ (180,784) Transfer from GF- Increased due to revised calculation 41,812 Total Adjusted Revenues 8,981,217 INTERNAL SERVICE FUND Employee Health Benefits Fund - Citicare - 5610 Proposed Revenues 24,633,584 Adiustments: Decrease Employee contribution (take from fund balance) (293,617) Total Adjusted Expenditures 24,339,967 DEBT SERVICE FUND General Obligation Bond Debt Service Fund - 2010 Proposed Revenues Adiustments: Proposed Expenditures Adiustments: Adjusted Lease Purchase Payments Total Adjusted Expenditures Storm Water Debt Service Fund - 4430 Proposed Expenditures $ 16,818,116 Adiustments: Adjusted for Escrow and Paying Agent Fees 1,500 Total Adjusted Expenditures 16 819 616 TOTAL PROPOSED AMENDED REVENUES 1,115,607,544 TOTAL PROPOSED AMENDED EXPENDITURES $ 1,204,268,051 AMENDING FINANCIAL BUDGETARY POLICIES ADOPTED BY RESOLUTION 033103 AND PROVIDING FINANCIAL POLICY DIRECTION ON PREPARATION OF THE ANNUAL BUDGETS 4.6 Enterprise Funds. To ensure that c�.r,ent and future servives or operations ars- not severely inlpa,--ted :)y any emerge•lc. s. natural disasts-rs or othe, unforeseen circumstarr_es. it is :he g:Dal --:f the Ciw Ccuncil to build and maintain an unreserved fund ,lalancu n eac.•l of the. Enterprise Funds o- a +;2xf;nu+, or"t,wenty- five percent 1.25%:1 of the anrual Enterprise F.jnc: appropr aticns. exclusive o- da-bt cnnrir And any orae-time apo,cpria-cors a-id ar 'th ng aver t'lat a'11:3unt shall be designated far specific purpase(s). SUb.secti--:11 4.5 any applies to ",+a=a r. '1.astevvater, Gas, Storm wWater. Airport, and lw arina fund balances_ Section 14. Water and Wastewater Rates. As part of the budget process. City Couincil shall annually review Water and Wastewater rates and adjust accordingly, with any rate changes goinq into effect January 1 of the following year Section 19. Texas Ambulance Supplemental Payment Proaram (TASPP). Annual payment shall be applied exclusively to the Fire Department Budget for one-time expenditures andforto cover budget overruns by the Fire Department in respective fiscal year- City of • . us Christi - Budge Summary of Positions 2023 - 2024 Adjusted Original ProposedProposed Fund/Department Total Total Changes General Fund Mayor's Office 3.00 3.00 - City Council - - - City Secretary 12.00 12.00 - City Auditor 6.00 6.00 - City Manager and ACMs 12.00 12.00 - Communication: Intergovernmental Relations 2.00 2.00 - Public Information 13.00 13.00 - Call Center 28.00 28.00 - City Attorney 22.00 22.00 - Economic Development Office 19.00 19.00 - Finance 50.00 50.00 - Management and Budget 12.00 12.00 - Strategic Planning and Innovation 3.00 3.00 - Human Resources 22.00 22.00 - Municipal Court - Judicial 18.00 18.00 - Municipal Court 54.00 54.00 - Fire 472.00 472.00 - Civilian 17.00 17.00 - Sworn Firefighters 455.00 455.00 - Police 529.00 529.00 - Civilian 112.00 112.00 - Sworn Officers 417.00 417.00 - Health 48.00 48.00 - Library 66.00 66.00 - Parks and Recreation 431.00 431.00 - Solid Waste 192.00 192.00 - Animal Care 57.00 57.00 Code Enforcement 37.00 37.00 Planning &Community Development - Comprehensive Planning 7.00 7.00 - Neighborhood Services Administration - - - Homeless Services 3.00 3.00 - Housing Services 2.00 2.00 - General Fund Total 2,120.00 2,120.00 - Enterprise Funds Water Fund 4010 330.00 330.00 - Gas Fund 4130 167.00 167.00 - City of • • Budget Summary of Positions 2023 - 2024 Adjusted Original ProposedProposed Fund/Department Wastewater Fund 4200 260.00 260.00 - Storm Water Fund 4300 136.00 136.00 - Airport Fund 4610 86.00 81.00 (5.00) Marina Fund 4700 17.00 17.00 - Enterprise Funds Total 996.00 991.00 (5.00) Internal Service Funds Contracts and Procurement Fund 5010 31.00 31.00 - Asset Management - Fleet Fund 5110 69.00 69.00 - Asset Management - Facilities Fund 5115 66.00 66.00 - Information Technology Fund 5210 85.00 85.00 - Engineering Services Fund 5310 103.00 103.00 - Risk Management Administration Fund 5613 15.00 15.00 - Health Benefits Administration Fund 5618 6.00 6.00 - Internal Service Funds Total 375.00 375.00 - Special Revenue Funds Hotel Occupancy Tax Fund 1030 11.00 11.00 - State Hotel Occupancy Tax Fund 1032 55.00 55.00 - Juvenile Case Manager Fund 1037 2.00 2.00 - Street Maintenance Fund 1041 159.00 159.00 - MetroCom Fund 1048 84.00 84.00 - Civilian 82.00 82.00 - Sworn Officers 2.00 2.00 - Public Health District 1115 Waiver Fund 1049 10.00 10.00 - Development Services Fund 4670 87.00 87.00 - Visitors Facilities Fund 4710 2.00 2.00 - Local Emergency Planning Fund 6060 1.00 1.00 - Crime Control Fund 9010 78.00 78.00 - Civilian - - - Sworn Officers 78.00 78.00 - Special Revenue Funds Total 489.00 489.00 - Operating Positions 3,980.00 3,975.00 (5.00) GRANT FUNDED EMPLOYEES SUMMARY OF ADOPTED • • 2023 - 2024 Adjusted Proposed Proposed Staffing Fund/Department Total Total Changes Code Enforcement 6.00 6.00 - Fire - - - Health District 60.00 60.00 - Parks and Recreation 24.00 24.00 - Police 12.00 13.00 1.00 Planning and Community Development 12.00 13.00 1.00 Total Grant Positions 114.00 116.00 2.00 Operating Positions 3,980.00 3,975.00 (5.00) Grant Positions 114.00 116.00 2.00 Total City Positions 4,094.00 4,091.00 (3.00) Amendments Needed At 2nd Reading of Operating Budget Ordinance General Fund - 1020 Proposed Expenditures $ 352,841,791 Adiustments: Refund to Flint Hills for Updated Property Values for Tax Years 2019-2022 290,184 Total Adjusted Revenues 353,131 975 Water Fund - 4010 Proposed Revenues $ 158,726,666 Adiustments: Reduce revenue - decrease meter charge for ICL and OCL 3/4" or 5/8" meter (999,000) Total Adjusted Revenues 157,727 666 Grant Funds-Appropriated As Per Section 10 of Operating Budget Ordinance Proposed Expenditures $ - Adiustments: Health Department Grants $ 3,988,153 Parks and Recreation Department Grants 2,208,561 Total Adjusted Expenditures 6,196,714 TOTAL PROPOSED AMENDED REVENUES 1,114,608,544 TOTAL PROPOSED AMENDED EXPENDITURES 1,210,754,949 Infrastructure Management Plan (IMP) List 2022 Remaining 2022 4 Aquarius Commodores Das Marinas Preservation Collector 2022 4 Aquarius Topsail Whitecap Rehabilitation Collector 2022 3 Bascule Golden Gate Riverton Reconstruction Local 2022 DT Broadway Middle Schatzell Lawrence Rehabilitation Collector 2022 1 Catfish Teague Dead End Resurface Local 2022 5 Cedar Springs Oso Pkwy Dead End Resurface Local 2022 2 Chenoweth Lawnview Santa Fe Resurface Local 2022 3 Crestmeadow Crestwood Crestforrest Resurface Local 2022 1 Elizabeth Ocean Dr Santa Fe Rehabilitation Collector 2022 3 Essex Killarmet Pebble Beach Resurface Local 2022 1 Fairfax Fairview Old Robstown Rehabilitation Local 2022 3 Gabriel Nemec Mc Ardle Rd Resurface Local 2022 4 Goldfinch Quetzal Dead End Resurface Local 2022 3 Green Park Green Point Green Gate Reconstruction Local 2022 3 Green Pass Green Park End Reconstruction Local 2022 3 Green Point Bear Lane End Reconstruction Local 2022 2 Hewit Dr S Hewit Hewit Resurface Local 2022 3 Iturbide Airport Guatemozin Rehabilitation Local 2022 2 Lavaca Mc Ardle Lamont Resurface Local 2022 4 Mermaid Ursa Milky Way Resurface Local 2022 1 Mestina Battlin Buc Palm Rehabilitation Local 2022 5 Northgate Crossvalley Timbergate Resurface Local 2022 1 Palm Dr Up River Rd Antelope Resurface Local 2022 DT Peoples St&T-Head Lower Broadway T-Head Loop Rehabilitation Collector 2022 2 Ponder Staples Harrison Reconstruction Local 2022 5 Sanders Dr Grand Junction Saratoga Rehabilitation Collector 2022 DT Schatzell Water Lower Broadway Rehabilitation Collector 2022 4 Sparkle Sea Roddfield Mermaid Resurface Local 2022 1 Steamboat Catfish Rolling Ridge Resurface Local 2022 1 Steamboat Cir Steamboat Dead End Resurface Local 2022 2 Texas Alameda S Staples Reconstruction Local 2022 1 Third St Elizabeth Morgan Rehabilitation Collector 2022 3 Trestle Golden Gate Dead End Reconstruction Local 2022 3 Vera Cruz Morgan Zaragosa Rehabilitation Local 6/30/2023 1 Infrastructure Management Plan (IMP) List 2023 Remaining 2023 1 Agnes Baldwin NPID Rehabilitation Arterial 2023 2 Airline Alameda Wilma Rehabilitation Arterial 2023 4 Airline Mc Ardle Alameda S Rehabilitation Arterial 2023 2 Angel Ave Alameda S Austin Resurface Local 2023 1 Apple Creek Dr Sandy Hollow Ck Dead End Resurface Local 2023 2 Breezeway Austin Santa Fe Resurface Local 2023 4 Captain Kidd Caravel Dead End Resurface Local 2023 3 Crestbend Crestwood Crestgrove Resurface Local 2023 3 Crestford Cresthill Crestmeadow Resurface Local 2023 3 Devonshire Weber Elmdale Resurface Local 2023 5 Everhart Silver Ridge Yorktown Blvd Rehabilitation Arterial 2023 5 Everhart Yorktown Blvd Oso Pkwy Rehabilitation Collector 2023 1 Fair Oaks I H 37 Dead End Resurface Local 2023 1 Flagstone Cir Pernitas Creek Dead End Resurface Local 2023 1 Flagstone Creek Sandy Hollow Ck Pernitas Creek Resurface Local 2023 2 Glazebrook Reid Santa Fe Resurface Local 2023 4 Goldcrest Quetzal Dead End Resurface Local 2023 3 Green Branch Green Park Dead End Reconstruction Local 2023 3 Green Gate Bear Lane Dead End Reconstruction Local 2023 3 Green Trail Green Park Dead End Reconstruction Local 2023 1 Indio Creek Dr Pernitas Creek Dead End Resurface Local 2023 5 Iroquois Tartan Dead End Reconstruction Local 2023 5 Lake George Grand Junction Dead End Resurface Local 2023 5 Lake Whitney Lake George Dead End Resurface Local 2023 4 Love Bird Waxwing Quetzal Resurface Local 2023 1 Main Dr Leopard Sedwick Resurface Local 2023 2 Mc Ardle Staples S Airline Rd Rehabilitation Arterial 2023 3 Mendenhall Carroll Liptonshire Resurface Local 2023 3 Oakhurst S Padre Island Pavement Change Preservation Local 2023 2 Ohio Alameda S Staples S Reconstruction Local 2023 4 Quetzal Sun Bird Dead End Resurface Local 2023 2 Rossiter San Antonio Alameda S Reconstruction Local 2023 1 Sandy Hollow Flagstone Willowood Creek Resurface Local 2023 DT Shoreline N Belden Turn Around Preservation Collector 2023 DT Shoreline S Turn Around Power Preservation Collector 2023 1 Southern Minerals Up River Rd I H 37 Preservation Arterial 2023 4 Sun Beam Dr Milky Way Ursa Resurface Local 2023 4 Sun Bird Quetzal Flour Bluff Resurface Local 2023 5 Tartan Iroquois Dr Dead End Reconstruction Local 2023 2 Topeka Sinclair Rossiter Reconstruction Local 2023 4 Ursa Mermaid Star Cove Resurface Local 2023 3 Waterloo Carroll Inglewood Resurface Local 2023 5 Willow Oak Wales Dead End Reconstruction Local 2023 2 Willowbrook Mt Vernon Janssen Resurface Local 2023 5 Willowick Everhart Willow Oak Reconstruction Local 2023 1 Willowood Creek Sandy Hollow Ck Dead End Resurface Local 6/30/2023 2 Infrastructure Management Plan (IMP) List 2024 DISTRICT S T'' R E'7EWP�� FR0' 'M' ...........................................................T 0, 7"""WORK PLAN CLASSIFICATION W.................... ]2p 2024 4 Access 3A St Bartholomew Beach Preservation Collector 2024 4 Alameda S Ennis Joslin Airline S Resurface Arterial 2024 4 Allamanda Coralvine Pionciana Resurface Local 2024 2 Amherst Gaines Robert Resurface Local 2024 2 Andrews Crosstown Expwy Port Ave Resurface Local 2024 3 Aquaduct Dr Triple Crown Dead End Resurface Local 2024 4 Argonne Wallace Paul Jones Resurface Local 2024 2 Ashland Harry Gollihar Resurface Local 2024 4 Barataria Das Marinas White Cap Resurface Local 2024 4 Barnhart Wallace Paul Jones Resurface Local 2024 4 Bay Bean Treebine Coralvine Resurface Local 2024 3 Bayou Fountain Shower Resurface Local 2024 3 Bentwood Carroll Ln Brushwood Resurface Local 2024 4 Berlet Yorktown Blvd Dead End Resurface Local 2024 1 Beth Creek Honey Creek Dead End Resurface Local 2024 4 Blackbeard Barataria White Cap Resurface Local 2024 5 Blankenberge Strasbourg Strasbourg Resurface Local 2024 1 Blucher Staples N Carrizo Resurface Local 2024 1 Blue Creek Cir Woodway Creek Dead End Resurface Local 2024 3 Blundell Nemec Mc Ardle Resurface Local 2024 5 Bourbonais Marseille Dead End Resurface Local 2024 2 Brawner N Kostoryz Ramsey Resurface Collector 2024 4 Brittany Wallace Paul Jones Resurface Local 2024 4 Broomsedge Bay Bean Tamarisk Resurface Local 2024 3 Brushwood Carroll Weber Resurface Local 2024 4 Buena Vista Shore Dead End Resurface Local 2024 4 Burgentine Newcastle Paradise Resurface Local 2024 2 Cambridge Horne Norton Resurface Local 2024 1 Carrizo Lipan Kinney Resurface Local 2024 2 Casa Bonita Casa Linda Casa Verde Resurface Local 2024 2 Casa De Amigos Casa Linda Casa Grande Resurface Local 2024 2 Casa De Oro Orlando Corta Resurface Local 2024 2 Casa Grande Cas Rosa Corta Resurface Local 2024 2 Casa Linda Staples S Casa Blanca Resurface Local 2024 2 Casa Verde Casa Bonita Casa Blanca Resurface Local 2024 1 Cathead Leopard Roughneck Preservation Local 2024 5 Chapel Creek Oso Parkway Shady Creek Resurface Local 2024 3 Cheryl Nemec Mc Ardle Resurface Local 2024 2 Churchill Trenton Tarlton Resurface Local 2024 5 Cimarron Blvd Airline Yorktown Resurface Arterial 2024 3 Citation Preakness Dead End Resurface Local 2024 4 Clearview Rick Ln Shore Resurface Local 2024 5 Coody Dr Snead Middlecoff Resurface Local 2024 4 Coralvine Sea Pines Allamanda Resurface Collector 2024 2 Cornwall Hawthorne Shely Resurface Local 2024 2 Corta Casa Grande Kostoryz Resurface Local 2024 4 Courtland Dead End Shore Dr Resurface Local 2024 1 Cynthia River Sharpsburg Resurface Local 2024 4 Decatur Wallace Paul Jones Resurface Local 2024 3 Deepwood Cir Padre Island Dr Tweet Alley Resurface Local 2024 1 5 IDenain Dr ISt Laurent joso Parkway I Resurface I Local 6/30/2023 3 Infrastructure Management Plan (IMP) List 2024 DISTRICT STREET FROM TO WORK PLAN CLASSIFICATION 2024 1 Dew Creek Cir Woodway Creek Dead End Resurface Local 2024 1 Doris Creek Cir San Roque Crk Dead End Resurface Local 2024 3 Dubose Fountain Misty Resurface Local 2024 3 Easter Dr Nemec Mc Ardle Resurface Local 2024 2 Elizabeth Timrod Tarlton Resurface Local 2024 4 Ennis Joslin Holly Rd Cedro Resurface Arterial 2024 2 Fig Tarlton Shely Resurface Local 2024 1 Figueroa Sharpsburg Ramos Resurface Local 2024 3 Flynn Pkwy W Dead End Dead End Resurface Local 2024 3 Fountain Bayou Moody Resurface Local 2024 3 Franklin Mc Ardle Nemec Resurface Local 2024 2 Ft Worth Moray Wilshire Resurface Local 2024 2 Gertie Robert Dr Wesley Resurface Local 2024 5 Grand Villiers Strasbourg Marseille Resurface Local 2024 3 Green Hamlett Dead End Resurface Local 2024 3 Hamlett Nemec Mc Ardle Rd Resurface Local 2024 3 Hartack Triple Crown Dead End Resurface Local 2024 2 Hawthorne Crosstown Shely Resurface Local 2024 5 Hogan Sanders Dead End Resurface Local 2024 4 Holly Rd Paul Jones Ennis Joslin Resurface Arterial 2024 1 Honey Creek Woodway Crk Dr Dead End Resurface Local 2024 1 Huisache Interstate 37 Nueces Bay Resurface Local 2024 4 Jessamine Bay Bean Tamarisk Resurface Local 2024 4 Juniper Tulane Oakridge Resurface Local 2024 3 Kentucky Derby Frio Dead End Resurface Local 2024 1 Kinney Carrizo Alameda S Resurface Local 2024 4 Las Palmas Dr Dead End Shore Dr Resurface Local 2024 3 Lauren Cir Lauren Dr Dead End Resurface Local 2024 3 Lauren Dr Trojan Dr Dead End Resurface Local 2024 1 Ligustrum Mimosa Buddy Lawrence Resurface Local 2024 2 Logan Florida Shely Resurface Local 2024 2 Loritte Crosstown Expwy Andrews Resurface Local 2024 1 Magnolia Nueces Bay Interstate 37 Resurface Local 2024 1 Mallard Violet Widgeon Resurface Local 2024 5 Marseille Oso Parkway Oso Parkway Resurface Collector 2024 4 Meadowood Glenoak Dead End Resurface Local 2024 4 Merriman Brittany Moffett Resurface Local 2024 1 Mimosa Azalea Nandina Resurface Local 2024 3 Misty Moody Dubose Resurface Local 2024 4 Moffett Merriman Paul Jones Resurface Local 2024 3 Moody Fountain Trojan Resurface Local 2024 1 Morgan Crosstown Port Resurface Arterial 2024 2 Mt Vernon Everhart Rd Prinston Resurface Local 2024 1 Nandina Mueller Buddy Lawrence Resurface Local 2024 4 Natal Plum Coralvine Treebine Resurface Local 2024 1 Nelon Violet Dead End Resurface Local 2024 3 Nemec Dead End Ayers Resurface Local 2024 4 Newcastle Whispering Oak Burgentine Resurface Local 2024 1 North Creek Cir Woodway Creek Dead End Resurface Local 2024 2 1 Norton Kostoryz Casa Verde Resurface Local 2024 4 10akridge ITulane Juniper Resurface Local 6/30/2023 4 Infrastructure Management Plan (IMP) List 2024 Ni uANq w W.......... i a. 2024 1 Olmos Creek Honey Creek Dead End Resurface Local 2024 4 Paradise Whispering Oak Burgentine Resurface Local 2024 3 Pels Shower Fountain Resurface Local 2024 5 Pepper Mill Dr Fruitwood Dr Glasgow Dr Resurface Local 2024 1 Piedra Creek Dr Woodway Creek Dead End Resurface Local 2024 4 Pionciana Bay Bean Allamanda Resurface Local 2024 3 Preakness Triple Crown Dead End Resurface Local 2024 3 Preakness Cir Preakness Dead End Resurface Local 2024 3 Prescott Trojan Padre Island Dr Resurface Local 2024 5 Quail Hollow Oso Pkwy Twin Creek Resurface Local 2024 5 Quail Spring Rd The Mansions Dr Dove Spring Resurface Local 2024 1 Ramos River Figueroa Resurface Local 2024 1 Red Creek Cir San Roque Creek Dead End Resurface Local 2024 5 Ridgestone Glasgow Dr Pepper Mill Resurface Local 2024 1 River Zamora Cynthia Resurface Local 2024 1 River Ridge Rolling Ridge River Vally Resurface Local 2024 1 River Ridge Cir River Ridge Dead End Resurface Local 2024 4 Riverdale Dead End Shore Dr Resurface Local 2024 4 Riviera Dead End Shore Dr Resurface Local 2024 2 Robert Jacquelyn Avalon Resurface Local 2024 1 Rolling Ridge River Canyon Dead End Resurface Local 2024 1 Roughneck Cathead Spindletop Preservation Local 2024 2 Sam Harry Avalon Resurface Local 2024 1 San Roque Crk Woodway Creek Willowood Crk Resurface Local 2024 3 Schanen Blvd Everhart Rd Weber Rd Resurface Collector 2024 4 Seagrape Bay Bean Tamarisk Resurface Local 2024 5 Sete Dr Marseille Ville Franche Resurface Local 2024 5 Shady Creek Oso Parkway Chapel Creek Resurface Local 2024 2 Sharon Gollihar Alameda S Resurface Local 2024 2 Shely Ayers Crosstown Resurface local 2024 2 Shely Devon Naples Resurface Local 2024 2 Sheridan Gollihar Alameda S Resurface Local 2024 1 Shoal Creek Woodway Creek Dead End Resurface Local 2024 3 Shower Waterfall Pels Resurface Local 2024 4 Sims Wallace Paul Jones Resurface Local 2024 5 Smokewood Glasgow Dr Pepper Mill Resurface Local 2024 5 Snead Dead End Acushnet Resurface Local 2024 2 South Shores Estates Di Alameda S Cape Romain Resurface Local 2024 1 Spindletop Roughneck Leopard Preservation Local 2024 5 St James Ct Lipes Dead End Resurface Local 2024 5 St Laurent Marseille Oso Parkway Resurface Local 2024 5 Sun wood Dr Lipes Pepper Mill Resurface Local 2024 4 Tamarisk Jessamine Broomsedge Resurface Local 2024 4 Tesoro White Cap Blvd Port Royal Ct Resurface Local 2024 5 The Mansions Roddfield Oso Pkwy Resurface Local 2024 3 Tide Moody Dubose Resurface Local 2024 2 Timrod Churchill Cornwall Resurface Local 2024 5 Toulon Marseille Marseille Resurface Local 2024 4 Treebine Sea Pines Dead End Resurface Local 2024 2 iTrenton lCornwall Churchill I Resurface I Local 2024 3 ITriple Crown lGreenwood Kentucky Derby I Resurface I Local 6/30/2023 5 Infrastructure Management Plan (IMP) List 2024 2024 4 Tulane Glenoak Oakridge Resurface Local 2024 5 Twin Creek Oso Pkwy Quail Hollow Resurface Local 2024 2 Tyler Florida Shely Resurface Local 2024 4 Vetters Wallace Paul Jones Resurface Local 2024 5 Ville Franche Marseille Sete Dr Resurface Local 2024 4 Wallace Padre Island Dr Sims Resurface Local 2024 2 Waltham Janssen Willowbrook Resurface Local 2024 3 Waterfall Trojan Dr Bayou Resurface Local 2024 2 Wesley Gertie Sharon Resurface Local 2024 2 Wexford Mc Ardle Janssen Resurface Local 2024 4 Whispering Oak Roscher Dead End Resurface Local 2024 1 Widgeon Mallard Dead End Resurface Local 2024 3 Wilkinson Padre Island Dr Tiger Ln Resurface Local 2024 3 Williams Staples Airline Rd Preservation Collector 2024 1 Willowood Crk Violet Rd Willow Heights Resurface Collector 2024 2 Wynona Janssen Mt Vernon Resurface Local 2024 2 York Kosar Shely Resurface Local 2024 1 ilamora ISharpsburg lRamos I Resurface I Local 6/30/2023 6 Infrastructure Management Plan (IMP) List 2025 MMILSTREET FROM TO WORK PLAN CLASSIFICATION 2025 3 Abby Dr Schanen Galway Resurface Local 2025 4 Adel Orms Shepard Resurface Local 2025 4 Amber Graham Don Patricio Resurface Local 2025 5 Arapahoe Sierra Blanca Dead End Resurface Local 2025 3 Bear Ln Padre Island Dr Joe Mireuir Resurface Arterial 2025 3 Beardmore Persimmons Dead End Resurface Local 2025 4 Belmeade Gollihar Airline S Resurface Local 2025 1 Benys Leopard Skyline Resurface Collector 2025 3 Bevecrest Ayers Beardmore Resurface Local 2025 2 Blevins Staples S Naples Resurface Local 2025 4 Blossom Amber Waldron Rd Resurface Local 2025 1 Bluebonnett Driscoll Dr Old Robstown Rd Resurface Local 2025 3 Brandesky Padre Island Dr Mc Ardle Resurface Local 2025 1 Buford Staples Shoreline Blvd Resurface Local 2025 5 Buttermilk Sierra Blanca Dead End Resurface Local 2025 1 Canyon Sierra Dead End Resurface Local 2025 2 Carmel Pkwy N Alameda S Staples S Resurface Collector 2025 2 Carmel Pkwy S Alameda S Staples Resurface Collector 2025 5 Charlero Grenoble Marans Resurface Local 2025 2 Chase Dr Gollihar Alameda S Resurface Local 2025 3 Cindia Bevecrest Dead End Resurface Local 2025 1 Clarkwood Rd Up River Rd Agnes Resurface Arterial 2025 5 Constance Thundersee Venice Resurface Local 2025 5 Copper Mountain Sierra Blanca Dead End Resurface Local 2025 3 Cosner Padre Island Dr Mc Ardle Resurface Local 2025 2 Cottonwood Dead End Carroll Ln Resurface Local 2025 1 Craig Ocean Dr Seventh Resurface Local 2025 4 Crescent Mc Ardle Belmeade Resurface Local 2025 4 Crescent Cir Crescent Dead End Resurface Local 2025 3 Crest Cliff Cresthaven Crestland Resurface Local 2025 3 Crest Elm Crestforest Cresthaven Resurface Local 2025 3 Crest Lake Crestland Cresthaven Resurface Local 2025 3 Crestforest Creatmeadow Crest Elm Resurface Local 2025 3 Crestgrove Cresthill Crestmeadow Resurface Local 2025 3 Cresthaven Crestmeadow Dead End Resurface Local 2025 3 Crestland Crest Cliff Crest Lake Resurface Local 2025 3 Crestoak Cresthaven Crestforest Resurface Local 2025 3 Crestpark Cresthill Dead End Resurface Local 2025 2 Cypress Hayward Carroll Ln Resurface Local 2025 4 Daly Padre Island Dr Mc Ardle Resurface Local 2025 3 Deer Creek Persimmons Dead End Resurface Local 2025 4 Don Patricio Dead End Waldron Road Resurface Collector 2025 4 Dove Graham Dead End Resurface Local 2025 5 Edinburg Cir Glasgow Dr Dead End Resurface Local 2025 5 Edinburg Dr Glasgow Dr Northgate Resurface Local 2025 1 Ethel Naylor S Naylor N Resurface Local 2025 5 Etienne Grenoble Oso Parkway Resurface Local 2025 1 Evening Star Morning Star Rain Mist Resurface Local 2025 3 Flynn Pkwy E Shea North Holly Rd Resurface Collector 2025 2 Foley 113roughton Kostoryz Resurface Local 2025 1 5 Fumay jEtienne lCimarron I Resurface I Local 6/30/2023 7 Infrastructure Management Plan (IMP) List 2025 2025 3 Galway Flynn Pkwy S Limerick Resurface Local 2025 4 Granada Dr Leeward Dead End Resurface Local 2025 5 Grand Junction Cedar Pass Dr Wapentate Dr Resurface Collector 2025 3 Green Dead End Hakel Resurface Local 2025 3 Green Earth Green Tree Dead End Resurface Local 2025 3 Green Meadows Green Tree Dead End Resurface Local 2025 3 Green Oaks Green Tree Dead End Resurface Local 2025 3 Green Path Green Tree Dead End Resurface Local 2025 3 Green Tree Navigation Navigation Resurface Local 2025 3 Green Valley Green Tree Dead End Resurface Local 2025 3 Green View Green Tree Dead End Resurface Local 2025 3 Green Willow Green Tree Dead End Resurface Local 2025 5 Grenoble Strasbourg Cimarron Resurface Collector 2025 3 Hakel Padre Island Dr Mc Ardle Resurface Local 2025 1 Hall Benys Padre Island Dr Resurface Local 2025 2 Harrison Reid Dr Staples S Resurface Local 2025 2 Hayward Staples S Cypress Resurface Local 2025 3 Heinsohn Rd Agnes Bear Resurface Arterial 2025 2 Janssen Everhart Rd Holmes Resurface Local 2025 4 June Waldron Rd Amber Resurface Local 2025 3 Kaycrest Bevecrest Dead End Resurface Local 2025 2 Kent Cir Ray Dead End Resurface Local 2025 5 Keystone Dr Sierra Blanca Willowick Dr Resurface Local 2025 3 Killarmet Galway Shea Pkwy S Resurface Local 2025 2 Kosar St Staples S Naples Resurface Collector 2025 3 Kosarek Padre Island Dr Mc Ardle Resurface Local 2025 3 La Crosse Persimmons Dead End Resurface Local 2025 DT Lawrence T Head Shoreline N T-Head Loop Resurface Collector 2025 3 Limerick Galway Shea Pkwy N Resurface Local 2025 5 Loveland Pass Grand Junction Dead End Resurface Local 2025 1 Manning Rd Sedwick Agnes Resurface Arterial 2025 5 Marans Etienne Dead End Resurface Local 2025 1 Mars Venus Rain Tree Resurface Local 2025 1 Mercury Sunshine Mars Ave Resurface Local 2025 1 Mesa Dr Nolford Red Bluff Resurface Local 2025 2 Miller Cir Ray Dead End Resurface Local 2025 3 Mokry Padre Island Dr Mc Ardle Resurface Local 2025 5 Monarch St Wales Dr Sunlight Dr Resurface Local 2025 2 Monette Gollihar Alameda S Resurface Local 2025 1 Moon Light Rand Morgan IH 37 Resurface Local 2025 1 Moonbeam Venus Rain Mist Resurface Local 2025 1 Moonglow Rain Mist Dead End Resurface Local 2025 1 Morning Star Evening Star North Star Resurface Local 2025 1 Navigation Agnes Leopard Resurface arterial 2025 3 Navigation Old Brownville Agnes Resurface Arterial 2025 1 Naylor Cir N Driscoll Dr Old Robstown Rd Resurface Local 2025 1 Naylor Cir S Naylor N Naylor N Resurface Local 2025 1 North Star Morning Star Evening Star Resurface Local 2025 1 Orbit Ave Sunshine Mars Ave Resurface Local 2025 4 lOrms Dr lHugo Belmeade I Resurface I Local 2025 1 IPalisade Isierra Western I Resurface I Local 6/30/2023 8 Infrastructure Management Plan (IMP) List 2025 2025 2 Pecan St Carroll Ln Benton Resurface Local 2025 3 Pendleton Persimmons Dead End Resurface Local 2025 2 Pennington Alameda S Gollihar Resurface Local 2025 3 Persimmon Choctaw Bevecrest Resurface Local 2025 5 Powderhorn Sierra Blanca Dead End Resurface Local 2025 2 Prinston Dead End Mc Ardle Resurface Local 2025 1 Rain Mist Moonglow Sunshine Resurface Local 2025 1 Rain Tree Ln Moonglow Mars Ave Resurface Local 2025 2 Ray Hayward Dead End Resurface Local 2025 4 Retta Purdue Glenoak Resurface Collector 2025 4 Rhonda Spencer Sean Resurface Local 2025 5 Robina Acushnet Saloumeh Resurface Local 2025 5 Saloumeh Way Acushnet Robina Resurface Local 2025 3 Schanen Cir Schanen Blvd Dead End Resurface Local 2025 4 Sean Hardwick Holly Rd Resurface Local 2025 1 Sedwick Rd Clarkwood Southern Minerals Resurface Arterial 2025 1 Seventh Morgan Hancock Resurface Local 2025 3 Sharolyn Bevecrest Dead End Resurface Local 2025 3 Shea Pkwy N Everhart Rd Flynn Pkwy Resurface Collector 2025 4 Shephard Adel Crescent Resurface Local 2025 1 Sierra Chamizal Mesa Resurface Local 2025 5 Sierra Blanca Everhart Rd Taos Dr Resurface Local 2025 1 Sierra Cir Sierra Dead End Resurface Local 2025 2 Sorrell Reid Dr Staples S Resurface Local 2025 1 Southern Minerals Rd IH 37 Sedwick Resurface Arterial 2025 4 Spencer Thames Rhonda Resurface Local 2025 5 Squaw Pass Ct Grand Junction Dead End Resurface Local 2025 DT Staples N Comanche Antelope Preservation Arterial 2025 1 Sunray IH 37 Dead End Resurface Local 2025 1 Sunshine Rand Morgan Dead End Resurface Local 2025 5 Tamarron Ct Sunlight Dr Dead End Resurface Local 2025 5 Taos Dr Dead End Cedar Pass St Resurface Local 2025 4 Tara Dr Theda Holly Rd Resurface Local 2025 4 Theda Sean Toben Resurface Local 2025 4 Toben Holly Rd Theda Resurface Local 2025 5 Tree Top Sierra Blanca Dead End Resurface Local 2025 5 Vail Sierra Blanca Taos Dr Resurface Local 2025 5 Vanern Venice Lake Superior Resurface Local 2025 1 Venus Sunshine Mars Ave Resurface Local 2025 4 Vivian Spencer Sean Resurface Local 2025 4 Waldron Pavement Change Purdue Preservation Arterial 2025 5 Walnut Hills Aaron Dr Dead End E&W Resurface Local 2025 5 Wapentate Dr Aaron Dr Grand Junction Resurface Collector 2025 1 Western Cir Western Dr Dead End Resurface Local 2025 1 Western Dr Leopard Chamizal Resurface Local 2025 3 Wicklow Schanen Shea Pkwy N Resurface Local 2025 3 Williston Persimmons Dead End Resurface Local 2025 5 Winter Park Sierra Blanca Dead End Resurface Local 2025 5 Wood Iron Acushnet Crenshaw Resurface Local 6/30/2023 9 Infrastructure Management Plan (IMP) List 2026 ER DISTRICT STREET FROM TO WORK PLAN CLASSIFICATION 2026 3 Alejandro Sacky Sokol Resurface Local 2026 5 Annemasse St Yorktown Blvd St Denis St Resurface Local 2026 DT Artesian Leopard Mestina Preservation Local 2026 5 Aspen Grove Cedar Pass Windy Ridge Resurface Local 2026 5 Avignon Montereau Dead End Resurface Local 2026 5 Beard Canyon Creek Acushnet Resurface Local 2026 5 Bellac Montereau Dead End Resurface Local 2026 3 Bexar Dr Milam Dr Seguin Dr Resurface Local 2026 3 Bonham St Johanna Sacky Resurface Local 2026 5 Boros Nicklaus Dead End Resurface Local 2026 2 Bradshaw Staples Gollihar Resurface Local 2026 5 Brine St Cimarron Montereau Resurface Local 2026 2 Caddo Harry Gertie Resurface Local 2026 5 Calais Montereau Dead End Resurface Local 2026 3 Calle Cuernavaca Saratoga Rd Dead End Resurface Local 2026 3 Calle Las Colonas Saratoga Rd Dead End Resurface Collector 2026 3 Calle San Carlos Calle Las Colonas Calle Cuernavaca Resurface Local 2026 3 Calle San Lucas Calle Las Colonas Calle Cuernavaca Resurface Local 2026 3 Calle San Marcos Calle Las Colonas Calle Cuernavaca Resurface Local 2026 3 Calle San Miguel Calle Las Colonas Calle Cuernavaca Resurface Local 2026 5 Canyon Creek Beard Dead End Resurface Local 2026 4 Caribbean Waldron Laguna Shore Resurface Collector 2026 2 Catalina Staples S Alameda S Resurface Local 2026 3 Choctaw Water Lily Persimmon Resurface Local 2026 4 Clare Williams Dr Mc Ardle Rd Resurface Local 2026 2 Clark Roosevelt Clark W Resurface Local 2026 2 Clark N Clark W Clark Resurface Local 2026 2 Collingswood Gollihar Wesley Resurface Local 2026 3 Crestdale Vancrest Carroll Ln Resurface Local 2026 3 Crestside Lynncrest Carroll Ln Resurface Local 2026 3 Crestvilla Lynncrest Carroll Ln Resurface Local 2026 4 Dasmarinas Aquarius Whitecap Resurface Local 2026 4 Deck Harbor Lights Harbor Village Resurface Local 2026 5 Deerwood Javelina Snowgoose Resurface Local 2026 2 Delaine Grant Alameda S Resurface Local 2026 4 Dune Tulia Rose Resurface Local 2026 1 Dunstain St Fontana Round Rock Resurface Local 2026 5 Edgebrook Shadowbend Cedar Pass Resurface Local 2026 1 Eighteenth Prescott Crosstown Resurface Local 2026 4 Ester Roseanne Sands Resurface Local 2026 1 Fifteenth Morgan Mc Kenzie Resurface Local 2026 2 Fifteenth Mc Kenzie Ayers Resurface Local 2026 1 Fourteenth Morgan Mc Kenzie Resurface Local 2026 2 Fourteenth Mc Kenzie Ayers Resurface Local 2026 1 Furman Staples Shoreline Resurface Local 2026 1 Granada Longview Dead End Resurface Local 2026 2 Grant Wilshire Alameda S Resurface Local 2026 5 Greensboro Acushnet Weiskopf Resurface Local 2026 1 Hancock Water Staples S Resurface Local 2026 4 Harbor Lights Baylark Deck Resurface Local 2026 4 Harbor Village jBaylark IDeck I Resurface I Local 6/30/2023 10 Infrastructure Management Plan (IMP) List 2026 YEAR DISTRICT STREET FROM TO WORK PLAN CLASSIFICATION 2026 3 Hilldale Sweet Gum Choctaw Resurface Local 2026 5 Hulen Dr Dead End Hunt Dr Resurface Local 2026 5 Hunt Cir Hunt Dr Dead End Resurface Local 2026 5 Hunt Drive Saratoga Rd Timbergate Resurface Collector 2026 3 Inglewood Holly Rd Panama Resurface Local 2026 2 Isabel Bonita Dead End Resurface Local 2026 5 Javelina Hunt Dr Deerwood Resurface Local 2026 3 Johanna Ayers St Richter Resurface Local 2026 3 Johanna Kostoryz Bonham Resurface Local 2026 2 John Lee Harry Gertie Resurface Local 2026 DT John Sartain Shoreline S Mesquite Resurface Collector 2026 3 Kerry O Toole Del Starr Resurface Local 2026 3 Kostoryz Holly Rd Saratoga Resurface Arterial 2026 4 Laguna Shores Graham Hustlin Hornet Resurface Collector 2026 1 Leonard Leopard Starlite Resurface Local 2026 5 Lethaby Lipes Dead End W Resurface Local 2026 DT Lomax Shoreline S Lower Broadway Resurface Collector 2026 4 Lorine Truk Utica Resurface Local 2026 5 Lostgate Heavensgate Opengate Resurface Local 2026 5 Lourdes Annemasse Dead End Resurface Local 2026 DT Lower Broadway Lomax John Sartain Resurface Collector 2026 3 Lynncrest Crestvilla Crestside Resurface Local 2026 2 Mavis Rossiter Sea View Resurface Local 2026 2 Mc Ardle Weber Everhart Resurface Arterial 2026 3 Mc Ardle Carroll Ln Weber Resurface Collector 2026 2 Mc Kenzie Nineteenth Brownlee Resurface Local 2026 DT Mestina Staples S Artesian Preservation Local 2026 3 Milam Dr Sokol Dr Bexar Dr Resurface Local 2026 5 Mountain Wood Fox Run Opengate Resurface Local 2026 2 Naples Roosevelt Norton Resurface Local 2026 3 Navarro Sacky Sokol Resurface Local 2026 5 Nicklaus Boros Dead End Resurface Local 2026 5 Opengate Lostgate Timbergate Resurface Local 2026 3 O'Toole Del Starr Kerry Resurface Local 2026 3 Pangani Carroll Ln Lynncrest Resurface Local 2026 5 Patti Dunbarton Oak Dead End Resurface Collector 2026 3 Persimmon Sweet Gum Choctaw Resurface Local 2026 5 Pheasant Bent Trail Dr Dead End Resurface Local 2026 3 Phillips E&W Queen Queen Resurface Local 2026 4 Pier Harbor Lights Harbor Village Resurface Local 2026 5 Player Saratoga Rd Eider Resurface Collector 2026 2 Pope Doddridge Wilshire Resurface Local 2026 1 Port Mary IH 37 Resurface Arterial 2026 1 Port Morgan Buford Resurface Arterial 2026 1 Prescott Brownlee Eighteenth Resurface Local 2026 3 Queen E&W Phillips Philips Resurface Local 2026 2 Rainbow San Antonio Sea View Resurface Local 2026 2 Reid Dr Wilshire Doddridge Resurface Local 2026 4 Rex Laguna Shores Whiteley Resurface Local 2026 3 1 River Crest IHill Crest Choctaw Resurface Local 2026 3 Riverbend Solomon Choctaw Resurface Local 6/30/2023 11 Infrastructure Management Plan (IMP) List 2026 STREET FROM TO WORK PLAN CLASSIFICATION 2026 4 Rose Lorine Stranton Resurface Local 2026 4 Roseanne Sands Ester Resurface Local 2026 1 Roundrock Rd Dunstain St Rustic Oak Resurface Local 2026 4 Rudder Ct Dasmarinas Dead End Resurface Local 2026 1 Rustic Oak Round Rock Nolford Resurface Local 2026 4 Sands Truk Utica Resurface Local 2026 2 Sea View San Antonio Ocean Resurface Local 2026 1 Second St Morgan Hancock Resurface Local 2026 3 Seguin Dr Sokol Dr Bexar Dr Resurface Local 2026 1 Sessions IH 37 Dead End Resurface Local 2026 1 Seventeenth Prescott Crosstown Resurface Local 2026 2 Seventeenth Mc Kenzie Ayers Resurface Local 2026 1 Sixteenth Prescott Mc Kenzie Resurface Local 2026 2 Sixteenth Mc Kenzie Ayers Resurface Local 2026 3 Solomon River Crest Water Lily Resurface Local 2026 5 St Tropez Annemasse Montereau Resurface Local 2026 2 Staples S Brawner Kostoryz Preservation Arterial 2026 5 Stonemill Cir Hunt Dr Dead End Resurface Local 2026 3 Sweet Gum River Crest Persimmon Resurface Local 2026 1 Third St Morgan Tancahua Resurface Collector 2026 4 Tulia Sands Dead End Resurface Local 2026 4 Utica Sands Dead End Resurface Local 2026 3 Valhalla Carroll Ln Van Crest Resurface Local 2026 3 Van Crest Valhalla Crestdale Resurface Local 2026 2 W Clark Clark Houston Resurface Local 2026 DT Waco Leopard Mestina Preservation Local 2026 3 Water Lily Solomon Choctaw Resurface Local 2026 5 Weiskopf Cir Weiskopf Ln Dead End Resurface Local 2026 5 Weiskopf Ln Acushnet Greenboro Resurface Local 2026 1 Westgate Up River Granada Resurface Local 2026 3 Wharton Sacky Sokol Resurface Local 2026 4 Whiteley Rex Thelma Resurface Local 2026 4 Williams Roddfield Airline Rd Preservation Collector 2026 2 Wilshire PI Delaine Catalina Resurface Local 2026 3 Wooldridge Killarmet Everhart Resurface Local 2026 3 Wooldridge Cascade Staples S Resurface Collector 2026 2 Zarsky Mc Ardle Gollihar Resurface Local 6/30/2023 12 Infrastructure Management Plan (IMP) List 2027 STREET FROM TO WORK PLAN CLASSIFICATION 2027 4 Access 2 S H 361 Beach Preservation Collector 2027 4 Amos Ct Seth St Dead End Resurface Local 2027 2 Andrews Prescott Crosstown Resurface Local 2027 1 Attoyac Dr Spring Creek Dead End Resurface Local 2027 1 Baldwin Leopard Agnes Resurface Arterial 2027 3 Balsam Boisdarc Trojan Resurface Local 2027 4 Bayberry E Bayberry N Bayberry S Resurface Local 2027 4 Bayberry N Waldron Bayberry E Resurface Local 2027 4 Bayberry S Bayberry E Waldron Resurface Local 2027 3 Beacon Baldwin Dead End Resurface Local 2027 2 Betel Crosstown Burnet Resurface Local 2027 5 Bethlehem Mars Hill Dead End Resurface Local 2027 3 Birch Greenwood Blackjack Resurface Local 2027 1 Birdwood (Cir E) Birdwood Ln Dead End Resurface Local 2027 1 Birdwood (Cir W) Birdwood Ln Dead End Resurface Local 2027 1 Birdwood Ln Violet Rd White Oak Resurface Local 2027 3 Blackjack Boisdarc Dead End Resurface Local 2027 5 Briarhurst Roanoke Dunbarton Oak Resurface Local 2027 2 Brownlee Staples Louisiana Resurface Collector 2027 2 Buckaroo Ayers Staples Resurface Local 2027 2 Burnet Prescott Dead End Resurface Local 2027 1 Buttes Dr Spring Creek Dead End Resurface Local 2027 DT Cabra Lake Chipito Resurface Local 2027 1 Calamity Dr Spring Creek Dead End Resurface Local 2027 5 Canaan Bethlehem Dead End Resurface Local 2027 1 Carencia Deepwater Oglethorpe Resurface Local 2027 DT Chaparral Lomax Taylor Preservation Collector 2027 5 Cherry Hills Greenbriar Oakmont Resurface Local 2027 DT Chipito Staples Waco Resurface Local 2027 5 Clairfield Roanoke Charter Resurface Local 2027 4 Cleopatra Whitaker Dead End Resurface Local 2027 2 Clifford Santa Fe Staples Resurface Local 2027 5 Corinth Mars Hill Jericho Resurface Local 2027 1 Corn Products E&W Leopard IH 37 Resurface Arterial 2027 4 Cuttysark Encantada Eaglesnest Bay Resurface Local 2027 5 Dallas Yorktown Blvd Oso Pkwy Resurface Local 2027 5 Deer Park South Oso Pkwy South Oso Pkwy Resurface Local 2027 5 Deer Park Cir Deer Park Dead End Resurface Local 2027 5 Del Rio Odessa Oso Pkwy Resurface Local 2027 1 Dona I H 37 Up River Resurface Local 2027 5 Downing Dunbarton Oak Airline Rd Resurface Local 2027 1 Dwyer Shane Dead End Resurface Local 2027 1 Eighteenth Mary Laredo Resurface Local 2027 4 Ezekiel Ct Seth St Dead End Resurface Local 2027 2 Fifteenth Staples Louisiana Resurface Local 2027 1 Fleetwood Leopard Timbergrove Resurface Local 2027 1 Forest Hill Violet Birdwood Resurface Local 2027 4 Fortuna Bay Gypsy Dead End Resurface Local 2027 3 Forty Fifth Agnes Santa Elena Resurface Local 2027 3 Forty Fourth Agnes Santa Elena Resurface Local 2027 5 1 Ft Stockton jDallas Rocksprings Resurface Local 6/30/2023 13 Infrastructure Management Plan (IMP) List 2027 YEAR DISTRICT STREET FROM TO WORK PLAN CLASSIFICATION 2027 5 Galilee Bethlehem Dead End Resurface Local 2027 3 Gaviota Scapular County Rd 36 Resurface Local 2027 5 Greenbriar St Andrew Cherry Hills Resurface Local 2027 1 Greenwood Port Baldwin Resurface Arterial 2027 2 Greenwood Baldwin Lawton Resurface Arterial 2027 3 Greenwood Lawton Horne Resurface Arterial 2027 3 Greenwood Gollihar West Point Resurface Arterial 2027 4 Grenadine Vincent Cuttysark Resurface Local 2027 1 Hancock Brownlee Crosstown Resurface Local 2027 3 Harwick Sanderson Lands Resurface Local 2027 3 Hemlock Greenwood Blackjack Resurface Local 2027 3 Hickory Greenwood Blackjack Resurface Local 2027 4 Hosea Ct Seth St Dead End Resurface Local 2027 4 Isaiah Ct Seth St Dead End Resurface Local 2027 4 Isla Colon Cuttysark Dead End Resurface Local 2027 4 Jeremiah Ct Seth St Dead End Resurface Local 2027 5 Jericho Corinth Dead End E&W Resurface Local 2027 4 Joel Ct Seth St Dead End Resurface Local 2027 1 Keegan Dr Spring Creek Dead End Resurface Local 2027 3 Kendall E&W Mansheim Larcade Resurface Local 2027 5 Kennsington Hampton Dunbarton Oak Resurface Local 2027 5 Kerrville Dallas Dead End Resurface Local 2027 3 Kingpin Flato Padre Island Dr Preservation Local 2027 2 Kostoryz Staples Brawner S Preservation Arterial 2027 DT Lake Staples Waco Resurface Local 2027 3 Lands Greenwood Dead End Resurface Local 2027 3 Larcade E&W Mansheim Kendall Resurface Local 2027 1 Lavaca River Ct Clear Fork Dead End Resurface Local 2027 1 Lavaca River Dr Clear Fork Keegan Resurface Local 2027 5 Lindenwood Sutherland Lipes Resurface Local 2027 3 Locke Ln Wickersham Wickersham Resurface Local 2027 3 Long Cir Montecita Dead End Resurface Local 2027 2 Loritte Sarita Crosstown Resurface Local 2027 2 Louisiana Access Staples Louisiana S Resurface Collector 2027 2 Louisiana N Staples Ocean Resurface Collector 2027 2 Louisiana S Staples Ocean Resurface Collector 2027 5 Lubbock Rocksprings Everhart Resurface Local 2027 1 Marguerite Crosstown Eighteenth Resurface Local 2027 3 Mariposa Simon Scapular Resurface Local 2027 5 Mars Hill South Oso Pkwy CR 41 Resurface Local 2027 1 Mary Crosstown Nineteenth Resurface Local 2027 1 Mc Cain Leopard Dead End Resurface Local 2027 3 Meadow Cir Montecita Dead End Resurface Local 2027 4 Mediterranean Otranto Maui Resurface Collector 2027 4 Mingo Cay Mont Pelee Dead End Resurface Local 2027 4 Mont Pelee Fortuna Bay Hawknest Bay Resurface Local 2027 3 Montecita Longmeadow Saratoga Resurface Local 2027 2 Montgomery Mac Arthur Eisenhower Resurface Local 2027 1 Morrow Up River Rand Morgan Resurface Local 2027 2 INaples Staples Ocean Resurface Local 2027 2 INiagara Burnet Burnet Resurface Local 6/30/2023 14 Infrastructure Management Plan (IMP) List 2027 YEAR DISTRICT STREET FROM TO WORK PLAN CLASSIFICATION 2027 2 Niagara Horne Roslyn Resurface Local 2027 2 Norton Kostoryz Brentwood Resurface Collector 2027 5 Oakmont St Andrew Greenbriar Resurface Local 2027 5 Odessa Oso Pkwy Dallas Resurface Local 2027 1 Oglethorpe Brookhill Dead End Resurface Local 2027 2 Palmero Alameda S Santa Fe Resurface Local 2027 1 Peach Tree Stonewall Leopard Resurface Local 2027 4 Pharaoh Delta Nile Resurface Local 2027 4 Portillo Vincent Cuttysark Resurface Local 2027 2 Presa Niagara Sarita Resurface Local 2027 2 Prescott Crosstown Horne Resurface Local 2027 2 Purl Santa Fe Dead End Resurface Local 2027 2 Rambler Roslyn Horne Resurface Local 2027 4 Ramfield Roscher Flour Bluff Resurface Local 2027 3 Revolution Senators Congressional Resurface Local 2027 2 Reynosa Andrews Burnet Resurface Local 2027 5 River Oaks St Andrew Greenbriar Resurface Local 2027 5 Roanoke Dunbarton Oak Clairfield Resurface Local 2027 4 Robert Alameda S Ocean Resurface Collector 2027 5 Rocksprings Ft Stockton Dead End Resurface Local 2027 2 Roslyn Rambler Prescott Resurface Local 2027 5 Royal Ct Downing Dead End Resurface Local 2027 5 San Angelo Dallas Kerrville Resurface Local 2027 4 Sand Piper Cir Sand Piper N Dead End Resurface Local 2027 4 Sand Piper E Ennis Joslin Dead End Resurface Local 2027 4 Sand Piper N Sand Piper E Sand Piper Cir Resurface Local 2027 3 Sanderson Greenwood Harwick Resurface Local 2027 4 Santa Fe Robert Doddridge Resurface Collector 2027 2 Sarita Horne Burnet Resurface Local 2027 3 Scapular Clarkwood Gaviota Resurface Local 2027 4 Seth St Amos Ct Isaiah Ct Resurface Local 2027 1 Seven Trees Stonewall Dead End Resurface Local 2027 1 Seventeenth Marguerite Dead End Resurface Local 2027 1 Shane Mc Cain Dwyer Resurface Local 2027 3 Simon Clarkwood Stock Resurface Local 2027 2 Sixteenth Staples Louisiana Resurface Local 2027 1 Spring Creek Dr Red River Dr Dead End Resurface Local 2027 3 Stock Clarkwood Simon Resurface Local 2027 1 Stonewall Mc Kinzie Dead End Resurface Local 2027 4 Sunglo St Don Patricio Rd Seth St Resurface Local 2027 1 Sunnyville Oglethorpe Dead End Resurface Local 2027 1 Sunnyville Cir Sunnyville Dead End Resurface Local 2027 5 Sutherland Citrus Valley Dead End Resurface Local 2027 3 Sycamore Greenwood Blackjack Resurface Local 2027 2 Talisman Sarita Rambler Resurface Local 2027 2 Third St Purl Aberdeen Resurface Local 2027 1 Timbergrove Peachtree Violet Rd Resurface Local 2027 1 Vicksburg Stonewall Stonewall Resurface Local 2027 4 Vincent Cuttysark Cuttysark Resurface Local 2027 3 lWest Point 1padre Island Dr Greenwood Resurface Collector 2027 4 lWhitaker jCleopatra Hazel Resurface Local 6/30/2023 15 Infrastructure Management Plan (IMP) List 2027 2027 1 White Oak Timbergrove Dead End Resurface Local 2027 DT Winnebago Staples N Crosstown Resurface Local 2027 1 Wolf Creek Clear Fork Dr Dead End Resurface Local 2027 3 Woodstone Locke Wickersham Resurface Local 6/30/2023 16 Infrastructure Management Plan (IMP) List 2028 EAR DISTRICT STREET FROM TO WORK PLAN CLASSIFICATION 2028 4 A La Entrada Calle Primavera Dead End Resurface Local 2028 2 Ada Washington Elgin Resurface Local 2028 1 Agnes King Crosstown Resurface Arterial 2028 4 Airline Padre Island Dr Mc Ardle Preservation Arterial 2028 4 Ambrosia Aquarius Jackfish Resurface Local 2028 5 Ammer Lake Bistineau Dead End Resurface Local 2028 5 Anastasia Bratton Cool Breeze Resurface Local 2028 4 Aquarius Cabana N Bello Resurface Collector 2028 3 Barrera Horne Bloomington Resurface Local 2028 3 Beckford Fulton Dead End Resurface Local 2028 2 Beechcraft Post Fleet Resurface Local 2028 4 Bello Aquarius Dragonet Resurface Local 2028 5 Benchfield Boston Dead End Resurface Local 2028 3 Betty Jean Holly Rd Williams Resurface Collector 2028 3 Betty Jean Cir Betty Jean Dead End Resurface Collector 2028 5 Bistineau Ammer Lake Vanern Resurface Local 2028 2 Blevins Ayers Naples Resurface Collector 2028 4 Blue Jay Quetzal Oriole Resurface Local 2028 1 Bluff Trl River Forest Dead End Resurface Local 2028 3 Bonner Staples Everhart Resurface Local 2028 1 Booty Brownlee Dead End Resurface Collector 2028 5 Boston Staples Yorktown Resurface Collector 2028 3 Bradley Fulton Cimarron Resurface Local 2028 4 Bramling Cir Quetzal Dead End Resurface Local 2028 1 Braniff Virginia Post Resurface Local 2028 5 Bratton Weber Aaron Resurface Local 2028 1 Breckenridge Petty Quaile Resurface Local 2028 2 Brentwood Horne Norton Resurface Local 2028 4 Brigantine Main Royal Caraval Resurface Local 2028 1 Cactus Cir River Forest Dead End Resurface Local 2028 2 Cambridge Alexander Horne Resurface Local 2028 1 Cantwell IH 37 Leopard Resurface Local 2028 5 Canyon Lake Venice Dead End Resurface Local 2028 4 Capstan White Cap Blvd Brigantine Resurface Local 2028 2 Carroll Staples Houston Resurface Collector 2028 2 Carver Lawton Soledad Resurface Local 2028 2 Casa Blanca Hayward Casa De Oro Resurface Local 2028 2 Casa De Palmas Casa Linda Orlando Resurface Local 2028 5 Cedar Brook Spring Brook Stony Brook Resurface Local 2028 5 Cedar Pass Sun Valley Everhart Resurface Collector 2028 1 Cenizo IH 37 Live Oak Resurface Local 2028 3 Chula Vista Horne Greenwood Resurface Local 2028 2 Churchill Tarlton Robin Resurface Local 2028 5 Clear Brook Boston Spring Brook Resurface Local 2028 5 Cold Springs Boston Spring Brook Resurface Local 2028 4 Compton Waldron First National Resurface Collector 2028 2 Condee Vanderbilt W Naples Resurface Local 2028 5 Cool Breeze South Wind Dead End Resurface Local 2028 3 Coppedge Fulton Cimarron Resurface Local 2028 5 Creekmont Boston Dead End Resurface Local 2028 4 ICruiser I Park Road 22 lWhite Cap Resurface Local 6/30/2023 17 Infrastructure Management Plan (IMP) List 2028 2028 1 Cub Virginia Post Resurface Local 2028 1 Curtiss Virginia Post Resurface Local 2028 3 Dewberry Durant Wooldridge Resurface Local 2028 2 Dixie Washington Elgin Resurface Local 2028 2 Dody Linden Gollihar Resurface Local 2028 2 Dolphin Adkins Staples S Resurface Local 2028 4 Doubloon Aquarius Dead End Resurface Local 2028 4 Dragonet Cabana N Bello Resurface Local 2028 2 Driftwood Staples S Adkins Resurface Local 2028 3 Durant Cir Fulton Dead End Resurface Local 2028 5 East Wind Aaron Windchime Resurface Local 2028 1 Eastern Virginia Post Resurface Local 2028 2 Ebonwood Canturbury Ennis Joslin Resurface Local 2028 2 Edward Ayers Naples Resurface Local 2028 2 Elgin Soledad Lawton Resurface Local 2028 3 Esplanade E Staples S Spohn Resurface Collector 2028 3 Esplanade W Staples S Spohn Resurface Collector 2028 3 Everhart Padre Island Holly Preservation Arterial 2028 1 Fairchild Virginia Post Resurface Local 2028 2 Fannin Ayers Dead End Resurface Local 2028 1 Forest Cir River Forest Dead End Resurface Local 2028 3 Fulton Wooldridge Bradly Resurface Local 2028 4 Goldfish Ambrosia Jackfish Resurface Local 2028 1 Goodnight-Loving Rand Morgan Rhumba Trail Rehabilitation Local 2028 3 Greenwood Trojan Padre Island Dr Resurface Arterial 2028 3 Greenwood Padre Island Dr Holly Rd Resurface Arterial 2028 4 Gunwale Aquarius Dead End Resurface Local 2028 4 Halyard Aquarius Dead End Resurface Local 2028 2 Hamlin Staples S Adkins Resurface Local 2028 2 Haroldson Alameda Dead End Resurface Local 2028 1 Hillwood Trl Smith Dead End Resurface Local 2028 1 Hillwood Trl N Hillwood Trl Dead End Resurface Local 2028 DT Hirsch Mesquite Chaparral Preservation Arterial 2028 2 Horne Kostoryz Devon Resurface Collector 2028 5 Impala Kodiak Dead End Resurface Local 2028 4 Indigo Ambrosia Jackfish Resurface Local 2028 4 Jolly Rogers Aquarius Dead End Resurface Local 2028 2 Kitchens Washington Elgin Resurface Local 2028 5 Kodiak Cimarron Wolverine Resurface Local 2028 5 Lake Charles Bistineau Dead End Resurface Local 2028 5 Lake Huron Venice Thundersee Resurface Local 2028 2 Lawton Greenwood Dead End Resurface Local 2028 1 Leigh Leopard Villa Resurface Local 2028 2 Lewis Edward Fannin Resurface Local 2028 1 Live Oak Oak Park IH 37 Resurface Local 2028 1 Lockheed Virginia Post Resurface Local 2028 4 Main Royal White Cap Blvd Brigantine Resurface Local 2028 4 Marina Padre Island Dr Ambrosia Resurface Local 2028 4 Mc Ardle Airline Rd Whitaker Resurface Collector 2028 4 iMizzen lAquarius Dead End I Resurface I Local 2028 1 IMoon River I River Forest Dead End I Resurface Local 6/30/2023 18 Infrastructure Management Plan (IMP) List 2028 11111� In 2028 1 Mueller IH 37 Leopard Resurface Local 2028 4 Newport Pass Hwy 361 Beach Preservation Collector 2028 2 Nogales Carver Elgin Resurface Local 2028 5 Northfield Boston Spring Brook Resurface Local 2028 2 Norton Ayers Naples Resurface Local 2028 4 Nube Primavera Dead End Resurface Local 2028 1 Oregon Trail Rand Morgan Dead End Rehabilitation Local 2028 2 Orlando Kostoryz Casa Linda Resurface Local 2028 5 Oso Pkwy Yorktown Blvd Staples Resurface Collector 2028 4 Oso Pkwy Holly Canadian Resurface Collector 2028 3 Parkway Wooldridge Esplanade Resurface Collector 2028 1 Petty Van Cleve Breckenridge Resurface Local 2028 1 Post Eastern Beechcraft Resurface Local 2028 4 Primavera Dragonet Dead End Resurface Local 2028 1 Quaile Van Cleve Breckenridge Resurface Local 2028 4 Quetzal Sunbird Blue Jay Resurface Local 2028 1 Retama Up River IH 37 Resurface Local 2028 4 Ribbon Tail Crossbill Quetzal Resurface Local 2028 1 River Forest Moon River Smith Resurface Local 2028 1 River View Smith River Forest Resurface Local 2028 2 Rogers Washington Elgin Resurface Local 2028 3 Rogerson Mc Ardle Sunnybrook Preservation Local 2028 1 Rolling Acres Wagon Wheel Leopard Resurface Local 2028 1 Rolling Ridge Hillwood Trl Dead End Resurface Local 2028 3 Rosalie Prescott Dead End Resurface Local 2028 2 Ryan Post Virgina Resurface Local 2028 4 Scallop Ambrosia Jackfish Resurface Local 2028 5 Schwerin Lake Venice Dead End E&W Resurface Local 2028 1 Scott Leigh Quaile Resurface Local 2028 3 Shaw Horne Hudson Resurface Local 2028 1 Smith Calallen River Forest Resurface Local 2028 5 Snowgoose Everhart Timbergate Resurface Collector 2028 5 South Wind Bratton Cool Breeze Resurface Local 2028 5 Spring Brook Boston Clear Brook Resurface Local 2028 5 Spring Wind Bratton Cool Breeze Resurface Local 2028 1 Stinson Virginia Post Resurface Local 2028 5 Summer Wind Wind Chime Bratton Resurface Local 2028 5 Summertime Bratton Cool Breeze Resurface Local 2028 4 Tajamar A La Entrada Dead End Resurface Local 2028 2 Tarlton Ayers Naples Resurface Local 2028 2 Texan Trl Staples Casa Bonita Resurface Local 2028 2 Texan Trl Staples Santa Fe Resurface Collector 2028 5 Timber Crest Boston Spring Brook Resurface Local 2028 4 Topsail Aquarius Dead End Resurface Local 2028 1 Up River St Palm Fairview Resurface Collector 2028 1 Van Cleve Leopard Quaile Resurface Local 2028 2 Vanderbilt W Roosevelt Condee Resurface Local 2028 1 Villa Leopard Baldwin Resurface Local 2028 1 Vista Cir Vista Ridge Dead End Resurface Local 2028 1 IVista Ridge IRiverview Smith I Resurface I Local 2028 3 IVitemb IRosalie Horne I Resurface Local 6/30/2023 19 Infrastructure Management Plan (IMP) List 2028 YEAR DISTRICT STREET FROM TO WORK PLAN CLASSIFICATION 2028 1 Wagonwheel Wildwood Wildwood Resurface Local 2028 2 Washington Soledad Lawton Resurface Local 2028 2 Watson Ayers Naples Resurface Local 2028 5 West Wind Bratton Cool Breeze Resurface Local 2028 1 Westland Villa Mac Leod Resurface Local 2028 1 Wildwood E Wagon Wheel Up River Resurface Local 2028 1 Wildwood W Wagon Wheel Rolling Acres Resurface Local 2028 5 Wind Chime East Wind Summer Wind Resurface Local 2028 5 Windy Way Bratton Cool Breeze Resurface Local 2028 1 Wright Virginia Post Resurface Local 2028 3 Yale Chula Vista Shaw Resurface Local 2028 4 Zahn Pavement Change Beach Preservation Collector 6/30/2023 20 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT BOTANICAL GARDENS This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and The Botanical and Nature Institute of South Texas, Inc. ("Recipient"), a Texas non-profit corporation. Whereas, City desires to encourage and fund activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code ("Tax Code"); and Whereas, Recipient desires to provide those activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2023, and terminates on September 30,2024. III. Funding. City agrees to reimburse Recipient up to$100,000.00 out of FY 2023-2024 revenue from the City's Hotel Occupancy Tax Revenue fund for use in accordance with this Agreement and, more specifically, Section IV below (the "Grant Funds"). In no event will the City be liable for any amount expended by the Recipient in excess of the Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of the Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, referred to herein as the "Eligible Activities": (A) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (B) are in the categories of art that are eligible for funding as described in Sections 351.101(a)(3) and (4) and Section 351.101(b) of the Tax Code, copy attached as Exhibit "A"; and (C) promote both tourism and the convention and hotel industry within the territorial limits of the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. Page 1 of 7 VI. Completion Report. Recipient must submit to the City's Director of Management and Budget ("Director') a completion report ("Report"), no later than 30 days following the earlier termination or expiration of this Agreement.The Director, or his/her designee, shall review the Report to verify whether the Grant Funds provided to the Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: (A) Written assurance to City that all Eligible Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy; (B) For all Eligible Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's arts program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings, or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total arts program attendance; (D) A statement of Recipient's arts program revenues and expenditures; and (E) The number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the earlier termination or expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. VIII. Disbursement of Funds. Funds are to be disbursed by the City on a reimbursement basis. Recipient is responsible to send each written request for reimbursement along with supporting documentation to the Director. Recipient understands and agrees that payment by the City of any Grant Funds under this Agreement is contingent upon the Recipient's full compliance with the requirements of this Agreement. Should the Director determine within five years from the effective date of this Agreement that the Recipient has failed to comply with the requirements contained in this Agreement, all Grant Funds received by the Recipient must be repaid to the City. IX. Unexpended funds. Upon the earlier termination or expiration of this Agreement, Recipient must submit all requests for reimbursement not later than 30 days following the earlier termination or expiration date. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's Arts Program. Recipient must provide the Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Eligible Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. Page 2of7 XIII. Compliance with Laws. Recipient shall observe and comply with all applicable laws, ordinances, regulations, and rules of the federal, State, county and City governments, in particular, Chapter 351 of the Tax Code. This Agreement is also subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons as to employment or in the provision of services, activities, and programs. Discrimination, as it pertains to this section, includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. The Director retains the right to take any action deemed necessary to enforce this non-discrimination covenant. Any violation of this non-discrimination provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees") against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's Eligible Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind pertaining to this Agreement or the Eligible Activities funded in part or in whole by this Agreement. Furthermore, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Page 3of7 Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon the expiration of 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code and require Recipient to reimburse the City all Grant Funds awarded. (3) The City may terminate this Agreement due to the Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. The Director has the sole discretion to make the determination that the Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advance written notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon 30 days' advance written notice to the City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be madeto: If to City: City of Corpus Christi If to Recipient: Botanical and Nature Institute Attn: Parks & Recreation Director Attn: Executive Director P.O. Box 9277 8545 S. Staples St. Corpus Christi, TX 78469-9277 Corpus Christi, TX 78413 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify the City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Page 4 of 7 XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without the prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at : http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. This Agreement is effective upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Rebecca Huerta, City Secretary Date: Date: Approved as to legal form: Assistant City Attorney THE BOTANICAL AND NATURE INSTITUTE OF SOUTH TEXAS, INC. Signature Name: Title: Date: Page 5of7 EXHIBIT A Texas Tax Code, as amended. § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that wouldbe frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those Page 6of7 functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section may be spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section, the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body orother person. THE ABOVE IS A SUMMARY OF A PORTION OF CHAPTER 351 OF THE TEXAS TAX CODE. IT IS THE RECIPIENT'S RESPONSIBILITY TO VERIFY THE CONTENT AND ACCURACY OF ANY APPLICABLE PROVISIONS OF TEXAS LAW IN ACCORDANCE WITH THIS AGREEMENT. Page 7of7 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT SOUTH TEXAS INSTITUTE FOR THE ARTS This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and South Texas Institute for the Arts ("Recipient"), a Texas non-profit corporation. Whereas, City desires to encourage and fund activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code ("Tax Code"); and Whereas, Recipient desires to provide those activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2023, and terminates on September 30, 2024. III. Funding. City agrees to reimburse Recipient up to $375,000.00 out of FY 2023-2024 revenue from the City's Hotel Occupancy Tax Revenue fund for use in accordance with this Agreement and, more specifically, Section IV below (the "Grant Funds"). In no event will the City be liable for any amount expended by the Recipient in excess of the Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of the Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, referred to herein as the "Eligible Activities": (A) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (B) are in the categories of art that are eligible for funding as described in Sections 351.101(a)(3) and (4) and Section 351.101(b) of the Tax Code, copy attached as Exhibit "A"; and (C) promote both tourism and the convention and hotel industry within the territorial limits of the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. Page 1 of 7 VI. Completion Report. Recipient must submit to the City's Director of Management and Budget ("Director') a completion report ("Report"), no later than 30 days following the earlier termination or expiration of this Agreement. The Director, or his/her designee, shall review the Report to verify whether the Grant Funds provided to the Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: (A) Written assurance to City that all Eligible Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy; (B) For all Eligible Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's arts program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings, or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total arts program attendance; (D) A statement of Recipient's arts program revenues and expenditures; and (E) The number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the earlier termination or expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. VIII. Disbursement of Funds. Funds are to be disbursed by the City on a reimbursement basis. Recipient is responsible to send each written request for reimbursement along with supporting documentation to the Director. Recipient understands and agrees that payment by the City of any Grant Funds under this Agreement is contingent upon the Recipient's full compliance with the requirements of this Agreement. Should the Director determine within five years from the effective date of this Agreement that the Recipient has failed to comply with the requirements contained in this Agreement, all Grant Funds received by the Recipient must be repaid to the City. IX. Unexpended funds. Upon the earlier termination or expiration of this Agreement, Recipient must submit all requests for reimbursement not later than 30 days following the earlier termination or expiration date. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's Arts Program. Recipient must provide the Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Eligible Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. Page 2of7 XIII. Compliance with Laws. Recipient shall observe and comply with all applicable laws, ordinances, regulations, and rules of the federal, State, county and City governments, in particular, Chapter 351 of the Tax Code. This Agreement is also subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons as to employment or in the provision of services, activities, and programs. Discrimination, as it pertains to this section, includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. The Director retains the right to take any action deemed necessary to enforce this non-discrimination covenant. Any violation of this non-discrimination provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees") against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's Eligible Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind pertaining to this Agreement or the Eligible Activities funded in part or in whole by this Agreement. Furthermore, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Page 3of7 Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon the expiration of 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code and require Recipient to reimburse the City all Grant Funds awarded. (3) The City may terminate this Agreement due to the Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. The Director has the sole discretion to make the determination that the Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advance written notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon 30 days' advance written notice to the City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be madeto: If to City: City of Corpus Christi If to Recipient: South TX Institute for the Arts Attn: Parks & Recreation Director Attn: Executive Director P.O. Box 9277 1901 N. Shoreline Corpus Christi, TX 78469-9277 Corpus Christi, TX 78401 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify the City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Page 4 of 7 XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without the prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at : http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. This Agreement is effective upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Rebecca Huerta, City Secretary Date: Date: Approved as to legal form: Assistant City Attorney SOUTH TEXAS INSTITUTE FOR THE ARTS Signature Name: Title: Date: Page 5of7 EXHIBIT A Texas Tax Code, as amended. § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that wouldbe frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those Page 6of7 functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section may be spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section, the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body orother person. THE ABOVE IS A SUMMARY OF A PORTION OF CHAPTER 351 OF THE TEXAS TAX CODE. IT IS THE RECIPIENT'S RESPONSIBILITY TO VERIFY THE CONTENT AND ACCURACY OF ANY APPLICABLE PROVISIONS OF TEXAS LAW IN ACCORDANCE WITH THIS AGREEMENT. Page 7of7 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT TEXAS STATE AQUARIUM ASSOCIATION This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and Texas State Aquarium Association ("Recipient"), a Texas non-profit corporation. Whereas, City desires to encourage and fund activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code ("Tax Code"); and Whereas, Recipient desires to provide those activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2023, and terminates on September 30, 2024. III. Funding. City agrees to reimburse Recipient up to $310,000.00 out of FY 2023-2024 revenue from the City's Hotel Occupancy Tax Revenue fund for use in accordance with this Agreement and, more specifically, Section IV below (the "Grant Funds"). In no event will the City be liable for any amount expended by the Recipient in excess of the Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of the Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, referred to herein as the "Eligible Activities": (A) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (B) are in the categories of art that are eligible for funding as described in Sections 351.101(a)(3) and (4) and Section 351.101(b) of the Tax Code, copy attached as Exhibit "A"; and (C) promote both tourism and the convention and hotel industry within the territorial limits of the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. Page 1 of 7 VI. Completion Report. Recipient must submit to the City's Director of Management and Budget ("Director') a completion report ("Report"), no later than 30 days following the earlier termination or expiration of this Agreement. The Director, or his/her designee, shall review the Report to verify whether the Grant Funds provided to the Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: (A) Written assurance to City that all Eligible Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy; (B) For all Eligible Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's arts program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings, or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total arts program attendance; (D) A statement of Recipient's arts program revenues and expenditures; and (E) The number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the earlier termination or expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. VIII. Disbursement of Funds. Funds are to be disbursed by the City on a reimbursement basis. Recipient is responsible to send each written request for reimbursement along with supporting documentation to the Director. Recipient understands and agrees that payment by the City of any Grant Funds under this Agreement is contingent upon the Recipient's full compliance with the requirements of this Agreement. Should the Director determine within five years from the effective date of this Agreement that the Recipient has failed to comply with the requirements contained in this Agreement, all Grant Funds received by the Recipient must be repaid to the City. IX. Unexpended funds. Upon the earlier termination or expiration of this Agreement, Recipient must submit all requests for reimbursement not later than 30 days following the earlier termination or expiration date. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's Arts Program. Recipient must provide the Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Eligible Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. Page 2of7 XIII. Compliance with Laws. Recipient shall observe and comply with all applicable laws, ordinances, regulations, and rules of the federal, State, county and City governments, in particular, Chapter 351 of the Tax Code. This Agreement is also subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons as to employment or in the provision of services, activities, and programs. Discrimination, as it pertains to this section, includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. The Director retains the right to take any action deemed necessary to enforce this non-discrimination covenant. Any violation of this non-discrimination provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees') against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's Eligible Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind pertaining to this Agreement or the Eligible Activities funded in part or in whole by this Agreement. Furthermore, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Page 3of7 Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon the expiration of 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code and require Recipient to reimburse the City all Grant Funds awarded. (3) The City may terminate this Agreement due to the Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. The Director has the sole discretion to make the determination that the Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advance written notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon 30 days' advance written notice to the City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be madeto: If to City: City of Corpus Christi If to Recipient: Texas State Aquarium Assn. Director, Parks & Recreation Attn: Executive Director P.O. Box 9277 2710 N. Shoreline Blvd. Corpus Christi, TX 78469-9277 Corpus Christi, TX 78402 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify the City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Page 4 of 7 XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without the prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at : http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. This Agreement is effective upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Rebecca Huerta, City Secretary Date: Date: Approved as to legal form: Assistant City Attorney TEXAS STATE AQUARIUM ASSOCIATION Signature Name: Title: Date: Page 5of7 EXHIBIT A Texas Tax Code, as amended. § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that wouldbe frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those Page 6of7 functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section may be spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section, the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body orother person. THE ABOVE IS A SUMMARY OF A PORTION OF CHAPTER 351 OF THE TEXAS TAX CODE. IT IS THE RECIPIENT'S RESPONSIBILITY TO VERIFY THE CONTENT AND ACCURACY OF ANY APPLICABLE PROVISIONS OF TEXAS LAW IN ACCORDANCE WITH THIS AGREEMENT. Page 7of7 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT BUCCANEER COMMISSION, INC. This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and Buccaneer Commission, Inc. ("Recipient"), a Texas nonprofit corporation, whose business address is 1823 N Chaparral St., Corpus Christi, TX 78401. Whereas, City desires to encourage and fund sporting events and in doing so serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code; and Whereas, Recipient desires to produce a sporting event, and in doing so serve to promote tourism and the convention and hotel industry within the City of Corpus Christi; Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2023, and terminates on September 30, 2024. III. City's Duties. City agrees to pay Recipient $300,000.00, on a reimbursement basis, out of FY 2023-2024 revenue from the City's Hotel Occupancy Tax fund for use in accordance with Section IV below (the "Grant Funds"). In no event will the City be liable for an amount in excess of this Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, herein referred to as the "activities": (A) the activities are described in the attached and incorporated Exhibit "A"; (B) the activities are eligible for funding as described in Sections 351.101(a)(6) and Section 351.101(b) of the Texas Tax Code, copy attached as Exhibit "B"; and (C) the activities promote both tourism and the convention and hotel industry within the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. VI. Completion Report. Recipient must submit to the City's Director of Management and Budget ("Director') a completion report ("Report"), no later than thirty (30) days following the termination of this Agreement. The Director, or his designee, shall review this Report to verify whether the Grant Funds provided to Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: Page 1 of 8 (A) Written assurance to City that all Activities funded by the City were eligible under Section 351.101(a)(6) of the Texas Tax Code. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy. (B) For all Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total attendance. (D) A statement of Recipient's revenues and expenditures. (E) Number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. VIII. Disbursement of Funds. Funds are disbursed by City on reimbursement basis. Recipient is responsible to send written request for reimbursement including supporting documentation to City Budget Director. Recipient understands and agrees that payment by the City of Grant Funds under this Agreement is contingent upon Recipient's full compliance with the requirements of this Agreement. Should Director determine within five years from effective date of this Agreement that Recipient has failed to comply with the requirements contained in this Agreement, the Agreement is subject to termination in accordance with Section listed below, and all Grant Funds must be repaid to the City. IX. Unexpended funds. Upon termination of this Agreement, Recipient must submit all requests for reimbursement within 30 days from termination. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's event. Recipient must provide Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. XIII. Compliance with Laws. Recipient shall observe and obey all applicable laws, ordinances, regulations and rules of the Federal, State, Country and City governments, in particle Chapter 351 of the Texas Tax Code. This Agreement is subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons, as to employment or in the provision of services, activities, and programs. Page 2 of 8 Discrimination as it pertains to this section includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. Director retains the right to take action deemed necessary by Director to enforce this non-discrimination covenant. Violation of this provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees') against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind. Further, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code, and require Recipient to reimburse the City all Grant Funds award. (3) The City may terminate this Agreement due to Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. Director has the sole discretion to make the determination that Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advancewritten notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon thirty(30) days written notice Page 3 of 8 to City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be made to: If to City: City of Corpus Christi If to Recipient: Buccaneer Commission, Inc. Attn: Parks & Recreation Director Attn: Johnny Philipello P.O. Box 9277 1823 N Chaparral Corpus Christi, TX 78469-9277 Corpus Christi, TX 78401 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at: http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. Page 4 of 8 This Agreement takes effect upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Date: Approved as to legal form: Assistant City Attorney for the City Attorney Buccaneer Commission, Inc. Signature Name: Title: Date: Page 5 of 8 EXHIBIT A Description of Recipient's Activities To be provided by Recipient. Page 6 of 8 EXHIBIT B Texas Tax Code, as amended § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that would be frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized Page 7 of 8 by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section maybe spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section,the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body or other person. Page 8 of 8 • 4 FY 2024 PROPOSED { FISCAL YEAR 2023-2024 ANNUAL OPERATING PROPOSED ti OPERATING BUDGET PPUS Cy 2nd Y 2 Reading September 5, 2023 PRESENTED TO CITY COUNCIL ON JULY 25,2023 CITY OF CORPUS CHRISTI CITY MANAGER ,, PETER ZANONI Addresses 1 Community Priorities �� � �r .4if r ��,;,,,� CORPUS CHRISTI -, A' j• CorpLjs ChristlW e _ ` O • n e 1.20 • $123.7M investment in • 9 new Police Officer New Operations& Proposed Budget Streets positions—54 officers have Maintenance budget for: establishes better equity • New pavement only been added in five years ➢ Bill Witt Aquatic Center in rate structure n water approach projected to • 9 new Firefighter positions ➢ Water Garden ifor improvements decrease backlog ➢ Cole Park Splash Pad n water distribution, • 4 Northside Neighborhood including water lines $53M for improvements Parks included at all six Wastewater Treatment Plants 2 FY 2024 Total CityBudget $ 1 .5 Billion hL General Fund $291.9 Million $291.5 Million $ 1 * 5Special Revenue Funds $198.3 M------------illion Billion ------------- --------- Debt Funds $124.5Million Capital Budget $604.1 Million 3 City Property Tax—Proposed Rate Decrease from$0.626261 per$100 valuation to $0.599774 per • • ntial $100 valuation Water—No proposed rate change for the typical residential customer(6,000 gallons). Rates Wastewater—No proposed residential rate change Storm Water—Proposed monthly rate adjustment of$1.15 for a typical residential customer (consistent with 5-year plan) Gas—No proposed service delivery rate change • Solid Waste—Proposed monthly rate adjustment of$1.15 per month for residential customers w , Streets—No renewal of Street Maintenance Fee which sunsets on December 31,2023 and will ' result in$5.38 monthly savings for residential customer 4 Current Original Current - - - Fee ProposedFee ProposedFee - I Water' $ 39.06 $ 40.88 $ 39.96 $ 0.00 Wastewater' $ 54.64 $ 57.03 $ 54.64 $ 0.00 Storm Water $ 7.69 $ 8.84 $ 8.84 $ 1.15 Natural Gas $ 18.60 $ 18.60 $ 18.60 $ 0.00 Solid Waste $ 26.70 $ 27.85 $ 27.85 $ 1.15 Streets $ 5.38 $ 5.38 $ 0.00 $ (5.38) Per Month $ 152.07 $ 158.58 $ 149.89 $ (3.08) % (Decrease) (2%) 'Based on 6,000 gallons water usage 2Based on 5,000 gallons winter quarter average Even more relief provided by a $0.02 property tax reduction 5 • Sample Tax Bill for City CCISD FOR AVERAGE HOMESTEAD OF $265,923 Current Property Taxes Proposed Property Taxes City of Corpus Christi($0.620261/$100 valuation) $1,484 City of Corpus Christi($0.599774/$100 valuation) $1,435 CCISD($1.2111/$100 valuation) $2,736 CCISD ($0.96000/$100 valuation) $1,593 Total $4,220 Total $3,028 6 • Sample Tax Bill for City CCISD FOR HOMESTEAD VALUED AT $405,955 Current Property Taxes Proposed Property Taxes City of Corpus Christi($0.620261/$100 valuation) $2,266 City of Corpus Christi($0.599774/$100 valuation) $2,191 CC1SD($1.2111/$100 valuation) $4,432 CC1SD ($0.96000/$100 valuation) $2,937 Total $6,698 Total $5,128 7 Sample Tax Bill for City & FBISD FOR AVERAGE HOMESTEAD OF $265,923 Current Property Taxes Proposed Property Taxes City of Corpus Chn*st1($0.620261/$100 valuation) $1,484 City of Corpus Christi($0.599774/$100 valuation) $1,435 Flour Bluff Independent School District $2,166 Flour Bluff Independent School District $1,275 ($0.958600/$100 valuation) (proposed$0.768200/$100 valuation) Total $3,650 Total $2,710 8 Sample Tax Bill for City & FBISD FOR HOMESTEAD VALUED AT $405,955 Current Property Taxes Proposed Property Taxes City of Corpus Christi($0.620261/$100 valuation) $2,266 City of Corpus Christi($0.599774/$100 valuation) $2,191 Flour Bluff Independent School District $3,508 Flour Bluff Independent School District $2,350 ($0.958600/$100 valuation) (proposed$0.768200/$100 valuation) Total $5,774 Total $4,541 9 Community Amendments ➢ Reduce Water Rate increase for Residential Customer — Typical 6,000 gallon per month ICL customer will see NO monthly increase, down from original proposal of $1.82 monthly increase ✓ Remove Wastewater increase for Residential Customer ✓ Add Blucher Park Amenities 10 Staff Amendments General Fund ➢ Increase Property Tax Revenue due to certified tax roll - $691,205 ➢ Increase Interest on Investment Revenue - $98,262 ➢ Increase Transfer to Residential Streets - $691,205 ➢ Increase Transfer to Street Maintenance Fund due to non-renewal of Street Fee - $9,000,000 ➢ Increase contribution to MetroCom Fund - $41,812 ➢ Increase in cost of Type A election - $50,000 ➢ Wranosky Park Improvements - $111,000 ➢ Blucher Park Amenities - $17,250 ➢ Increased Operating Hours and Staffing at 2 Senior Centers - $103,200 ➢ Remove Expanded Heating and Cooling Service Enhancements —($150,000) ➢ Remove Tree Canopy Study— ($50,000) ➢ Additional funding for tree planting - $50,000 ➢ Remove Air Monitoring Funding —($25,000) Staff Amendments Enterprise Funds ➢ Airport — ($1,152,352) ■ Remove duplicate Capital Improvement Project for East Hangars 2 & 3 and Concourse Upgrades — ($879,831) ■ Eliminate 5 vacant positions — ($272,521) ➢ Water — ($3,642,756) ■ Reduce Revenue due to decreased water rate adjustment— ($3,642,756) ➢ Wastewater — ($9,980,610) ■ Reduce Revenue due to decreased Wastewater rate adjustment— ($9,980,610) 12 Staff Amendments Special Revenue Funds ➢ Hotel Occupancy Tax — ($50,000) ■ Remove Tourism Sustainability Study—($50,000) ➢ Street Maintenance - $1,000,000 ■ Decrease Revenue due to non-renewal of Street Fee—($9,000,000) ■ Increase Interfund Transfer from General Fund- $9,000,000 ■ Increase expenditures for Traffic Signal Support replacements- $1,000,000 ➢ Residential Street Reconstruction - $691,205 ■ Increased Transfer from General Fund due to increased value and change in tax rate - $691,205 ➢ MetroCom — ($138,972) ■ Decrease in Nueces County Payment Revenue—($180,784) ■ Increase Interfund Transfer from General Fund—$41,812 13 Staff Amendments Internal Service Funds ➢ Employee Health Benefits — ($293,617) ➢ Decrease Employee Contribution Revenue— ($293,617) Debt Service Funds ➢ Storm Water Debt Service - $1,500 ➢ Increase expenditures for Paying Agent Fees - $1,500 CIP ➢ Parks and Recreation CIP Program — $111,000 ➢ Addition of Wranosky Park Improvements - $111,000 14 Staff Amendments for Second Reading General Fund ➢ Refund to Flint Hills for Updated Property Values (2019-2022) - $290,184 Enterprise Funds ➢ Water — ($999,000) ➢ Reduce revenue for the decreased meter charge for ICL and OCL 3/4" or 5/8" meter by $0.90 ($999,000) Grant Funds ➢ Health Department Grants - $3,988,153 ➢ Parks & Recreation Department Grants - $2,208,561 15 City Council Budget Workshops (July 19th,August 1St,3`a, 8th, 10th, 21st,25th completed ) Budget Community 00 0 Input Sessions ��� (August 7th, 9th, 10th, 14th, Next 16th completed) Steps Public Hearings • .: • (Tax Rate -August 29th completed) (Budget—August 29th completed) Budget and Tax Rate Adoption (1St reading August 29th completed 2nd reading September 5th) 16 • 4 FY 2024 PROPOSED { FISCAL YEAR 2023-2024 ANNUAL OPERATING PROPOSED ti OPERATING BUDGET PPUS Cy 2nd Y 2 Reading September 5, 2023 PRESENTED TO CITY COUNCIL ON JULY 25,2023 CITY OF CORPUS CHRISTI CITY MANAGER ,, PETER ZANONI se G0 1852 AGENDA MEMORANDUM Public Hearing and First Reading for the City Council Meeting of August 29, 2023 Second Reading item for the City Council Meeting of September 05, 2023 DATE: August 16, 2023 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of Management & Budget EddieHo@cctexas.com (361) 826-3792 Public Hearing and First Reading Ordinance of the Proposed FY2023- 2024 Capital Budget CAPTION: Public Hearing and First Reading Ordinance adopting the Corpus Christi Fiscal Year 2023 - 2024 Capital Budget in the amount of$703,026,801 as amended by the schedule of adjustments, beginning October 1, 2023. SUMMARY: This item is to adopt the capital budget for the upcoming fiscal year with total proposed capital budget of $703,026,801 for the Capital Improvement Program as amended by the schedule of adjustments. 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 26, 2023, a summary presentation of the FY 2023-2024 Capital Budget was held before the Planning Commission describing program highlights and funding sources. Planning Commission recommended approval of the FY 2023-2024 Capital Budget during the August 9, 2023, meeting. 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$703,026,801 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$703,026,801 for the Capital Improvement Program. RECOMMENDATION: Staff recommends approval of the FY2023-2024 Capital Budget of $703,026,801 as amended by the schedule of adjustments. LIST OF SUPPORTING DOCUMENTS: FY 2023-2024 Capital Budget Ordinance Schedule of Adjustments CIP Ordinance Adopting the corpus Christi Fiscal Year 2023 — 2024 Capital Budget in the amount of $703,026,801 as amended by the schedule of adjustments, beginning October 1, 2023. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Fiscal Year 2023 — 2024 Capital Budget in the amount of$703,026,801 is hereby adopted, subject to the attached Schedule of Adjustments. A copy of the Fiscal Year 2023— 2024 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 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of , 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor Schedule of Adiustments CIP City of Corpus Christi Amendments to the FY 2023-2024 Proposed Capital Budget TOTAL PROPOSED REVENUES $ 702,915,801 TOTAL PROPOSED EXPENDITURES $ 702,915,801 Parks&Recreation CIP Proposed Revenues $ 70,981,335 Adiustments: Increase - General Fund 111,000 Total Adjusted Revenues $ 71,092,335 Proposed Expenditures $ 70,981,335 Adiustments: Add - Wranosky Park 111,000 Total Adjusted Expenditures $ 71,092,335 TOTAL PROPOSED AMENDED REVENUES $ 703,026,801 TOTAL PROPOSED AMENDED EXPENDITURES $ 703,026,801 *Additionally, project descritions were updated for projects: 22005/23053/23187 - Bill Witt and Lindale Park Upgrates FY 2022, 23130-23140 - Park Development Improvements FY 2023 and 24135-24140 - Park Development Improvements FY 2024 4 - CIP FISCAL YEAR 2023-2024 PROPOSED CAPITAL -2024 PROPOSED BUDGET BUDGET �/1�s. Pa US cy w� fit: R PRESENTED TO CITY COUNCIL 2nd Reading of Proposed Capital ON JULY 15,2023 CITY OF CORPUS CHRISTI Budget for CITY MANAGER PETER ZANONI FY 2023-2024 r September 5, 2023 10-year CIP ➢ The Capital Improvement Plan (CIP) is a statement of the City's policy regarding short and long-range physical development. In the City of Corpus Christi, this program covers a 10-year period, short-range (Year 1-3) and long-range (Year 4-10) and sets the framework within which capital improvements will be taken • First year of the 3-year short-range CIP CapitalAnnual • All projects have a funding source identified and are approved by City Budget Council • A schedule of capital expenditures to be incurred over the • ' . • ' annual Capital Budget plus two(2) additional years • All projects have a funding source identified and the first year is approved annually by City Council • The long-range plan extends the CIP for an additional Long-Range seven (7)years beyond the short range,for a complete plan that includes ten (10)years _ ' 4-10) • The long-range CIP projects must be realistic but do not have a funding source identified 2 FY 24 CIP Program Funding Uses Funding Uses by Program Water $ 222.2M 32% Wastewater $ 126.3M 18% k '. � � .w _ n ,"'` Streets(Less Utility Support) $ 87.OM 12% Parks&Rec/TIRZ 2/Marina $ 71.OM 10% Storm Water $ 65.1M 9% Public Health& Safety $ 61.1M 9% Public Facilities $ 36.1M 5% Gas $ 20.1M 3% Airport $ 14.OM 2% Total FY 2024 Capital Uses $702.9M 100% ',Fater Wastewater Streets Parks& Storm Public Public Gas Airport (Less Ftilit'v Recreation/ Water Health Facilities Support) TIRZ 2/ &Safety Marina 3 CIP Staff Amendments ■ Proposed Capital Budget FY 2023-2024— $702,915,801 ➢ Addition of Wranosky Park Improvements in District 4-$111,000 ➢ Update of Bill Witt and Lindale Park Upgrades FY 2022 project page description to read: This Projects will consist of park improvements, the planned improvements consist of the following:D2:Lindale(1)Playground with Shade Structure,(2)New Water Fountains,(1)Shade Structure with Picnic Table: D5:Bill Witt(1)Playground with Shade Structure,(8)Shade Structure with Picnic Table,(10)BBQ Pits, (10)Bench,Repave Parking lot. ➢ Update of Park Development Improvements FY 2023 project page description to read: Projects will consist of park improvements using Park Development Funds in all Council Districts.Funding was determined by deposits made to those Zone/Districts. The planned improvements consist of the following: D1:Patterson Park(1)New Playground with shade structure, Westchester Park(1)New Playground with shade structure, Chiquita Park(1)New Playground with Mulch.D2:Casa Linda Park(1)New Playground with Mulch.D3:Airport Park(1)New Playground with Mulch.D4:Parker Tennis Courts-Resurface/new poles and new tennis nets, Lamar Park(1)New Playground with shade structure,Hans& Pat Suter Park-Repave parking lot(South End).D5:Bill Witt Park-Repave parking lot and access road, Wooldridge Park(1)New Playground with shade structure,Airline Park(1)New Playground with shade structure. ➢ Update of Park Development Improvements FY 2023 project page description to read: Projects will consist of park improvements using Park Development Funds in 4 of the 5 Council Districts. Funding was determined by deposits made to those Zone/Districts. The planned improvements consist of the following:D1:Mobile Park Shade Structure w/Picnic Table/Grill.D3:Botsford Park Playground w/mulch.D4: Waldron Park Shade Structure Fabric,Parker Park(3)New Benches. D5:London Park Shade Structure Fabric over Playground unit, Bill Witt Park master plan and design of fencing,roadways,parking and safety and lighting. ■ Amended Proposed Capital Budget FY 2023-2024— $703,026,801 4 4 - CIP FISCAL YEAR 2023-2024 PROPOSED CAPITAL -2024 PROPOSED BUDGET BUDGET �/1�s. Pa US cy w� fit: R PRESENTED TO CITY COUNCIL 2nd Reading of Proposed Capital ON JULY 15,2023 CITY OF CORPUS CHRISTI Budget for CITY MANAGER PETER ZANONI FY 2023-2024 r September 5, 2023 so GO O� U NCOHP00.Pt' 1852 AGENDA MEMORANDUM Public Hearing and First Reading Ordinance for the City Council Meeting of August 29,2023 Second Reading Ordinance for the City Council Meeting of September 5, 2023 DATE: August 17, 2023 TO: Peter Zanoni, City Manager FROM: Alma I. Casas, Interim Director of Finance and Procurement almac@cctexas.com (361) 826-3610 Public Hearing and First Reading to Set the Fiscal Year 2023-2024 Ad Valorem Tax Rate CAPTION: Public Hearing and First Reading Ordinance to set the Fiscal Year 2023-2024 Ad Valorem Tax Rate of $0.599774 per $100 valuation which is effectively an 8.3% increase over the no-new-revenue 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 $0.599774 per $100 valuation for Fiscal Year (FY) 2023-2024. This tax rate is the same as the Voter-Approval Tax Rate. This is a reduction from our current tax rate of $0.620261 , which is $0.020487 cents. As this rate exceeds either the no-new-revenue tax rate of $0.553858 per $100 valuation, or the voter-approval tax rate of $0.599774 per $100 valuation, the Property Tax Code requires that the governing body schedule one public hearing on the proposal. The public hearing for the FY2023-2024 proposed tax rate and the first reading of the ordinance for adoption of the FY2023-2024 tax rate will be held on August 29, 2023, 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 5, 2023, 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 tax revenues of$184,131 ,130 for the City. The amount needed for debt service or (I&S) is $67,831 ,531 and the difference of $116,299,598 is for the general fund or (M&O). Of this amount, $13,210,590 will be transferred to the Streets Fund for Residential Streets. Additionally, $6,870,584 of the $184,131 ,130 in tax revenues will be collected for the Tax Increment Reinvestment Zones. RECOMMENDATION: Staff recommends approval of the FY 2023-2024 Budget and Ad Valorem Tax Rate of $0.599774 per $100 valuation. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance setting a property tax rate of $0.599774 per $100 valuation which is effectively an 8.3% increase over the no-new-revenue tax rate and approving the tax roll as calculated. WHEREAS, this tax levy is in accordance with the City's fiscal year 2023-2024 operating budget adopted on September 5, 2023; 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 2023 as follows: $0.378825 for the purpose of maintenance and operation 0.220949 for payment of principal and interest on debt $0.599774 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 5.2 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $18.38. 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 2023 and for each succeeding tax year thereafter, until otherwise provided and ordained, an annual ad valorem tax of $0.378825 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. Included in this tax is the unused increment rate from the prior three tax years of $0.006239 on each one hundred dollar value. 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 VI 11, 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 voter-approval 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 2023 and for each succeeding tax year thereafter, until otherwise provided and ordained, an annual ad valorem tax of $0.220949 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 including the interest, agent fees, and maturities of the following City of Corpus Christi bonds: Page 1 of 4 ANNUAL DEBT SERVICE DUE FY 2023-2024 Principal Interest & Total Fees 2012 Public Property Contractual Obligations $685,000 $7,432 $692,432 2014 Public Property Financial Obligations $820,000 $51,850 $871,850 2015 Taxable CO's - Landfill $455,000 $261,559 $716,559 2015 General Obligation - Bond 2014 $4,130,000 $2,814,150 $6,944,150 2015 GO Refunding 2007A & 2009 $6,780,000 $1,886,750 $8,666,750 2016 CO's - Facilities $90,000 $52,663 $142,663 2016A Tax & Limited Pledge CO's - Streets $720,000 $465,200 $1,185,200 2016A GO's Refunding - Streets $435,000 $93,225 $528,225 2016A GO's Refunding - TMPC $770,000 $52,285 $822,285 2017 Tax & Limited Pledge CO's - Landfill $260,000 $29,136 $289,136 2018A Comb Tax & Ltd Pledge Revenue CO's $610,000 $611,650 $1,221,650 2018B Comb Tax & Ltd Pledge Revenue CO's, $305,000 $263,050 $568,050 Taxable 2018 General Improvement Bonds - Streets $690,000 $736,500 $1,426,500 2019A General Obligation Bonds - Parks $855,000 $117,460 $972,460 2019B Comb Tax & Surplus GO's -Airport, $400,000 $71,808 $471,808 Taxable 2020A General Obligation Improvement $2,865,000 $3,168,125 $6,033,125 2020B GO Refunding - Streets $1,325,000 $1,181,625 $2,506,625 2020C.1 General Improvement Refunding $0 $48,143 $48,143 Bonds - Airport, Taxable 2020C.2 General Improvement Refunding $0 $115,030 $115,030 Bonds - Landfill, Taxable 2020C.3 General Improvement Refunding $0 $167,825 $167,825 Bonds - Landfill, Taxable 2020C.4 General Improvement Refunding $0 $145,829 $145,829 Bonds - Landfill, Taxable 2020C.5 General Improvement Refunding $0 $799,705 $799,705 Bonds - Landfill, Taxable 2021A Comb Tax & Ltd Pledge CO's $295,000 $295,775 $590,775 2021B Comb Tax & Ltd Pledge CO's - Landfill $390,000 $165,567 $555,567 Taxable 2021C.1 General Improvement Refunding - $7,090,000 $144,622 $7,234,622 Taxable 2021C.2 General Improvement Refunding - $4,360,000 $100,035 $4,460,035 Taxable 2021D.1 General Improvement Refunding - $935,000 $356,125 $1,291,125 Airport, Taxable Page 2 of 4 Principal Interest & Total Fees 2021E General Improvement Refunding — $240,000 $48,900 $288,900 Airport, AMT 2022A Comb Tax & Ltd Pledge Revenue CO's $320,000 $478,000 $798,000 2022B Tax Ltd Revenue CO's — Landfill, $310,000 $414,933 $724,933 Taxable 2022C General Improvement Bonds $985,000 $1,482,825 $2,467,825 2023A Comb Tax & Ltd Pledge Revenue CO's $140,000 $312,257 $452,257 2023B Comb Tax & Ltd Pledge CO's — Landfill $140,000 $464,274 $604,274 Taxable 2023B Comb Tax & Ltd Pledge CO's —Golf $20,000 $74,256 $94,256 Taxable 2023 General Improvement Bonds $780,000 $1,779,204 $2,559,204 2023 Ltd Tax Notes $385,000 $179,146 $564,146 Total required for FY 2024 debt service $58,021,919 Less: Amount to be paid from $0 unencumbered balance Less: Self-supporting debt ($1,233,528) Excess Collections last year Total to be paid from taxes in FY 2024 $56,788,391 Amount added in anticipation that the City will collect only 97.69% of its taxes in FY 2024 $1,342,831 Total Debt Levy $58,131,222 In addition to the ad valorem tax levy for debt service totaling $58,131 ,222 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 2023 hereby levied shall be due on receipt of the tax bill and shall be delinquent if not paid before February 1 , 2024, 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. SECTION 5. City staff, acting through the City Manager, are directed to notify the tax assessor ("Assessor") of the tax rate for the tax year 2023 adopted pursuant to this ordinance, which rate the Assessor shall use in calculating the tax imposed on each parcel of property included on the City's appraisal roll, which tax amounts the Assessor shall enter in the appraisal roll and submit to the City for approval, all in accordance with Section 26.09 of the Texas Property Tax Code. Pursuant to this clause, the appraisal roll with amounts so calculated, entered, and submitted to the City is hereby approved and constitutes the City's tax roll. Page 3 of 4 SECTION 6. 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 , 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter The foregoing ordinance was read for the second time and passed finally on this the day of , 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of ' 2023. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor Page 4 of 4 information required by Subsection (c) (1) has been submitted, shall determine that the facility, device, or method described in the permit application or in the request for an exemption from a permit that would otherwise be required is used wholly or partly as a facility, device, or method for the control of air, water, or land pollution and shall take the action that is required by Subsection (d) in the event such a determination is made . (i) A political subdivision of the state seeking an adjustment in its voter-approval tax rate under this section shall provide to its tax assessor a copy of the letter issued by the executive director of the Texas Commission on Environmental Quality under Subsection (d) . The tax assessor shall accept the copy of the letter from the executive director as conclusive evidence that the facility, device, or method is used wholly or partly as pollution control property and shall adjust the voter-approval tax rate for the political subdivision as provided for by Subsection (a) . Added by Acts 1993, 73rd Leg. , ch . 285, Sec. 4, eff . Aug. 30, 1993 . Amended by: Acts 2007, 80th Leg . , R. S . , Ch . 1277 (H . B . 3732) , Sec. 5, eff . September 1, 2007 . Acts 2019, 86th Leg. , R. S . , Ch . 944 (S .B. 2) , Sec. 44, eff. January 1, 2020 . Acts 2019, 86th Leg. , R. S . , Ch . 944 (S . B. 2) , Sec. 45, eff . January 1, 2020 . Sec . 26 . 05 . TAX RATE. (a) The governing body of each taxing unit shall adopt a tax rate for the current tax year and shall notify the assessor for the taxing unit of the rate adopted. The governing body must adopt a tax rate before the later of September 30 or the 60th day after the date the certified appraisal roll is received by the taxing unit, except that the governing body must adopt a tax rate that exceeds the voter- approval tax rate not later than the 71st day before the next uniform election date prescribed by Section 41 . 001 , Election Code, that occurs in November of that year . The tax rate consists of two components, each of which must be approved separately. The components are : (1) for a taxing unit other than a school district, the rate that, if applied to the total taxable value, will impose the total amount described by Section 26 . 04 (e) (3) (C) , less any amount of additional sales and use tax revenue that will be used to pay debt service, or, for a school district, the rate calculated under Section 44 . 004 (c) (5) (A) (ii) (b) , Education Code; and (2) the rate that, if applied to the total taxable value, will impose the amount of taxes needed to fund maintenance and operation expenditures of the taxing unit for the next year. (b) A taxing unit may not impose property taxes in any year until the governing body has adopted a tax rate for that year, and the annual tax rate must be set by ordinance, resolution, or order, depending on the method prescribed by law for adoption of a law by the governing body. The vote on the ordinance, resolution, or order setting the tax rate must be separate from the vote adopting the budget . For a taxing unit other than a school district, the vote on the ordinance, resolution, or order setting a tax rate that exceeds the no-new-revenue tax rate must be a record vote, and at least 60 percent of the members of the governing body must vote in favor of the ordinance, resolution, or order. For a school district, the vote on the ordinance, resolution, or order setting a tax rate that exceeds the sum of the no-new-revenue maintenance and operations tax rate of the district as determined under Section 26 . 08 (1) and the district ' s current debt rate must be a record vote, and at least 60 percent of the members of the governing body must vote in favor of the ordinance, resolution, or order . A motion to adopt an ordinance, resolution, or order setting a tax rate that exceeds the no-new-revenue tax rate must be made in the following form: "I move that the property tax rate be increased by the adoption of a tax rate of (specify tax rate) , which is effectively a (insert percentage by which the proposed tax rate exceeds the no-new-revenue tax rate) percent increase in the tax rate . " If the ordinance, resolution, or order sets a tax rate that, if applied to the total taxable value, will impose an amount of taxes to fund maintenance and operation expenditures of the taxing unit that exceeds the amount of taxes imposed for that purpose in the preceding year, the taxing unit must : (1) include in the ordinance, resolution, or order in type larger than the type used in any other portion of the document : (A) the following statement : "THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR' S TAX RATE. " ; and (B) if the tax rate exceeds the no-new-revenue maintenance and operations rate, the following statement : "THE TAX RATE WILL EFFECTIVELY BE RAISED BY (INSERT PERCENTAGE BY WHICH THE TAX RATE EXCEEDS THE NO-NEW-REVENUE MAINTENANCE AND OPERATIONS RATE) PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100, 000 HOME BY APPROXIMATELY $ ( Insert amount) . " ; and (2) include on the home page of the Internet website of the taxing unit : (A) the following statement : " (Insert name of taxing unit) ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR' S TAX RATE"; and (B) if the tax rate exceeds the no-new-revenue maintenance and operations rate, the following statement : "THE TAX RATE WILL EFFECTIVELY BE RAISED BY (INSERT PERCENTAGE BY WHICH THE TAX RATE EXCEEDS THE NO-NEW-REVENUE MAINTENANCE AND OPERATIONS RATE) PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100, 000 HOME BY APPROXIMATELY $ (Insert amount) . " (c) If the governing body of a taxing unit does not adopt a tax rate before the date required by Subsection (a) , the tax rate for the taxing unit for that tax year is the lower of the no-new-revenue tax rate calculated for that tax year or the tax rate adopted by the taxing unit for the preceding tax year . A tax rate established by this subsection is treated as an adopted tax rate . Before the fifth day after the establishment of a tax rate by this subsection, the governing body of the taxing unit must ratify the applicable tax rate in the manner required by Subsection (b) . (d) The governing body of a taxing unit other than a school district may not adopt a tax rate that exceeds the lower of the voter-approval tax rate or the no-new-revenue tax rate calculated as provided by this chapter until the governing body has held a public hearing on the proposed tax rate and has otherwise complied with Section 26. 06 and Section 26. 065 . The governing body of a taxing unit shall reduce a tax rate set by law or by vote of the electorate to the lower of the voter-approval tax rate or the no-new-revenue tax rate and may not adopt a higher rate unless it first complies with Section 26 . 06 . (d-1) The governing body of a taxing unit other than a school district may not hold a public hearing on a proposed tax rate or a public meeting to adopt a tax rate until the fifth day after the date the chief appraiser of each appraisal district in which the taxing unit participates has : (1) delivered the notice required by Section 26. 04 (e-2) ; and (2) complied with Section 26. 17 (f) . (d-2) Notwithstanding Subsection (a) , the governing body of a taxing unit other than a school district may not adopt a tax rate until the chief appraiser of each appraisal district in which the taxing unit participates has complied with Subsection (d-1) . (e) A person who owns taxable property is entitled to an injunction restraining the collection of taxes by a taxing unit in which the property is taxable if the taxing unit has not complied with the requirements of this section or Section 26 . 04 . It is a defense in an action for an injunction under this subsection that the failure to comply was in good faith. An action to enjoin the collection of taxes must be filed not later than the 15th day after the date the taxing unit adopts a tax rate . A property owner is not required to pay the taxes imposed by a taxing unit on the owner ' s property while an action filed by the property owner to enjoin the collection of taxes imposed by the taxing unit on the owner' s property is pending . If the property owner pays the taxes and subsequently prevails in the action, the property owner is entitled to a refund of the taxes paid, together with reasonable attorney' s fees and court costs . The property owner is not required to apply to the collector for the taxing unit to receive the refund. (e-1) The governing body of a taxing unit that imposes an additional sales and use tax may not adopt the component of the tax rate of the taxing unit described by Subsection (a) (1) of this section until the chief financial officer or the auditor for the taxing unit submits to the governing body of the taxing unit a written certification that the amount of additional sales and use tax revenue that will be used to pay debt service has been deducted from the total amount described by Section 26 . 04 (e) (3) (C) as required by Subsection (a) (1 ) of this section . The comptroller shall prescribe the form of the certification required by this subsection and the manner in which it is required to be submitted . (f) Except as required by the law under which an obligation was created, the governing body may not apply any tax revenues generated by the rate described in Subsection (a) (1) of this section for any purpose other than the retirement of debt . (g) Notwithstanding Subsection (a) , the governing body of a school district that elects to adopt a tax rate before the adoption of a budget for the fiscal year that begins in the current tax year may adopt a tax rate for the current tax year before receipt of the certified appraisal roll for the school district if the chief appraiser of the appraisal district in which the school district participates has certified to the assessor for the school district an estimate of the taxable value of property in the school district as provided by Section 26 . 01 (e) . If a school district adopts a tax rate under this subsection, the no-new-revenue tax rate and the voter-approval tax rate of the district shall be calculated based on the certified estimate of taxable value . Acts 1979, 66th Leg. , p . 2268, ch. 841, Sec . 1, eff. Jan . 1, 1982 . Amended by Acts 1981, 67th Leg. , 1st C . S. , p. 164, ch . 13, Sec . 117, eff . Jan . 1, 1982; Acts 1985, 69th Leg . , ch . 657, Sec . 3, eff. June 14, 1985; Acts 1987, 70th Leg. , ch. 699, Sec . 2, eff . June 19, 1987; Acts 1987, 70th Leg. , ch . 947, Sec . 7, eff. Jan . 1, 1988; Acts 1987, 70th Leg . , ch . 988, Sec . 2, eff. June 18, 1987; Acts 1991, 72nd Leg. , ch . 404, Sec . 1, eff . Jan . 1, 1992; Acts 1997, 75th Leg. , ch . 165, Sec . 29 . 06, eff. Sept . 1, 1997; Acts 1997, 75th Leg. , ch. 1039, Sec. 27, eff. Jan . 1, 1998; Acts 1999, 76th Leg. , ch . 398, Sec . 3, eff. Aug. 30, 1999; Acts 1999, 76th Leg . , ch . 423, Sec . 1, eff. Jan . 1, 2000; Acts 1999, 76th Leg . , ch. 1358, Sec . 2, eff. Jan . 1 , 2000 . Amended by: Acts 2005, 79th Leg. , Ch. 412 (S .B. 1652) , Sec . 13, eff. September 1, 2005 . Acts 2005, 79th Leg. , Ch. 1368 (S .B. 18) , Sec . 1, eff . June 18, 2005 . Acts 2007, 80th Leg. , R. S . , Ch . 921 (H.B. 3167) , Sec. 14 . 001, eff . September 1, 2007 . Acts 2009, 81st Leg. , R. S . , Ch. 668 (H .B. 2291) , Sec . 1 , eff . June 19, 2009 . Acts 2009, 81st Leg . , R.S . , Ch. 1328 (H .B. 3646) , Sec. 86, eff. September 1 , 2009 . Acts 2011, 82nd Leg . , 1st C . S . , Ch . 4 (S .B. 1) , Sec . 57 . 28, eff . September 28, 2011 . Acts 2015, 84th Leg. , R. S . , Ch. 481 (S .B. 1760) , Sec . 5, eff . January 1, 2016 . Acts 2019, 86th Leg. , R.S . , Ch. 944 (S .B. 2) , Sec. 46, eff . January 1, 2020 . Acts 2019, 86th Leg. , R. S . , Ch. 944 (S .B. 2) , Sec . 46, eff . January 1, 2021 . Sec . 26 . 0501 . LIMITATION ON TAX RATE OF DEFUNDING MUNICIPALITY. (a) In this section, "defunding municipality" means a municipality that is considered to be a defunding municipality for the current tax year under Chapter 109, Local Government Code. (b) Notwithstanding any other provision of this chapter or other law, the governing body of a defunding municipality may not adopt a tax rate for the current tax year that exceeds the lesser of the defunding municipality' s no-new-revenue tax rate or voter-approval tax rate for that tax year . FY 2024 FISCAL YEAR 2023-2024 PROPERTY TAX RATE PROPOSED OPERATING BUDGET Presented by -- Pvus ch Yb °- Alma Casas J�H PRESENTED To CITY COUNCIL Interim Director of Finance N ON IULY 25,2023 9' CITY OF CORPUS CHRISTI August 29, 2023 J CITY MANAGER PETER ZANONI FY 2024 Tax Rate Proposed Tax Rate $0 . 599774,s,00,,aluation This tax rate is less than the adopted rate for FY 2023 but will produce more revenue due to increased appraised values No New Revenue Rate Voter Approval Rate (formally the effective tax rate) (formally the roll back rate) Rate that effectively produces Rate that increases the the same revenue as last year Maintenance & Operations rate 3.5% higher than the No New Revenue Rate and requires voter approval if proposed tax rate is p p above this rate $0.553050/$loovaluation $0.5997741sloovaluation 2 Property Tax Dollar 1% 0% ' • -11 . 4 �;f a: =arm BI ,� yF -M-10MAN5 M, , IBIS NOTE IS LEGAL PRI- MR ALL DEBTS,PUBLIC PMDND PRIVATE C 12 3„2 5 1 0 ✓ U 1 VASHMGTON..U.C. 0 C 81230251 D - G- 3 3 1A $93,084,230 or 64.5% Residential Streets $57,239,729 or 35.5% Maintenance and Operations The equivalent of Interest and Sinking (M&O) $•04,or$11.1M, (I&S) will be allocated from M&O Debt Service for existing debt 3 ProposedProperty Tax Relief Current Tax Rate Assessed Value for Average Homestead $265,923 Assessed Value for Average Homestead $265,923 Less: Homestead Exemption (10%) ( 26,592) Less: Homestead Exemption (10%) ( 26,592) Net Assessed Value $239,331 Net Assessed Value $239,331 Multiplied by the Current Tax Rate x$0.620261/ Multiplied by the Proposed Tax Rate x$0.599774/ $100 valuation $100 valuation Property Taxes $1,484 Property Taxes $1,435 4 Ah Ah 6 September 5 , 2023 Second Reading and Adoption of the FY 2024 Property Tax Rate Questions 6 FY 2024 FISCAL YEAR 2023-2024 PROPERTY TAX RATE PROPOSED OPERATING BUDGET Presented by -- Pvus ch Yb °- Alma I. Casas J�H PRESENTED To CITY COUNCIL Interim Director of Finance N ON IULY 25,2023 9' CITY OF CORPUS CHRISTI August 29, 2023 J CITY MANAGER PETER ZANONI �O 0 E AGENDA MEMORANDUM CORPOR I Ordinance for the City Council Meeting of August 29, 2023 1852 Second Reading for the City Council Meeting of September 5, 2023 DATE: August 10, 2023 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of Management & Budget EddieHo@cctexas.com (361) 826-3792 Ratification of FY 2024 Property Tax Increase CAPTION: Ordinance ratifying the property tax increase reflected in the FY 2023-2024 Operating Budget that will require raising more revenue from property taxes than in the FY 2022-2023 Operating Budget in amount of$13,499,855. SUMMARY: This item is to adopt the budget with the increase of$13,499,855 in property tax revenues for the upcoming fiscal year as per 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 $13,499,855 or 8.5% in property tax revenue from last year's operating budget. The $13,499,855 breakdown is General Fund $5,851,599, Debt Service Fund $3,529,811, Residential Street Reconstruction Fund $1,265,679, and Tax Increment Reinvestment Zones $2,852,766, and of that amount an estimated $3,526,259 is tax revenue to be raised from new property added to the tax roll this year. 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. 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 after each vote to adopt the budget. ALTERNATIVES: Approval of the budget is required by the City Charter. FISCAL IMPACT: Total proposed revenues are $1,115,607,544 which includes an increase of$13,499,855 in property tax revenues over the prior year. RECOMMENDATION: To adopt budget with the increase of$13,499,855 in property tax revenues for the upcoming fiscal year as per charter requirement. LIST OF SUPPORTING DOCUMENTS: FY 2023-2024 Ordinance to ratify property tax increase Ordinance ratifying the property tax increase reflected in the FY 2023- 2024 Operating Budget that will require raising more revenue from property taxes than in the FY 2022-2023 Operating Budget in amount of$13,499,855.00. 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 2023-2024; WHEREAS, the FY 2023-2024 budget will require raising more revenue from property taxes than in the budget of the City of Corpus Christi for FY 2022-2023; 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 2023-2024 Operating Budget that will require raising more revenue from property taxes than in the FY 2022- 2023 Operating Budget in the amount of $13,499,855.00 is hereby ratified. Introduced and voted on the day of , 2023. PASSED and APPROVED on the day of , 2023. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary City of Corpus Christi 1201 Leopard Street / Corpus Christi,TX 78401 cctexas.com Meeting Minutes City Council Tuesday,August 29, 2023 11:30 AM Council Chambers Addendums may be added on Friday. A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 11:35 a.m. B. Invocation to be given by Deacon Michael Mantz, Diocese of Corpus Christi. Deacon Michael Mantz, Diocese of Corpus Christi, gave the invocation. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Julianna Perez, Senior at W.B. Ray High School. Julianna Perez, Senior at W.B. Ray High School, led the Pledge of Allegiance to the Flag of the United States of America and to the Texas Flag. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. City Secretary Rebecca Huerta called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. Charter Officers: City Manager Peter Zanoni, City Attorney Miles Risley and City Secretary Rebecca Huerta Present: 9- Mayor Paulette Guajardo,Council Member Roland Barrera,Council Member Gil Hernandez,Council Member Michael Hunter,Council Member Mike Pusley,Council Member Dan Suckley,Council Member Everett Roy,Council Member Jim Klein, and Council Member Sylvia Campos E. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: 1. 23-1410 Arts and Cultural Commission Update by Jim Moore, Chair City Manager Peter Zanoni introduced ACC Chair Jim Moore, who serves as the Director of Texas A&M Corpus Christi Performing Arts Center and serves on the Board of the Corpus Christi Chorale. Chair Moore presented information on the following topics: ACC major responsibilities; Arts and Cultural Commission's focus; current projects; proposed projects; Arts Grant Program; piano celebration week; and Open Air Arts evening. City of Corpus Christi Page 1 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Council Members, City Manager Zanoni, and Mr. Moore discussed the following topic: a Council Member's desire to allocate money to arts and culture. 2. 23-1461 Summer Programming Closures and Labor Day Weekend Schedule City Manager Zanoni gave an update about the summer programming closures and Labor Day weekend schedule. Collier Pool and the Corpus Christi Natatorium will remain open during the fall and winter. Splash pads will remain open until October 31. City Hall, Municipal Court, and 311 Call Center will be closed on Labor Day. La Retama Library will be open as a cooling center from 12:00 p.m. to 6:00 p.m. Garbage and recycling pickup is on schedule for Labor Day. The Al Kruse Tennis Center will be open 9:00 a.m. to 9:00 p.m. Golf courses will be open regular hours. F. PUBLIC COMMENT Mayor Guajardo opened public comment. John Hendricks, 622 Texas Ave., spoke about the lack of upkeep for cemeteries and memorials. Stephen Klepper, 317 Sunset Ave., spoke in support of offering residents a choice to downsize trash carts. Adalberto Carrillo, III, 4055 Killarmet Dr., spoke in opposition to Items 10, 11, 12 and 13. Merida Forrest, 7114 Grape Arbor Dr., Alex Flucke, 729 Sam St., Armon Alex, 1610 La Joya St., Maggie Peacock, 1773 Ennis Joslin Rd., and Brittni Young, 6018 Williston Dr., spoke in opposition to removing a tree canopy study, air quality monitoring, and heating and cooling center enhancements from the FY 2024 operating budget. Amanda Guerra, 2610 Windhollow Dr., spoke in opposition to eliminating City Marshals. Susie Saldana, 4710 Hakel Dr., spoke in opposition to raising water rates for residential customers. Jennifer Espino, 1805 Amazon Dr., spoke about the importance of low barrier shelters. Julie Galbraith, 15310 Williamsport, expressed concern about the Light Up CC lighting project. Rachel Caballero, 522 Hancock, Ave., expressed her desire for no tax rate or utility rate increases, and to stop the use of Certificates of Obligation. Samuel Aundra Fryer, 2222 Cardinales Lane, spoke about early treatment and prophylactic for COVI D-19. City of Corpus Christi Page 2 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Silvia Jimenez de la Garza, 3009 Charles Dr., spoke in support of offering residents a choice to downsize trash carts and in opposition to eliminating City Marshals. Eli McKay, 1008 Marguerite St., spoke in opposition to cut funding for heating and cooling centers enhancements. John Weber, 609 Naples St., spoke in opposition to natural gas marketing, and in support of air monitoring services and a tree canopy study. Autumn Hensiek, 325 Louisiana Ave. and Jake Hernandez, 488 Palmetto St., spoke in opposition to raising water rates for residential customers. Bob Paulison, 15226 Barataria Dr., spoke in opposition to removing air quality monitoring services. Adam Rios, 7301 Tangled Ridge Court, spoke about the Texas Gulf Surfing Organization. Alycia Kasperitis, 5325 Yorktown Blvd., spoke in support of Item 4, Development Services fee schedule. The following citizens submitted a written public comment which is attached to the minutes: Lee Wheatley, 2314 Greer Dr.; Julie Rogers, 710 Furman Ave.; Chloe Rodriguez, 7410 Lake Conroe Court; and Stephanie Lewis, 1109 Bradshaw Dr. G. BOARD &COMMITTEE APPOINTMENTS: (NONE) H. EXPLANATION OF COUNCIL ACTION: I. BUDGET RELATED ITEMS: (ITEMS 3 - 13) 3. 23-1354 Ordinance amending the Code of Ordinances, Chapter 9, Aviation, Section 9-35 - Parking Rates, by revising the parking rate for long-term parking at the Corpus Christi International Airport. Mayor Guajardo referred to Item 3. Director of Aviation Kevin Smith stated that this ordinance increases the long term parking fee and lost ticket fee by one dollar. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. City of Corpus Christi Page 3 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 A Council Member and Director of Aviation Smith discussed the following topic: Transportation Security Administration (TSA) still requires passengers to remove shoes unless they have a TSA PreCheck. Council Member Suckley moved to approve the ordinance, seconded by Council Member Klein. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 4. 23-1440 Ordinance affirming Development Services fee schedules including fee schedules for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection, and Billboards. Mayor Guajardo referred to Item 4. Mayor Guajardo opened public comment. There were no comments from the Council or the public. Mayor Guajardo closed public comment. Council Member Hunter moved to approve the ordinance, seconded by Council Member Roy. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 5. 23-1460 Ordinance authorizing updates to the City of Corpus Christi's Texas Municipal Retirement System benefits (1) adopting non-retroactive repeating COLAs for retirees and their beneficiaries under Texas Municipal Retirement System Act and (2) authorizing annually accruing updated service credits; decreasing the TMRS contribution rate from 16.57% to 16.29% for calendar year 2024. Mayor Guajardo referred to Item 5. Mayor Guajardo opened public comment. There were no comments from the Council or the public. Mayor Guajardo closed public comment. City of Corpus Christi Page 4 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Council Member Barrera moved to approve the ordinance, seconded by Council Member Hunter. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 6. 23-1389 Ordinance amending various sections of the Code of Ordinances, Chapter 21, Solid Waste, by revising applicable rates, fees, and charges; and providing an effective date. Mayor Guajardo referred to Item 6. A Council Member and Director of Solid Waste David Lehfeldt discussed the following topic: the price increase will be $1.15 per month for residential customers. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Hunter moved to approve the ordinance, seconded by Council Member Suckley. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 7. 23-1282 Ordinance amending Section 55-709, Drainage Utility Charge, of the Corpus Christi Code of Ordinances, to levy an amended schedule of storm water drainage charges, and providing an effective date. Mayor Guajardo referred to Item 7. Council Members, City Manager Peter Zanoni, Director of Public Works and Streets Ernesto De La Garza, and Director of Development Services Al Raymond discussed the following topics: concern with how the storm water fees impact certain areas of the City that do not have a drainage system; the fee increase will be $1.15 per resident; this fund is used to pay for new storm water infrastructure; and to ensure that drainage issues are being addressed properly. Council Member Barrera moved to approve the ordinance, seconded by Council Member Campos. This Ordinance was passed on first reading and approved with the City of Corpus Christi Page 5 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 following vote: Aye: 6- Mayor Guajardo, Council Member Barrera, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 3- Council Member Hernandez, Council Member Hunter and Council Member Pusley Abstained: 0 8. 23-1403 Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and section 55-100 regarding wastewater rates effective January 1, 2024 Mayor Guajardo referred to Item 8. Chief Operations Officer Michael Murphy presented information on the following topics: 2024 wastewater rate adjustments; 2024 raw water rate adjustments; 2024 retail water rate adjustments; 2024 residential volume rate adjustments; 2024 commercial volume rate adjustments; 2024 large volume water rate adjustments; 2024 water rate adjustments; and proposed amendments section 55-50. Council Members, City Manager Peter Zanoni, City Attorney Miles Risley, Chief Operations Officer Murphy, and Assistant Director of Support Services for Utilities Reba George discussed the following topics: the City's water department is subsidizing water for San Patricio Municipal Water District and South Texas Water Authority for treated water; a Council Member's concern that apartment dwellers will see an increase in their water bill; Council Members' desire to explore equitable water rates; it is more equitable to reduce all residential meter charges by $.90; to be mindful about debt service increase in the next four years; how to fund alternative water sources; the water rate evaluation will be addressed annually instead of every two years; a request for a breakdown on how water rates are structured; and City staff will evaluate water contracts and provide an update to Council in a few months. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Mayor Guajardo moved to approve the ordinance, seconded by Council Member Pusley. Council Member Pusley moved to amend the ordinance to reduce the 5/8-3/4 meters for inside and outside residential users by $.90, seconded by Council Member Hernandez. Council Member Pusley moved to approve the ordinance as amended , seconded by Council Member Hernandez. This Ordinance was passed on first reading as amended and approved with the following vote: City of Corpus Christi Page 6 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Aye: 8- Mayor Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 1 - Council Member Barrera Abstained: 0 9. 23-1401 Ordinance amending Ordinance 17150 by increasing the exemption for ad valorem taxes for all qualified residence homesteads from 10% to 20% of assessed value commencing Tax Year 2024 and increasing the exemption for ad valorem taxes for persons' residence who are disabled or 65 years of age or older from $50,000, as approved by the citizens of Corpus Christi on April 4, 1987, to $62,500, commencing Tax Year 2024; providing that this ordinance is cumulative and for an effective date, severance, publication, and codification. Mayor Guajardo referred to Item 9. Council Member Pusley moved to approve the ordinance, seconded by Mayor Guajardo. Council Member Pusley moved to amend the ordinance to increase the general homestead exemption from 10% to 20% commencing Tax Year 2024, seconded by Council Member Hunter and passed unanimously. A Council Member and Interim Director of Finance and Procurement discussed the following topic: the financial impact on 5% is about $5 million. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Pusley moved to approve the ordinance as amended, seconded by Council Member Hernandez. This Ordinance was passed on first reading as amended and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 10. 23-1363 Public Hearing and First Reading Ordinance adopting the City of Corpus Christi operating budget for the fiscal year 2023-2024 beginning October 1, 2023; authorizing personnel complements; providing for copy to be filed with the county clerk; appropriating funds as provided in the budget; and adopting the FY 2024 - 2028 Infrastructure Management Plan. Mayor Guajardo referred to Item 10. City of Corpus Christi Page 7 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Campos made a motion to amend the budget to include the tree canopy study, air quality monitoring, and heating and cooling enhancements, seconded by Council Member Klein. The motion failed. Council Members and City Manager Peter Zanoni discussed the following topics: the City needs financial resources to pay for the amendments; Human Resources is working with the City Marshals to help place them in other City positions; a Council Member's request for more data to justify the heating and cooling enhancements; air monitoring is provided by Texas Commission on Environmental Quality, Texas A&M Corpus Christi, as well a position in the health department; and concerns about what the funding for air quality monitoring will be used for. Council Member Campos made a motion to amend the budget to reallocate $50,000 from tree canopy study for additional tree planting, seconded by Council Member Hunter and passed unanimously. Council Member Klein made a motion to amend the budget to include funding for the air quality monitoring services, seconded by Council Member Campos. Council Members Klein and Campos voted "Aye"; Mayor Guajardo, Council Members Barrera, Hernandez, Hunter, Pusley, Suckley and Roy abstained. The motion failed. Council Member Pusley moved to approve the ordinance as amended, seconded by Council Member Roy. This Ordinance was passed on first reading as amended and approved with the following vote: Aye: 6- Mayor Guajardo, Council Member Hernandez, Council Member Pusley, Council Member Suckley, Council Member Roy and Council Member Campos Nay: 3- Council Member Barrera, Council Member Hunter and Council Member Klein Abstained: 0 11. 23-1387 Public Hearing and First Reading Ordinance adopting the Corpus Christi Fiscal Year 2023 - 2024 Capital Budget in the amount of$703,026,801 as amended by the schedule of adjustments, beginning October 1, 2023. Mayor Guajardo referred to Item 11. Director of Management and Budget Eddie Houlihan presented information on the following topics: 10-year Capital Improvement Program (Cl P); and FY 24 CIP program funding uses. City of Corpus Christi Page 8 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Council Members, City Manager Peter Zanoni, and Director of Management and Budget Eddie Houlihan discussed the following topics: the Bill Witt Park perimeter fencing will be done with the park dedication fees; and a Council Member's request that a low barrier homeless shelter be addressed in the future CIP. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Hunter moved to approve the ordinance, seconded by Council Member Pusley. This Ordinance was passed on first reading and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 1 - Council Member Hernandez Abstained: 0 12. 23-1400 Public Hearing and First Reading Ordinance setting a property tax rate of $0.599774 per$100 valuation which is effectively an 8.3% increase over the no-new-revenue tax rate and approving the tax roll as calculated.(60 percent favorable vote required) Mayor Guajardo referred to Item 12. Interim Director of Finance and Procurement Alma Casas presented information on the following topics: FY 20024 tax rate; property tax dollar; property tax relief; and next steps. Council Members, City Manager Peter Zanoni, and Interim Director Casas discussed the following topics: over 4% of the tax increase is due to the increase in debt service; and a request to provide a property tax comparison using different home values to the public. 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$0.599774 per$100 valuation for Fiscal Year 2024, and at the September 5, 2023, City Council meeting beginning at 11:30 am at City Hall, the City City of Corpus Christi Page 9 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Council will vote on the second reading of the proposed property tax rate of$0.599774 per$100 valuation." Council Member Roy made the following motion, seconded by Council Member Pusley: "I move that the property tax rate be increased by the adoption of a tax rate of$0.599774 per$100 valuation which is effectively an 8.3% increase in the tax rate." This Ordinance was passed on first reading and approved with the following vote: Aye: 6- Mayor Guajardo, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 3- Council Member Barrera, Council Member Hernandez and Council Member Hunter Abstained: 0 13. 23-1364 Ordinance ratifying the property tax increase reflected in the FY 2023-2024 Operating Budget that will require raising more revenue from property taxes than in the FY 2022-2023 Operating Budget in amount of$13,499,855. Mayor Guajardo referred to Item 13. Council Members, City Manager Peter Zanoni, and Director of Management and Budget Eddie Houlihan discussed the following topics: if budget cuts were made they would have to come out of the general fund; the debt service payment is going up about $4 million; a Council Member suggests using the 3.5% increase for maintenance and operation; and concern with a property tax increase every year. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Klein moved to approve the ordinance, seconded by Council Member Roy. This Ordinance was passed on first reading and approved with the following vote: Aye: 5- Mayor Guajardo, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 4- Council Member Barrera, Council Member Hernandez, Council Member Hunter and Council Member Pusley Abstained: 0 J. CONSENT AGENDA: (ITEMS 14 -26) Approval of the Consent Agenda Mayor Guajardo referred to the Consent Agenda. Item 18 was pulled for individual City of Corpus Christi Page 10 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 consideration. Council Member Pusley moved to approve the consent agenda with the exception of Item 18, seconded by Council Member Roy. The motion carried by the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 14. 23-1406 Approval of the August 22, 2023 Regular Meeting Minutes The Minutes were approved on the consent agenda. Consent-Second Reading Ordinances 15. 23-1251 Ordinance appropriating $13,000.00 in the Health Grant Fund for an increase in the Beach Watch Program from the Texas General Land Office (GLO) to collect and analyze water samples, notify the public of beach water quality and to recommend and/or issue water quality advisories when warranted. for the period September 1, 2020, through August 31, 2025. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033135 16. 23-1201 Zoning Case No. 0623-02, Ron & Vanessa, LLC III and TRR Development LLC (District 4). Ordinance rezoning properties at or near 15821 and 15826 South Padre Island Drive and 15822 and 15826 Palmira Ave from the CR-2/10 Resort Commercial District with the Island Overlay to the CR-2/10/PUD Resort Commercial District with the Island Overlay and a Planned Unit Development; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). This Ordinance was passed on second reading on the consent agenda. Enactment No: 033136 17. 23-1269 Zoning Case No. 0523-01 WinnCo Investments, LLC (District 3). Ordinance rezoning property at or near 6302 Old Brownsville Road from the "FR" Farm Rural District to the "R-MH" Manufactured Home District; Providing for a penalty not to exceed $2,000 and publication (Planning Commission and Staff Recommend approval). This Ordinance was passed on second reading on the consent agenda. Enactment No: 033137 18. 23-1273 Zoning Case No. 0623-01, MPM Development, LP, Corpus Christi Independent School District, and the City of Corpus Christi (District 5). Ordinance rezoning City of Corpus Christi Page 11 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 property at or near 8101 Yorktown Boulevard from the "FR" Farm Rural District and the "RE" Residential Estate District to the "RS-4.5" Single-Family 4.5 District, the "CN-1" Neighborhood Commercial District, and the "CG-2" General Commercial District. Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommended approval). Mayor Guajardo referred to Item 18. Council Member Klein asked to pull this item to vote no. Council Member Barrera moved to approve the ordinance, seconded by Council Member Hunter. This Ordinance was passed on second reading and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy and Council Member Campos Nay: 1 - Council Member Klein Abstained: 0 Enactment No: 033138 19. 23-0996 Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of$822,431 with a City cash match of $169,372 and an in-kind match of$714,806, for a total project cost of $1,706,609 for salaries, overtime, and fringe benefits for four sworn officers three civilians (authorizing two additional general fund positions), and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force; and designating several City staff members as designated officials for the grant; and appropriating $822,431 in the Police Grants Fund. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033139 Consent- Contracts and Procurement 20. 23-1144 Motion authorizing a one-year service agreement, with two one-year options, with Sylvia Ann Barton dba Leroy and Richards Automotive, of Corpus Christi, for light fleet vehicle repairs and service for the Corpus Christi Fire Department, with a one-year amount not to exceed $67,485.00 and a potential total amount not to exceed $202,455.00 if both one-year options are exercised, with FY 2023 funding of$5,625.00 from the General Fund. This Motion was passed on the consent agenda. Enactment No: M2023-130 21. 23-0513 Motion authorizing execution of a three-year service agreement, with two City of Corpus Christi Page 12 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 one-year options, with The Vibration Guys, LLC, of Pearland, Texas, in an amount not to exceed $231,351.00, and a potential amount of$385,585.00 if the options are exercised, for vibration analysis and condition monitoring of the blowers at the wastewater treatment plants, with FY 2023 funding of$32,132.08 from the Wastewater Fund. This Motion was passed on the consent agenda. Enactment No: M2023-131 22. 23-1236 Motion authorizing execution of a one-year service agreement, with two one-year options, with CSI Consolidated, LLC, dba AIMS Companies, of Houston, in an amount not to exceed $710,500.00, with a potential amount of$2,131,500.00 if options are exercised, for closed circuit televised cleaning and inspection of large diameter wastewater lines for Corpus Christi Water, with FY 2023 funding of$75,000.00 from the Wastewater Fund. This Motion was passed on the consent agenda. Enactment No: M2023-132 23. 23-1252 Resolution authorizing a six-month service agreement with D. Reynolds Company, LLC, dba The Reynolds Company, of Fort Worth, for$265,640.88, to purchase equipment and software required for the replacement of the Wastewater Supervisory Control and Data Acquisition (SCADA) systems at the Greenwood and Broadway Wastewater Treatment Plants, with funding from the Wastewater Capital Fund. This Resolution was passed on the consent agenda. Enactment No: 033140 General Consent Items 24. 23-1318 Resolution authorizing execution of an interlocal cooperation agreement with the Lower Colorado River Authority (LCRA) for integration of the City's public safety radio system and the LCRA's public safety radio system. This Resolution was passed on the consent agenda. Enactment No: 033141 Consent-First Reading Ordinances 25. 23-1329 Ordinance authorizing acceptance of grant funds in an amount of$167,000.00 from the Texas Department of Transportation for the 2024 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of$42,669.75 in fringe benefits and fuel expenses, with funds available from the FY 2024 General Fund; City of Corpus Christi Page 13 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 and appropriating $167,000.00 in the Police Grants Fund. This Ordinance was passed on first reading on the consent agenda. 26. 23-1360 Ordinance approving amendments to the Tax Increment Reinvestment Zone #2 Amended Project & Financing Plans approved by the Board of Directors of Reinvestment Zone Number Two, Corpus Christi, Texas, recommending the allocation of$150,950,000 in future revenue to specified projects including water and wastewater infrastructure, parks, mobility projects, developer reimbursement, and administration costs. This Ordinance was passed on first reading on the consent agenda. K. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 1:54 p.m. Mayor Guajardo reconvened the meeting at 2:37 p.m. L. PUBLIC HEARINGS: (ITEMS 27 - 28) 27. 23-1103 Ordinance amending Section 14-231 of the City Code to amend the Building Code to provide an exemption for certain government, industrial, and agricultural facilities from permits, amending Sections 14-281 and 14-291 of the City Code to amend the Plumbing and Residential Construction Codes to incorporate Texas Commission on Environmental Quality regulations for the testing of backflow assemblies and clarify backflow device requirements for carbonated beverage dispensers, amending Section 55-37 of the City Code to expand authority the disconnection of services for failure to install, test, or maintain a required backflow device; providing for a penalty not to exceed $2,000 and publication. Mayor Guajardo referred to Item 27. Council Members, Director of Development Services Al Raymond, and Interim Assistant Director of Corpus Christi Water Nick Winkelmann discussed the following topics: a Council Member's suggestion to remove the backflow prevention device if there is no health hazard related; and the City and Texas Commission on Environmental Quality discuss any issues or concerns that local businesses may have. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Hernandez moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: City of Corpus Christi Page 14 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 28. 23-1284 Ordinance authorizing the City Manager to execute a lease agreement with ARINC, Incorporated for space on the ground floor of the Corpus Christi International Airport terminal building for a five-year term, with the option to renew for two additional five-year terms. Mayor Guajardo referred to Item 28. Mayor Guajardo opened public comment. There were no comments from the Council or the public. Mayor Guajardo closed public comment. Council Member Suckley moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 M. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 29 - 31) 29. 23-0968 Resolution authorizing an Interlocal Cooperation Agreement with Port of Corpus Christi Authority to reimburse $7,117,722.95 to the City for related engineering and construction costs associated with the removal of two 16-inch waterlines and the installation of a new 24-inch waterline crossing the Corpus Christi Ship Channel located in City Council District 1. Mayor Guajardo referred to Item 29. A Council Member and Director of Engineering Services Jeff Edmonds discussed the following topic: the Geographic Information System (GIS) keeps drawings with accurate locations of gas lines. Council Member Klein moved to approve the resolution, seconded by Council Member Pusley. This Resolution was passed and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos City of Corpus Christi Page 15 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Abstained: 0 Enactment No: 033142 30. 23-1362 Ordinance appropriating $1,700,000.00 of anticipated hotel occupancy tax (HOT) revenues in the No. 1030 HOT Fund for a contractual payment to Visit Corpus Christi and for an emergency declaration for a transformer failure at American Bank Center; appropriating $330,000.00 from the unreserved fund balance in the HOT Fund for professional consulting services related to the Convention Center Expansion Project; and amending the FY 2023 Operating Budget. Mayor Guajardo referred to Item 30. Council Members, Director of Management and Budget Eddie Houlihan, and Assistant City Manager Heather Hurlbert discussed the following topics: the $330,000 from the unreserved fund balance is for efforts for the convention center expansion for services through December; and a request for a detailed list from the engineer of what the $330,000 will entail. Council Member Hunter moved to approve the ordinance, seconded by Council Member Roy. This Ordinance was passed on first reading and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 1 - Council Member Hernandez Abstained: 0 31. 23-1374 Ordinance authorizing the approval of Change Order No. 1 with Fulton Coastcon General Contractors of Corpus Christi, Texas, in an amount of$298,444.04 for a total amount not to exceed $21,453,050.04 for the Police Training Academy, located in Council District 5, amending the Capital Budget with FY 2023 funding available from general fund. Mayor Guajardo referred to Item 31. Council Members, Director of Engineering Services Jeff Edmonds, and Police Chief Mike Markle discussed the following topics: a Council Member's preference for a manual partition as opposed to a motorized partition to save on costs. Council Member Suckley moved to approve the ordinance, seconded by Council Member Klein. This Ordinance was passed on first reading and approved with the following vote: Aye: 7- Mayor Guajardo, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 1 - Council Member Hernandez City of Corpus Christi Page 16 Printed on 9/1/2023 City Council Meeting Minutes August 29, 2023 Abstained: 1 - Council Member Barrera N. BRIEFINGS: (NONE) O. EXECUTIVE SESSION: (NONE) P. ADJOURNMENT There being no further business, Mayor Guajardo adjourned this meeting at 6:45 p.m. City of Corpus Christi Page 17 Printed on 9/1/2023 Sarah Brunkenhoefer From: CitySecretary Sent: Tuesday, August 29, 2023 8:42 AM To: Sarah Brunkenhoefer Subject: FW: Public Input: 08-29-2022 - Lee Wheatley From:Jotform <noreply@jotform.com> Sent:Tuesday,August 29, 2023 8:39 AM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: Public Input:08-29-2022 - Lee Wheatley [ [ 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. ] ] Public Comment & Input Form Date of Meeting 08-29-2022 Name Lee Wheatley Address Street Address: 2314 Greer Dr City: Corpus Christi State/Province:Tx Postal/Zip Code: 78418 Topic Budget Agenda Item Number Budget Describe Feedback: Must remove from budget over 41 million dollars to advertise use of natural gas.Total waste of dollars. No increase on any utilities. Must budge available funds and cut if necessary. Our retirement funds do not get increased, next to never! Return to policy it no new revenue tax rate" DO INCREASE water rates to Industrial &Apt complexes....All my friends and neighbors agree but can not attend these council meetings mid day! Provide an email to receive a copy of your leane2314@gmail.com submission. 1 Sarah Brunkenhoefer From: CitySecretary Sent: Tuesday,August 29, 2023 10:25 AM To: Sarah Brunkenhoefer Subject: FW: Public Input: 08-29-2023 -Julie Rogers From:Jotform <noreply@jotform.com> Sent:Tuesday,August 29, 2023 10:15 AM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran<NormaD2@cctexas.com> Subject: Public Input: 08-29-2023 -Julie Rogers [ [ 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. ] ] F]Public Comment & Input Form Date of Meeting 08-29-2023 Name Julie Rogers Address Street Address: 710 Furman Ave City: Corpus Christi State/Province:TX Postal/Zip Code: 78404 Topic City Budget Agenda Item Number N/A Describe Feedback: Good morning,thank you for your work on the FY2023-24 Budget. It is so fulfilling to see our community give input and to feel like you are listening. Now,you have the opportunity to show us that you are listening by not only passing the proposed budget but by continuing to pursue equity for all in our community. After the decades of neglect our city has suffered, I understand that things cannot change overnight but we must continue to get on a better path. It is rumored that heating and cooling centers are not included in this budget, but I believe they are and should be included as part of the proposed sustainable initiatives.They are most necessary, but the funding should not impact or come from the budgets of the public libraries or community centers. Please 1 continue to make our water rates more equitable too. Adjusting the industrial large volume users' rates is a very good step in the right direction.Take care,Julie Rogers Provide an email to receive a copy of your rogersjuliet@gmail.com submission. 2 , Sarah Brunkenhoefer From: CitySecretary Sent: Tuesday,August 29, 2023 10:25 AM To: Sarah Brunkenhoefer Subject: FW: Public Input: 08-29-2023 - Chloe Rodriguez From:Jotform <noreply@jotform.com> Sent:Tuesday,August 29, 2023 10:13 AM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: Public Input:08-29-2023 -Chloe Rodriguez [ [ 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. ] ] Public Comment & Input Form Date of Meeting 08-29-2023 Name Chloe Rodriguez Address Street Address: 7410 Lake Conroe Ct City: Corpus Christi State/Province:TX Postal/Zip Code: 78413 Topic FY 2024 Proposed Budget Agenda Item Number UNSPECIFIED Describe Feedback: Good morning. I would like to comment that the heating and cooling centers for 6 libraries and 8 senior centers worth$150K should not be removed from the budget. With increased risk of natural disaster from climate change, it is imperative to maintain stable spaces as one AC outage can mean heat stroke or death for some vulnerable populations. I would also like to stress the importance of the tree canopy study and the air quality monitoring for the Coastal Bend Air Quality Partnership.The tree canopy study would supplement the tree planting initiative through discovery of areas where trees are needed the most while the air quality monitoring 1 funding would help fund materials to expand air monitoring for all 6 criteria pollutants and VOCs. Of the 8 TCEQ air monitoring sites in the area,only 1 monitors for VOCs and with heavy industry presence and frequent flaring, it is important to monitor for community health through the air quality study. Uploads: AirQualityCorpus.PNG Provide an email to receive a copy of your rodriguez.chloe58@gmail.com submission. z w CL fi L 0— Le ~ EL Z w w � U Li w n V 1 M 5 _ I. u o i 6 to } a v to,'c( C" x N1 = 00 • �:y °I r' • LU co i U w �U Pue J., Pr ? II II�`l f`•Laiped`N _ Ln • -. cc ro • 1, CO ` _ z co ca • Y :L. iTc Ir;-SII(.:( :i�_iI' .• • s m • 1 -4, . - r 6- cm C ; 7 ISI ;C L tp 3 • u LL Ln J • - • Sarah Brunkenhoefer From: CitySecretary Sent: Monday,August 28, 2023 3:49 PM To: Sarah Brunkenhoefer Subject: FW: Public Input:08-29-2023 - Stephanie Lewis From:Jotform <noreply@jotform.com> Sent: Monday, August 28, 2023 3:49 PM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: Public Input: 08-29-2023 -Stephanie Lewis [ [ 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. ] ] Public Comment & Input Form Date of Meeting 08-29-2023 Name Stephanie Lewis Address Street Address: 1109 Bradshaw Dr City: Corpus Christi State/Province:TX Postal/Zip Code: 78412 Topic In Support of Sustainability Initiatives Agenda Item Number 10, 15 Describe Feedback: I'm writing in support of the sustainability initiatives being proposed for the budget.Air quality and water quality monitoring systems are essential to ensuring the health and safety of our residents and tourists,and to earn a reputation of a safe, clean environment for all to enjoy. Other sustainability initiatives such as the tree canopy survey that have been removed from the budget are important as well. As the summer months get hotter,an inadequate tree coverage will only result in an urban heat island effect that will exemplify the real feel effects.This will result in more heat exhaustion related emergencies putting our citizens that work outside at the highest risk. Also,studies have shown that cities with higher percentages of green spaces have happier 1 residents. I urge you to reconsider the budget items that were removed. If any at all, please add the air quality monitoring back.The people of Corpus deserve to know the risks to their health. Provide an email to receive a copy of your lewisstephaniel7@gmail.com submission. 2 so �o o� A H AGENDA MEMORANDUM µoRPORP�g4 First Reading for the City Council Meeting of August 29, 2023 1852 Second Reading for the City Council Meeting of September 5, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(a)-cctexas.com (361) 886-2604 Accepting and appropriating funds from the 2024 Selective Traffic Enforcement Program Grant Funds from the Texas Department of Transportation (TXDOT) for the Corpus Christi Police Department CAPTION: Ordinance authorizing acceptance of grant funds in an amount of $167,000.00 from the Texas Department of Transportation for the 2024 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of$42,669.75 in fringe benefits and fuel expenses, with funds available from the FY 2024 General Fund; and appropriating $167,000.00 in the Police Grants Fund. SUMMARY: This ordinance authorizes acceptance of grant funds and the appropriation of the grant funds from the Texas Department of Transportation for overtime for Corpus Christi Police Department (CCPD) sworn officers to increase traffic enforcement in Corpus Christi. BACKGROUND AND FINDINGS: The Texas Department of Transportation (TxDOT) provides grant funding to cities in Texas for the Selective Traffic Enforcement Project (STEP). The STEP program reimburses cities for overtime activities carried out by local law enforcement organizations in an effort to reduce vehicle crashes. The STEP program helps to reduce vehicle crashes by having local law enforcement organizations focus on traffic enforcement efforts in high vehicle crash areas. CCPD will use the funds received from this grant to provide approximately 2,700 hours of overtime funding to sworn officers for additional enforcement for DWIs, speed violations, and distracted driving across Corpus Christi. The efforts will take place on varying days of the week and hours of operation. The STEP program reimburses cities via the grant based off the respective city's history of fatal accidents and speed related accidents. Additionally, each year the respective cities provide the STEP program with performance reports based on the impact on DWIs, speed violations, and distracted driving from the previous year to be considered by STEP when deciding the respective distribution award amounts. The grant is for a one-year period beginning on October 1, 2023 through September 30, 2024. CCPD has received this grant for over 20 years. Last year the City received $184,929.55 from this grant program. ALTERNATIVES: The alternative is not to accept the grant and, therefore, not provide additional enforcement for DWI, speed violations, and distracted driving across Corpus Christi. However, this will lead to more vehicle crashes and a less likelihood that the City will be awarded the grant in future years. FISCAL IMPACT: The fiscal impact in FY 2024 is the acceptance and appropriation of grant funds in an amount of $167,000.00 to the Police Grants Fund and a City match in an amount of $42,669.75 in fringe benefits and fuel to be funded from the Police General Fund. Funding Detail: Fund: 1061 Police Grants Fund Activity: 820731 F Department: 29 Project # (CIP Only): N/A Account: 510200 Overtime Amount: $162,922.50 Fund: 1061 Police Grants Fund Activity: 820731 F Department: 29 Project # (CIP Only): N/A Account: 511000 Retirement Amount: $4,077.50 Fund: 1020 Police General Fund Activity: 11740 Uniform Department: 29 Project # (CIP Only): N/A Account: 511000 Retirement Amount: $35,349.75 Fund: 1020 Police General Fund Activity: 11740 Uniform Department: 29 Project # (CIP Only): N/A Account: 520050 Fuel and Lubricants Amount: $7,320.00 RECOMMENDATION: Staff recommends accepting the grant and appropriating the funds, as presented. LIST OF SUPPORTING DOCUMENTS: Grant award contract Ordinance authorizing the acceptance of a grant from the Texas Department of Transportation in the amount of $167,000.00 for the 2024 Comprehensive Selective Traffic Enforcement Project, with a City match of $42,669.75 in fringe benefits and fuel expenses to fund overtime traffic enforcement in high-crash areas of the City; designating the Chief of Police as the authorized official; and appropriating $167,000.00 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 is designated as the Authorized Official to execute all documents necessary to accept a grant from the Texas Department of Transportation (TXDOT) for the 2024 Comprehensive Selective Traffic Enforcement Project (STEP) to support overtime pay for traffic enforcement in high-crash areas of the City with a City match of $42,669.75 in fringe benefits and fuel expenses. SECTION 2. That $167,000.00 from this TXDPT grant is appropriated in the No. 1061 Police Grants Fund. SECTION 3. 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 TXDOT. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on the day of , 2023: ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor SC �a 0 a� v AGENDA MEMORANDUM Public Hearing and First Reading Ordinance for August 29, 2023 NOHPO0.AI EO xss2 Second Reading Ordinance for September 5, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Michael Dice, Assistant Director of Development Services m ichaeld3p_cctexas.com (361) 826-3596 Reinstating Building Permit Exemption and TCEQ Residential Irrigation Backflow Standard CAPTION: Ordinance amending Section 14-231 of the City Code to amend the Building Code to provide an exemption for certain government, industrial, and agricultural facilities from permits, amending Sections 14-281 and 14-291 of the City Code to amend the Plumbing and Residential Construction Codes to incorporate Texas Commission on Environmental Quality regulations for the testing of backflow assemblies and clarify backflow device requirements for carbonated beverage dispensers, amending Section 55-37 of the City Code to expand authority the disconnection of services for failure to install, test, or maintain a required backflow device; providing for a penalty not to exceed $2,000 and publication. SUMMARY: Section 1 of the ordinance reinstates the building permit exemption for qualifying Agricultural and Industrial projects that were left out of the Code in adopting the 2021 International Model Codes. The reinstated exemption expands the application to industrial facilities in Heavy Industrial Districts and does not allow the exemption for facilities within 150 feet of 1-37 right-of-way. Sections 2 and 3 of the ordinance amends the code to align with Texas Commission on Environmental Quality (TCEQ) standards. Per TCEQ standards, all required backflow devices are to be tested and certified operational upon installation and upon repair. Where there is a health hazard as identified by TCEQ standards, backflow testing is required, upon installation, upon repair, and annually. Section 4 of the ordinance updates the Code to expand authority to terminate water services of customers that fail to comply with backflow regulations. Section 5 of the ordinance requires a reduced pressure assembly backflow preventer. when copper piping serves water to a carbonated beverage dispenser. If there is no copper piping, the built-in dual check with atmospheric vent backflow preventer may be used in lieu of the reduced pressure assembly. BACKGROUND AND FINDINGS: When the City adopted the 2021 model International Codes, the Industrial/Agricultural permit exceptions did not carry over. This ordinance reinstates the building permit exemptions in a clear and concise manner. The industrial permit exception has been updated from the previous exemption that was eliminated. This exemption expands the application to industrial facilities in Heavy Industrial Districts and does not allow the exemption for facilities within 150 feet of I-37 right-of-way. This ordinance also updates the backflow testing requirements to align with the TCEQ standards. Per TCEQ standards, all require backflow device are to be tested upon installation. Backflow device where a health hazard exists as identified by TCEQ standards shall be tested backflow testing is required, upon installation, upon repair, and annually. This ordinance also updates authority to terminate water services of customers that fail to comply with backflow regulations. Lastly, this ordinance clarifies when backflow device is required when a premise has a carbonated beverage dispenser. ALTERNATIVES: No alternative contemplated FINANCIAL IMPACT: N/A FUNDING DETAIL: N/A RECOMMENDATION: Staff recommends approval. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Section 14-231 of the City Code to amend the Building Code to provide an exemption for certain government, industrial, and agricultural facilities from permits, amending Sections 14-281 and 14-291 of the City Code to amend the Plumbing and Residential Construction Codes to incorporate Texas Commission on Environmental Quality regulations for the testing of backflow assemblies and clarify backflow device requirements for carbonated beverage dispensers, amending Section 55-37 of the City Code to expand authority the disconnection of services for failure to install, test, or maintain a required backflow device; providing for a penalty not to exceed $2,000 and publication. WHEREAS, an adequate internal cross-connection control program shall include an annual inspection and testing by a licensed backflow prevention assembly tester on all backflow prevention assemblies used for health hazard protection, 30 Texas Administrative Code §290.44(h)(1)(B)(i); WHEREAS, all backflow prevention assemblies that are required according to this section and associated table located in §290.47(f) of this title shall be tested upon installation by a licensed backflow prevention assembly tester and certified to be operating within specifications. Backflow prevention assemblies which are installed to provide protection against health hazards must also be tested and certified to be operating within specifications at least annually by a licensed backflow prevention assembly tester, 30 Texas Administrative Code §290.44(h)(4); WHEREAS, the Construction Trade Advisory & Appeals Board has held a public meeting on this amendment to the Building Code of Corpus Christi; and WHEREAS,the International Code Council provides free online access to the National Model Code being modified. THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1.The Corpus Christi Code, Chapter 14, Sec. 14-231 - Building Code, Subsection 105.1.4 is repealed and replaced to read as follows: Section 105.1.4 Building Permit Exemptions: (a) Definitions. For the purposes of this section: State or Federal Facility means a facility owned or managed by the State of Texas or the federal government. Industrial Facility means a facility used to manufacture, compound, package, process, refine, sort, test, and treat raw materials and other processed materials into finished or intermediate products and to store equipment or materials used by that industrial facility. Agricultural Facility means any structure on a tract of land larger than 10 acres used exclusively in connection with ranching or agricultural use, excluding structures used for residential, commercial, or industrial purposes. (b) Exemption. A State or Federal Facility, Industrial Facility, or Agricultural Facility may claim an exemption from the City's requirement for technical construction code permits if all 1 Ordinance-Builidng Permit Exemption and TCEQ Backflow Standard-updated 7.28.23 connections between the aforesaid facility and the city water system are equipped with a backflow prevention device or air gap. (c) An Industrial Facility can only claim the technical construction code permit exemption if: 1. the facility or industrial processing unit is inaccessible to the general public; 2. the facility or unit is zoned IH or occupies a site of 20 or more contiguous acres; 3. the facility or structure is not within 150 feet from the 1-37 right-of-way; and 4. the construction, assembly, disassembly, reassembly, modification, alteration, or improvement of the facility or unit is under a licensed professional engineer's observation and direct supervision. The licensed professional engineer will certify that all improvements meet the intent or spirit of the City's technical construction codes and life safety criteria for the occupancy as outlined in Chapter 14 of the Corpus Christi Code. (d) The building official and/or Corpus Christi Water representative has the right to inspect any installations connected to the city water system to the point of the valves or safety devices to ensure the connection to a backflow prevention device or air gap. (e) Any State or Federal Facility, Industrial Facility, or Agricultural Facility that does not have the required technical construction code permits and does not install backflow prevention devices or air gaps at all connections to the city water system authorizes the City to refuse to connect or the City to disconnect the connection from the city water supply system. (f) Any State or Federal Facility, Industrial Facility, or Agricultural Facility that fails to test or timely provide test results or maintain the required backflow prevention device in good operating condition authorizes the City to refuse to connect or the City to disconnect the connection from the city water supply system. SECTION 2. The Corpus Christi Code, Chapter 14, Sec. 14-281- Plumbing Code, Subsection 312.10.1 of the International Plumbing Code is is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: 312.10.1 Inspections. ARR6ial ORSPeGtiORS sh;111 dta Of all h.;;GkfIGW preyeptinn e All backflow prevention assemblies required by Texas Commission on Environmental Quality (TCEQ) Publication RG-195 and 30 Texas Administrative Code Chapter 290 shall be tested and certified to be operating within specifications upon installation and immediately after repairs or relocation. All backflow prevention assemblies where there is a health contamination hazard as identified by Texas Commission on Environmental Quality (TCEQ) Publication RG-195 and 30 Texas Administrative Code �290.47(f) shall be tested and certified to be operating within specifications at the time of installation, immediately after repairs or relocation, and at least annually. All testing and certification shall be performed by a state-licensed Backflow Prevention Assembly Tester. The Backflow Prevention Assembly Tester must file an original copy of the initial test certification and each annual certification with the City's Third-Party database within ten (10) days of the testing. All connections between an industrial facility or industrial processing unit and the City's water system must be equipped with a reduced pressure backflow preventer, which will prevent backflow and back siphonage. A reduced pressure backflow preventer must be installed at each City meter servicing potable water and fire service lines. An Industrial District Affidavit must be submitted immediately upon installation or repair by a Texas certified Professional Engineer for each City water meter that is on the industrial customer's property and submitted to the Utilities Department or designee. The City has the right to inspect any connections to the City's water system, including any 2 Ordinance-Builidng Permit Exemption and TCEQ Backflow Standard-updated 7.28.23 valves and backflow prevention devices. If the owner or operator of an industrial facility or industrial processing unit fails to install, test or timely provide backflow test results, or maintain valves and backflow prevention devices in good operating condition, the City may refuse to connect the industrial facility or industrial processing unit to, or disconnect the facility or unit from, the City's water supply system. In addition, the City may authorize the backflow prevention device be tested, repaired and/or replaced with all associated charges to be charged to the customer's utility bill. SECTION 3. The Corpus Christi Code, Chapter 14, Sec. 14-291 Residential Construction Code, Subsections P2503.8.1, P2503.8.2, & P2503.8.3 of the International Residential Code is repealed and replaced to read as follows: P2503.8.1 Testing and certification of backflow devices. Backflow preventer assemblies shall be tested in accordance with Subsection 312.10.1 of the Plumbing Code as modified by Section 14-281 of the Corpus Christi Code. SECTION 4. The Corpus Christi Code, Chapter 55, Sec. 37, Subsection (d) is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: (d) If the GWRer^r^r,or;+„r r,-f;-;P ir,-,,5+ri;;1 f;;..iii+„Gr iRGIHS+r,al PrnroE;E;'R „ri+ utility customer fails to comply with this section, the City, at its discretion, can refuse to connect the ind-strial faGility nr inr-!i istrial r,rnnoccinrr gni+ utility customer or disconnect the property, facility, or unit from the City's water supply system. Failure to comply with the requirements of this section, including subsection (c), will result in the termination of the water service. SECTION 5. The Corpus Christi Code, Chapter 14, Sec. 14-281- Plumbing Code, is amended by adding Subsection 608.17.1.11 to the International Plumbing Code to read as follows: 608.17.1.11 Carbonated beverage dispensers. A reduced pressure assembly backflow preventer is required when copper piping serves water to a carbonated beverage dispenser. The required backflow preventer shall comply with Texas Commission on Environmental Quality (TCEQ) public drinking water regulations. For TCEQ regulations, see 30 Texas. Administrative Code §290.47(f), Appendix F: Assessment of Hazards and Selection of Assemblies. When a carbonated beverage dispenser is not served by copper piping, an approved ASSE 1022 dual check with atmospheric vent backflow preventer (built into the carbonator assembly) may be used in lieu of the reduced pressure assembly. SECTION 6. 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 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. Penalties are as provided in Section 1-6 of the Corpus Christi Code. SECTION 9. This ordinance takes effect after official publication. 3 Ordinance-Builidng Permit Exemption and TCEQ Backflow Standard-updated 7.28.23 That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of , 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor 4 Ordinance-Builidng Permit Exemption and TCEQ Backflow Standard-updated 7.28.23 SC v AGENDA MEMORANDUM NORP00.P5 EO First Reading Ordinance for the City Council Meeting August 29, 2023 Ts52 Second Reading Ordinance for the City Council Meeting September 5, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Kevin Smith, Director of Aviation KevinS4(a)cctexas.com (361) 826-3232 Ordinance authorizing the execution of a five-year lease agreement with ARINC, Inc. for aeronautical radio services. CAPTION: Ordinance authorizing a five-year lease agreement with automatic renewal of two additional five-year terms with ARINC, Incorporated for space on the ground floor of the terminal building at the Corpus Christi International Airport. SUMMARY: The lease is for the purpose of maintaining and operating aeronautical communication equipment that provides air and ground data communications to aircraft operating two hundred nautical miles from Corpus Christi International Airport (CCIA). The term of the lease is for five years with two five-year renewals for storage space of 30 square feet at a cost of $2,712.90 annually. The space is located within a utility closet inside the Terminal Building. BACKGROUND AND FINDINGS: Aeronautical Radio, Incorporated, also known as ARINC, was founded in 1929 and is a cornerstone company that provides communication and systems engineering solutions for the aviation industry. The company is a long-time tenant of the airport and provides data and communications services to airline tenants. CCIA does not utilize any services provided by ARINC; the company has contracts with all incumbent airlines and federal agencies. ARINC's previous lease agreement expired, and new terms were negotiated with the company, including an escalation in rent resulting from a terminal rates and fees assessment completed in 2022. They are currently operating on a month-to-month basis until a new lease is agreed upon. ALTERNATIVES: Alternatives include allowing ARINC to operate on a month-to-month basis, or removing ARINC from the terminal building, losing the valuable service to airline tenants. FISCAL IMPACT: The proposed new lease agreement will provide CCIA with a total annual rent revenue of $2,712.90 per year. FUNDING DETAIL: Fund: 4610 Organization/Activity: 35000 Mission Element: 271 Project # (CIP Only): N/A Account: 320460 (Terminal Space Rental) RECOMMENDATION: City staff recommend approval of this action item. The Airport Board recommended approval of this action item at their regularly scheduled meeting. LIST OF SUPPORTING DOCUMENTS: Ordinance Lease Agreement Ordinance authorizing the City Manager to execute a lease agreement with ARINC, Incorporated for space on the ground floor of the Corpus Christi International Airport terminal building for a five-year term, with the option to renew for two additional five-year terms. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS: SECTION 1. The City Manager, or his designee, is authorized to execute a lease agreement with ARINC, Incorporated for land and improvements to include the lease of equipment space in the terminal building at the Corpus Christi International Airport for a lease term of five years, with an option to renew for an additional five-year term, for the purpose of facilitating the provision of Lessee's aeronautical activities. SECTION 2. The lease agreement is effective upon approval of the City Council and execution by the City Manager, or his designee. The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Everett Roy Roland Barrera Dan Suckley Gil Hernandez Jim Klein Michael Hunter Sylvia Campos Mike Pusley The foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Everett Roy Roland Barrera Dan Suckley Gil Hernandez Jim Klein Michael Hunter Sylvia Campos Mike Pusley PASSED AND APPROVED on this the day of , 2023. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor LEASE AGREEMENT ARINC Incorporated This use and lease agreement ("Lease") is made by and between the City of Corpus Christi ("City"), acting by and through its City Manager or his designee ("City Manager"), and ARINC, Incorporated ("Lessee"), a Delaware Corporation authorized to do business in Texas. WHEREAS, the City owns the Corpus Christi International Airport ("Airport") located in the city of Corpus Christi, Nueces County, Texas, and has authority to lease land and improvements at the Airport; WHEREAS, the Airport is managed by the Director of Aviation ("Aviation Director"); WHEREAS, the parties desire to enter into this Lease for land and improvements, to include the lease of equipment space at the terminal building, Corpus Christi International Airport, 1000 International Drive, Corpus Christi, Texas for the purpose of facilitating the provision of Lessee's aeronautical activities. NOW,THEREFORE, in consideration of the terms, conditions, and mutual covenants contained in this Lease, the City and Lessee agree as follows: Section 1. Premises. City leases to the Lessee a portion of the real property and existing improvements as depicted in the attached Exhibits A and B ("Premises"), such exhibits being incorporated by reference into this Lease as if fully set out here in their entireties, and which is physically located at the Corpus Christi International Airport Terminal Building, 1000 International Drive, Corpus Christi, Texas. The Premises includes a five-foot by six-foot area (30 square feet total) in a secure area on the ground floor of the Airport Terminal Building as depicted in Exhibit B attached hereto and incorporated herein by reference, as well as the right of use of rooftop space for antennas. Section 2. Term. The term of the Lease commences upon final approval by the Corpus Christi City Council and execution by the City Manager or his designee ("Effective Date") and continues for a sixty (60) month period from the Effective Date ("Initial Term"), unless earlier terminated by one of the parties in accordance with this Agreement. This Lease may be renewed for an additional sixty (60) month term upon the expiration of the initial term and a letter signed by each party agreeing to the renewal of the Lease Agreement. The Parties may agree in writing to a second sixty (60) month renewal term following the end of the first renewal term. All such renewal letters shall be signed by an authorized representative of each party. The amount of rent to be paid by Lessee during each renewal period will be set out in the signed letter authorizing the renewal of the LeaseAgreement. Section 3. Rent. A. So long as Lessee continually uses the entire Premises solely for Lessee's aeronautical use, monthly rent for the Premises is as set out in Pages 1-2 of Exhibit B, attached hereto and incorporated herein by reference. This rental rate may be adjusted as provided in accordance with Subsection C below. Page 1 of 18 B. The initial monthly payment is due on the Effective Date of this Lease, and subsequent Lease payments are due on the first day of each month following the expiration of the initial month of the Lease. If the first day of a month falls on a Saturday, Sunday, or City holiday, the Lease payment is due the first business day following such closure. Lease payments must be mailed or delivered in person to the address shown in Section 26 of the Lease on or before the due date. If Lessee fails to remit the Lease payment due by close of business on the 10th of the month, a late fee of$200 per such incident will be assessed and is payable by Lessee. Lessee may choose to pay the annual amount due for the initial term of the Lease or, upon a valid exercise,for any exercised renewal term period in advance at any time. Notwithstanding the Lease rates set out in Exhibit B, the Lease amounts are subject to adjustment under subsections C and D of this section. C. Lease rates for all Airport real property have been updated for FY2022-23 for office and storage space and are detailed on Pages 1-2 of Exhibit B attached hereto and incorporated herein by reference. The square footage lease rate shall be adjusted annually by a 2% increase on October 1st of each fiscal year for the duration of the lease agreement. D. Fees and charges for miscellaneous items and services provided by the City including, but not limited to, employee badges, shall be assessed by the City in connection with ordinary usage of Airport facilities; such fees and charges are payable monthly in accordance with the provisions regarding the payment of rent in this section. E. All Lease payments, rentals, fees, and charges payable by Lessee to City under the terms of this Lease, whether or not expressly denominated as rent, shall constitute rent for all purposes including, but not limited to, purposes of the United States Bankruptcy Code. Section 4. City and Lessee Representatives. The Aviation Director is the City's representative to receive all rent, notices, and reports due under this Lease. The contact person for the Lessee is Teresa Armiger or Karen Murphy. Section 5. Use of Premises. A. Lessee shall have the right to use and occupy the Premises solely for the operation of Lessee's aeronautical operation, Lessee shall use the Premises for no other purpose without the prior written consent of the Aviation Director. B. Lessee may not use or occupy, permit the Premises to be used or occupied, nor do or permit anything to be done in, on, or at the Premises in a manner that would, in any way, void or make voidable any insurance then in force with respect to the Premises or operations at the same or that would make it impossible to obtain the insurance required to be furnished by Lessee under this Lease. C. Lessee will not make any unlawful use of the Premises nor permit any unlawful use thereof and will not commit, or permit anyone else to commit, any act which is a nuisance or annoyance to the City or adjacent property owners or tenants, or which might, in City's sole judgment, appreciably damage City's goodwill or reputation or tend to injure or depreciate the value of the Premises or any improvements located thereon. Lessee will comply with all terms and conditions contained in the Minimum Standards adopted by the City, as may be amended from time to time. Page 2 of 18 D. Lessee acknowledges and agrees that the City reserves the right to temporarily use the Premises, at no cost to the City, as a pre- or post-emergency evacuation, storage, or operations facility if deemed necessary by the City Manager. E. City is not required to make any expenditure nor incur any obligation or liability of any kind whatsoever in connection with the financing, construction, maintenance, or repair of the Premises. F. If the Premises is partially damaged due to acts of God, fire, or other casualty to the extent that Lessee cannot use that portion of the Premises for its intended purpose, then, at Lessee's option, this Lease may be suspended or terminated until the damage is repaired. If the Lease is suspended, Lessee and City will mutually agree on a time period for Lessee or Lessor, as the case may be, to repair the damages to the Premises. If the Lease is terminated, the rent will be abated from the date of the casualty, provided, however, that Lessee must use its insurance proceeds to repair or replace the damaged Premises. Any remaining insurance proceeds after all repair costs have been expended and the Premises restored will be paid to Lessee. The City Manager is the sole judge of the extent of damage to the Premises. Section 6. Signs. Lessee may install City ordinance compliant signs on the Premises at its sole cost; provided, however, that the Lessee has obtained the Aviation Director's prior written consent as to the size, type, design and location of these signs or other corporate identification display, which consent shall not be unreasonably withheld or delayed. Section 7. Right to Amend. If the FAA or its successor agency requires modifications or amendments to this Lease as a condition precedent to the granting of funds to the City for Airport improvements, Lessee agrees to consent to the modifications or amendments to the Lease as may be reasonably required, provided, however, Lessee will not be required to pay any increased rent, change the use of the Premises, or accept a relocation or reduction in size of the Premises until Lessee and Airport have fully executed an amendment to this Lease that is mutually satisfactory to both parties regarding any terms or conditions of this Lease affected by said actions of the FAA. Section 8. Subordination to U.S./FAA Requirements; Nonexclusive Rights. This Lease is subordinate to the provisions of any existing or future agreement between the City, acting through the Airport, and the United States of America relating to the operation or maintenance of the Airport, where the execution of said agreement(s) is required as a condition to the expenditure of federal funds for the development of the Airport. If the effect of said agreement(s) with the United States, either under this Section 8 or under Section7 above, is to remove any or all of the Premises from the control of Airport or to substantially destroy the value of the Premises, then this Lease shall terminate immediately without any further obligation on part of City to Lessee. It is understood and agreed that nothing contained in this Lease shall be construed to grant to Lessee any exclusive right or privilege within the meaning of Section 308 of the Federal Aviation Act, as amended, for the conduct of any activity on the Airport, except that, subject to the terms and provisions hereof, Lessee shall have the right to exclusive possession of the leased Premises. Page 3 of 18 Section 9. Development of Improvements A. Lessee shall not construct improvements upon the Premises without the prior written approval of the Aviation Director and the City's Director of Engineering Services. Additional improvements may be subject to execution of an amendment to this Lease. Where required by law, approval of the City is subject to the concurrence of the FAA. Any additional improvements must substantially comply with the plans and specifications approved by the City and FAA, if applicable. Notwithstanding anything in this Lease which may be construed to the contrary, Lessor and Lessee agree that Lessor's prior written consent is not required in order for Lessee to exchange, replace, maintain, repair or add items of aeronautical communications equipment, including but not limited to VHF radios and antennas, within the extent of the leased Premises However, Lessee must notify the City in writing any time that Lessee adds any new or additional equipment to the Leased Premises. B. If Lessee desires to make any modifications or to construct new improvements in, at, on, or to the Premises, Lessee may do so at its sole expense and in conformity with the requirements in this subsection and elsewhere in this Lease. Lessee must provide a written request to the Aviation Director in advance for written approval prior to any modification and/or construction work being performed along with a complete set of plans and specifications and the name of the contractor and subcontractors. Approval or disapproval will be provided in writing to Lessee by the Aviation Director within 30 calendar days of Lessee's full and complete submission. Upon approval, Lessee may be authorized to proceed with the improvements at Lessee's sole expense and risk, subject to compliance with any additional insurance, permitting, or other requirements necessary to be imposed on the project. The City reserves the right to have the Premises, or any portion thereof, returned to its original condition at the termination of this Lease, normal wear and tear excepted, at Lessee's sole expense. Before commencing any new improvement, modification, work, or equipment installation on the Premises, Lessee shall procure and maintain and shall require all contractors and subcontractors to procure and maintain insurance of the types and levels as determined by the City's Risk Manager. for the duration of the approved project. C. If Lessee's proposed development or improvements to the Leased Premises is approved by the Aviation Director and the City's Director of Engineering, the City will work with Lessee to study the existing infrastructure serving the Leased Premises. If additional infrastructure improvements need to be made to accommodate the new improvements, the City will provide sufficiently sized infrastructure up to the leased parcels at no cost to the Lessee including water, sewer, electricity, and storm drainage. D. ANY APPROVALS BY CITY UNDER THIS SECTION INCLUDING, BUT NOT LIMITED TO, APPROVALS OF PLANS AND SPECIFICATIONS, INSPECTION OF WORK, DESIGN, OR CONSTRUCTION ARE NOT TO BE CONSTRUED AS A REPRESENTATION, WARRANTY, OR STATEMENT AS TO THE QUALITY, SOUNDNESS, OR SAFETY OF THE DESIGN AND CONSTRUCTION OF ANY OF THE IMPROVEMENTS (INCLUDING, WITHOUT LIMITATION, THE EXISTING IMPROVEMENTS) OR FACILITIES RELATED THERETO. E. When required by the City, Lessee will furnish to the City two sets of complete plans and specifications for improvements, and no work will be done on said improvements without prior written approval of such plans by the City, acting through its Aviation Director and its Director of Engineering Services. Page 4 of 18 F. Upon termination or expiration of this Lease, ownership of the improvements constructed by Lessee on the Premises reverts to the City free and clear of all liens, claims, and other encumbrances or adverse interest in the Premises or the Improvements located thereon. Section 10. Lessee's Repair and Maintenance Obligations. A. Premises. Lessee, at its own expense, shall maintain the Premises and improvements in good appearance and in a condition no less than the equivalent condition as of the Effective Date. Lessee shall maintain all leasehold improvements on the Premises that were constructed by Lessee (including, without limitation: walls, partitions, floors, ceilings, windows, doors, and glass, and all furnishings, fixtures, and equipment therein). Lessee shall provide janitorial service and maintenance to keep the interior and exterior of the Premises and improvements in a clean, attractive, and sanitary condition at all times, including providing necessary pest control of the Premises either through regularly utilizing the services of a State-licensed pest control service or engaging in the self-administration of federally approved products to control all nature of pests, insects, and vermin. Lessee shall repair any and all damage caused to real and personal property of City occurring on the Premises as a result of the willful or negligent acts or omissions of Lessee, its officers, employees, agents, guests, or invitees in maintaining the Premises. B. Quality of Maintenance. It is the intent of the City and Lessee that the Premises and improvements will be repaired and maintained in a manner that shall keep the improvements in good repair, and in a condition so the Improvements will be usable at the end of the Lease. Lessee must comply with the maintenance obligations and with all applicable governmental laws, rules, or regulations. The Aviation Director is the sole judge of the quality of Lessee's maintenance, which must be reasonable and consistent with other properties. The Aviation Director may at any time, during City's normal business hours, upon prior written notice unless an emergency exists, enter upon the Premises to inspect and determine if the maintenance requirements of this Lease are being complied with by Lessee. The Aviation Director must notify Lessee in writing of any default in maintenance or repair. If the required maintenance or repair in the Aviation Director's notice to Lessee is not commenced within 10 business days after receipt of such written notice, or is not diligently prosecuted to completion, the Aviation Director may, but is not obligated to do so, enter upon the Premises and perform the subject maintenance or repair. Lessee agrees to reimburse the Airport for its cost plus a 15% administrative fee within 30 days after the Aviation Director's written demand therefore, together with copies of all paid receipts for such repairs and maintenance. Lessee will develop, within 30 days of execution of this Lease, a preventative maintenance plan regarding the improvements and provide a copy to the Aviation Director. C. Correct Hazards. Lessee must immediately corrector cause to be corrected any hazardous or potentially hazardous condition on the Premises upon knowledge thereof, or after receipt of notice from the Aviation Director. At the Aviation Director's reasonable discretion, the operations in the Premises, or affected portion of the Premises, may be restrained or stopped until the hazardous or potentially hazardous condition is removed or corrected. Page 5 of 18 Section 11. Security. A. Lessee, its officers, employees, agents, contractors, and invitees must comply at all times with all applicable federal and local security regulations, as the same may be amended. To the extent allowed by law, Lessee covenants to indemnify and hold harmless City, its officers, and employees from any charges, fines, or penalties that may be assessed or levied by the FAA or Transportation Security Administration by reason of the negligent or intentional failure of Lessee, its officers, employees, agents, contractors, or invitees to comply with security regulations, regardless of whether the fine, charge, or penalty is levied against the City or the Lessee. B. Lessee is responsible for obtaining and providing its own security of the Premises, including security guard service, installation and operation of surveillance cameras, and daily security of its facilities. The Aviation Director, or his authorized designee, will grantsecurity access to gates and facilities as needed. Lessee is responsible for identifying and communicating which of Lessee's personnel need to be granted access and/or have such granted access revoked. C. Subject to Lessee's compliance with applicable security rules and regulations, Lessee shall have access to the Premises 24 hours a day, 7 days a week, for purposes of repair and maintenance. Section 12. 14 CFR Part 77 Requirements. Lessee covenants to comply with the notification and review requirements set out in Part 77 of the FAA Regulations (14 CFR Part 77), as amended, if Lessee plans to construct or modify any structure, antenna, or building located on the Premises or to be constructed on the Premises as an Improvement. Section 13. Control of Structures. Lessee shall not erect nor permit the erection of any structure, antenna, or building, nor permit the growth of any tree on the Premises, which has its highest point above a mean sea level elevation established by FAA and the City as a height limitation on said structure, antenna, building, or object. The City may enter the Premises and remove the encroaching structure, antenna, building, or object without notice and at Lessee's expense plus an additional administrative charge of fifteen percent (15%). Section 14. Hazardous Substances and Materials. A. For the purposes of this Lease, "hazardous substance or material" means and refers to one or more of the following: 1) Asbestos; 2) Any substance, material or waste defined as a "hazardous waste" pursuant to Section 1004 of the Resource Conservation and Recovery Act (42 U.S.C. Section 6901, et. seq.); 3) Any substance, material or waste defined as a "hazardous substance" pursuant to Section 101 of the Comprehensive Environmental Response, Compensation and Liability Act (42 U.S.C. Section 9601, et. seq.); Page 6 of 18 4) Any substance, material or waste defined as a "regulated substance" pursuantto Subchapter IX of the Solid Waste Disposal Act (42 U.S.C. Section 6991, et. seq.); and 5) Any substance, material or waste which is reasonably considered by the City to pose an actual or potential threat to persons or property in, around, or on the Premises. B. Lessee shall comply with all environmental laws, rules, regulations, orders and permits applicable to the use of the Premises and improvements including, but not limited to, required National Pollutant Discharge Elimination System Permits and all applicable laws relating to the use, storage, generation, treatment, transportation, or disposal of hazardous or regulated substances. Except for the hazardous substances governed by and transported in full compliance with the transportation laws of the state or federal government, Lessee must not knowingly use, store, generate, treat, transport, or dispose of any hazardous or regulated substances, materials, or waste on or near the Premises without the Aviation Director's prior written approval and without first obtaining all required permits and approvals from all authorities having jurisdiction over the operations conducted on the Premises. C. If Lessee determines that a threat to the environment including, but not limited to, a release, discharge, spill or deposit of a hazardous substance or regulated substance has occurred or is occurring which affects or threatens to affect the Premises or the persons, structures, equipment, or other property upon the Premises or the Airport, Lessee must immediately notify by oral report in person or by telephone, to be promptly confirmed in writing, the Aviation Director as required by law or regulation. Lessee must cooperate fully with the Aviation Director in promptly responding to, reporting, and remedying a threat to the environment including, without limitation, a release or threat of release of a hazardous or regulated substance into the drainage system, soil, ground or surface water, waters, or atmosphere in accordance with applicable law or as authorized or approved by any federal, state, or local agency having authority over environmental matters. D. Lessee shall keep a readily accessible file of Materials Safety Data Sheets ("MSDS") for each hazardous material or substance on the Premises or transported, in accordance with federal and state transportation laws, which file must be posted and immediately available to any Airport employee who responds to a report of a discharge of a hazardous substance or material on the Premises. E. Lessee will cause prompt remediation and the payment of all costs associated with any action or inaction of Lessee that directly or indirectly prevents the City, acting through the Airport, from materially conforming to all then applicable environmental laws, rules, regulations, orders, or permits relating to the Premises. The rights and obligations set forth in this section shall survive the expiration or earlier termination of this Lease. F. Lessee shall furnish to the Aviation Director,within five business days of receipt by Lessee, copies of any and all notices or correspondence directed to Lessee or any other party at the Premises from any governmental entity, other entity, or person indicating a violation or possible violation of any laws, rules, or regulations including, without limitation, any law, rule, or regulation regarding hazardous materials or substances (as such term is defined in this Lease). Page 7of18 Section 15. Nondiscrimination/Affirmative Action. A. Nondiscrimination-General. Lessee for itself, and as a requirement for any sublessee, their personal representatives, successors in interest, and assigns, as a part of the consideration hereof covenants that: (1) no person on the grounds of race, creed, color, religion, sex, age, national origin, handicap, or political belief or affiliation will be excluded from participation in, denied the benefits of or otherwise be subjected to discrimination in the use of the Premises; (2) in the construction of any improvements on, over, or under the Premises and the furnishing of services thereon, no person on the grounds of race, color, religion, sex, age, national origin, handicap, or political belief or affiliation will be excluded from participation in, denied the benefits of, or otherwise be subject to discrimination; (3) Lessee will cause to the best of its ability the Premises and Improvements to be in compliance with all other requirements imposed by or pursuant to 14 CFR Part 152, Subpart E Non Discrimination in Aid Program and Title VI of the Civil Rights Act of 1964 and 49 CFR, Subtitle A, Part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation, and as said Title and Regulations may be amended, and with other applicable state or federal laws or regulations, as amended. B. Nondiscrimination-Business Owner. This agreement is subject to the requirements of the U.S. Department of Transportation's regulations, 49 CFR Part 23. The concessionaire or contractor(Lessee) agrees that it will not discriminate against any business owner because of the owner's race, color, national origin, or sex in connection with the award or performance of any concession agreement, management contract, or subcontract, purchase or lease agreement, or other agreement covered by 49 CFR Part 23. The concessionaire or contractor (Lessee) agrees to include the above statements in any subsequent concession agreement or contract covered by 49 CFR Part 23 that it enters and causes those businesses to similarly include the statements in further agreements. C. Remedy for Breach. If the Lessee is found by a final verdict of a court of competent jurisdiction to have deliberately breached a non-discrimination covenant, or to have permitted any sublessee to deliberately breach a non-discrimination covenant, the City may immediately enforce the remedies directed by the Court's decision, which may include the City's right to reenter the Premises, retake possession thereof, and terminate the Lease. This provision is not effective until the procedures of Title 49, Code of Federal Regulations, Part 21 are completed, including exercise of any rights to appeal. D. Affirmative Action. Lessee shall cause to be implemented an affirmative action program as required by 14 CFR Part 152, Subpart E, to provide (i) that no person on the grounds of race, creed, color, religion, sex, age, national origin, handicap, or political belief or affiliation is excluded from participating in any employment activities covered in 14 CFR Part 152, Subpart E; (ii) that no person will be excluded on these grounds from participating in or receiving the services or benefits of any program or activity covered by that subpart; (iii) that third parties otherwise retained by Lessee shall provide similar assurances to Lessee to undertake affirmative action programs and to require assurances from their sub- organizations, as required by 14 CFR Part 152, Subpart E. Lessee, at no expense to the City, shall comply with any applicable requirements of the Americans with Disabilities (ADA) as it may be amended, with respect to the Premises and its improvements. Page 8of18 Section 16. Compliance with Laws. A. General. Lessee covenants to promptly observe, comply with and execute, and shall cause any sublessee to promptly observe, comply with and execute, the provisions of any and all present and future governmental laws, ordinances, rules, regulations, requirements, orders and directions applicable to the use and occupancy of the Premises. A material breach of this covenant, which is not remedied within any permitted cure period, may be cause for City's exercising its rights under the Lease. During any period of Lessee's good faith challenge to any such laws, ordinances, rules, regulations, requirements, orders and directions in a court of competent jurisdiction, Lessee's inaction shall not be deemed a breach of this Lease. B. Federal. Lessee shall comply and shall require any sublessee to comply with all applicable federal laws, rules, and regulations including, without limitation, the Drug Free Workplace Act, the Violence in the Workplace Act, the Americans with Disabilities Act, and any other acts the U.S. Congress passes that apply to the uses and operations at the Premises. C. State and Local. Lessee shall comply with all applicable laws, rules, and regulations of the State of Texas. Lessee shall also comply with all applicable City ordinances, and rules and regulations promulgated by the Aviation Director. Section 17. Acceptance of Premises Disclaimer. LESSEE ACKNOWLEDGES THAT IT IS LEASING THE PREMISES "AS IS" WITH ALL FAULTS INCLUDING, BUT NOT LIMITED TO, ANY AND ALL POLLUTANTS,ASBESTOS, UNDERGROUND STORAGE TANKS, AND ANY OTHER HAZARDOUS MATERIALS AS MAY EXIST ON THE PREMISES AND THAT NEITHER CITY NOR ANY EMPLOYEE OR AGENT OF CITY HAS MADE ANY REPRESENTATIONS OR WARRANTIES AS TO THE CONDITION OF SUCH PREMISES. LESSEE ACKNOWLEDGES AND AGREES THAT LESSEE HAS BEEN PROVIDED, TO ITS SATISFACTION, THE OPPORTUNITY TO INSPECT THE PREMISES FOR ANY DEFECTS AS TO THE SUITABILITY OF SUCH PROPERTY FOR THE PURPOSE TO WHICH LESSEE INTENDS TO PUT THE PREMISES AND IS RELYING ON ITS OWN INSPECTION. THIS LEASE IS SUBJECT TO ALL COVENANTS, EASEMENTS, RESERVATIONS, RESTRICTIONS, AND OTHER MATTERS OF RECORD AND NOT OF RECORD APPLICABLE TO THE PREMISES. Section 18. Fiscal Year. By execution of this Lease, Lessee acknowledges that the continuation of any contract after the close of any fiscal year of the City, which fiscal year ends on September 30 annually, is subject to budget approval and sufficient appropriations by the City Council for such contract item as an expenditure in the next fiscal budget. The City does not represent nor warrant to Lessee that a budget item providing for this Lease in any future fiscal budget will be actually adopted, as that determination is within the sole discretion of the City Council at the time of adoption of each fiscal budget. Section 19. City's Obligations. A. City agrees to operate the Corpus Christi International Airport as a public airport during the term of this Lease, subject to the assurances given by the City to the United States Government. Page 9 of 18 B. The City shall provide electric service to the Premises and the cost thereof will be deemed to be included in the rent. Except for electric power, Lessee must directly procure and pay for all utility usage, such as gas, water, cable, internet and telephone services, that are supplied to the Premises during the term of the Lease Agreement as the charges become due and payable. Lessee shall also pay any and all connection fees and additional costs related to utility metering, maintenance, and repair. IN NO EVENT WILL THE CITY BE LIABLE FOR ANY INTERRUPTION OR FAILURE IN THE SUPPLYING OF ANY UTILITIES TO THE PREMISES, INCLUDING THOSE WHICH THE CITY HAS AGREED TO FURNISH. C. The City shall provide reasonable notice if ingress and egress to the Premises will be interrupted due to maintenance. If City causes Lessee's ingress or egress to be interrupted for more than 48 hours, the City will consider rent reduction for days of non-use. Section 20. Insurance. Lessee must provide insurance in the amounts and types of coverages required by the City's Risk Manager or the Risk Manager's designee ("Risk Manager") as are set out in the attached Exhibit C, the content of which is incorporated into this Lease as if set out herein in its entirety. Lessee must cause certificate(s) of insurance to be provided to the Aviation Director and Risk Manager annually. The Risk Manager will annually assess the level and types of insurance required by the Lessee. The Risk Manager may 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 shall have 30 days to procure the changed insurance and provide written proof of insurance to the Aviation Director and Risk Manager. Section 21. Indemnification. A. LESSEE SHALL INDEMNIFY, HOLD HARMLESS, AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES, REPRESENTATIVES, AND AGENTS (COLLECTIVELY, "INDEMNITEES') FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, LIENS, JUDGMENTS, FINES, PENALTIES, AWARDS, LAWSUITS, CAUSES OF ACTION, AND EXPENSES OF ANY NATURE WHATSOEVER INCLUDING, BUT NOT LIMITED TO, STRICT LIABILITY CLAIMS AND ALL EXPENSES OF LITIGATION (INCLUDING MEDIATION AND ARBITRATION), COURT COSTS, REASONABLE ATTORNEYS' FEES,AND EXPERT WITNESS FEES, ON ACCOUNT OF PERSONAL INJURIES (INCLUDING WORKERS' COMPENSATION AND DEATH CLAIMS), PROPERTY LOSS OR DAMAGE, OR ANY OTHER KIND OF DAMAGES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH THIS LEASE OR THE PERFORMANCE OF THIS LEASE, REGARDLESS OF WHETHER THE INJURIES, DEATH, OR DAMAGES ARE CAUSED OR ARE CLAIMED TO BE CAUSED BY THE CONCURRENT OR CONTRIBUTORY NEGLIGENCE OF INDEMNITEES, BUT NOT IF BY THE SOLE NEGLIGENCE OF INDEMNITEES UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR PARTY. LESSEE MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING FROM OR OUT OF ANY OF SAID LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, CAUSES OF ACTION, OR DAMAGES. THE INDEMNIFICATION OBLIGATIONS OF LESSEE UNDER THIS SECTION SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS LEASE. Page 10 of 18 B. Notice of Claim or Action. Notwithstanding the above indemnifications, Lessee must give the Aviation Director and Risk Manager written notice of any accident or other matter covered under this section and forward to the Aviation Director and Risk Manager copies of every notice, demand, claim, summons, or other process communication received by Lessee. C. Notice by Indemnitees. The foregoing indemnity is conditioned upon Indemnitees providing notice to Lessee within sixty(60)days after Indemnitees receive notice of any claim or occurrence that is likely to give rise to any claim or the like that will fall within the scope of the foregoing indemnity and cooperating with Lessee in any defense or settlement of such claim or liability. Section 22. Assignment; Sublease. A. Lessee shall not assign this Lease or sublease the Premises or any part thereof or mortgage, pledge, or hypothecate its leasehold interest, or grant any concession or license within the Premises without the express prior written consent of the City, such consent being within the sole discretion of the City, and any attempt to do any of the foregoing shall be void and of no effect. In the event of any such assignment or sublease, attempted assignment or sublease, or should Lessee, in any other nature of transaction, allow or attempt to allow anyone to occupy the Premises or any portion thereof, City shall upon such occurrence have the right and option to terminate and cancel this Lease effective upon 10 days written notice to Lessee given by City at any time thereafter, and City may terminate and cancel either as to the entire Premises or as to only the portion thereof which Lessee assigned, subleased, attempted to assign or sublease, or otherwise allowed some other party's occupancy. Lessee shall be liable for payment of the fair market value of rents for the portion of the Premises used without consent of the City, such fair market value to be determined by resort and review of the Airport's current property appraisal report. In the event the City elects to terminate this Lease as to the aforesaid portion of the Premises, then the rent as to the remainder of the Premises may thereafter be reduced as appropriate and as determined by the City. This prohibition against assigning, subletting, attempting to assign or sublet, and allowing or attempting to allow occupancy by another without the City's consent is to be construed to include a prohibition against any assignment, subletting, or occupancy by operation of law. B. In any event where the City consents to a sublease of the leasehold, Lessee will remain liable for the performance of all terms, conditions, covenants, duties, and obligations of this Lease including, without limitation, the obligation to pay any and all sums required by this Lease to be paid and faithful adherence and performance of all indemnity provisions provided in this Lease, unless and until Lessee has been released from such liability in writing by the City Council. C. Notwithstanding the prohibitions against assignment or subleasing the Premises contained in this Section 22, the parties acknowledge and agree the Lessee may, without the City's prior consent, assign this Lease or sublease the whole of the Premises to (1) Lessee's corporate parent or subsidiary; or (2) to an affiliate company which is majority owned by Lessee or its parent or is a subsidiary of Lessee's parent which is under common control with Lessee. The Lessee shall provide the Aviation Director with notice of any such assignment or subletting. Page 11 of 18 D. The City Council may, during any term of this Lease, assign this Lease without consent of the Lessee. in the event the City takes steps to finalize an assignment of this Lease, Lessee will be provided with advance written notice of the assignment not less than 30 days prior to the effective date of an assignment. Any such assignment by the City is deemed to include the single sublease entered into by Lessee pursuant to subsection C above. Section 23. Termination. A. Termination by Lessee. Without limiting any other rights and remedies to which Lessee may be entitled by common law, statutory law, or as elsewhere provided in this Lease, this Lease may be terminated by Lessee (i) by providing written notice as specified in Section 26 within 60 days of the annual anniversary date of the Effective Date or (ii) at any time upon the occurrence of one or more of the following events: 1) The City's permanent abandonment of the Airport; 2) The lawful assumption by the U.S. Government, or any authorized agency thereof, of the operation, control, or use of the Airport, or of any substantial part or parts thereof, which substantially restricts the Lessee from operating at the Premises for a minimum of 180 calendar days; 3) The issuance by any court of competent jurisdiction of an injunction that prevents or restrains the use of the Airport or the Premises that continues for at least 180 days; or 4) The default by the City in the performance of any covenant or obligation to be performed by the City and such failure to remedy the default continues for a period in excess of 60 days after receipt from Lessee of written notice to remedy the same. B. Termination by City. Without limiting any other rights and remedies to which City may be entitled at common law, statutory law, or as elsewhere provided in this Lease, this Lease may be terminated by the City if Lessee: 1) Is in arrears in paying the rent, fees, or other charges due under the Lease for 10 business days after written notice; 2) Becomes insolvent; takes the benefit of any present or future insolvency statute; makes a general assignment for the benefit of creditors; files a voluntary petition in bankruptcy or a petition or answer seeking a reorganization or the readjustment of its indebtedness under the federal bankruptcy laws or under any other law or statute of the United States or of any state thereof; or consents to the appointment of a receiver, trustee, or liquidator of all or substantially all of its property; 3) Has a petition filed under any part of the federal bankruptcy laws, or an action sought under any present or future insolvency law or statute, against Lessee and which is not dismissed within 30 days after the filing date; 4) Abandons the Premises ["abandon" means failing to use the Premises for aeronautical activities and services as defined in current FAA Order 5190.613 FAA Airport Compliance Manual) for a period in excess of 90 days; or Page 12 of 18 5) Otherwise defaults in the performance of any of other material covenant of this Lease and continues the default for 30 days, or such other time as may be provided herein, after receipt of written notice from the Aviation Director of the default. If the default cannot reasonably be cured within said 30 days or within any other time as set out in the notice of default, Lessee shall not be deemed in default if Lessee commences the remedy process within the applicable period and thereafter diligently prosecutes the same to completion within a reasonable time period as agreed to by the Aviation Director; otherwise, Lessee will be determined to be in default. C. Termination for Convenience-The City or the Lessee may terminate this Lease Agreement at any time for convenience upon giving at least ninety (90) days' notice to the other party. Any rent that has been paid in advance by Lessee shall be reimbursed in the event the City terminates for convenience. D. City's Right to Entry upon Termination. If the Lease is terminated, the City may enter upon the Premises. In the event of termination, the Aviation Director may enter onto the Premises to remove any and all persons or property from the Premises and place any property in storage for the account of and at the expense of Lessee. Excluding personal property provided at the Premises by the City which forms part of the granted use under this Lease, all personal property on the Premises is hereby subjected to a contractual landlord's lien to secure payment of delinquent rent and other sums due and unpaid under this Lease, any and all exemption laws are hereby expressly waived in favor of said landlord's lien; and it is agreed that said landlord's lien is not a waiver of any statutory or other lien given, or which may be given, to City but is in addition thereto. in the case of termination by either party, if Lessee fails to remove any of its furniture, fixtures, equipment, or other personal property from the Premises within 10 days following the termination of this Lease, Aviation Director may, at his option, take title to said personal property, remove the same, and sell the property found on the Premises at a public or private sale with proceeds of the sale applied first to the cost of the sale, then to the cost of storage of the property, if any, and then to the indebtedness of Lessee, with the surplus, if any, to be mailed to Lessee at the address herein designated. To the extent allowed by law, Lessee further agrees to hold harmless and indemnify City, including its officers, agents, and employees, against, from any loss ordamage or claim arising out of City's action in collecting monies owed to it under this paragraph, except for any loss, damage, or claim caused by the gross negligence or willful misconduct of City or its employees. E. Notice of Termination. If an event a material default occurs, and after due written notice identifying the default, the defaulting party has failed to cure or failed to commence to cure, the complaining party may at any time after the expiration of any such cure period terminate this Lease by providing written notice of termination to the defaulting party. The Lease will be terminated on the date specified in the notice but not sooner than 10 business days after the postmarked date of the notice. F. Improvements Revert to City. Except for the right of Lessee to remove personal property at the expiration of the Lease, ownership of all improvements placed or constructed on the Premises by Lessee revert to the City upon the expiration or earlier termination of this Lease. Page 13 of 18 Section 24. Re-delivery of Premises. Upon the expiration or earlier termination of this Lease, Lessee shall deliver the Premises to the City peaceably, quietly, and in as good condition as the same now are or may be hereafter improved by Lessee or City, normal use and wear excepted. Section 25. Holdover. Upon the Aviation Director's advance written consent, any holding over by Lessee of the Premises after the expiration of this Lease, or the then-applicable renewal period of this Lease,will be as a month-to-month tenancy at sufferance not to exceed six months, upon all the terms and conditions set out in this Lease, except that rent shall be paid to the City by Lessee at 125% of the then-current rental rate in effect, and the Premises remains subject to surrender by the Lessee upon 30 days' prior written notice from the City, acting through the Aviation Director. It is expressly agreed that acceptance by the City of any holdover monthly rental payment under this Lease shall not operate to give Lessee any right to remain in possession beyond the period for which such amount has been paid nor shall it constitute a waiver by the City of its right to immediate possession thereafter, for which Lessee shall not fail or refuse to surrender possession. Section 26. Notices. A. With the exception of notices to be provided to the City under the hazardous materials/substances provision of Section 17 and the indemnification provisions of Section 21 of this Lease, all notices required to be sent under this Lease are deemed sufficient if in writing and sent by certified mail, return receipt requested, postage prepaid, or by overnight delivery service with proof of delivery, or delivered in person, and properly addressed as indicated below: If to City: Director of Aviation Corpus Christi International Airport 1000 International Drive Corpus Christi, TX 78406 With a copy to: City Attorney's Office P.O. Box 9277 Corpus Christi, Texas 78469-9277 If 12 Lessee: ARINC Incorporated 2551 Riva Road, MS 5-1 B-35 Annapolis, MD 21401-7435 Attn: Real Estate Dept. And/or an email copy to: teresa.armi.ger@collins.com B. Either party may change the address to which notice must be addressed under this section by providing the other party with notice of the new address via any of the methods set out in this section. Page 14 of 18 Section 27. Disclosure of Interest; Form 1295. A. The City's Code of Ordinances, Section 2-349, as amended, requires all persons seeking to do business with the City to complete and provide a "Disclosure of Interest" form of the type attached to this Lease as Exhibit D. The content of the completed Exhibit D by Lessee is incorporated into this Lease by reference as if fully set out in this section. Lessee is obligated to provide an updated Disclosure of Interest should any information submitted in Exhibit D and incorporated into this Lease by reference change during the pendency of this Lease for approval by the City Council and prior to the City's execution of the same. B. Additionally, Lessee agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and complete Form 1295 "Certificate of Interested Parties" as part of this Agreement, if so required by Texas law. Section 28. General Provisions. A. Mineral Rights. The City expressly reserves all water, gas, oil, and mineral rights in and under the soil beneath the Premises in which it holds an interest and further reserves the right to conduct and/or provide for testing and removal of any such City-owned water, gas, oil, or minerals from the Premises. B. No Waiver of Forfeiture; Cumulative Remedies. Any failure or neglect of the City or Lessee at any time to declare a forfeiture of this Lease for any breach or default whatsoever does not waive City's or Lessee's right thereafter to declare a forfeiture for the same or a succeeding breach or default. The failure of either party ever to insist upon the strict performance of any covenant of this Lease, or to exercise any option contained in this Lease, shall not be construed as its future waiver or relinquishment thereof. City's receipt of rent and fee payments from Lessee, with knowledge of the breach of any covenant of this Lease, shall not be deemed a waiver of such breach. Furthermore, the specific remedies of the parties under this Lease are cumulative and do not exclude any other remedies to which they may be lawfully entitled, in the event of a breach or threatened breach of this Lease. C. Force Majeure. Neither City nor Lessee will be deemed to be in breach of this Lease if either is prevented from performing any of its obligations under this Lease by reason of force majeure. "Force Majeure" for the purposes of this Lease means any prevention, delay, or stoppage due to strikes, lockouts, labor disputes, acts of God to include severe inclement weather and sustained periods of rain or snow, civil commotion, fire or other casualty, and other causes beyond the reasonable control of the party obligated to perform and claiming the force majeure. All of the foregoing events excuse the performance by either party for a period equal to any prevention, delay, or stoppage, including the obligations imposed with regard to commencement or payment of rental and other charges to be paid by Lessee pursuant to this Lease and the obligation of City to deliver the Premises. D. Rules and Regulations. Lessor has adopted minimum operational standards ("Minimum Standards") and may adopt any rules and regulations ("Rules and Regulations"), necessary which shall govern Lessee in the use of the Premises and all common facilities, a copy of each of which has been furnished to the Lessee and are incorporated by reference as if set out here in their entireties. Lessee agrees to comply fully at all times with these governing documents. Lessor, in its sole discretion, shall have the right to amend, modify, and alter the Minimum Standards and any Rules and Regulations from time to time in a Page 15 of 18 reasonable manner and may introduce other regulations as deemed necessary for the purpose of assuring the safety, welfare, convenience, and protection of property of Lessor, Lessee, and all other tenants and customers of the Airport; provided, however, that Lessor shall give Lessee reasonable advance notice of any such amendments, modifications, or alternations of the Minimum Standards and Rules and Regulations. E. Venue. Venue for any action brought under this Lease lies in Nueces County, Texas, where the Lease was executed and will be performed. F. No Third-Party Benefit; Relationship of Parties. No provision of this Lease creates a third-party claim against the City nor the Lessee beyond that which may legally exist in the absence of any such provision. Nothing contained in this Lease shall be deemed or construed by the parties hereto, or by any third party, as creating the relationship of principal and agent, partners, joint venturers, or any similar such relationship between the parties to this Lease. It is understood and agreed that neither the method of computation or rent, charges, or fees, nor of any other provision contained in this Lease, nor any acts of the parties hereto, creates a relationship other than one of lessor and lessee or of landlord and tenant. G. Permits, Licenses, and Taxes. Lessee shall procure all permits and licenses needed for the conduct of its business and operations at the Airport pursuant to this Lease; shall pay, on or before their respective due dates, all charges, fees, and taxes including, but not limited to, payroll taxes, Medicare taxes, FICA taxes, unemployment taxes, and all other related taxes according to Internal Revenue Circular E "Employer's Tax Guide," Publication 15, as it may be amended, as well as all federal, State, and local taxes; and shall give all notices and respond to all communications that are necessary and incident to the due and lawful conduct of business at and occupancy of the Premises by Lessee. Lessee shall also maintain and provide to the Aviation Director, upon request, current status of all federal, State, and local licenses and permits required for its operation and business in any way related to the Premises. H. Trash and Refuse. Lessee must arrange for the collection and lawful disposal of all trash and other refuse resulting from operations on the Premises; must provide and use suitable receptacles approved by the Aviation Director for all trash and other refuse generated by the use of the Premises; must prohibit the piling of boxes, barrels, or other similar items in or within view from a public area; and must pay, or cause to be paid, the costs associated with trash removal and disposal. I. Delegation.Any obligations of the Lessee required bythis Lease may be delegated to any approved sublessee by the terms of the sublease agreement between the parties, provided, however, that any such delegation shall not relieve Lessee of its liability, responsibilities, and obligations under this Lease. J. Liens. Lessee shall not suffer nor permit any mechanics', materialman's', or other liens to be filed against the fee of the Premises or against Lessee's leasehold interest in the land, buildings, or improvements thereon by reason of any work, labor, services, or materials supplied, or claimed to have been supplied, to Lessee or to anyone holding the Premises, or any part thereof, through or under this Lease. Should any such lien be recorded against the Premises, Lessee shall cause the same to be discharged and removed. Page 16 of 18 K. Amendments. This Lease, together with its authorizing ordinance, constitutesthe entire agreement between the parties. No amendment, modification, or alteration of the terms and conditions of this Lease shall be binding unless the same is in writing, dated subsequent to the date hereof, and duly executed by authorized parties as this Lease or the City's City Charter may allow. L. Severability. If any clause or provision of this Lease is held illegal, invalid, or unenforceable under present of future laws, it is the parties' intention that the remainder of this Lease not be affected, and, in lieu of each clause or provision that is illegal, invalid, or unenforceable, the parties intend that there be added, as a part of this Lease, a clause or provision as similar in terms to such illegal, invalid, or unenforceable clause or provision, as may be possible, yet be legal, valid, and enforceable. M. Captions. The captions of the provisions contained in this Lease document are for convenience of reference and are not intended to define, extend, or limit the scope of any provision of this Lease. N. Publication. Lessee must pay all newspaper publication costs, if any, for this Lease as required by the City Charter. Page 17 of 18 EXECUTED IN DUPLICATE ORIGINALS on the dates indicated below. CITY OF CORPUS CHRISTI ARINC, Incorporated Heather Hurlbert By; Susan Kee an Assistant City Manager Title: Vice President Date: Date: _07 1 lu),3 ATTEST: Rebecca Huerta City Secretary Approved as to form: Assistant City Attorney for Miles Risley, City Attorney ATTACHED A NQWCORPORATED BY REFERULQFZ. Exhibit A— Corpus Christi International Airport (Aerial) Exhibit B — Premises (Drawing) Exhibit C — Insurance Requirements Exhibit D — Disclosure of Interest Page 18 of 18 m E o E � N *. C N a c m w m w rtr o CL CL L n m a a a 0 z �i P w a � C v T a J a .o. 'O d E r rl 5 i e 02 CL JR r _ � C r �Ul Q r[ �Li c EL G L Q) ° V 4 � 4 � w p z - � 7 C c0 " Ef ce GO it T CM cwczm (f s t`v o a Q m NINI t t \� [� II * �F y hhh..f r •r � -� �+� � � i1 T T" ,I a 14f• ±�. �, rm , R w� m rf E OANk Nyxr Xam o f LU 01 C $ r �• eP it R 1 Cl) ti z 6 e L' o leo 4 .� Q Q �1\ V o 4 r I �jjr V *' E u i. '. o C ) k d d � a 2 � � y y Q � ) LU f C § Z a R � � � H ® - / I a § ■ $ ro ® LD % C Eu 2E 666 Lo 0 k s - a J k z a 2 © - k S \ I ■ 7 U o « | LL c ° w71 2 g _ ! A I Mi ! � $ U) | | | ) I z t | o C Q � E uOkEL E V £ w z **4> 14 ■ 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 to commence work until all similar insurance required of any subcontractor has been obtained. B. Lessee must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General Liability and Auto Liability policies by endorsement,and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and/or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Commercial General Liability Including: $1,000,000 Per Occurrence 1. Commercial Broad Form 2. Premises Operations 3. Products Completed Operations $5,000,000 Per Occurrence E] 4. Contractual Liability 5. Independent Contractors $10,000,000 Per Occurrence ❑ 6. Personal Injury- Advertising Injury Required ® Not Required ❑ AUTO LIABILITY (including) $1,000,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased Required ® Not Required ❑ WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $1,000,000 '$1,000,000 $1,000,000 Required ® Not Required ❑ PERSONAL PROPERTY INSURANCE Lessee, at their own expense, shall be responsible for insuring all owned, leased or rented personal property. Required ® Not Required El Su6cantractors Lessee shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Lessee shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a format at least as broad as CG 20 38 04 13. Required ® Not Required 0 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 Agreement, 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 must 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, 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 agreement. Failure to provide and to maintain the required insurance shall constitute a material breach of this agreement. 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. 1. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. 2023 Insurance Requirements Exhibit Corpus Christi International Airport Lease Agreement for ARINC, Inc. Aeronautical Radio 3 3 2023 Risk Management Legal Dept. NN $ ATTACHMENT D: DISCLOSURE OF INTEREST FORM CITY OF CORPUS CHRISTI DISCLOSURE OF INTEREST Corpus Christi Code§ 2-349, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with "NA". See next page for Filing Requirements, COMPANY NAME: ARINC Incorporated P. O. BOX: STREET ADDRESS: 2551 Riva Road CITY: Annapolis STATE: MD ZIP: 21401 -7435 FIRM IS: 1. Corporation 2.Partnership 3.Sole Owner ❑ 4. Association 5.Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3%or more of the ownership in the above named "firm." Name Job Title and City Department (if known) NIA- none known 2. State the names of each "official" of the City 9f Corpus Christi having an "ownership interest" constituting 3%,or more of the ownership in the above named "firm." Name Title NIA - none known 3. State a names of each oar member of the -City of Corpus Christi aving an "ownership interest" constituting 3%or more of the ownership in the above named "firm." Name Board, Commission or Committee NIA - none known 4. State the names of each employee or officer of a "consultant" for the City of Corpus Chris i who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3%Q or more of the ownership in the above named "firm." Name Consultant NIA - none known Page 1 of 2 RFQ Revised 4.19.2019 FILING REQUIREMENTS If a person who requests official action on a matter knows which the requested action will confer an economic benefit on any City official or employee which is distinguishable from the effect which the action will have on members of the public in general or a substantial segment thereof, you must disclose which fact in a signed writing to the City official, employee or body which has beenrequested to act in the matter, unless the interest of the City official or employee in the matter is apparent. The disclosure must also be made in a signed writing filed with the City Secretary. [Ethics Ordinance Section 2-349 (d)] CERTIFICATION I certify which all information provided is true and correct as of the date of this statement, which I have not knowingly withheld disclosure of any information requested; and which supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certifying Person: Susan Keegan Title. Vice President Signature of Certifying Person: Date: 01 10 'L�)L3 DEFINITIONS a. "Board member." A member of any board, commission, or committee of the city, including the board of any corporation created by the city. b. "Economic benefit". An action which is likely to affect an economic interest if V's likely to have an effect on which interest which is distinguishable from its effect on members of the public in general or a substantial segment thereof. c. "Employee." Any person employed by the city,whether under civil service or not,including part-time employees and employees of any corporation created by the city. d. "Firm." Any entity operated for economic gain, whether professional, industrial or commercial, and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self- employed person, partnership, corporation, joint stock company, joint venture, receivership or trust, and entities which for purposes of taxation are treated as non-profit organizations. e. "Official." The Mayor, members of the City Council,City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads, and Municipal Court Judges of the City of Corpus Christi, Texas. f. "Ownership Interest."Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate, or holding entity. "Constructively held" refers to holdings or control established through voting trusts, proxies, or special terms of venture or partnership agreements. g. "Consultant." Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. Page 2 of 2 RFQ Revised 4.19.2019 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 0f l Complete Nos.1-4 and 6 if there are intere;ted parties. OFFICE USE ONLY Complete Nos.1,2,3.5.and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing forth,and the city,state and country of the business entity's place Certificate Number: of business, 12023-1045170 ARINC Incorporated Annapolis, MD United States Date Filed: 2 Name of governmental entity or state agency that is a party tot the contract for which the form is 07/12/2023 being filed. City of Corpus Christi Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identity the contract,and provide a description of the services,goods,or other property to be provided under the contract. None Lease of space at the Corpus Christi International Airport. 4 Nature of interest Name of Interested Parry City,State,Country(place of business (check applicable) Controlling Intermediary NIA-the entity is a subsidiary of a publ cly traded corporation 5 Check only if there is NO Interested Party. X❑ The entity is a subsidiary of a publicly traded corporation. 6 UNSWORN DECLARATION Undisclosed(we do not disclose My name is Susan Keeganpersonal identifiable and my date of birth is information My address is do ARINC Incorporated,2551 Riva Road Annapolis MD 21401-7435 USA (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Anne Arundel County, State of Maryland on the L "da ., Y of Ju��,2o23 (month) (year) Signature of authorize ent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.ai8ea2ca CCI A AUM Corpus Christi International Airport ARINC, Inc. Lease Agreement Council Presentation August 29, 2023 Cr! Lease Agreement Corpus Christi International Airport • ARINC, Inc. will lease the storage area for the purpose of maintaining and operating aeronautical communication equipment which provides air and ground data communications to aircraft within 200 nautical miles of the airport. • The term of the lease is for five years with two five-year renewals for storage space of 30 square feet at a cost of $2,712.90 annually. The space is located within a utility closet inside the Terminal Building. • ARINC, Inc. will be subject to any rate adjustment based on current and future terminal rate assessments. Cr! Proposed Lease Agreement Corpus Christi International Airport • The term of the lease is for five years with n two five-year renewals for storage space of _ _ _- 30 square feet at a cost of$2,712.90 annually. The space is located within a utility closet inside the Terminal Building. r • City Staff recommends approval of the five- 11`HI , a year lease agreement. • The Airport Board recommended approval of the lease agreement at their regular scheduled meeting that took place •n May 10 31, 2023. ` 3 se w 0 H AGENDA MEMORANDUM CORPOR 1g4 First Reading Ordinance for the City Council Meeting of August 29, 2023 1852 Second Reading Ordinance for the City Council Meeting of September 5, 2023 DATE: August 10, 2023 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of Management and Budget eddieho(a)-cctexas.com (361) 826-3792 FY 2023 Budget Amendment for HOT Funds CAPTION: Ordinance amending FY 2023 Operating Budget to appropriate $1,700,000.00 from anticipated Hotel Occupancy Tax (HOT) revenues in the HOT Fund for the contractual payment to Visit Corpus Christi (VCC)and for an emergency declaration for a transformer failure at American Bank Center and appropriating $330,000.00 from the unreserved fund balance of the HOT Fund for consulting professional services related to the Convention Center Expansion Project; and amending the FY 2023 Operating Budget. SUMMARY: The contract between the City and VCC for promotion of convention and visitor activity provides for a payment of 44% of the City's 7% HOT receipts. The actual revenue received from the 7% HOT receipts and the monthly payment to VCC has been greater than budgeted. The total payments to VCC is projected to be $1,200,000.00 greater than budgeted. The table below shows the amount budgeted and the actual payment to VCC through 11 months and an estimate for month 12. ,f,—F"VCC Payment Actual VCC Variance from Budgeted (44%) Payment (44%) Budget_____L_ October $820,128 $1,246,214 ($426,086) _._._._._ _._._._._ ._._._._. November $538,370 $669,754 $131,384 December $518,528 $489,596 $28,932 January $408,008 $553,104 ($145,096) February $348,964 $314,483 $34,481 March $303,278 $262,530 $40,748 April $319,967 $366,000 ($46,033) May $328,782 $428,413 ($99,631) June $547,583 $605,464 ($57,881) July $583,577 $595,564 ($11,987) August $571,423 $651,109 ($79 686)- , _ September $644,978 $951,355* ($306,377)* Estimated* Total $5,933,586 $7,133,586* ($1,200,000)* Budget Amendment On August 7, 2023, there was a transformer explosion at American Bank Center that caused damage to wiring and other electrical equipment. Repairs are estimated to cost $500,000.00. An emergency declaration was approved by the City Manager on August 8, 2023. These budget adjustments require an amendment to the FY 2023 Operating Budget Ordinance #032855 for HOT Fund revenue and expenditures of$1,700,000.00 for the estimated payment to VCC and to cover damages caused by the transformer failure at the American Bank Center and an increase in expenditures of$330,000.00 from the unreserved fund balance of the HOT Fund for consulting professional services related to the Convention Center Expansion Project. BACKGROUND AND FINDINGS: HOT Fund revenue budgeted and contractual expenditure payment to VCC budgeted are less than current projected amounts. On August 7, 2023, there was a transformer explosion at the American Bank Center that caused damage to wiring and other electrical equipment. The FY 2023 Operating Budget needs to be amended by increasing revenues and expenditures by $1,700,000.00 to pay out the full contractual amount to VCC and to cover damages caused by the transformer failure. An additional $330,000 is needed for consulting professional services related to the Convention Center Expansion Project. These funds will be appropriated from the unreserved HOT fund balance. FISCAL IMPACT: The fiscal impact for FY 2023 consists of increasing HOT Fund revenue by $1,700,000.00 and expenditures by $2,030,000.00 for payment to VCC, to cover damages at the American Bank Center and to provide funding for consulting professional services related to the Convention Center Expansion Project. Funding Detail: Fund: 1030 HOT Tax Fund Organization/Activity: 13800 Convention Promotion Department: 34 Tourism Account: 530000 Professional Services Amount: $1,200,000.00 Fund: 1030 HOT Tax Fund Organization/Activity: 13605 Convention Center Maintenance Department: 34 Tourism Account: 530210 Building maintenance & service Amount: $500,000.00 Fund: 1030 HOT Tax Fund Organization/Activity: 15100 Economic Development Department: 34 Tourism Account: 530000 Professional Services Amount: $330,000.00 Revenue: Fund: 1030 HOT Tax Fund Organization/Activity: 11020 General Governmental Revenue Department: 34 Tourism Account: 300500 Hotel Occupancy Tax Amount: $1,322,237.00 Fund: 1030 HOT Tax Fund Organization/Activity: 11020 General Governmental Revenue Department: 34 Tourism Account: 300501 Hotel Occupancy Tax— Convention Center Amount: $377,763.00 RECOMMENDATION: Staff recommends approving the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance appropriating $1,700,000.00 of anticipated hotel occupancy tax (HOT) revenues in the No. 1030 HOT Fund for a contractual payment to Visit Corpus Christi and for an emergency declaration for a transformer failure at American Bank Center; appropriating $330,000.00 from the unreserved fund balance in the HOT Fund for professional consulting services related to the Convention Center Expansion Project; and amending the FY 2023 Operating Budget. BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Funds in the amount of $1 ,700,000.00 are appropriated from the anticipated hotel occupancy tax (HOT) revenues in the No. 1030 HOT Fund for a contractual payment of approximately $1 ,200,000.00 to Visit Corpus Christi and for the completion of repair work, under an emergency declaration, totaling approximately $500,000.00 at the American Bank Center resulting from a transformer failure. SECTION 2. Additionally, funds in the amount of $330,000.00 are appropriated from the unreserved fund balance in the No. 1030 HOT Fund for professional consulting services related to the Convention Center Expansion Project. SECTION 3. The FY 2023 Operating Budget adopted by Ordinance 032855 is amended by increasing both revenues and expenditures by $1 ,700,000.00 and is further amended by increasing expenditures an additional $330,000.00. The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter The foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of ' 2023. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor SC �o lh � p'0 F v NoAPoapYE° AGENDA MEMORANDUM 1852 First Reading Ordinance for the City Council Meeting August 29, 2023 Second Reading Ordinance for the City Council Meeting of September 05, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services 0effreye(a)-cctexas.com (361) 826-3851 Charles Mendoza, Director of Asset Management CharlesM2(a-)-cctexas.com (361) 826-1941 Josh Chronley, CTCD, Assistant Director of Finance & Procurement 6oshc2Ca)-cctexas.com (361) 826-3169 Construction Change Order Police Training Academy CAPTION: Ordinance authorizing the approval of Change Order No. 1 with Fulton Coastcon General Contractors of Corpus Christi, Texas, in an amount of $298,444.04 for a total amount not to exceed $21,453,050.04 for the Police Training Academy, located in Council District 5, amending the Capital Budget with FY 2023 funding available from general fund. SUMMARY: This ordinance authorizes construction change order no. 1 to provide additional construction services. The additional scope includes a storm drain tie-in, relocation of AEP power poles, asphalt parking lot and concrete driveway subgrade modification and the addition of a motorized partition wall. BACKGROUND AND FINDINGS: On December 20, 2022, City Council approved a one-reading ordinance awarding a construction contract to Fulton Coastcon General Contractors of Corpus Christi, Texas for the construction of the new Police Training Academy. Construction began on March 6, 2023 and during the course of construction Fulton Coastcon identified a few design issues that require attention. In addition, a request was received from the Corpus Christi Police Department (CCPD) to eliminate the solid wall separating the two training classrooms with a movable partition wall. Details of the change order no. 1 are described below. Storm Drain Tie-in: The design drawings did not capture the integration of the roof drains and the storm water system. The revised design shows all roof drains connected to the stormwater system. The cost for this item is $32,651.00. This item is an error in omission by the designer. The change order covers the additional material and labor. Relocation of AEP Power Poles: Three existing AEP power poles are in conflict with the new concrete driveways in front of the police academy. The power poles will be relocated by AEP to the West of the Academy. AEP is covering the relocation and tie-in cost and the City is responsible for the infrastructure from the poles new location back to the project site. The cost for this item is $31,570.09. This item is an error by the designer. The change order covers the additional material and labor. Subgrade Modification: The design drawings showed an asphalt and concrete pavement detail that did not meet the minimum requirements identified in the geotechnical report. The new concrete pavement design will include additional concrete and lime stabilized subgrade. The cost for this item is $114,229.00. This item is an error by the designer. The change order covers the additional material and labor. Motorized Partition Wall: Corpus Christi Police Department (CCPD) has requested that the wall separating the training classrooms be modified to a moveable partition wall. This modification will allow CCPD to transform their classroom environment as needed. The cost for this item is $119,893.95. This item is a city-intiated change at the request of CCPD. The change order covers the additional material and labor. PROJECT TIMELINE 2023 - 2024 March - June Construction Projected schedule reflects a construction start of March 2023 and a construction completion of June 2024. ALTERNATIVES: City council could choose not to approve the requested change order to Fulton Coastcon's contract. By doing so the useful life of the exterior infrastructure will be compromised and the flexibility of the classroom space will be hindered. FISCAL IMPACT: Each year, the City Manager has $500,000 in discretionary funds available for use. The fiscal impact for FY 2023 is an amount of$298,444.04 with funding available through the discretionary funds to be transferred into the General Fund. FUNDING DETAIL: Fund: General Fund (Fund 1020) Department: Governance (14) Org: Police Training (11790) Account: Construction (550910) Activity: 21086-1020-EXP Amount $298,344.04 RECOMMENDATION: Staff recommends authorizing the approval of change order No. 1 with Fulton Coastcon General Contractors of Corpus Christi,Texas in an amount of$298,444.04 for a total amount not to exceed $21,453,050.04 for the Police Training Academy. LIST OF SUPPORTING DOCUMENTS: Location and Vicinity Maps Change order Ordinance Ordinance authorizing the approval of Change Order No. 1 with Fulton Coastcon General Contractors of Corpus Christi, Texas, in an amount of$298,444.04 for a total amount not to exceed $21,453,050.04 for the Police Training Academy, located in Council District 5, amending the Capital Budget with FY 2023 funding available from general fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The FY 2022-2023 Capital Budget, adopted by Ordinance No. 032856, is amended to appropriate $298,444.04 and increase expenditures by $298,444.04. SECTION 2. The City Manager or designee is authorized to execute Change Order No. 1 with Fulton Construction, Inc. in the amount of $298,444.04 for the Police Training Academy. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of , 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER PROJECT: (RE-BID)Police Training Academy(Bond 2020)(RFB 4421) CHANGE ORDER NO: 1(COUNCIL) CONTRACTOR: Fulton Coastcon General Contractors CHANGE ORDER DATE: 8/2/2023 ENGINEER: Turner Ramirez Architects(CN 3556) PROJECT NUMBER: 21086 PROJECT MANAGER: Isaac Perez ORIGINAL CONTRACT TIME: 494 CD's OPERATING DEPT.: Public Health/Safety-Police Make the following additions,modifications or deletions to the work described in the Contract Documents: ADDITIONS Quantity Unit Unit Price Total COR 1,4,6,&8:CITY DESIGN ERRORS PARTI-SPECIALTIES I-N1 Corflex 5900 Series Motorized Partition-Option 3(COR 1) 1 LS $ 119,893.95 $ 119,893.95 Subtotal: $ 119,893.95 PART M-MEP M-Nl Relocation of AEP Power Poles(COR 6) 1 LS $ 31,570.09 $ 31,570.09 Subtotal: $ 31,570.09 PART P-EXTERIOR IMPROVEMENTS P-Nl Subgrade at Concrete Pavement-Option 1(COR 8,RFI 4) 1 LS $ 114,229.00 $ 114,229.00 Subtotal: $ 114,229.00 PART Q-UTILITIES Q-Nl Roof Drain Tie-In to Storm Sewer(COR 4,RFI 6) 1 LS $ 32,651.00 $ 32,651.00 Subtotal: $ 32,651.00 Additional Contract Time Due To:Scope of Work none DAY $ - $ - Additional Contract Time Due To:Rain/Weather none DAY $ - $ - Additional Contract Time Due To:Critical Path Delays none DAY $ - $ - Additional Contract Time Due To:Other none DAY $ - $ - Additions Total: $ 298,344.04 DELETIONS Quantity Unit Unit Price Total none 1 n/a 0 LS $ - $ - Subtotal: $ Deletions Total: $ - Additional Calendar Days requested 0 NET TOTAL OF THIS CHANGE ORDER: $ 298,344.04 Why was this Change necessary: COR 1:CCPD has requested that the wall separating the training classrooms be modified to a moveable partition wall.This modification will allow CCPD to transform their classroom environment as needed. COR 6:Three existing AEP power poles were in conflict with the new concrete driveways in front of the police academy.The design did not account for the conflict so the City and FOR worked with AEP to have the power poles relocated further West.The City is responsible for the infrastructure from the poles new location back to the project site. COR 8:The design drawings showed a concete pavement detail that did not meet the minimum requirements identified in the geotechnical report.The new design detail includes an additional 0.5 inches of concrete and 8 inches of lime stabilized subgrade. COR 4:The design drawings did not capture the integration of the roof drains and the storm water system.The drawings have been updated and this change order captures the additional cost for labor and materials. This Contract Modification represents Final Adjustment for any and all amounts due or to become due to Contractor for changes referred to herein.Contractor further releases all other claims,if any(except those claims previously submitted in writing in strict accordance with the Contract),for additional compensation under this Contract,including without limitation any rights Contractor may have for additional compensation arising out of delays or disruption of Contractor's schedule as may have arisen prior to the date of this Contract Modification.Unless otherwise expressly provided herein,the time of completion and all other terms and conditions of the Contract remain unchanged. CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER PROJECT: (RE-BID)Police Training Academy(Bond 2020)(RFB 4421) CHANGE ORDER NO: 1(COUNCIL) CONTRACTOR: Fulton Coastcon General Contractors CHANGE ORDER DATE: 8/2/2023 ENGINEER: Turner Ramirez Architects(CN 3556) PROJECT NUMBER: 21086 PROJECT MANAGER: Isaac Perez ORIGINAL CONTRACT TIME: 494 CD's OPERATING DEPT.: Public Health/Safety-Police Original Contract Amount $ 21,154,706.00 Proposed Change Order Maximum Change Order Contingency Amount(25%) $ 5,288,676.50 Funding Source(s) Remaining Available Contingency Amount(including this CO) $ 4,990,332.46 SECTION/FUND FUND: 1020-14 Previously Approved Change Order Amount $ - ACCOUNT: 550910 Proposed Change Order Amount $ 298,344.04 for use by CAP ACTIVITY: 21086-1020-EXP Revised Contract Amount $ 21,453,050.04 for use by CAP AMOUNT: $298,344.04 Percent of Total Change Orders(including this CO) 1.41% SECTION/FUND Original Contract Time for Substantial Completion 494 CD's FUND: n/a Notice to Proceed Date 3/6/2023 ACCOUNT: n/a Original Substantial Completion Date 7/12/2024 ACTIVITY: n/a AMOUNT: n/a Previously Approved Change Order Time 0 CD's Additional Time on This Change Order 0 CD's SECTION/FUND Revised Contract Time for Substantial Completion 494 CD's FUND: 11/a Revised Substantial Completion Date 7/12/2024 for use by CAP ACCOUNT: n/a ACTIVITY: n/a CONTRACTOR AMOUNT: 11/a REQUESTED BY:Fulton Coastcon General Contractors SECTION/FUND FUND: n/a ACCOUNT: n/a Frank Malone Date ACTIVITY: n/a Project Manager AMOUNT: n/a CITY OF CORPUS CHRISTI REVIEWED BY: APPROVED BY: Amie Wojtasczyk Date Jeff H.Edmonds Date Construction Supervisor Director of Engineering Services RECOMMENDED BY: APPROVED BY: Brett Van Hazel Date ($50,000.00-$99,999.99)Neiman Young Date Construction Engineer Assistant City Manager initials APPROVED AS TO Authorized Legistrar No. FORM:Janet Whitehead Date Assistant City Attorney By Council Council Date RECOMMENDED BY: ATTEST: Kamil Taras Date (Council)Rebecca Huerta Date Management and Budget Designee (>_$100,000.00 or>_25%)City Secretary FultonWastcon Proposed Change °"20/2023 oa con Gentractors City of Corpus Christi 21086 COR 1 21086 Police Training Academy I - N1, + 0 CD's Proposal Request#1 Option #3 - Corflex 5900 Series Motorized Partition Material/ Description Labor Equipment Subcontractor Allowance Total Structural Steel 28,200.00 28,200.00 Rough Carpentry 1,130.00 1,130.00 Drywall 9,427.00 9,427.00 Doors and Frames (1,080.00) (1,080.00) Folding Partition(Motorized Folding) 66,777.00 66,777.00 Electrical 9,730.71 9,730.71 Subtotall 114,184.71 1 114,184.71 OH &P 5,709.24 Total 119,893.95 Description of Work: Option#3 includes providing a Motorized folding Corflex 5900 Series partition,deleting the partition and doors currently dividing rooms B205 and B206 in the project but would included building of a pocket wall structure to enclose the partition when not in use. A bulkhead for the track and acoustical ceiling to die into would be installed. Partition will required structural steel framing above ceiling for support of the partition. SUBMITTED BY: ACCEPTED BY: Sign: ___ Sign: Print: Frank Malone Jr. Print: Fulton*Coastcon Date: 8/1/23 \ Project Owner Date: �.. Page 1 of 1 Proposed Chane 7/12/2023 Fulton Coastcon p 9 Genera Contractors City of Corpus Christi 21086 COR 6 21086 Police Training Academy M - N1, + 0 CD's Proposed Change# 6 Relocation of AEP Power Poles Material/ Description Labor Equipment Subcontractor Allowance Total Civ 1 ivi 1 30,066.75 30,066.75 Subtotal 30,066.75 30,066.75 OH &P 1,503.34 Total 31,570.09 Description of Work: Provide all labor, material and equipment to install 2ea runs of 6"conduit for feeders for AEP unground wire. Conduit runs would be from the proposed new drop location to the AEP Transformer. Conduit to be installed at depth provided by AEP. SUBMITTED BY: ACCEPTED BY: Sign: -fes-'`f z Sign: Print: Frank Malone Jr. Print: Fulton*Coastcon Date: 7/12/2023 Project Owner Date: Page 1 of 1 Proposed e d Chane Fulton Coastcon p 9 21086 6'30/2023 General Contractors City of Corpus Christi COR 8, RFI 4 21086 Police Training Academy P - N1, + 0 CD's Proposed Change# 8 Subgrade at Concrete Pavement Detail Option #1 Material/ Description Labor Equipment Subcontractor Allowance Total Site Work 108,790.00 108,790.00 Subtotall 1 1 108,790.001 108,790.00 OH&P 5,439.50 Total 114,229.50 Description of Work: Per the details descrition the following is priced for Option#1: Asphalt#1: "Reduce Limestone Base from 7"to 6"and increase lime stabilized subgrade from 6"to 8"" Concrete#1: Increase reinforced concrete from 5.5"to 6"and change 6"Compacted Subgrade to 8" Lime Stabilized Subgrade SUBMITTED BY: ACCEPTED BY: Sign: Sign: Print: Frank Malone Jr. Print: Fulton*Coastcon Date:6/30/2023 Project Owner Date: Page 1 of 1 21086 (�� * Fulton Construction COR 8, RFI 4 Project: 1845 CCPD-Training Academy Fulton COaStCOn 1102 2nd St P - N1, + 0 CD's 6902 Yorktown Boulevard Genera Contractors Corpus Christi,Texas 78404 Corpus Christi,Texas 78414 P: (361)993-5200 RFI #4: Subgrade at Concrete Pavement Detail Status Open To Christine Valenti-Gamucci(Turner, Ramirez From Frank Malone(Fulton Construction) Architects) 1102 2nd St. Corpus Christi,Texas 78405 Date Initiated Mar 16,2023 Due Date Mar 23,2023 Location Project Stage Cost Impact Schedule Impact Spec Section Drawing Number Linked Drawings Received From Rodney Parker(R.S. Parker Construction) Copies To Brian Bienek(Turner, Ramirez Architects), Robert Connolly(Turner, Ramirez Architects),Tim Dollar(Fulton Construction), Riley Gourley(Turner, Ramirez Architects), Nathan Swinney(Turner, Ramirez Architects), Christine Valenti-Gamucci(Turner, Ramirez Architects), David Williams(Fulton Construction) Activity Question Question from Frank Malone Fulton Construction on Thursday, Mar 16, 2023 at 11:41 AM CDT Per the concrete pavement detail on Civil Sheet C4.0,please confirm that we are proceeding with 6"of existing dirt compacted to 98%under all site pavement. Attachments Concrete Pavement Detail.pdf Awaiting an Official Response Per the geotechnical report, we need to revise the asphalt pavement section for the parking lot and the concrete pavement section for the main drive isle. Asphalt - Reduce limestone flexible base from 7" to 6" and increase lime stabilized subgrade from 6" to 8". Concrete - . ncrease reinforced concrete from 5.5" to a e 6" co c ed subgrade to 8" lime stabilized subgrade. Option 2: Increase reinforced concrete from 5.5" to 6" and add 6" of limestone base and increase 6" compacted subgrade to 12" compacted subgrade. Fulton Construction Pa e 1 of 1 anted On: Mar 16,2023 11:42 AM CDT FultonCoastcon Proposed Change 6/5/2023 Genera Contractors City of Corpus Christi 21086 21086 Police Training Academy COR 4, RFI 6 Q - N1, + 0 CDs Proposed Change# 4 RFI #6 - Roof Drain Tie-In to Storm Sewer Material/ Description Labor Equipment Subcontractor Allowance Total Site Work 31,096 31,096 Subtotal 31,096 31,096 OH &P 1,555 Total 32,651 Description of Work: Per the RFI#6, See attached Drawing. Subcontractor will excavate and install PVC extentions and clean outs to the storm sewer for 14ea roof drains and tie in for the storm sewer pipe. Once complete the subcontractor will back fill the excavations. The plumbing and civil drawings both showed to connections to the storm sewer. Plumbing drawings stubbed the roof drains 5'outside the slab. 11 SUBMITTED BY: rACCEPTEDY: - - Sign:Print: Frank Malone Jr. Fulton*Coastcon Date:6/5/2023 Project Owner Date: Page 1 of 1 21086 COR 4, RFI 6 Q- N1, + 0CD's 13. - Request for Information 21086 Police Training Academy (Design) RFI # 6 Contractor: Fulton Construction Process Subject: RFI #6 for 21086: Connection Details for Roof Drain Tie in to Storm Sewer System Date Submitted: 2023-03-27 Date Completed: RFI Information Change Order Required: Yes RFI Topic: Connection Details for Roof Drain Tie in to Storm Sewer System Revision Number: 0 Discipline: Drawing Number: Specification Section: Delivery Order Number: Site Number: RFI Impact Potential Cost Impact? Yes Potential Cost Impact $ 0.00 Potential Schedule Impact? Yes Potential Schedule Impact 0 Days There is no connection or detail showing the roof drains tying into RFI Impact Note: the storm water system. This would need to be designed and priced for adding the pipe and connections for these 14 roof drain connections. There are no details in the Plumbing or the Site Civil for the roof drains to be tied into the storm sewer system. Plumbing Question: drawings only show them being stubbed out side of the building and they are not noted or detailed in the Civil drawings. Please provide connections piping and tie in details. Proposed Solution: 21086 COR 4, RFI 6 Q - N1, + 0 CD's EOR Response: Please refer to attached response. 11 City Response: The City of Corpus Christi agrees with EOR's response— a cost proposal for any additional work. city approval date? 21086 (�� * Fulton Construction COR 4, RFI 6 Project: 1860 CCPD-Training Academy Fulton COaStCOn 1102 2nd St Q - N1, + 0 CD's 6902 Yorktown Boulevard Genera Contractors Corpus Christi,Texas 78404 Corpus Christi,Texas 78414 P: +13619935200 RFI #6: Connection Details for Roof Drain Tie in to Storm Sewer System Status Open To Christine Valenti-Gamucci(Turner, Ramirez From Frank Malone(Fulton Construction) Architects) 1102 2nd St. Corpus Christi,Texas 78405 Date Initiated Mar 27,2023 Due Date Apr 3,2023 Location Project Stage Cost Impact Yes(Unknown) Schedule Impact Yes(Unknown) Spec Section Drawing Number Linked Drawings Received From Frank Malone(Fulton Construction) Copies To Brian Bienek(Turner, Ramirez Architects), Robert Connolly(Turner, Ramirez Architects),Tim Dollar(Fulton Construction), Riley Gourley(Turner, Ramirez Architects), Nathan Swinney(Turner, Ramirez Architects), Christine Valenti-Gamucci(Turner, Ramirez Architects), David Williams(Fulton Construction) Activity Question Question from Frank Malone Fulton Construction on Monday, Mar 27, 2023 at 01:54 PM CDT There are no details in the Plumbing or the Site Civil for the roof drains to be tied into the storm sewer system. Plumbing drawings only show them being stubbed out side of the building and they are not noted or detailed in the Civil drawings. Please provide connections piping and tie in details. Awaiting an Official Response 04/03/2023 Design team is coordinating this item with contractor to provide best routing option for roof drain connection. We will provide official revised drawings once item is fully coordinated. Brian Bienek, Project Manager TurnerlRamirez Architects Fulton Construction Pagel of 1 Printed On: Mar 27,2023 01:55 PM CDT t -:27a PROJECT LOCATION N SCALE: N.T.S. a LYJM LOCATION MAP TEXAS A&M NOT TO SCALE UNIVERSITYCORPUS CHRISTI M�gRo< 2Z F � 358 - OSO BAY CORPUS CHRISTI �� a NAVAL AIR STATION Qv O 619 0o FL UR BLUFF Qo O� 358 � z U v X0.4 w yoR P o PROJECT LOCATION LAGUNA MADRE VICINITY MAP NOT TO SCALE PROJECT NUMBER: 21086 CITY COUNCIL EXHIBIT Police Training Academy CITY OF CORPUS CHRISTI,TEXAS VAI DEPARTMENT OF ENGINEERING SERVICES 4 N SCALE: N.T.S. o= PROJECT LOCATION ,� ✓ w ar �� ✓ b- e a � , r ¢Q. O u f � � w G AERIAL MAP M , OSCALE - PROJECT NUMBER: 21086 CITY COUNCIL EXHIBIT Police Training Academy CITY OF CORPUS CHRISTI,TEXAS DEPARTMENT OF ENGINEERING SERVICES w.i 0 H V CORPORI AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 5, 2023 DATE: September 5, 2023 TO: Peter Zanoni, City Manager FROM: Charles Mendoza, Director of Asset Management charlesM2(u-)cctexas.com (361) 826-1941 Josh Chronley, Assistant Director of Finance & Procurement Josh C2(a)cctexas.com (361) 826-3169 Peterbilt, Hino, Isuzu, and Miscellaneous Equipment Repairs and Services for Asset Management-Fleet CAPTION: Motion authorizing execution of a one-year service agreement, with two one-year options, with Rush Truck Centers of Texas, LP, dba Rush Truck Center - Corpus Christi, of Robstown in an amount not to exceed $224,375.00, and a potential amount up to $673,125.00 if options are exercised, for repairs and servicing of Peterbilt, Hino and Isuzu trucks and miscellaneous equipment for Asset Management - Fleet, with no funding required for FY 2023, and funding in future fiscal years subject to budget approval. SUMMARY: This motion authorizes a one-year service agreement for Peterbilt, Hino, Isuzu, and miscellaneous equipment repairs (including parts) and services for City vehicles. Peterbilt repairs and service are necessary to keep our fleet running so that the departments may accomplish their duties. Repairs such as engine repairs, computer repairs, body work, suspension and drivelines are also performed on an as needed basis. BACKGROUND AND FINDINGS: The purpose for this service agreement is for repairs and services on City vehicles. These services and parts are unique to Peterbilt, Hino, Isuzu, and miscellaneous equipment. The Asset Management utilizes these services to keep City vehicles up and running. Currently, Asset Management utilizes these services on an as needed basis. PROCUREMENT DETAIL: Finance & Procurement conducted a competitive Request for Bid process to obtain bids for a new contract. The City received one responsive, responsible bidder for Peterbilt, Hino, Isuzu and miscellaneous equipment repairs and services. This vendor is the only certified dealer for Peterbilt, Isuzu and Hino in the Corpus Christi area. Staff is recommending the award to the lowest, responsive, responsible bidder and incumbent, Rush Truck Centers of Texas, LP, dba Rush Truck Center — Corpus Christi. The incumbent's pricing did not increase from the current contract. ALTERNATIVES: An alternative would be not to secure a service agreement. However, Asset Management Department would need to purchase, on an as needed basis, by individual purchase orders the construction equipment parts needed for in house repairs. This would not be as productive. In addition, an agreement allows for a better economy of scale. FISCAL IMPACT: There will be no fiscal impact in FY23 for Asset Management. Funding in future fiscal years will be subject to budget approval. FUNDING DETAIL: Fund: 5110 Fleet Maintenance Services Organization/Activity: 40170 Fleet Operations Mission Element: 202 Maintain the Fleet Project # (CIP Only): N/A Account: 530100 Vehicle Repairs RECOMMENDATION: Staff recommends approval of this motion authorizing the execution of a one-year service agreement, with two one-year options, with Rush Truck Centers of Texas, LP, dba Rush Truck Center— Corpus Christi for repairs as presented. LIST OF SUPPORTING DOCUMENTS: Bid Tabulation Service Agreement DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083B8242A8 City of Corpus Christi Bid Tabulation Contracts and Procurment RFB No. 4781 Buyer: Desirree Ortiz Peterbilt, Hino, Isuzu, &Miscellaneous Equipment Repairs Rush Truck Center of Texas,LP Robstown,TX Item Description 1 Year Qty Unit Unit Price Extended Price 1 Labor Rate for Repairs 925 Hours $115.00 $106,375.00 Estimated Spend Mark Up% Estimated Spend+Mark Up $100,000.00 * $118,000.00 2 Parts and Materials18% x}58 99&9 $224,375.00 fyL Total Price for 1 YearC1 28 ,V�TT^00 C� *Estimated spend was reduced to reflect usage from the previous contract. DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 �yV SC G° a 0 H SERVICE AGREEMENT NO. 4781 U Peterbilt, Hino, Isuzu, and Miscellaneous yeanaonnf 1852 Equipment Repairs THIS Peterbilt, Hino, Isuzu, and Miscellaneous Equipment Repairs Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Rush Truck Centers of Texas, LP dba Rush Truck Center - Corpus Christi ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Peterbilt, Hino, Isuzu, and Miscellaneous Equipment Repairs in response to Request for Bid/Proposal No. 4781 ("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 Peterbilt, Hino, Isuzu, and Miscellaneous Equpment Repairs ("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) The Term of this Agreement is one year beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to two additional one-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 Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 3. Compensation and Payment. This Agreement is for an amount not to exceed $224,375.00, 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. 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: Joe Gonzalez Asset Management-Fleet Department 361-826-1938 JoeGo@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 Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 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. (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. Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 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: IF TO CITY: City of Corpus Christi Attn: Joe Gonzalez Title: General Foreman Address: 5352 Ayers Building 313, Corpus Christi, Texas 78415 Phone: 361-857-1676 Fax: 361-826-4394 IF TO CONTRACTOR: Rush Truck Centers of Texas, LP dba Rush Truck Center, Corpus Christi Attn: T.W. Hedfelt Title: General Manager Address: 3001 IH69 Access Rd., Robstown, TX 78380 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 Phone: 361-726-4800 Fax: 361-726-4860 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 Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 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. 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 Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 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 Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083B8242A8 CONTRACTOR Doc Signed by: Signature-LT; h EF... Printed Name: T.W. "edfelt Title: General Manager Date- 8/9/2023 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - 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. 4781 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 ATTACHMENT A: SCOPE OF WORK 1.1 General Reguirements/Background Information The Contractor shall provide parts and services for Peterbilt, Hino, Isuzu, and miscellaneous equipment repairs for the Corpus Christi Asset Management. 1.2 Scope of Work A. Service requirements: 1. The Contractor shall perform repairs to include, but not limited to, engine, drivetrain, body, electrical, HVAC, suspension, brakes and wheel alignments for Peterbilt, Hino, Isuzu, and, to include other miscellaneous equipment. 2. The Contractor shall be ASE or Factory Certified. 3. The Contractor shall be certified to repair Compressed Natural Gas vehicles. 4. The Contractor shall perform both Electrical and Mechanical Diagnostics. 5. All preventive and unscheduled maintenance and repair to include parts and labor. 6. The Contractor shall provide Original Equipment Manufacturer (OEM) parts. 7. The City shall not be responsible for any towing charges for immediate failures after repairs have been completed. If immediate repairfailures do occur while in contractors' possession, the Contractor will use the City's contracted towing company. B. Lead Time: 1 . City vehicle repairs shall be First Priority. The Contractor shall provide same day priority service for City vehicles. This standard shall apply to a full six-day work week, Monday through Saturday, and include items covered under contract as well as non-contract repairs. 2. The Contractor shall have four business days to complete what is constituted as a minor repair according to the manufacture 3. The Contractor shall have eight business days to complete what is constituted as a major repair according to the manufacture. Extension shall require Approval from Corpus Christi Asset Management. Revised 1 1.30.20 Page 1 of 2 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 C. Delivery: 1. The City will use its authorized contracted towing company to deliver the inoperative vehicle to the Contractor. The City will notify the Contractor of vehicles being towed and delivered to vendor for repairs. On the same day the vehicle is received, the Contractor shall send an email to the City of Corpus Christi. Asset Management indicating the Date the vehicle was received and estimated completion time of service. 2. City of Corpus Christi Asset Management will transport operative vehicles. Revised 1 1.30.20 Page 2 of 2 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083B8242A8 AlIAL;HMtNI Is: BID PRICING SCHEDULE City of Corpus Christi Bid Tabulation Contracts and Procurment RFB No. 4781 Buyer: Desirree Ortiz Peterbilt, Hino, Isuzu, &Miscellaneous Equipment Repairs Rush Truck Center of Texas,LP Robstown,TX Item Description 1 Year Qty Unit Unit Price Extended Price 1 Labor Rate for Repairs 925 Hours $115.00 $106,375.00 Estimated Spend Mark Up% Estimated Spend+Mark Up $100,000.00 * $118,000.00 2 Parts and Materials18% x}58 99&9 $224,375.00 Total Price for 1 Year e1 ^°` "`moan w. *Estimated spend was reduced to reflect usage from the previous contract. Page 1 of 1 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 ATTACHMENT C: INSURANCE REQUIREMENTS CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-written day notice of cancellation, Bodily Injury and Property Damage required on all certificates or by Per occurrence - aggregate applicable 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 AUTO LIABILITY (including) $500,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000 GARAGE KEEPERS LEGAL LIABILITY $400,000 Actual Cash Value of Vehicles While in Care, Custody or Control Page 1 of 3 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and Page 2 of 3 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 • Provide thirty (30) calendar days advance written notice directly to City of any suspension, cancellation, non-renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. 2023 Insurance Requirements Exhibit Contracts for General Services -Services Performed Onsite - Garage Keepers 05/01 /2023 Risk Management - Legal Dept. Page 3 of 3 DocuSign Envelope ID:CBAC621 E-2E59-45C0-820C-7E083138242A8 ATTACHMENT D: WARRANTY REQUIREMENTS A. The Contractor shall warrant materials and workmanship against defects arising from faulty material, faulty workmanship for a period of 12 months following the final acceptance of the work and shall replace such defective materials or workmanship without cost to the City. B. Where items or equipment or material carry a manufacturer's warranty for any period in excess of 12 months, then the manufacturer's warranty shall apply for that piece of material or equipment. The Contractor shall replace such defective equipment or materials, without cost to the City, within the manufacturer's warranty period. Page 1 of 1 RFQ Revised 4.19.2019 0 H V CORPORI AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 5, 2023 DATE: September 5, 2023 TO: Peter Zanoni, City Manager FROM: Charles Mendoza, Director of Asset Management Charlesm2(a)cctexas.com (361) 826-1941 Josh Chronley, Assistant Director of Finance & Procurement Josh C2(a)cctexas.com (361) 826-3169 Purchase of 26 Utility Trailers CAPTION: Motion authorizing the purchase of 26 utility trailers for a combined total amount of $299,604.92 with the following vendors- Ron Hoover Equipment, of Corpus Christi, for $50,776.42; J & B Pavelka, Inc., of Robstown, for $92,886.00; Superior Trailer Sales of Corpus Christi, for $14,822.50; and Technology International, Inc., of Lake Mary, Florida for $141 ,120.00, with FY 2023 funding of $239,718.92 from the Fleet Equipment Replacement Fund and $59,886.00 from the Streets Fund. SUMMARY: Motion authorizing the acquisition of a total of 26 utility trailers by various departments. All 26 units will be outright purchases. BACKGROUND AND FINDINGS: The Gas Department is authorized to acquire by purchase one tag trailer (24k pounds) from J&B Pavelka Inc., of Robstown, for $18,500.00; two tag trailers (12k pounds) from Superior Trailer Sales, of Corpus Christi, for $14,822.50; three utility trailers 14-foot deck (7k pounds) from Ron Hoover Equipment, of Corpus Christi, for $9,788.67 with FY 2023 funding of$43,111.17 from the Fleet Equipment Replacement Fund. The Corpus Christi Water Department — Water Division is authorized to acquire by purchase two tag trailers (30k pounds)from Technology International Inc., of Lake Mary, Florida, for$47,040.00; two utility trailers 16-foot deck (7k pounds) from Ron Hoover Equipment, of Corpus Christi, for a total amount of $6,935.50, with FY 2023 funding of $53,975.50 from the Fleet Equipment Replacement Fund. The Corpus Christi Water Department—Wastewater Division is authorized to acquire by purchase four tag trailers (30k pounds) from Technology International Inc., of Lake Mary, Florida, for $94,080.00; one utility trailer 16-foot deck (7k pounds) for$3,467.75 and two utility trailers 16-foot deck (14k pounds) for $10,941.02 from Ron Hoover Equipment, of Corpus Christi, with FY 2023 funding of $108,488.77 from the Fleet Equipment Replacement Fund. The Public Works Department — Storm Water Division is authorized to acquire by purchase one tag trailer (20k pounds) from J&B Pavelka Inc., of Robstown, for $14,500.00; one utility trailer 20- foot deck (7k pounds) from Ron Hoover Equipment in Corpus Christi, for$3,475.22, with FY 2023 funding of $17,975.22 from the Fleet Equipment Replacement Fund. The Public Works Department — Street Division is authorized to acquire by purchase three hydraulic lifting/lowering deck trailers from J&B Pavelka Inc., of Robstown, for $59,886.00, with FY 2023 funding from the Street Fund. The Parks and Recreation Department is authorized to acquire by purchase three utility trailers 16-foot deck (7k pounds)for$10,403.25; one utility trailer 20-foot deck (14k pounds)for$5,765.01 from Ron Hoover, of Corpus Christi, with FY 2023 funding of $16,168.26 from Fleet Equipment Replacement Fund. PROCUREMENT DETAIL: Finance & Procurement issued a Request for Bids (RFB 4788)for 26 utility trailers of various sizes and functions. The bid stated that awards would be made for the lowest bid for each individual trailer type. The City received bids from five (5) bidders. The city analyzed the bids in accordance with the contract documents and is recommending awarding to 4 of the 5 bidders. A summary of the award by trailer type can be found below: Item Quantity Lowest Unit Price Lowest Total Price Lowest Bidder Trailer 1 1 $ 18,500.00 $ 18,500.00 J & B Pavelka, Inc. Trailer 2 1 $ 14,500.00 $ 14,500.00 J & B Pavelka, Inc. Trailer 3 6 $ 23,520.00 $ 141,120.00 Technology International Inc. Trailer 4 2 $ 7,411.25 $ 14,822.50 Superior Trailers Sales Trailer 5 3 $ 3,262.89 $ 9,788.67 Ron Hoover Equipment Trailer 6 1 $ 3,475.22 $ 3,475.22 Ron Hoover Equipment Trailer 7 6 $ 3,467.75 $ 20,806.50 Ron Hoover Equipment Trailer 8 2 $ 5,470.51 $ 10,941.02 Ron Hoover Equipment Trailer 9 1 $ 5,765.01 $ 5,765.01 Ron Hoover Equipment Trailer 10 3 $ 19,962.00 $ 59,886.00 J & B Pavelka, Inc. 26 $299,604.92 ALTERNATIVES: The alternative would be to continue using current units that are beyond their expected service lives. This would increase the cost of repairs and loss of productive man-hours due to more frequent maintenance issues. FISCAL IMPACT: The FY 2023 fiscal impact of these purchases totals $299,604.92 funded by various department funds. FUNDING DETAIL: Various RECOMMENDATION: Staff recommends approval of this motion for the purchase of 26 utility trailers as presented. LIST OF SUPPORTING DOCUMENTS: Bid Tabulation RFB 4788 Purchase of Utility and Tag Along Trailers Ron Hoover Equipment J&B Pavelka,Inc. Bruckner Truck& Superior Trailer Sales Technology International Equipment Inc. Corpus Christi,TX Robstown,TX Whchita Fall,TX Corpus Christi,TX Lake Mary,FL Item Description Unit Qty Cost Total Cost Total Cost Total Cost Total Cost Total 1 FY23 Gas 13 EA 1 $18,500.00 $18,500.00 $39,205.00 $39,205.00 $20,200.00 $20,200.00 $18,800.00 $18,800.00 2 FY23 PWSW29 EA 1 $14,500.00 $14,500.00 $33,381.00 $33,381.00 $17,750.00 $17,750.00 $15,950.00 $15,950.00 3 EA 6 $30,000.00 $180,000.00 $37,488.00 $224,928.00 $27,600.00 $165,600.00 $23,520.00 $141,120.00 4 FY23 Gas 39,40 EA 2 No Bid No Bid $7,870.00 $15,740.00 $13,958.00 $27,916.00 $7,411.25 $14,822.50 $7,460.00 $14,920.00 5 FY23 Gas 14,15,16 EA 3 $3,262.89 $9,788.67 $4,175.00 $12,525.00 $12,025.00 $36,075.00 $3,674.00 $11,022.00 $4,250.00 $33,066.00 6 FY23 PwSW 8 EA 1 $3,475.22 $3,475.22 $4,500.00 $4,500.00 $13,959.00 $13,959.00 $4,116.00 $4,116.00 $5,000.00 $5,000.00 7 EA 1 6 1 $3,467.751 $20,806.501 $4,450.00 $26,700.00 $12,187.00 $73,122.00 $3,839.00 $23,034.00 $4,480.00 $26,880.00 8 FY23 WW 34,37 EA 2 $5,470511 $10,941.021 $6,300.00 $12,600.00 $13,373.00 $26,746.00 $6,778.00 $13,556.00 $7,300.00 $14,600.00 9 FY23 PIKS 39 EA 1 $5,765.011 $5,765.011 $6,600.00 $6,600.00 $14,728.00 $14,728.00 $7,114.00 $7,114.00 $7,280.00 $7,280.00 10 FY23 PWSTR22,23,24 EA 1 3 1 No Bid I No Bid 1 $19,962.00 $59,886.00 No Bid No Bid INo Bid No Bid No Bid lNo Bid *Line 1,2,3 for Ron Hoover Equipment were non responsive Did not meet the specifications so �o o� A H AGENDA MEMORANDUM µoRPORPg4 Action Item for the City Council Meeting of August 29, 2023 1852 Second Reading Ordinance for the City Council Meeting September 05, 2023 DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(a)-cctexas.com (361) 886-2603 Accepting and Appropriating the FY 2023 HIDTA Grant Award for the Corpus Christi Police Department CAPTION: Ordinance authorizing acceptance of a grant from the Executive Office of the President, Office of National Drug Control Policy, for overtime for two sworn officers and lease payments on two vehicles for the FY 2023 Texas Coastal Corridor High Intensity Drug Trafficking Area Initiative in an amount of$45,640.00; and appropriating $45,640.00 in the Police Grants Fund. SUMMARY: This ordinance authorizes the acceptance of a grant and appropriation of funds from the Office of the President, Office of National Drug Control Policy, to be used for overtime for two sworn officers and lease payments on two vehicles for the FY 2023 High Intensity Drug Trafficking Area Initiative. BACKGROUND AND FINDINGS: The Texas Coastal Corridor High Intensity Drug Trafficking Initiative was created bythe Executive Office of the President, Office of National Drug Control Policy. Its purpose is to focus on the identification and disruption of narcotics trafficking organizations throughout the United States. The Texas Coastal Corridor applies to Aransas, San Patricio, Refugio, Nueces, Kleberg, Kennedy, Jim Wells, Brooks, and Victoria counties. This specific geographical area serves as a conduit for narcotics into Corpus Christi and other metropolitan cities in Texas and throughout the United States. Money launderers also conduct illegitimate business in the corridor, creating a consumer base that affects the local populations with residual crime. Other agencies participating in the program are the Nueces County Sheriff, Texas Department of Public Safety, Drug Enforcement Administration, Internal Revenue Service, U. S. Customs, and the Bureau of Alcohol, Tobacco, and Firearms. With the awarded grant funding, the Corpus Christi Police Department (CCPD) anticipates that shipments of narcotics through this area will be intercepted, and narcotics traffickers will be apprehended. The data gathered during this initiative will be uploaded and shared with other drug trafficking initiatives and programs across the country in order to further suppress criminal activity. CCPD is in its twenty seventh year as a participant in the Texas Coastal Corridor High Intensity Drug Trafficking Area Initiative. The FY 2023 grant funds provide for approximately 150 hours of overtime for two Corpus Christi Police Officers and two lease vehicles to be used solely as part of the High Intensity Drug Trafficking Area Initiative. This grant award is to be used for activities conducted during January 01, 2023 through December 31, 2024. The City is not required to match funding. Last year's award was in the amount of $45,380.60. ALTERNATIVES: The alternative is to not accept the grant, which would result in less punitive measures for narcotics traffickers and money launderers. In order for there not to be less punitive measures, CCPD would need to identify additional funding through the General Fund in order to make up for the loss of$45,640.00 from not accepting this grant award. FINANCIAL IMPACT: The financial impact in FY 2023 is the acceptance of grant funds in an amount of$45,640.00 and appropriating $45,640.00 to the Police Grants Fund. There is no required match funding. Funding Detail: Fund: 1061 Police Grants Fund Department: 29 Project/Activity: 820528F Account: 510200 Overtime 530160 Rentals Amount: $45,640.00 RECOMMENDATION: Staff recommends accepting the grant and appropriating the funds, as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Grant Award Ordinance authorizing the acceptance of a grant from the Executive Office of the President, Office of National Drug Control Policy in the amount of $45,640.00 for the FY 2023 High Intensity Drug Trafficking Area Initiative (HIDTA) grant to fund overtime for two sworn officers and lease payments on two vehicles; designating the Chief of Police as the authorized official; and appropriating $45,640.00 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 is designated as the Authorized Official to execute all documents necessary to accept a grant from the Executive Office of the President, Office of National Drug Control Policy for the FY 2023 HIDTA grant program to support overtime pay for two sworn officers and lease payments on two vehicles. SECTION 2. That $45,640.00 from this grant is appropriated in the No. 1061 Police Grants Fund. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on the day of , 2023: ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor enEs , EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF NATIONAL DRUG CONTROL POLICY / Washington,D.C.20503 March 6,2023 Chief Mike Markle Corpus Christi Police Department 321 John Sartain Street Corpus Christi, TX 78403-2511 Dear Chief Markle: We are pleased to inform you that your request for funding from the High Intensity Drug Trafficking Areas (HIDTA) Program has been approved, and a grant(Grant Number G23HN0006A)has been awarded in the amount of$45,640.00. This grant will support initiatives designed to implement the Strategy proposed by the Executive Board of the Houston HIDTA and approved by the Office of National Drug Control Policy (ONDCP). The grant agreement and conditions are enclosed. By accepting this grant,you assume the administrative and financial responsibilities outlined in the grant conditions. Failure to adhere to the grant conditions may result in the termination of the grant or the initiation of administrative action. ONDCP also may terminate the award if it no longer effectuates program goals or agency priorities. If you accept this award,please sign both the grant agreement and the conditions and return a copy via email to your respective NHAC accountant or to the following address: Finance Unit National HIDTA Assistance Center 11200 NW 20th Street, Suite 100 Miami, FL 33172 (305) 715-7600 Please keep the original copy of the grant agreement and conditions for your file. If you If you have any questions pertaining to this grant award,please contact Jayme Delano at(202) 395 - 6794. Sincerely, )W'W Shannon Kelly National HIDTA Director Executive Office of the President Grant Agreement Office of National Drug Control Policy 1, Recipient Name and Address 4. Award Number(FAIN): G23HN0006A Mike Markle Chief 5. Period of Performance: Corpus Christi Police Department From 01/01/2023 to 12/31/2024 321 John Sartain Street Corpus Christi, TX 78403-2511 2. Total Amount of the Federal Funds Obligated: 6. Federal Award Date: 7. Action: $45,640.00 March 6, 2023 Initial 2A, Budget Approved by the Federal Awarding 8. Supplement Number Agency $45,640.00 3. CFDA Name and Number: 9. Previous Award Amount: High Intensity Drug Trafficking Areas Program -95.001 3A, Project Description 10. Amount of Federal Funds Obligated by this Action: $45,640.00 High Intensity Drug Trafcking Areas (HID TA) 11. Total Amomlt of Federal Award: Program $45,640.00 12. This Grant is non-R&D and approved subject to such conditions or limitations as are set forth on the attached pages. 13. Statutory Authority for Grant: Public.Lain.117-328 P 14. Typed Name and Title of Approving Official 15. Typed Name and Title of Authorized Official Shannon Kelly Mike Markle National HIDTA Director Chief Office of National Drug Control Policy Corpus Christi Police Department 16. Signature of Approving ONDCP Official 17. Signature of Authorized e t/Date a 110 18. Accounting Classification Code 19. HIDTA AWARD UEI: XETBTPKCL895 OND1070DB2324XX OND6113 DUNS: 069457786 OND2000000000 OC 410001 EIN: 1746000574A5 Page 2 of 9 GRANT CONDITIONS A. General Terms and Conditions 1. This award is subject to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. § 200 (the"§ 200 Uniform Requirements"), as adopted and implemented by the Office of National Drug Control Policy (ONDCP) in 2 C.F.R. §3603. For this award,the § 200 Uniform Requirements supersede, among other things, the provisions of 28 C.F.R. §§ 66 and 70, as well as those of 2 C.F.R. §§ 215, 220, 225, and 230. For more information on the § 200 Uniform Requirements, see https://www.cefr.gov/current/title-2/subtitle-A/chapter-II/part-200. For specific, award- related questions,recipients should contact ONDCP promptly for clarification. 2. This award is subject to the following additional regulations and requirements: • 28 C.F.R. § 69—"New Restrictions on Lobbying" • 2 C.F.R. § 25—"Universal Identifier and System of Award Management" • Conflict of Interest and Mandatory Disclosure Requirements • Non-profit Certifications(when applicable) 3- Audits conducted pursuant to 2 C.F.R. § 200, Subpart F, "Audit Requirements"must be submitted no later than 9 months after the close of the grantee's audited fiscal year to the Federal Audit Clearinghouse at https://harvester.census.gov/facweb 4. Grantees are required to submit Federal Financial Reports(FFR)to the Department of Health and Human Services, Division of Payment Management (HHS/DPM). The Federal Financial Report is required to be submitted quarterly and within 90 days after the grant is closed out. 5. The recipient gives the awarding agency or the Government Accountability Office, through any authorized representative, access to, and the right to examine, all paper or electronic records related to the grant. 6. Recipients of HIDTA funds are not agents of ONDCP. Accordingly, the grantee, its fiscal agent(s), employees, contractors, as well as state, local, and Federal participants, either on a collective basis or on a personal level, shall not hold themselves out as being part of, or representing,the Executive Office of the President or ONDCP. 7. These general terms and conditions, as well as archives of previous versions of these general terms and conditions, are available online at https://www.whitehouse.gov/ondep/grant-programs/. Page 3 of 11 S. Failure to adhere to the General Terms and Conditions as well as the Program Specific Terms and Conditions may result in the termination of the grant or the initiation of administrative action. ONDCP may also terminate the award if it no longer effectuates program goals or agency priorities. See 2 CFR 200.340. 9. Conflict of Interest and Mandatory Disclosures A. Conflict of Interest Requirements As a non-federal entity,you must follow ONDCP's conflict of interest policies for federal awards. Recipients must disclose in writing any potential conflict of interest to an ONDCP Program Officer;recipients that are pass-through entities must require disclosure from sub-recipients or contractors. This disclosure must take place immediately whether you are an applicant or have an active ONDCP award. The ONDCP conflict of interest policies apply to sub-awards as well as contracts, and are as follows: i. As a non-federal entity, you must maintain written standards of conduct covering conflicts of interest and governing the performance of your employees engaged in the selection, award, and administration of sub-awards and contracts. ii. None of your employees may participate in the selection, award, or administration of a sub-award or contract supported by a federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from an organization considered for a sub-award or contract. The officers, employees, and agents of the non-federal entity must neither solicit nor accept gratuities, favors, or anything of monetary value from sub-recipients or contractors or parties to sub-awards or contracts. iii. If you have a parent, affiliate, or subsidiary organization that is not a state, local government, or Indian tribe,you must also maintain written standards of conduct covering organizational conflicts of interest.Organizational conflicts of interest means that because of relationships with a parent company, affiliate, or subsidiary organization,you are unable or appear to be unable to be impartial in conducting a sub-award or procurement action involving a related organization. Page 4 of 11 B. Mandatory Disclosure Requirement As a non-federal entity,you must disclose, in a timely manner, in writing to ONDCP all violations of federal criminal law involving fraud,bribery, or gratuity violations potentially affecting the federal award. Non-federal entities that have received a federal award including the terms and conditions outlined in appendix XII of this part are required to report certain civil, criminal, or administrative proceedings to the System for Award Management(SAM), currently the Federal Awardee Performance and Integrity Information System. Failure to make required disclosures can result in any of the remedies described in § 200.339. (See also 2 C.F.R. §180, 31 U.S.C. § 3321, and 41 U.S.C. § 2313.) None of the funds appropriated or otherwise made available by this grant or any other Act may be used to fund a contract, grant, or cooperative agreement with an entity that requires employees or contractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. This limitation shall not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. 10. Federal Funding Accountability and Transparency (FFATA) 1 Digital Accountability and Transparency Act(DATA Act). Each applicant is required to (i) be registered in SAM before submitting its application; (ii)provide a valid Unique Entity Identifier number in its application; (iii) continue to maintain an active SAM registration with current information at all times during which it has an active federal award; and(iv)provide all relevant grantee information required for ONDCP to collect for reporting related to FFATA and DATA Act requirements. 11. Subawards are authorized under this grant award. Subawards must be monitored by the award recipient as outlined in 2 C.F.R. § 200.331. 12. Recipients must comply with the Government-wide Suspension and Debarment provision set forth at 2 C.F.R. §180, dealing with all sub-awards and contracts issued under the grant. 13. As specified in 2 CFR 200.303 Internal Controls, recipient must: Page 5 of 11 a) Establish and maintain effective internal controls over the federal award that provides reasonable assurance that federal award funds are managed in compliance with federal statutes, regulations and award terms and conditions. These internal controls should be in compliance with the guidance in"Standards for Internal Control in the federal Government,"issued by the Comptroller General of the United States and the "Internal Control Integrated Framework," issued by the Committee of Sponsoring Organizations of the Treadway Commission(COSO). b) Comply with federal statutes, regulations, and the terms and conditions of the Federal awards. c) Evaluate and monitor the non-federal entity's compliance with statute, regulations, and the terms and conditions of the federal award. d) Take prompt action when instances of noncompliance are identified, including noncompliance identified in audit findings. e) Take reasonable measures to safeguard protected personally identified information(PII) and other information ONDCP or pass-through entity designates as sensitive or the non-federal entity considers sensitive consistent with applicable federal, state, and local laws regarding privacy and obligations of confidentiality. 14. Recipients are prohibited from using federal grant funds to purchase certain telecommunication and video surveillance services or equipment in alignment with § 889 of the National Defense Authorization Act of 2019, Pub. L.No. 115-232. See 2 C.F.R. § 200.216. See also, HIDTA PPBG, § 7.20, Prohibited Uses of HIDTA bunds. 15. Grantees should provide a preference, to the extent permitted by law,to maximize use of goods,products, and materials produced in the United States. See 2 C.F.R. § 200.322. 16. When issuing statements,press releases,requests for proposals,bid solicitations and other documents describing projects or programs funded in whole or in part with Federal money, all grantees receiving Federal funds included in this Act, shall clearly state— a) the percentage of the total costs of the program or project which will be financed with federal money; b) the dollar amount of Federal funds for the project or program; and c) percentage and dollar amount of the total costs of the project or program that will be financed by non-governmental sources. Page 6 of 11 B. Recipient Integrity and Performance Matters Reporting of Matters Related to Recipient Integrity and Performance 1. General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this federal award, then you as the recipient during that period of time roust maintain the currency of information reported to SAM that is made available in the designated integrity and performance system(currently the Federal Awardee Performance and Integrity Information System(FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under § 872 of Public Law 110-417, as amended(41 U.S.C. § 2313).As required by § 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for federal procurement contracts,will be publicly available. See 41 U.S.C. § 417b(e)(1). 2. Proceedings About Which You Must Report Submit the information required about each proceeding that: a. Is in connection with the award or performance of a grant, cooperative agreement, or procurement contract from the Federal Government; b. Reached its final disposition during the most recent 5-year period; and c. Is one of the following: (1) A criminal proceeding that resulted in a conviction, as defined in paragraph 5 of this award term and condition; (2) A civil proceeding that resulted in a finding of fault and liability and payment of a monetary fine,penalty, reimbursement, restitution,or damages of$5,000 or more; (3) An administrative proceeding, as defined in paragraph 5 of this award term and condition,that resulted in a finding of fault and liability and your payment of either a monetary fine or penalty of$5,000 or more or reimbursement, restitution, or damages in excess of$100,000; or (4) Any other criminal, civil, or administrative proceeding if: (i)It could have led to an outcome described in paragraph 2.c.(1), (2), or(3) of this award term and condition; (ii) It had a different disposition arrived at by consent or compromise with an acknowledgment of fault on your part; and Page 7 of 11 (iii) The requirement in this award term and condition to disclose information about the proceeding does not conflict with applicable laws and regulations. 3. Reporting Procedures Enter in the SAM Entity Management area the information that SAM requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through SAM because you were required to do so under federal procurement contracts that you were awarded. 4. Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1 of this award term and condition,you must report proceedings information through SAM for the most recent 5-year period, either to report new information about any proceeding(s)that you have not reported previously or affirm that there is no new information to report. Recipients that have federal contract, grant, and cooperative agreement awards with a cumulative total value greater than$10,000,000 trust disclose semiannually any information about the criminal, civil, and administrative proceedings. 5. Definitions For purposes of this award term and condition: a. Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability(e.g., Securities and Exchange Commission Administrative proceedings, Civilian Board of Contract Appeals proceedings, and Armed Services Board of Contract Appeals proceedings). This includes proceedings at the Federal and state level, but only in connection with performance of a Federal contract or grant. It does not include audits, site visits, corrective plans, or inspection of deliverables. b. Conviction, for purposes of this award term and condition,means a judgment or conviction of a criminal offense by any court of competent jurisdiction, whether entered upon a verdict or a plea, and includes a conviction entered upon a plea of nolo contendere. c. Total value of currently active grants, cooperative agreements,and procurement contracts includes— (1)Only the federal share of the funding under any federal award with a recipient cost share or match; and (2)The value of all expected funding increments under a federal award and options, even if not yet exercised. Page 8 of 11 C. Program Specific Terms and Conditions The grant condition is as follows: I. This award is subject to the requirements in the SUPPORT for Patients and Communities Act, 21 U.S.C. §§ 1701 et seq. and in the ONDCP National HIDTA Program Office HIDTA Program Policy and Budget Guidance (September 9, 2021) (PP13G). The HIDTA PPBG is issued pursuant to authority granted the Director of ONDCP by the SUPPORT for Patients and Communities Act(21 U.S.C. § 1706) and the Uniform.Administration Requirements (2 C.F.R. § 200) which provide the Director of ONDCP authority to coordinate fiends and implement oversight and management function with respect to the HIDTA Program. The HIDTA PPBG can be accessed at the following website: haps:l/www.nhac.or /lr�idta_guidance/Prograrn—Policy—and Budget Guidance2021.pdf In addition, as a condition for receiving this award,recipients must complete safe and healthy workplace trainings as outlined in the PPBG. D. Federal Award Performance Goals HIDTA award recipients must adhere to the performance measures,goals and requirements set forth in the PPBG Performance Management chapter(§ 10.0)and the HIDTA Performance Management Process (PMP) database. E. Payment Basis 1. A request for advance or reimbursement shall be made using the HHS/DPM system (https://pms.pse.gov/). 2. The grantee, must utilize the object classes specified within the initial grant application each time they submit a disbursement request to ONDCP. Requests for payment in the DPM system will not be approved unless the required disbursements have been entered using the corresponding object class designations. Payments will be made via EIectronic Fund Transfer to the award recipient's bank account. The bank must be Federal Deposit Insurance Corporation(FDIC) insured..The account must be interest bearing. 3. Except for interest earned on advances of funds exempt under the Intergovernmental Cooperation Act(31 U.S.C. § 6501 et seq.) and the Indian Self-Determination and Education Assistance Act(25 U.S.C. § 450), awardees and sub-awardees shall promptly, but at least annually, remit interest earned on advances to HHS/DPM using the remittance instructions provided below. Remittance Instructions—Remittances must include pertinent information of the payee and nature of payment in the memo area(often referred to as "addenda records"by Financial Institutions) as that will assist in the timely posting of interest earned on federal funds. Pertinent details include the Payee Account Number(PAN),reason for check(remittance of interest earned on advance payments), check number(if applicable),awardee name, award number, interest period covered, and contact name and number. The remittance must be submitted as follows: Page 9 of 11 Through an electronic medium using either Automated Clearing House (ACH)network or a Fedwire Funds Service payment. (i) For ACH Returns: Routing Number: 051036706 Account number: 303000 Bank Name and Location: Credit Gateway—ACH Receiver St. Paul,MN (ii) For Fedwire Returns*: Routing Number: 021030004 Account number: 75010501 Bank Name and Location: Federal Reserve Bank Treas NYC/Funds Transfer Division New York,NY (* Please note organization initiating payment is likely to incur a charge from your Financial Institution for this type of payment) For recipients that do not have electronic remittance capability, please make check**payable to: "The Department of Health and Human Services." Mail Check to Treasury approved lockbox: HHS Program Support Center, P.O. Box 979132, St. Louis,MO 63197 (** Please allow 4-6 weeks for processing of a payment by check to be applied to the appropriate PMS account) Any additional information/instructions may be found on the PMS Web site at http s://pms.psc.gov/grant-recipients/returning-funds-interest.html. 4. The grantee or subgrantee may keep interest amounts up to $500 per year for administrative purposes. RECIPIENT A CEPTAWOFNT CONDITIONS d Date: 4 lIT Mike Markle Page 10 of 11 Corpus Christi Police Department Page 11 of 11 Initiative Cash by HIDTA FY 2023 Awarded Budget(as approved by ONDCP) HIDTAAgency Name.: Initiative Houston Corpus Christi Police Department Texas Coastal Corridor 45,640.00 Investigation G23HN0006A Initiative(TCCI) Agency Total:Corpus Christi Police Department 45,640.00 Total 45,640.00 3/1/2023 7:46:33 AM Budget Detail 2023 - Houston Initiative - Texas Coastal Corridor Initiative (TCCI) Investigation Award Recipient - Corpus Christi Police Department (G23HN0006A) Resource Recipient - Corpus Christi Police Department Indirect Cost;O,0% Awarded Budget(as approved by ONDCP) $45,640.00 Overtime Quantity Investigative - Law Enforcement Officer 2 $22,000.00 Total Overtime $22,000.00 QuantityServices Equipment rentals $1,800.00 Vehicle allowance 2 $21,840.00 Total Services $23,640.00 Total Budget $45,640.00 Page 1 of 1 3/1/2023 7:48:33 AM so �o o� A H AGENDA MEMORANDUM WoRPORPg4 First Reading Ordinance for the City Council Meeting of August 22, 2023 1852 Second Reading Ordinance for the City Council Meeting of August 29, 2023 DATE: August 10, 2023 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, CPA CGFO Assistant City Manager Heatherh3(a)cctexas.com Approval of Amendment to the TIRZ #2 Project & Financing Plan CAPTION: Ordinance approving amendments to the Tax Increment Reinvestment Zone#2 Amended Project & Financing Plans approved by the Board of Directors of Reinvestment Zone Number Two, Corpus Christi, Texas, recommending the allocation of $150,950,000 in future revenue to specified projects including water and wastewater infrastructure, parks, mobility projects, developer reimbursement, and administration costs. SUMMARY: This item will hold a public hearing and provide for the first reading ordinance to amended Tax Increment Reinvestment Zone #2 Project & Financing Plans as approved by the Board of Directors of Reinvestment Zone Number Two, City of Corpus Christi, Texas on May 16, 2023, which amends fixing the City's revenue contribution amount and addition of project categories with funding allocations. BACKGROUND AND FINDINGS: In October and November of 2022, the TIRZ #2 met to consider extension of the Zone for an additional 20 years. The following items were considered and approved by both the TIRZ Board and City Council: • Extension of the TIRZ through December 31, 2024 • Modification of boundaries to include two sections of the Whitecap PID that were not currently included in the zone and areas that contain Nueces County assets include the Nueces County Nature Park and R Briscoe King Pavilion • Amendment to the Project and Financing Plan to include a total of$50,050,000 in expenses including: o $2,000,000 for improvements to the R Briscoe King Pavilion o $36,400,000 for ongoing Packery Channel maintenance. o $11,500,000 for developer reimbursements for public infrastructure in the Whitecap development for public mobility bridges, water exchange bridges/connections, and public walking trails o $150,000 for a multi-mobility plan In April of 2023, the TIRZ #2 met to consider and approved: • Recommended to allocate a total of$150,950,000 to the existing $50,050,000 allocation for additional projects in the Project and Financing Plan. • Recommended amendment to the FY2023 Operating Budget • Recommended revenue contribution amounts of an estimated $201,000,000 including: o The City of Corpus Christi contributing an estimated $140,100,000 in the TIRZ revenue over the next 20 years. o Nueces County contributing an estimated $60,900,000 in the TIRZ revenue over the next 20 years. Del Mar College has indicated that they would consider participation in the TIRZ extension. If they choose to participate, the project and financing plan can be amended to include additional projects to be funded with the additional revenue. In May of 2023, The TIRZ #2 met to consider and approved: • Identified project categories with funding allocations to be recommendations to be included in the Project and Financing Plan: Project New Project Existing Project Total Project Allocation Allocation Allocation Water/Wastewater $38,950,000 $38,950,000 Infrastructure Parks and Infrastructure $54,800,000 $38,400,000 $93,200,000 Projects Mobility Projects $17,300,000 $150,000 $17,450,000 Developer $37,900,000 $11,500,000 $49,400,000 Reimbursement Administration $2,000,000 $2,000,000 Total Project Allocation $150,950,000 $50,050,000 $201,000,000 The amended Project and Financing Plan must be considered for approval by the City Council. ALTERNATIVES: The City Council could choose not to approve the amendment to the TIRZ #2 project and financing plan or choose to make changes to recommended modifications to the Project and Financing Plan. FISCAL IMPACT: There is no fiscal impact associated with today's actions. Funding Detail: Fund: Organization/Activity: Mission Element: Project # (CIP Only): Account: RECOMMENDATION: Staff recommends approval of the recommendations made by the TIRZ#2 Board. LIST OF SUPPORTING DOCUMENTS: Ordinance Amendment to project and financing plan Ordinance approving amendments to the Tax Increment Reinvestment Zone #2 Amended Project & Financing Plans approved by the Board of Directors of Reinvestment Zone Number Two, Corpus Christi, Texas, recommending the allocation of$150,950,000 in future revenue to specified projects including water and wastewater infrastructure, parks, mobility projects, developer reimbursement, and administration costs. WHEREAS, in 2000, through Ordinance 024270, the City of Corpus Christi created a tax increment financing district, to be known as "Reinvestment Zone Number Two, City of Corpus Christi, Texas" (The "Zone" or "TIRZ #2"), over a portion of the City on Padre Island; WHEREAS, Ordinance 024270 included a preliminary reinvestment zone financing plan; WHEREAS, on September 29, 2009, the City Council passed Ordinance 028329, which approved the Revised Project and Financing Plans for the Reinvestment Zone Number Two, City of Corpus Christi, Texas (the "Plan"); WHEREAS, the Plan was last amended on December 6, 2023; WHEREAS, on April 18, 2023, the TIRZ #2 Board took action recommending the allocation of $150,950,000 in future revenue to specified projects including water and wastewater infrastructure, parks, mobility projects, developer reimbursement, and administration costs, as laid out in the attached Plan; WHEREAS, Texas Tax Code Section 311.007 provides that the governing body of the municipality that designated the zone may change the boundaries or the term of the Zone by ordinance; and WHEREAS, following notice in accordance with Chapter 311 of the Texas Tax Code, a public hearing for this ordinance was held during the City Council meeting, which began on September 5, 2023, at 11 :30 a.m.; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council approves the amendments to the Revised Project and Financing Plans for the Reinvestment Zone Number Two, City of Corpus Christi, Texas ("the Plan") for the Reinvestment Zone Number Two, Corpus Christi, Texas, as approved by the Board of Directors of Reinvestment Zone Number Two on May 16, 2023, regarding the allocation of $150,950,000 in future revenue to specified projects including water and wastewater infrastructure, parks, mobility projects, developer reimbursement, and administration costs as laid out in the Plan. A copy of the Plan is attached hereto and incorporated. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter That the foregoing ordinance was read for the second time and passed finally on this the day of 2023, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter PASSED AND APPROVED on this the day of , 2023. ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor TAX INCREMENT REINVESTMENT ZONE #2 CITY OF CORPUS CHRISTI PROJECT AND FINANCING PLANS (Revised 09/29/2009; Amended 03/22/2011; 09/13/2011; 10/29/2013, July 22, 2014, February 28, 2017, August 22, 2017, December 19, 2017, January 22, 2019, December 12, 2019, and December 6, 2022 and August 29, 2023) The Tax Increment Reinvestment Zone #2 Project Plan) (Plan) (last revised and/or amended on 12/6/19) is amended to update and revise the Plan this 291h Day of August of 20 1 by adding the bold and underlined text as shown: REINVESTMENT ZONE PROJECT PLAN This Project Plan identifies the improvements and planned expenditures that may be funded by tax increments generated within Tax Increment Reinvestment Zone #2, City of Corpus Christi ("TIRZ #2). No tax increments for new expenditures authorized by this Project Plan may be expended if the tax increments are required to fund any obligations incurred by the North Padre Island Development Corporation prior to the date of the adoption and approval of this Project Plan. On March 21, 2000, the Corpus Christi City Council authorized the preparation of a preliminary financing plan for a tax increment financing district covering portions of North Padre Island and Mustang Island. This tax increment financing would be used primarily to provide the local share of the North Padre Island Storm Damage Reduction and Environmental Restoration Project ("Packery Channel project"). Then on June 27, 2000, the City Council approved the preliminary Project and Financing Plans, and notified other taxing jurisdictions of its intention to create a tax increment reinvestment zone. A notice of a public hearing on the creation of the zone was published on August 22, 2000, and the public hearing was held on August 29, 2000. On August 29, 2000 the City Council passed the first reading of the ordinance that established TIRZ #2. Ordinance 024270, which established TIRZ #2 was formally adopted after being passed on the second reading on November 14, 2000. Subsequently on October 8, 2002, the City Council approved Resolution 025040, which established the North Padre Island Development Corporation ("NPIDC"). The NPIDC was created to aid, assist, and act on behalf of the City and TIRZ #2 in performing governmental functions to promote the common good and general welfare of the City, including the area within the TIRZ #2 zone. Then on February 25, 2003, the NPIDC, TIRZ #2, and City Council authorized an agreement by and among the City of Corpus Christi, Texas; Reinvestment Zone Number Two, City of Corpus Christi; and the North Padre Island Development Corporation, dated February 1, 2003. This agreement commonly referred to as the "Tri-Party Agreement" spells out the responsibilities of each of the parties in the administration and financing of TIRZ #2. The three entities also recommended, authorized, and approved the Project and Financing Plans for TIRZ #2 on February 25, 2003. The initial Project Plan and Financing Plan basically addressed the funding of the City's share of the North Padre Island Storm Damage Reduction and Environmental Restoration Project. The Packery Channel project had been discussed and studied over a number of years. The project involved the placement of sand in front of the concrete Padre Island Seawall to restore the beach and protect the seawall. The sand was to be taken from the dredging and channelization of a reopened Packery Channel. The Packery Channel project also consisted of long jetties, walks, mitigation, public facilities, and reserve for long-term maintenance. The estimated cost of the Packery Channel project was approximately $30 million. Packery Channel Project Plan Amendment Page 1 of 10 The Packery Channel project was included in Section 556 of the Water Resources Development Act of 1999. The Act also required the U. S. Army Corps of Engineers (USACOE) to undertake two studies: (1) to determine if the project is environmentally acceptable and (2) to determine if the project is technically sound. A relatively small amount of money was made available by the Federal government for the studies. The local share of the project, which was estimated at approximately $10.5 million, could come from tax increment financing. This type of financing was authorized by a State Constitutional Amendment. The basic theory of tax increment financing is that"the construction of certain public improvements will generate higher tax revenues due to additional private development." The concept of tax increment financing is "but for the construction of the public improvements, the higher tax receipts would not occur." In this particular case, the City believed that completion of the project would result in significantly increased taxes through both new private investment and increases in the existing tax values. The preliminary financing plan that was adopted by the City Council, when it authorized the creation of TIRZ #2, called for funding $10.5 million as the City's share of the Packery Channel project, plus $750,000 for construction of the parking lot on the Padre Island concrete seawall. The estimates in the preliminary financing plan were refined, and the Project and Financing Plans, dated February 1, 2003, estimated that $12,000,000 in debt would be needed to complete the initial project costs. The plans identified $3,000,000 in surplus tax increments or bonds for secondary development improvements, which included the construction of seawall parking lot and $2,000,000 for a "parks & recreation center." A copy of the projected project costs from the 2003 plans is attached to and incorporated into this plan as Exhibit A. A project consisting of the construction of two bridges on Park Road 22 is added in the February 28, 2017 amendment. A project consisting of the traffic improvements on Windward Drive at Saint Augustine Drive is added in the August 21, 2018 amendment. Additionally, as part of this amendment a project is added for a market and feasibility study for the renewal of TIRZ #2 beyond 2022. With the extension of the TIRZ #2 beyond 2022, the following projects are added: 1. Continued maintenance of the Packery Channel from January 1, 2023 to December 31, 2042 will be included as an eligible project up to the amount of$36,400,000. 2. Improvements to R. Briscoe King Pavilion up to X000;008 4 000 000. 3. Public Infrastructure improvements related to the Whitecap PID development up to $11,500,000. 4. Development of a multi-mobility plan for the TIRZ #2 up to $150,000. Under§311.011(b)(1), Texas Tax Code, the Project Plan must have a map showing existing uses and conditions of real property in the zone, and a map showing proposed improvements to and proposed uses of that property. A map of TIRZ #2 is attached as Exhibit B, and is incorporated into this plan. A map of the current land uses within TIRZ#2 and the surrounding area is attached as Exhibit C, and is incorporated into this plan. A map of the current zoning within TIRZ #2 and the surrounding area is attached as Exhibit D, and is incorporated into this plan. A map of the future land uses within TIRZ#2 and the surrounding area based on the City Comprehensive Plan's Future Land Use Plan, adopted May 24, 2004 (Ordinance 026278), is attached as Exhibit E, and is incorporated into this plan. The Island Action Group Capital Improvement Priorities Report, dated 10/14/2005, which identifies needed capital improvements on Mustang and Padre Islands, Packery Channel Project Plan Amendment Page 2 of 10 including the areas within TIRZ #2, has been reviewed to identify improvements that could be funded through the tax increments developed within TIRZ #2. Exhibit F is a map showing specific projects that are included in this Project Plan. That exhibit is incorporated into this plan. This exhibit has been updated to include the location of the Mobi-Mats and traffic improvements on Windward at Saint Augustine Drive. All of the specific projects are situated on public land and involve recreational use and activities. Due to damage caused by Hurricane Harvey, a Packery Channel revetment repair project is needed. Under §311.011(b)(2), Texas Tax Code, the Project Plan must address proposed changes of zoning ordinances, the master plan of the municipality, building codes, other municipal ordinances, and subdivision rules and regulations, if any, of the county, if applicable. While the City is in the process of adopting a unified development code that will replace the current zoning and platting ordinances, there are no substantive changes being recommended that would affect TIRZ #2. At the time of adoption of this Project Plan, there are no pending cases to rezone properties within TIRZ#2. The City is considering rezoning portions of the property that it leases from the Texas General Land Office ("GLO"). As a condition of the GLO lease, the City is required to prepare a development plan for any commercial development on the leased property. While a draft Packery Channel development plan has been prepared and presented to the City Council, Planning Commission, GLO, Nueces County Parks Board, Nueces County Dune Committee, and City Beach Advisory Committee, for incorporation into the Mustang Padre Island Area Development Plan, the City Council has not officially adopted the plan, and the City is discussing features of the proposed plan with the GLO. The City will propose rezoning to match the needs identified in the Packery Channel development plan. The City is working with GLO on the voter approved proposed changes to Chapter 10, Code of Ordinances, which contains the City's GLO approved beach and dune rules. This proposed change addresses driving on the beach seaward of the concrete Padre Island seawall, and the installation of bollards on the beach seaward of the concrete seawall and between the seawall and southern Packery Channel jetty. There are no other proposed changes to the City's beach or dune permitting rules. However, the Nueces County Beach Management Committee has recommended approval of the changes to their beach management regulations. The Nueces County Commissioners' Court has not approved the changes, and they have not been sent to the GLO for public comment in Texas Register. Under §311.011(b)(3), Texas Tax Code, the Project Plan must contain a list of estimated nonproject costs. The City has been trying to obtain additional Federal funding to cover some of the costs of the recreational enhancements within the North Padre Island Storm Damage Reduction and Environmental Restoration Project and repairs to storm damage from Hurricane Ike. The City will also seek grants and other funding opportunities from the State of Texas and others to offset some of the costs identified in this Project Plan. The level of that funding, if any, that can come from Federal, State, or other funding sources is not known. To the extent Federal, State, or other funding is received, the amount of tax increments that need to be dedicated to completing these improvements will be reduced. Under §311.011(b)(4), Texas Tax Code, the Project Plan must contain a statement of a method of relocating persons to be displaced as a result of implementing the plan. None of the proposed improvements should result in relocation of any person; therefore this requirement is not applicable to the implementation of this plan. Packery Channel Project Plan Amendment Page 3 of 10 REINVESTMENT ZONE FINANCING PLAN Under §311.011(c)(1), the Reinvestment Zone Financing Plan must contain an Estimated Project Cost Description, and under §311.011(c)(2), it must describe the Kind, Number, and Location of TIRZ Improvements. Under this Revised Project Plan and Reinvestment Zone Financing Plan, the following improvements and activities may be funded from current available revenues: Packery Channel Project Area Improvements: Subject to the availability of the estimated funds in the TIRZ#2 tax increment fund and funding from the Federal Government as authorized by the Water Resources Development Act, construction of the improvements in the TIRZ#2 referendum voter information sheet and Phases 3 — 7 Packery Channel public recreational improvements and amenities shown on the engineering drawings referred to as the Packery Channel "Six Pack," which is incorporated into this Project Plan as Exhibit G. Exhibit H has been amended to reflect all TIRZ #2 Project_Updates and includes estimates and details regarding the Packery Channel revetment reimbursement project and the traffic improvements on Windward at Saint Augustine Drive. Additionally, an estimated $50,000 will be budgeted for the market and feasibility study for the renewal of the TIRZ #2 beyond 2022. Construction of the Phase 4 ADA ramps is contingent upon approval of the General Land Office of the installation of temporary hard parking surfaces for parking for the disabled on the beach at the end of the ADA ramps and will be constructed with Phase 3 if approved. Yearly Miscellaneous Improvements, including for the additional years until expiration on December 31, 2042, required for support of Packery Channel, exclusive of the previously identified capital projects Phases 3 though 7, could include periodic surveys of channel conditions, shoreline, and jetty revetments, access to beach and sand redistribution are proposed to be budgeted on an annual basis pending the availability of funds. These Yearly Miscellaneous Improvements specifically include routing, monitoring, and surveys of the Packery Channel and the Gulf beach. Operation of a marine patrol to reduce shoreline erosion along Packery Channel, specifically along the Mollie Beattie Preserve pending the availability of funds. Zone funds will compensate for the costs of ongoing administration of the Zone, including but not limited to accounting, legal services, consulting services, document production and maintenance, and other administrative costs. Costs for design, permitting and dredging of Packery Channel have been included in future years subject to need and pending the availability of funds. The Zone's annual budget will be adopted by the Zone's Board of Directors on an annual basis, based upon the City of Corpus Christi's fiscal year, and attached to this plan as Exhibit I. Improvements in other areas within TIRZ #2: Packery Channel Project Plan Amendment Page 4 of 10 A specific list of projects will be developed in consultation with various organizations and interested residents of North Padre Island and businesses located within TIRZ#2. These projects may include projects to acquire, construct, reconstruct, or install public works, facilities, or sites or other public improvements, including landscaping, utilities, streets, street lights, water and sewer facilities, pedestrian malls and walkways, parks, flood and drainage facilities, or parking facilities, but not including educational facilities. One improvement to the TIRZ #2 is the construction of two bridges on Park Road 22 between Commodores and Whitecap. The bridges will require up to$4,000,000 of TIRZ#2 funding and will allow for travel over canals that are to be built by a third party developer in the area. The funds for the Park Road 22 Bridge are to be held contingent on the completion of the canals and approval of the construction plans to proceed by the City and the City Council within 24 months after February 28, 2017. Other authorized improvements include up to ,089$4,000,000 for improvements to R. Briscoe King Pavilion to upgrade its use as an area of public assembly that benefits the TIRZ#2 , up to $150,000 to create a multi-mobility plan for the TIRZ #2 that considers connectivity for golf carts and bicycles throughout the TIRZ #2 boundary, and up to $11,500,000 for public infrastructure related to the Whitecap PID project, specifically mobility bridges, a walking trail, and a water exchange, which will all be publicly accessible. The TIRZ#2 is allocating the funding received through the expansion and extension of the TIRZ in set amounts for future projects in each proposed category as provided below. Project Project Funding Allocations Water/Wastewater Infrastructure $38,950,000 Parks and Infrastructure Projects $54,800,000 Mobility Projects $17,300,000 Developer Reimbursement $37,900,000 Administration $2,000,000 Total Project Allocation $150,950,000 As required by §311.011(c)(3), an updated economic feasibility Study for TIRZ#2 was completed by CDS Market Research I Spillette Consulting in September 2009. It is provided in a separate document. Under §311.011(c)(4), the Project Plan and Reinvestment Zone Financing Plan must include an estimate of bonded indebtedness. TIRZ #2 may be used to support bonded debt issued to fund specific projects, or the project costs may be funded on a pay-as-you-go basis, or utilize other financing methods. Packery Channel Project Plan Amendment Page 5 of 10 Under§311.011(c)(5), the Project Plan and Reinvestment Zone Financing Plan must describe the timing of incurring costs or monetary obligations. TIRZ #2 project costs will be incurred over the life of the Zone based on its Board of Directors' identification of priority activities and projects, opportunities for implementation, and available revenues to sustain a pay-as-you-go project expenditure approach, a bonded debt issuance, or other forms of project financing. Under§311.011(c)(6), the Project Plan and Reinvestment Zone Financing Plan must describe the methods of financing and sources of revenue. TIRZ #2 could use several methods of financing, including but not limited to the following: • Cash funds generated from existing property value increment, • Bonded debt issuances backed by TIRZ #2 revenue to fund the associated debt service, • Short term anticipation notes or other debt issued by private financial institutions based on projected property tax increment to be generated from taxable development under construction at the time of debt issuance, and • Developer cash reimbursement agreements where the revenues from TIRZ #2 property tax increment compensate a developer for fronting eligible expenditures in a specific taxable project after the project is completed. The term of any debt for which debt services payments are to be funded by TIRZ#2 revenue will not extend past the duration of TIRZ #2. During the extension term, the primary source of revenue for TIRZ #2 will be funds from the contributed property tax collections of the City of Corpus Christi and Nueces County on the taxable property value increment within TIRZ #2. The Gity's ,.entr:hi.+ion is aurren+I" assumed in he 4QQ%l o for five years 2nd then stepping down 5% per year for five years and 50% for the final ten years The City's contribution amount is as set out in the table below. Increment Tax Year(s) Percentage 100% 2022 through 2026 75% 2027 70% 2028 65% 2029 60% 2030 55% 2031 50% 2032 through 2041 The assessed value base year The assessed value base year for all participating taxing entities is 2000, except for the territory added in 2022 and 2023, for which the base year is 2022 or 2023 based upon the year it was added. Based upon 20092023 tax rates for each jurisdiction, the Packery Channel Project Plan Amendment Page 6 of 10 projection of incremental property tax revenue contributed to TIRZ#2 for the extension term is as follows: Sources of Revenue' Taxing Jurisdictions and Tax Rates City of Corpus Nueces Christi County Year 0.620261 .288228 Total 2023 4,289,902 1,490,235 5,780,138 2024 5,107,066 1,775,030 6,882,096 2025 6,137,871 2,134,282 8,272,154 2026 8,149,043 2,835,208 10,984,251 2027 10,395,819 3,618,246 14,014,065 2028 12,528,995 4,070,913 16,599,908 2029 14,732,792 4,445,785 19,178,577 2030 16,217,804 4,517,842 20,735,646 2031 17,010,576 4,343,970 21,354,546 2032 17,592,792 4,084,338 21,677,130 2033 17,981,325 4,174,612 22,155,937 2034 18,371,854 4,265,349 22,637,203 2035 18,594,536 4,317,088 22,911,624 2036 18,819,953 4,369,462 23,189,415 2037 19,048,140 4,442,480 23,470,620 2038 19,279,133 4,476,150 23,755,283 2039 19,512,968 4,530,480 24,043,448 2040 19,749,681 4,585,479 24,335,160 2041 19,989,309 4,641,155 24,630,464 2042 20,231,890 4,697,517 24,929,407 Total 303,741,450 77,795,624 381,537,074 Assumes 95%tax collection rate. These revenue projections assume a 95% tax collection rate for all taxing jurisdictions. According to these projections, during the extension term, 79.6% of the tax increment revenue will come from the City and 20.4% will come from the County. Packery Channel Project Plan Amendment Page 7 of 10 Zone property tax contributions from the participating tax jurisdictions could be supplemented with other sources of revenue as available. These could include but are not limited to: • Grants from other local, state, and federal agencies; • Grants from private entities such as foundations; and • Joint implementation and funding agreements with other public agencies or private entities such as civic associations for specific projects. Under §311.011(c)(7), the Project Plan and Reinvestment Zone Financing Plan must give the current appraised value of the zone. According to the Nueces County Appraisal District, the 2009 certified taxable appraised value for the Zone is $356,833,583 for the City of Corpus Christi, $ 353,059,772 for Nueces County and the County Hospital District, $ 358,753,875 for Del Mar College, and $ 352,808,877 for Farm to Market Road. Due to outstanding property accounts under value protest, these certified values will increase over time. Under §311.011(c)(8), the Project Plan and Reinvestment Zone Financing Plan must provide an estimate of the captured appraised value for TIRZ#2 during the years of its existence. The table on the next page provides the projected schedule of taxable value increment captured by the zone over remainder of its duration. Due to differences in policies regarding exemptions and tax abatements,the captured increment differs among the participating jurisdictions. Therefore, there is a table shown for each entity. Under §311.011(c)(9), the Project Plan and Reinvestment Zone Financing Plan must state the duration of TIRZ #2. The zone has four tax years remaining and will expire after 2022. Packery Channel Project Plan Amendment Page 8 of 10 Estimated Captured Appraised Value Project Assessed Value Taxing Jurisdictions and Tax Rates City of Corpus Nueces Christi County Year 0.620261 .288228 2023 813,900,689 811,531,683 2024 952,579,717 950,210,710 2025 1,127,515,524 1,125,146,518 2026 1,468,827,145 1,466,458,138 2027 1,850,122,676 1,847,753,670 2028 2,212,139,318 2,209,770,312 2029 2,586,141,039 2,583,772,033 2030 2,838,159,262 2,835,790,256 2031 2,972,698,756 2,970,329,750 2032 3,071,505,354 3,069,136,348 2033 3,137,442,542 3,135,073,534 2034 3,203,718,385 3,201,349,378 2035 3,241,509,211 3,239,140,204 2036 3,279,764,249 3,277,395,243 2037 3,318,489,438 3,316,120,432 2038 3,357,690,792 3,355,321,785 2039 3,397,374,406 3,395,005,399 2040 3,437,546,456 3,435,177,450 2021 3,478,213,202 3,475,844,196 2042 3,519,380,985 3,517,011,978 Packery Channel Project Plan Amendment Page 9 of 10 Assessed Value Increment Taxing Jurisdictions and Tax Rates City of Corpus Nueces Christi County Year 0.620261 .288228 2023 728,030,086 725,661,080 2024 866,709,114 864,340,107 2025 1,041,644,921 1,039,275,915 2026 1,382,956,542 1,380,587,535 2027 1,764,252,073 1,761,883,068 2028 2,126,268,715 2,123,899,709 2029 2,500,270,436 2,497,901,430 2030 2,752,288,659 2,749,919,653 2031 2,886,828,153 2,884,459,147 2032 2,985,634,751 2,983,265,745 2033 3,051,571,939 3,049,202,933 2034 3,117,847,782 3,115,478,775 2035 3,155,638,608 3,153,269,601 2036 3,193,893,646 3,191,524,640 2037 3,232,618,835 3,230,249,829 2038 3,271,820,189 3,269,451,182 2039 3,311,503,803 3,309,134,796 2040 3,351,675,853 3,349,303,847 2021 3,392,342,599 3,389,973,593 2042 3,433,510,382 3,431,141,375 Packery Channel Project Plan Amendment Page 10 of 10 LIST OF EXHIBITS Exhibit A Packery Channel Project Costs and Funding from Project and Financing Plans dated February 1, 2003 Exhibit B Map of TIRZ #2 Exhibit C Current land use map Exhibit D Current zoning map Exhibit E Future land use map Exhibit F Project Plan Map (Rev'd 10/22/2013; last updated August 21, 2018) Exhibit G "Six Pack" engineering drawings Exhibit H Projects with Funds from Tax Increment Reinvestment Zone #2 City of Corpus Christi (Updated August 29, 2023) Exhibit I Fiscal Year 2019 Reinvestment Zone #2 Budget 2009 TIRZ #2 Economic Feasibility Study by CDS Market Research Spillete Consulting Packery Channel Project Plan Amendment Exhibit A 025215- ORDINANCE NO. AN ORDINANCE APPROVING A FINAL PROJECT AND FINANCING PLAN FOR THE "REINVESTMENT ZONE NUMBER TWO, CITY OF CORPUS CHRISTI,TEXAS";APPROVING THE SALE OF BONDS BY NORTH PADRE ISLAND DEVELOPMENT CORPORATION IN FURTHERANCE OF THE FINAL PROJECT AND FINANCING PLAN; AND OTHER MATTERS RELATING THERETO. WHEREAS, on November 14, 2000, the City Council of the City adopted Ordinance No. 024270(the"Creation Ordinance"),approving the creation of a tax increment reinvestment zone in the City known as"Reinvestment Zone Number Two,City of Corpus Christi,Texas"("TIRZ Two"); and WHEREAS,in connection with the adoption of the Creation Ordinance and the establishment of TIRZ Two,the City prepared a preliminary reinvestment zone financing plan,and presented the preliminary reinvestment zone financing plane to the governing body of each taxing unit that levies taxes on real property in the proposed reinvestment zone; and WHEREAS, in compliance with the provisions of Chapter 311, Texas Tax Code(the "Act"), a project plan and reinvestment zone financing plan has been prepared and approved by the Board of Directors of TIRZ Two,which project plan and reinvestment zone financing plan so approved is attached to this Ordinance as Exhibit"A"(the"Plan");and WHEREAS, in compliance with the Act, the City Council finds it necessary and desirable to approve the Plan submitted with this Ordinance;and WHEREAS,by Resolution No. 025040, adopted on October 8, 2002,the City authorized the creation of the North Padre Island Development Corporation(the"Corporation")to aid,assist and act on behalf of the City in the performance of the City's governmental and proprietary functions with respect to the common good and general welfare of the City,as described in the Creation Ordinance;and 15 Exhibit A WHEREAS,on February 25, 2003 theCorporation adopted a resolution authorizing the issuance and delivery of up to$3,000,000 in Tax Increment Contract Revenue Bonds,Series 2003(the"Bonds"), for the purpose of funding a portion of the"project costs" as are set forth in the Plan; and WHEREAS, the Corporation and the Board of Directors of TIRZ Two have approved the execution and delivery of that certain Agreement by and among the City,TIRZ Two,and the Corporation dated as of February 1, 2003 (the "Tri-Party Agreement"), pursuant to which the Corporation was delegated certain power and authority in connection with the implementation of the Plan on behalf of TIRZ Two,including,but not limited to,the power to issue, sell or deliver its bonds,notes or other obligations m accordance with the terms of the Tri-Party Agreement, and WHEREAS,the City Council finds it necessary and advisable to adopt this Ordinance to approve the Plan,as required by the Act,to approve the Tri-Party Agreement,and the approve the resolution of the Corporation that authorized the issuance and delivery of the Bonds. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS: SECTION 1:That the facts and recitations contained in the preamble ofthis Ordinance are hereby H found and declared to be true and correct. SECTION 2:That the City Council hereby approves the project plan and the reinvestment zone financing plan attached to this Ordinance as Exhibit"A",as required by Section 311.011 of the Act SET O�3l That the City Council does hereby find and declare that the project and financing plan submitted to the City Council for approval, and hereby approved by the adoption of this Ordinance, is feasible for the development of TIRZ Two and conform to the master plan of the City. 2 Exhibit A SECTION 4: That the City hereby approves the Resolution adopted by the Corporation, in substantially the form and substance as attached hereto as Exhibit"B",and all documents attached to the Resolution including,without limitation,the Tri-Party Agreement. The Mayor and the City Secretary are hereby authorized to execute,attest, seal and deliver the Tri-Party Agreement on behalf of the City. The issuance of Bonds in an amount not to exceed$3,000,000 for the purposes described in the Resolution is hereby approved. SECIION 5:That 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. SECTION 6-. This Ordinance shall be effective immediately from and after its passage in accordance with the provisions of Section 1201.028,Texas Government Code. SIGNED AND SEALED THIS 25TH DAY OF FEBRUARY,2003. Mayor, City of Corpus Christi,Texas -- __-- (SEAL) City Secretary APPROVED AS TO FORM: 14:�zd;g�-77 Actin Ci Attom 3 Exhibit A THE STATE OF TEXAS COUNTY OF NUECES CITY OF CORPUS CHRISTI I,the undersigned,City Secretary of the City of Corpus Christi,Texas,do hereby certify that the above and foregoing is a true,full and correct copy of an Ordinance passed by the City Council of the City of Corpus Christi, Texas (and of the minutes pertaining thereto) on the 25th day of February, 2003, approving the project and financing plan for Reinvestment Zone Number Two, City of Corpus Christi, Texas, and other matters related thereto, which ordinance is duly of record in the minutes of said City Council,and said meeting was open to the public,and public notice of the time,place and purpose of said meeting was given,all as required by Texas Government Code,Chapter 551. EXECUTED UNDER MY HAND AND SEAL of said City,this the 25th day of February,2003, City Secretary,City of Corpus Christi,Texas (SEAL) 4 Exhibit A Corpus Christi, Texas Day of , 2003 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, Samuel L. Nea , Jr., Mayor City of Corpus Chris i Council Members The above ordinance was passed by the following vote: Samuel L. Neal, Jr. Brent Chesney Javier D. Colmenero Henry Garrett WoDri-t A-) Bill Kelly Rex A. Kinnison John Longoria Jesse Noyola Mark Scott i2—i5 Exhibit A Reinvestment Zone Number Two City of Corpus Christi,, Texas Project Plan and Reinvestment Zone Financing Plan February 25, 2003 Exhibit A Exhibit A Reinvestment Zone Number Two, City of Corpus Christy Texas February 25, 2003 Project Plan and Reinvestment Zone Financing Plan Introduction to The Project and Finance Plan General Background As required under the Tax Increment Financing Act,Chapter 311,Texas Tax Code(the"TIF Ace),the Board of Directors(the"Zone Board')of Reinvestment Zone Number Two,City of Corpus Christi,Texas(the"Zone"), has prepared this Project Plan and Reinvestment Zone Financing Plan(the"Plan"}. The City Council of the City of Corpus Christi, Texas (the "City) and the Zone Board must both adopt this Plan. The Plan includes information concerning proposed land uses and development, estimated project and non-project costs and administrative expenses,engineering studies, proposed financing and economic feasibility data, and property appraisal data. The Pian includes financing of the Zone's portion of the North Padre Island Storm Damage Reduction and Environmental Restoration Project (the"Project'). This Plan sets out the details of the tax and economic benefits derived from development of the Project Site, the scope of the Project, and the financing strategy for funding of Project costs through the issuance of bonds. Complete copies of the Plan, including a report attached to this Plan, as Exhibit A,entitled"Forecast of Potential TIF Revenue Flows on North Padre Island",prepared by Economics Research Associates("ERA'),which constitutes the economic feasibility study required by the TIF Act, are available from the City of Corpus Christi, Testas, 1201 Leopard Street, Corpus Christi,Texas 78401,Attention. City Secretary. North Padre Island Storm Damage Reduction and Environmental Restoration Project The Project is a project of the U.S.Army Corps of Engineers(the"Corps')to dredge and channelize a reopened waterway("Packery Channel")between the Laguna Madre Intracoastal Waterway and the Gulf of Mexico. In addition to the Packery Channel, the Project includes construction by the Corps of two 1,400 foot jetties paralleling the Packery Channel. Of the total $30,000,000 projected cost of the Project, the City as Project sponsor has agreed to pay $10.5 million. The remaining Project costs are to be paid by the United States Government. The City has created the Zone for the purpose of raising funds needed to provide the Zone Project costs through the issuance of bonds by the North Padre Island Development Corporation(the"Is. '),a not-for- profit local government corporation_It was established by the City under the provisions of Chapter 431,Texas Transportation Code,and the general laws of the State of Texas to aid,assist,and act on behalf of the City in the performance of the City's governmental functions and to provide a means of financing certain Project costs in connection with the Zone. The Corps was directed by the Congress of the United States("Congress')to carry out a project for ecosystem restoration and storm damage reduction at North Padre Island.The Project will exteaid the existing approximately 2.6 miles portion of the Packery Channel an additional 0.9 mile. The Project is described in the Environmental Impact Statement(EIS), as are the benefits and impacts to be expected from the Project. Erosion of the beach in front of the seawall just south of the boundary between Mustang and North Padre Islands is causing a loss of recreational beach. Dredging Packery Channel would provide sand for nourishment of the beach,and an enlarged beach would reduce potential fiture stem damage.A Project Study Plan,prepared by the Corps in 1999,examined three alternative sites,including Packery Channel. Three different channel widths under three different salinity regimes were also examined to determine the environmental benefits of an opening between the Laguna Madre and the Gulf of Mexico. The environmental 1 Exhibit A benefits of all alternatives were essentially negligible. The final EIS will be available upon publication by the Corps from the City of Corpus Christi,Texas, 1201 Leopard Street,Corpus Christi,Texas 78401,Attention: City Secretary. The Project is a project for ecosystem restoration and storm damage reduction consisting of a jettied entrance channel,main channel dredged to a required depth of 14 feet and a bottom width of 116 feet up to the Texas Highway 361 bridge, scour protection for the existing bridge, concrete bulkheads on both sides of the main channel creating three placement areas to create shallow water habitat,continuing with a smaller channel along the existing alignment of Packery Channel from the highway bridge to the Gulfhaacoastal Waterway,dredged to a required depth of 7 feet and bottom width of 80 feet,installation of a 30 inch HDDPE pipe for a sand bypass system,beach nourishment on the beach south of the channel and miscellaneous utility removals and relocations. The Project consists of dredging a 134-foot wide channel to connect the existing Packery Channel to the Gulf of Mexico to a 12-foot deep authorized depth(requiring an initial dredge depth to-14 feet)and dredging the existing channel to a depth of-7 feet(mean sea level)and a width of 80-feet. The total length of the proposed channel from the Gulf end of the jetties to the Gulf Intracoastal Waterway is approximately 18,500 feet(3.5 miles). Approximately 801,200 cubic yards(cy)of material will be dredged during construction,most of which(646,000 cy)will be placed on the beach south of the proposed jetties placement area(PA4S)for storm damage reduction in front of the existing concrete seawall. Sandy maintenance material from the channel east of the SH 361 bridge will be used for beach nourishment,and a sand bypass system will be designed to move accumulated sand from longshore drift to the downdrift side of the jetties.Approximately 15,000 cy of estimated maintenance dredging every five years will be placed in an upland site. The Project is to be constructed by the Corps under a proposed Project Cooperation Agreement between The Department of the Army and the City (the"Project Contract"). The Project Contract has not been approved by either the Corps or the City,but the City expects execution of the Project Contract by both parties by Spring 2003. The Plan calls for the remainder of the approximately$19.5 million needed to complete the Project to be funded by the United States Government under the Project Contract. As of February 25,2003,Congress has appropriated$4.0 million for Project construction,but is under no obligation to appropriate the remainder of its share of Project costs. Once the initial Project is completed,the City will incur casts of maintenance dredging of Packery Channel,as described above. It is anticipated that upon completion of the initial Project,the estimated maim dredging will commence in 2008, and the estimated cost of such maintenance dredging in that year will approximate $350,000. The costs of the maintenance dredging are intended to be paid by the Zane,either from tax input collections,proceeds from bonds,a combination of those two sources,or other moneys made available to the City or the Zane for such purpose. Secondary development within the Zone that includes public improvements is being proposed by the City as local sponsor. Secondary development includes proposed park amenities that encompass approximately 14.2 acres providing access to Packery Channel, the beach, and the jetties; passenger and recreational vehicle parking; walkways;restrooms;and vendor facilities. The location of two potential City park areas is proposed along the area nearest the Gulf of Mexico reach of Packery Channel. The Project,the maintenance dredging of the Packery Channel,and the public improvements associated with the proposed secondary development are found to be"Project Costs"as such term is defined in the TIF Act. The Project Contract The Project is to be constructed by the Corps under the Project Contract. The Project Contract has not been approved by either the Corps or the City,but the City expects execution of the Contract by both parties by Spring 2003.Under the Project Contract,the Corps,subject to receiving funds appropriated by Congress and using the 2 Exhibit A funds expected to be provided by the City through the Issuer,would agree to expeditiously construct the Project. The Project Contract recognizes that Congressional appropriations to date are less than the amount of federal funds required for completion of the Project, and that in the event insufficient funds are appropriated for the federal government's share of Project costs,then Project construction will be suspended or the Project Contract terminated. The federal government expressly makes no commitment to seek additional federal funds for the Project. The City would agree to contribute 35% of the total Project costs, at least five percent of which must be contributed in cash with the remainder being the appraised value of cash or lands,easements,rights-of-way,and suitable burrow and dredged or excavated material disposal areas. The City must deposit its share of projected financial obligations for construction through the first fiscal year of conshuction within 45 days of notice from the Corps. For each subsequent year,the deposit must be made no later than 60 days prior to the beginning of the fiscal year. The Project Contract obligates the City to operate,maintain,repair,replace,and rehabilitate the entire Project at no cost to the federal government. The City is seeking transfer of a portion of the maintenance cost to the Corps, but at this time no provision has been made for payment of ongoing maintenance costs. Funding of a maintenance reserve from proceeds of an additional series of Tax Increment Contract Revenue Bonds is contemplated by this Pian,but there is no assurance that a maintenance reserve will be funded,nor is there any guarantee that if funded the maintenance reserve would be adequate to pay costs of ongoing maintenance dredging. Reinvestment Zone Number Two, City of Corpus Christi, Texas The Zone was created by the City pursuant to the TIF Act to facilitate development of the land within the boundaries of the Zone,a 1,947.01-acre parcel located entirely within the City and the County. The Zone became effective on November 14,2000,and will terminate on December 31,2022,or at an earlier time designated by subsequent ordinance of the City,or at such earlier time that all Zone Project Costs,tax increment bonds,and the interest on all tax increment bonds,have been paid in full(the duration of the Zone).The Zone is located on Padre Island,and intersected by State Highway 361 and Park Road 22 leading from the John F.Kennedy Causeway.A map showing the existing uses and conditions of real property in the Zone is attached to this Plan as Exhibit B. A map showing the proposed improvements to and proposed uses of the real property in the Zone is attached to this Plan as Exhibit C. Pursuant to the TIF Act,the ordinance of the City establishing the Zone also established a Board for the Zone. The Zone Board consists of 12 persons, with one member from each Participant other than the City, and the remainder(but not less than 10)appointed by the City. Name Position Appointed BV Samuel L.Neal President City of Corpus Christi Vice President Nueces County Javier D. Cohnenero Member City of Corpus Christi Brent Chesney Member City of Corpus Christi Rex Kinnison Member City of Corpus Christi John Longoria Member City of Corpus Christi Jesse Noyola Member City of Corpus Christi Mark Scott Member City of Corpus Christi Gabriel Rivas Member Del Mar College Cal Jennings Member Nueces County Hospital District Richard Pittman Member Flour Bluff Independent School District John LaRue Member Port of Corpus Christi Authority 3 Exhibit A Existing Land Use Existing land-uses within the Zone consist of fight commercial development,mixed residential development, vacant unimproved land, and non-developable land, including waterways,roadways and parks. The City has estimated the following current usage within the Zane: Use Acres Vacant 857.1718 Water Area 447.8253 Park 384.5719 Right-of--Way 1582465 Commercial 33.6232 Medium Density Residential 34.4813 Public/Semi-Public 9.0187 High Density Residential 7.7001 Professional Office 6,0570 Light Industrial 6.5105 Low Density Residential 1.8075 Total Infrastructure Requirements for Development It is the City's policy that infrastructure required for new development within the Zone will be the responsibility of each landowner or developer, similar to any other development that occurs in the City. The wastewater treatment plant and trunk main collection system is in place and is of sufficient capacity to accommodate new development, and sufficient freshwater supply is available to serve anticipated development within the Zone. Their are generally roads and streets throughout the Zone,though individual tracts may require additional street construction,sewer collection lines,or water supply lines for development. The City pays for oversize and extra depth costs associated with water and wastewater extensions that are designed to service property outside or beyond the owner's development. The City participates in street development to pay the additional costs for extra width associated with arterial streets or collectors that are designed to be extended beyond the developer's property. The City also pays for the costs of bridges and culverts to extend streets beyond the developer's property. Undeveloped Land Within the Zone Approximately 857 acres within the Zone are unimproved or underdeveloped land The City anticipates that such unimproved land will be developed for residential and light commercial use consistent within existing uses,and additional development must occur before the Issuer can provide for the payment of additional Tax Increment Contract Revenue Bonds(hereinafter defined)required for completion of the Project without adversely affecting the Issuer's ability to pay debt service on the Series 2003 Bonds(hereinafter defined). No representation is made in this Plan with respect to the ultimate development of such property. Project Costs A detailed listing of the proposed public works and public improvements to be undertaken m the Zone,shown by kind,number and location,and the Project costs of the Zone,including,without limitation,the costs of the initial dredging of Packery Channel,the maintenance dredging costs,secondary Project costs,administrative costs ofthe Zone, and other non-project costs (such as water supply improvements and roads that are not intended to be fiurded through the operation of the Zone), are set forth in Exhibit D. The estimated amount of bonded 4 Exhibit A indebtedness to be incurred to pay initial Project costs, and the timing of when related costs and monetary obligations for implementing this Plan are to be incurred,are set forth in Exhibit D.The City currently estimates that the total amount of Issuer debt necessary to be issued for completion of initial Project costs will not exceed $12,000,000. Secondary development improvements are to be financed as funding becomes available from surplus tax increments or bonds. The City currently estimates the total amount of Issuer debt that may be issued for secondary developments will not exceed$3,000,000. The Plan of Finance The City has created the Zone for the purpose of raising funds needed to provide the City's share of the Project costs,and the Series 2003 Bonds(hereinafter defined)are the first installment of Issuer bonds to be issued for that purpose. The City,the County,Del Mar College,a junior college district and political subdivision of the State of Teams (the"College')and Nueces County Hospital District,a hospital district and political subdivision of the State of Texas(the"Hospital District')each have agreed to deposit to the Tax Increment Fund established for the Zone (the"Tax Increment Fund')certain tax collections arising from their respective taxation of the increase,if any,in the appraised value of real property located in the Zone since November 14,2000(hereinafter defined as the (Dedicated Tax Increments',through the earlier of December 31,2022,or the date on which any outstanding obligations payable from the Dedicated Tax Increments are finally paid. The City has entered into separate interlocal agreements(the"Interlocal Agreements")with the County,the College,and the Hospital District which sets forth,among other things,the agreement of the City and County,College,or Hospital District,as applicable, to pay to the Issuer the Dedicated Tax increments(the"Contract Tax Increments'). The bonds to be issued to fund Project costs are to be payable solely from the Contract Tax Increments and certain other fiords on deposit with JPMorgan Chase Bank,Houston,Texas (the"Trustee")or which may be deposited with the Trustee in the future together with earnings and investments thereon(the"Pledged Revenues'). The City,the County,the College,and the Hospital District(each referred to inlividually herein as a"Participant" and collectively referred to as the"Participants')have agreed to deposit to the Tax Increment Fund the Dedicated Tax Increments,as described herein. Pursuant to the TEF Act,a taxing unit's tax increment for a year(a"Tax Incrcmenf)is the amount of property taxes levied by the unit for that year on the"captured"appraised value of real property taxable by the unit and located in a reinvestment zone.Tax Increments do not result from any increase in the appraised value of personal property(such as equipment or inventory)taxable by the unit and located in a reinvestment zone. The TIF Act defines captured appraised value("Captured Appraised Value')as the total appraised value of all real property taxable by the unit and located in a reinvestment zone less the tax increment base of the unit. The tax increment base of a taxing unit(the"Tax Increment Base')is the total appraised value of all real property taxable by the unit and located in a reinvestment zone for the year in which the zone was designated. In the case of the Zone,the Tax Increment Base is the total appraised value of all real property in the Zone taxable by the relevant Participants as of January 1, 2000. Tax Increments result only from Captured Appraised Value in the Zone, which consists of 1,947.013 8 acres,approximately 542.8184 of which is publicly owned and not taxable. Exhibit A shows(a)the Tax Increment Base of the Zone,(b)the current(as of the date of this Plan)total appraised value of taxable real property in the Zone and(c)the estimated captured appraised value of the Zone during each year of its scheduled existence. Pursuant to separate Interlocal Agreements between the City and each of the County, the College, and the Hospital District, respectively (the "Interlocal Agreements') the Participants have agreed to deposit all or a portion of their Tax Increments to the Tax Increment Fund. The City,the County,and the Hospital District have agreed to deposit to the Tax Increment Fund 100%of their tax collections on Captured Appraised Value in the 5 Exhibit A Zone for each tax year that the Zone remains in existence,commencing in tax year 2000. The College has agreed to deposit to the Tax Increment Fund 1001/6 of the its Tax Increments for the first five years(2000-2004)of the Interlocal Agreement,80%for the sixth year(2005),60%for the seventh year(2006),40%for the eighth year (2007),20%for the ninth year(2008),and none thereafter.The amounts the Participants have agreed to deposit to the Tax Increment Fund are referred to herein as the"Dedicated Tax Increments." The obligations of the Participants to pay Dedicated Tax Increments into the Tax Increment Fund are subject to the rights of any of the holders of bonds,notes or other obligations that have been or are hereafter issued by a Participant that are payable from and secured by a general levy of ad valorem taxes throughout the taking jurisdiction of that Participant. North Padre island Development Corporation The Issuer The Issuer is a not-for-profit local government corporation and was established by the City under the provisions of Chapter 431,Texas Transportation Code,and the general laws of the State of Texas to aid,assist,and act on behalf of the City in the performance of the City's governmental functions and to provide a means of financing certain Project costs in connection with the Zone. It is governed by a Board of Directors,whose members are appointed by the City Council. On December 17,2002,the City Council of the City appointed all of the members of the City Council to serve as members of the Corporation. The Bonds It is anticipated that three series of bonds will be issued by the Issuer to finance the initial costs of the Project. The first series of bonds is anticipated to be issued in the spring of 2003(the"Series 2003 Bonds'),in connection with the implementation of this Plan. Should bonds be issued to fund the costs of maintenance dredging,it is anticipated that funds for such use would be included in the third series of bonds to be issued. The Series 2003 Bonds are the first issue of bonds(the"Tax Increment Contract Revenue Bonds')to be issued by the Issuer. The Tax Increment Contract Revenue Bonds,including the Series 2003 Bonds,are secured by the Issuer's pledge of payments to be received pursuant to a Tri-Party Agreement among the City,the Zone,and the Issuer(the"Tri-PartyAgreement'. Under that agreement,the Contract Tax Increments will be paid into the Tax Increment Fund at the City's depository. The Bonds will fund a portion of the City's share of the Project Costs. Completion of the Project will require additional funding,which currently is anticipated to be provided through the issuance of additional bonds by the Issuer secured from Dedicated Tax Increments on parity with the Bonds. Secondary development improvements may also be financed from additional bonds. For the Issuer to be able to repay such additional bonds,substaNial growth in the taxable values within the Zone must occur,and there is no guarantee that such growth will have been accomplished prior to the timing of funding the 1e�+A__hung phases of the development and completion ofthe Project_ Growth in taxable values within the Zone is dependent on future development of additional taxable improvements. While the City expects that such additional improvements will be constructed if the Packery Channel is completed,there are approximately 1,838 tracts of land within the Zone owned by approximately 1,054 different owners,and neither the Issuer nor the City has any agreement with any landowner for construction of improvements within the Zone,or knowledge that any landowners intend to const mt additional improv. Without future development within the Zone,there can be no guarantee of additional Dedicated Tax Increments sufficient to pay debt service on bonds issued to finance the Project. A projection of the Project costs to be funded with bond proceeds and the sizing of the bond issues to fund those Project costs is set forth in Exhibit D. The Tri-Party Agreement 6 Exhibit A The City,the Zone and the issuer will enter into the Tri-Party Agreement. Pursuant to the Tri-Party Agreement, the Issuer will provide certain management and administrative services for the Zone. The Issuer is authorized to issue bonds or enter into other obligations to be repaid from Contract Tax Increments but only with the approval of the City Council. The Issuer agrees to use all Contract Tax Increments in a manner consistent with the Plan. The Tri-Party Agreement provides for duties and responsibilities of the City with respect to Dedicated Tax Increments and provides for duties and responsibilities of the Zone with respect to Dedicated Tax Increments. The Dedicated Tax Increments are to be deposited when received into the Tax Increment Fund. The City and the Zone will covenant and agree that they will continuously collect the Dedicated Tax Increments from the Participants in the manner and to the maximum extent permitted by applicable law. To the extent the City and Zone may legally do so,they also will covenant and agree that they vnU not permit a reduction in the Dedicated Tax Increments paid by the Participants. The City will covenant and agree to annually levy,assess and collect its ad valorem taxes in the Zone.The City and the Zone will agree to pay to the Issuer the Contract Tax Increments in consideration for the Issuer fimding certain of the Project costs with the proceeds of the Tax Increment Contract Revenue Bonds. The obligations of the City and the Zone to pay Contract Tax Increments shall be subject to the Tri-Parry Agreement and the rights of any of the holders of bonds,notes or other obligations that have been or are hereat issued by the City,the County,the College,or the Hospital District that are payable from and seared by a general levy of ad valorem taxes throughout the taxing jurisdiction of the City,County,College,or Hospital District. It is anticipated that the interests of the Issuer in the Tri-Party Agreement will be assigned to the Trustee for the Tax Increment Contract Revenue Bonds under the terms of the Indenture pursuant to which such Tax Increment Contract Revenue Bonds are to be issued. The Tri-Party Agreement may be amended with the mutual consent of the parties;however,any amendment must be accompanied by an opinion of counsel to the Issuer to the effect that such amendment will not materially impair the rights of the owners of the Issuer's bonds or other outstanding obligations. 7 Exhibit A Reinvestment Zone Number Two City of Corpus Christi, Texas EXHIBIT A Forecast of Potential TIF Revenue Flows on North Padre Island (Final Report) Dated:August 2002 ERA Project Number: 14663 Exhibit A Final Report Forecast of Potential TIF Revenue Flows on North Padre island Submitted to: The City of Corpus Christi August 2002 ERA Project Number: 14663 Exhibit A TABLE OF CONTENTS General Limiting Conditions..........................................................................................iv Introduction .................................................................................................................... 1 Approach ........................................................................... ...2 Participating Jurisdictions............................................................................................3 Methodology...................................................... TIF REVENUE ANALYSIS...........................................................................................5 Summary.....................................................................................................................5 Real Estate Market Discussion ....................................................................................5 TIF Waterfront Properties 2002...................................................................................6 GrowthRates..............................................................................................I............. 10 PadreIsland........................................................................................................... 10 TIF Revenue Conclusions ......................................................................................... 11 TIF Anatpk fbr Nath Pech island—Rml Page 11 Exhibit A List of Tables and Exhibits Table 1. Taxable Value of Land&Improvement, ....................................................................... 2 TIFDistrict-2000......................................................................................................................2 Table 2. Tax Rates for Participating Jurisdictions........................................................................ 3 Table 3.Waterfront Properties by Location and Value within the TIF District............................. 6 Table 4.Average Assessed Laud Value by Location................................................................... 7 Table 5. Average Condominium Assessed Value by Water frontage ........................................... 8 Table 6. Condominium Properties in the TIF District.................................................................. 8 Table 7, Lake Padre Properties by Tax ID................................................................................... 9 Table 8. Other Non-Exempt Water Front Properties.................................................................... 9 Table9. Exempt Properties........................................................................................................10 Table 10. Padre Island Growth Rates by Location— 1992-2002 .................................................10 Table 11. Scenario 1.TIF District Taxable Value and Revenue, 2001 —2022.............................11 Table 12. Scenario 2.TIF District Taxable Value and Revenue, 2001 —2022.............................I 1 Exhibit 1. TIF Revenue Schedule, Scenarios 1 and 2..................................................................12 Table 13. TIF Taxable Value and Tax Revenue Schedule, Scenarios 1 and 2($000s).................13 TIP Annlpia for North Padre Mend—Fhtal Page Ili Exhibit A GENERAL LIMITING CONDITIONS Every reasonable effort has been made to ensure that the data contained in this study reflect the most accurate and timely information possible, and they are believed to be reliable. This study is based on estimates, assumptions and other information developed by Economics Research Associates from its independent research effort, general knowledge of the industry, and consultations with the client and the client's representatives. No responsibility is assumed for inaccuracies in reporting by the client, the clients agent, and representatives or any other data source used in preparing or presenting this study. No warranty or representation is made by Economics Research Associates that any of the project values or results contained in this study will actually be achieved. Possession of this study does not carry with it the right of publication thereof or to use the name of"Economics Research Associates" in any manner. No abstracting, excerpting, or summarization of this study may be made. This study may not be used for purposes other than that for which it is prepared. Exceptions to these restrictions may be permitted after obtaining prior written consent from Economics Research Associates. This study is qualified in its entirety by, and should be considered in light of, these limitations, conditions and considerations. TIF A n ipb 1br Nath Padre Mond-Find P"P W Exhibit A INTRODUCTION Economics Research Associates (ERA) was engaged to provide the City of Corpus Christi with estimates of tax increment revenues in the proposed North Padre Island Tax Increment Finance (TIF) district. ERA understands that estimated future tax revenues from the district will be targeted to fund a portion of the development cost of funding the North Padre Island Damage Reduction and Environmental Restoration Project. This forecast makes use of data provided by the City of Corpus Christi and the Nueces County Appraisal District covering property tax rates, assessed values, and actual historic taxes paid for the defined TIF district. Data from these sources have been assessed to generate a reasonable estimate of potential tax increment revenue. This report is independent from an earlier report prepared by ERA in the year 2000. This report does not assume any major development in North Padre Island and uses a different methodology to forecast tax revenue in the TIF District. Some numbers are rounded and might differ from the original database. Although every possible effort has been made to present correct information, some errors might be present due to handling of large data sets in a short time period. However, ERA believes that the results are reasonable and concur with the data available. ERA would like to thank all staff members at the City of Corpus Christi and the Nueces County Appraisal District for providing us with data in timely fashion that ensured preparing a comprehensive report. TIF AmdVok for North Padre Island—Final Page 1 Exhibit A APPROACH The approach followed by ERA first defines the current baseline assessed and taxable value of the proposed TIF district, using assessment information for land and improvements provided by officials with the City of Corpus Christi and the Nueces County Appraisal District. ERA understands that the base year for the district is calendar year 2000. From this base year value, ERA generates two sets of TIF revenue inputs: • Forecast growth in the taxable value of currently existing buildings and vacant land in the district over a 20-year period using constant growth rate for all types of properties. • Forecast growth in the taxable value of currently existing land and development in the district using variable growth rates based on location within the district. Growth in assessed values and taxes paid for current improvements and vacant land, as well as new development, beyond levels defined in the base year constitute the increment in property tax revenue that can be captured for potential use in the Packery Channel project. Working with officials at the Nueces County Appraisal District, City officials provided ERA with year 2000 assessed and taxable values for all land and improvements in the proposed TIF district. The following table indicates that the district currently contains vacant land and improvements amounting to $85,870,603 in taxable value. The table breaks down values between home site and non-home site land and improvements, as well as exemptions and adjustments, to arrive at a total taxable value. Exemptions and adjustments are made for homestead, disabled individuals and veterans, and people over 65. Preliminary assessments for 2001 are$98,153,611 and for 2002 $107,588,794. Table 1.Taxable Value of Land &Imp"wemenI4 TIF District- 2000 Category Value Land—Home Site $5,491,354 Land—Non-Home Site $23,947,556 Improvements—Home Site $42,200,590 Improvements—Non Home Site $17,684,297 Sub-Total $89,323,797 Exemptions&Adjustments $3,453,194 Total Taxable Value $85,870,603 In=:Nueces County Appraisal District Looking further at the above table, ERA determined that home site improvements include single-family homes as well as higher-density condominium projects on the seawall. This distinction is important because home site land accounts for only 18% of total land assessed value, but home site improvements account for 70%of total improvements. TIF Analpla for Nath Padre Lland—Rnal Paye 2 Exhibit A Participating Jurisdictions Four jurisdictions are contributing 100% into the tax increment fund for the whole period starting in 2001 through 2022. One jurisdiction, Del Mar Jr. College, is contributing 100%into the tax increment fund for the first 5 years, 80% for the sixth year, 60%for the seventh year, 40% for the eighth year, 20% for the ninth year and 0% thereafter. Three jurisdictions will not participate: Flour Bluff Independent School District (ISD), Port of Corpus Christi and Fire District #2. The following table shows tax rates schedule per $100 of taxable value. Table 2.Tax Rages for Participating Jurisdictions Jurisdictions Providing ALL 2001-2005 2006 2007 2008 2009 2010-2022 Increment Jurisdictions City of Corpus Christi 0.644175 0.644175 0.644175 0.644175 0.644175 0.644175 0.644175 Farm to Market Rd. 0.005238 0.005238 0.005238 0.005238 0.005238 0.005238 0.005238 County Hospital 0.228028 0.228028 0.228028 0.228028 0.228028 0.228028 0.228028 Del Mar Jr.Collage 0.21988 0.21988 0.175904 0.131928 0.087952 0.043976 0 Nuems County 0.350242 0.350242 0,350242 0.350242 0.350242 0.350242 0.350242 Port of Corpus Christi 0.002117 Flour Bluff ISD 1.526197 Fire District#2 0.022200 TOTAL 2.998077 1.447563 1.40359 1.359611 L31564 1.27166 1.227683 Note:Assuming tax rates do not change &:Nueces County AppmWl District,City of Corpus Christi Regarding the above tax rates, local officials indicated that they did not expect to see unusual growth in the above tax rates in the near future. Following standard TIF modeling guidelines, ERA has taken the above tax rates and held them constant for the duration of the 20-year TIF model. With tax rates held constant, key drivers of the forecast become rates of appreciation for existing improvements and vacant land. Methodology In order to estimate a reasonable tax revenue flow, ERA made the following assumptions: • Base tax year is 2000 • 2002 tax rates for each participating jurisdiction are assumed fixed for the whole period(through 2022) • Tax increment fund starts in 2001 • End of TIF district is 2022 • Packery Channel will be completed in 2004 • The TIF district tax revenue flow is completely independent of any potential major development that could potentially have a great impact on other developments and land value. TIF A mdvsb far North Padre Island-Fhud Pain 3 Exhibit A • First to Increase. Value of land and current developments with water frontage in the District excluding beach properties will be the first to increase in value due to the opening of Packery Channel, as it would provide direct access to the Gulf of Mexico. • Magnitude of Increase: Water front properties (vacant land) in the District excluding beach properties will have the greater increase in value compared to properties without water frontage. It is assumed that the value will approach the value of vacant beach properties. Based on the above assumptions, ERA compiled data from the City of Corpus Christi and the Nueces County Appraisal District to estimate current land and improvement value by location in the District. Using Tax ID data, ERA aggregated properties based on their location by defining 4 distinct locations: • Beach • Lake Padre • Other water front properties • Non-water front properties After linking each property to a location, total assessed and taxable values were calculated for each location. Value comparison was established and was later used to estimate growth rates for properties within the District. ERA also aggregated all values of properties on North Padre Island for the past 10 years to estimate an average calculated average growth rate (CAGR) for the island. This CAGR was then applied in the forecast model. Tax rates from the participating jurisdictions were then applied to estimate tax revenue flows. TIF Analysis for North Padre Llaml—Final Page 4 Exhibit A TIF REVENUE ANALYSIS Summary Two scenarios were developed and are presented in this report. The first scenario applies an annual growth rate of 91/o from 2003 through. 2012, and 3% annual growth rate from 2013 through 2022 for all properties within the TIF District. The 9.1% annual growth rate represents the CAGR of the assessed values of all properties on Padre Island from 1992 through 2002. The second scenario applies different annual growth rates for each property type in the TIF district. Waterfront properties on Lake Padre, the canal and on the proposed Packery Channel are estimated to grow at an annual rate of 24% between 2003 and 2007. During the same period, Beach properties and non-waterfront properties are assumed to grow at 9.1%. From 2008 through 2022, all properties are estimated to grow at the inflation rate of 3% per annum. The 241/o annual growth rate represents the estimated CAGR of the total taxable value of TIF properties within the five participating jurisdictions from 1996 through 2001. The two scenarios are conservative and do not assume any new development From 2001 through 2022 and using 2000 as the base year, the first scenario generates a total tax revenue of $63.4 million of which $38.9 million is the TIF revenue. The second scenario generates a total tax revenue of$55.9 million of which $31.3 million is TIF revenue. A detailed analysis follows. Real Estate Market Discussion Economics Research Associates conducted a number of telephone interviews with accredited realtors in Corpus Christi and Padre Island. The general consensus has been that over the past three years demand for good properties, defined as those in good repair, modem appliances, visually appealing and have good access, has increased remarkably. This increase in demand, the limited supply, and a strong market let to an increase in prices. The demand for weekend and seasonal homes from residents of large Texan cities, such as Dallas, Houston and San Antonio is also pushing prices upward. Aging baby-boomers and a healthy economy had lead to strong demand of retirement and seasonal homes in Padre Island. This demand has exceeded the markets ability to supply more housing units. Another factor in the escalation of price and demand is speculation regarding the Packery Channel, which would connect Lake Padre and the Packery Channel to the Gulf of 'CIF Anelyals for Nath Pada LloW—Final Pow 5 Exhibit A Mexico. The Channel is perceived as a convenient way to provide access to the Gulf of Mexico from Lake Padre and the intercoastal areas. Some realtors indicated that Lake Padre properties would be more attractive to sailing enthusiasts that would need to be east of the 22-foot bridge to benefit from the Channel. This is assuming a marina is developed on Lake Padre. Properties without water access, known among realtors as dry or interior properties, on Padre Island can demand a $10,000415,000 premium over comparable properties in the city. Some realtors indicated that the difference in price between water-accessible and dry properties on Padre Island is too great to characterize. When asked about Port Aransas and how the market compares to Padre Island. Most realtors indicated that properties in Port Aransas, 20 miles from Corpus Christi, are overpriced and are not comparable in quality. Realtors also indicated that Padre Island has strong attributes and character that would attract investors to develop resorts, something that Port Aransas lacks. TIF Waterfront Properties 2002 Using the micro level data (property tau records) obtained from the City of Corpus Christi and the Nueces County Appraisal District, ERA was able to compile waterfront properties in the TIF District by location and type. The TIF District has 1,930.08 acres with a total assessed value of $107.59 million in 2002. Approximately 51% of land have or will have (after the opening of the Packery Channel) water frontage or 977 acres. Approximately 203 acres or 21% of water front properties are exempt properties. The waterfront properties have a total assessed value of $65.1 million and a total taxable value of $60.6 million. The following tables show waterfront properties by location, land value, improvement value, total exemptions, taxable value, and acreage. Table 3. Waterfront Properties by Location and Value within the TIF District Type Acres Land Value Improvement Total Assessed Taxable Value Value Value Condos Beach 13.45 $2,450,499 $28,962,543 $31,413,042 $29,048,886 Across from the Beach 3.61 $281,352 $3,902,799 $4,184,151 $3,533,871 Other-Lake PaftCana1 10.93 $1,459,001 $11,600,220 $13,059,221 $11,503,641 Labe Padre 470.66 $4,591,013 $938,742 $5,529,755 $5,517,325 Beach 53.20 $2,577,105 $4,355,083 $6,932,188 $6,932,188 Exempt 202.86 $0 $0 $0 $0 Other 222.24 $2,517,234 $1,669,836 $4,187,070 $4,054,928 TOTAL WATER PROPERTIES 976.95 $13,876,204 $51,429,223 $65,305,427 $60,590,839 Swam:Nueces County Appraisal District,Famomics Research Associates TIF Analis fbr Nath Padre Island—Rnal Page 6 Exhibit A Most of the condominium properties are older developments dating to mid 1980s especially the ones with a beach frontage. Most of the properties on Lake Padre are parcels of vacant land. The other non-classified properties are parcels located on the Canal and what would be on the Packery Channel. Land value, as expected, increase as it approaches the Beach. The most expensive land parcels are those of condominium with beach frontage with over $180,600 per acre. The second highest, on average, are condominium properties on Lake Padre with $133,500 per acre followed by condominium properties located across from the Beach. As expected developed land, although with indirect beach frontage has more value than undeveloped beach parcels. It is plausible to assume that the value of land parcels with beach frontage would more than quadruple in value after it is developed. The following Table shows average assessed value per acre by location. Table 4. Average Assessed Land Value by Location Type Acres Average Land Value ($/Acre) Waterfront Prouertles Condos Beach 13.45 $180,623 Across from the Beach 3.61 $77,840 Other-Lake Padre,Canal 10.93 $133,448 Lake Padre 470.66 $9,754 Beach 53.20 $48,442 Exempt 202.86 $0 Other 222.24 $11,327 TOTAL WATER PROPERTIES 976.95 $17,897 Note:Total average land value excludes exempt properties Source:Nueces County Appraisal District,Economics Research Associates There are 16 condominium developments in the TIF district, of which four are located on the beach, three are located across from the beach and the remainder is located on Lake Padre, the canal and Packery Channel. The most expensive condominiums are those with a direct beach frontage. The following table shows average assessed value per condominium by water frontage location TIF Analra for North P mke Llrnd Rnal Page 7 Exhibit A Table S. Average Condominium Assessed Value by Water frontage Type Total Condo Unita Average Condo Assessed Value Condos Beach 324 $96,305 Across from the Beach 11.5 $36,384 Other-Lake Padre, Canal 399 $32,734 Source:Nueces County Appmisal District,Economics Research Associates The following table shows condominium properties by location, acreage, number of units, and average condominium assessed value. Table 6. Condominium Properties in the TIF District Property Name Water Acreage Total Total Total Total Number Avg, Frontage Land Improvements Assessed Taxable of Units Condo Location Value Value Value Value El Constante Beachfront 3.05 $531,178 $5,317,124 $5,848,302 $5,581,554 69 $84,758 Padre Island- Beachfront 4.78 $885,669 $13,272,754 $14,158,423 $13,239,239 130 $108,911 Gulfstream La Casa Del Sol Lake Padre 0.70 $94,134 $889,071 $983,205 $983,205 24 $40,967 Lakeshore Villas Lake Padre 1.26 $153,552 $1,586,544 $1,740,096 $1,459,835 24 $72,504 Leeward Isles Lake Padre 2.58 $168,810 $2,761,688 $2,930,498 $2,897,168 87 $33,684 Leeward Cove Lake Padre 0.61 $75,632 $585,521 $661,153 $646,153 16 $41,322 Lorimar Place Canal-2 0.43 $71,650 $303,335 $374,985 $374,985 10 $37,499 blocks from beach Mystic Harbor Packcry 0.94 $122,904 $1,185,002 $1,307,906 $1,175,954 32 $40,872 Chantel Seahorse Across the 1.03 $78,814 $1,189,358 $1,268,172 $1,017,892 26 $48,776 street ficin Beach Nautilus Galleria Across the 1.03 $67,502 $1,219,289 $1,286,791 $1,051,791 45 $28,595 street from Beach Pirates Crossing 8a Lake Padre 0.53 $184,591 51,233,405 $1,417,996 $1,337,959 36 $39,389 Seascape Villa Portofino Beachfront 2.31 $483,538 $5,372,008 $5,855,546 $5,130,665 53 $110,482 Mariners Cay Canal-2 3.51 $539,544 $2,497,196 $3,036,740 $2,261,740 136 $22,329 blocks from beach Padre Island- Across the 1.55 $135,036 $1,494,152 $1,629,188 $1,464,188 44 $37,027 Surfside street froth Beach Padre Isle-Island Beachfront 3.31 $528,142 $4,812,272 $5,340,414 $5,097,429 72 $74,172 House Sand Dollar Canal 0.37 $48,184 S558,458 $606,642 $366,642 34 $17,842 Total 27.99 $4,168,880 $44,277,177 $48,446,057 $44,086,398 838 $57,812 Source:Nueces County Appraisal District,Economics Research Associates TIF Analysis for Norte Padre Tsland-Final Page 8 Exhibit A - Beach properties other than condominiums are made up of 31 vacant parcels and one developed parcel which is the Holiday Inn with an assessed value of$4.5 million. There are 12 vacant parcels that range in size from one to approximately seven acres with the largest being 6.98 acres. Most of the remainder parcels are approximately half an acre. There are 10 (0,51 acres) parcels that are valued at $56,250 each or an average of $110,294 per acre. These are the most valued parcels on the beach. The next three tables summarize properties by Tax ID. The first table lists all properties on Lake Padre, the second table shows all other(Canal, Packery Channel, non-classified) water front properties that are non-exempt and the last table shows all exempt properties. Table 7. Lake Padre Properties by Tax ID TAX ID Total Laad Total Total Total Acreage Value Improvements Assessed Taxable Value Value 6180- $1,636,741 $820,671 $2,457,412 $2,444,982 20.85 6185- $1,136,341 $0 $1,136,341 $1,136,341 23.75 6175- $225,114 $65,880 $290,994 $290,994 5.01 6125- $1,309,302 $52,191 $1,361,493 $1,361,493 286.05 6195- $283,515 $0 $283,515 $283,515 135 Total $4,591.,013 $938,742 $5,529,755 $5,517,325 470.66 Source:Nueces County Appraisal District,Economics Research Associates Table S. Other Non-Exempt Water Front Properties TAX ID Total Land Total Total Total Acreage Legal Description Value Improvements Assessed Taxable Value Value 3730- $152,759 $111,409 $264,168 $264,168 8.05 Island Fairway Estates 4793- $791,199 $276,447 $1,067,646 $1,067,646 6.75 Mariners Cay Lots 6170- $584,752 $0 $584,752 $584,752 7.58 PADRE ISLAND SEC B 6205- $735,000 $0 $735,000 $735,000 60 PADRE ISLAND SEC 18 1115- $174,019 $0 $174,019 $174,019 138.86 BRYAN WM SUR 606 LS 64, 129.964 ACS ICL 1717- $79,505 $1,281,980 $1,361,485 $1,229,343 1.00 Compass Townhomes - 13 units Total $2,517,234 $1,669,836 $4,187,070 $4,054,928 222.24 So^urce:Nueces County Appraisal District,Economics Research Associates TIF A mdysh for North Padre Ialand—Rnal Page 9 Exhibit A Table 9. Exempt Properties TAX Ila Name Acreage 111500000010 STATE OF TEXAS 138.87 111500000050 STATE OF TEXAS 4.03 373000030050 FLOUR BLUFF IND SCHOOL DI 6.5 616500451400 CITY OF CORPUS CHRISTI 3.46 619000000005 STATE OF TEXAS 0 625200000010 NUECES CO 20 625200000020 NUECES COUNTY TRUSTEE 30 Total 202.86 Source,.Nueces County Appraisal District,Economics Research Associates Growth Rates Using available data, ERA conducted trend analysis for various areas to establish a trend in property growth rates on Padre Island and in the participating jurisdictions. These growth rates are later used in the forecast models to estimate TIF revenue. Padre Island Using micro level data, ERA compiled the assessed values for all properties in North Padre Island from 1992 to 2002. In 1992, total assessed value for properties on Lake Padre and on the beach were high and decreased in the following years. This is the main reason for the negative CAGR for beach properties and the small figure (less than one percent) for Lake Padre properties for the 10-year period. North Padre Island, in total, including waterfront and non-waterfront properties had a CAGR of 9.1%, i.e., properties grew on average 9.1% per year between 1992 and 2002. The following table summarizes growth rates for Padre Island by location of properties. Table 10. Padre Island Growth Rates by Location - 1992-2002 Year Padre wand Waterfront Lake Beach Other Non- _(AM Properties) Condos Padre Waterfront Waterfront CAGR 1992-2002 9.100/0 5.99% 0.77% -3.96% 2.03% 10.190/0 CAGB 1993-2002 10.14% 7.27% 5.45% -2.300/6 2.39% 11.06% Source:Nueces County AppmW District,Economics Research Associates TIF A m*pk 1br Nath Pod. Lland--Final PqP 10 Exhibit A TIF Revenue Conclusions The following tables summarize the TIF District's estimated taxable value, grand total tax revenue and the incremental tax revenue from 2001 through 2022. Scenario 1 reflects an overall average annual growth rate of 9.1% from 2003 through 2012 and an annual growth rate of 3% from 2013 onwards. Scenario 2 reflects annual increase in taxable value of 24% for properties on Lake Padre and other water front properties excluding beach properties. Beach properties, existing condominium properties and properties without water frontage increase 9% in taxable value from 2003 through 2007 and 3% from 2008 onwards. Table 11. Scenario 1. TIF District Taxable Value and Revenue, 2001 —2022 2001-2005 2006-2010 2011-2015 2016-2020 2021-2022 Taxable Value $590,873,474 $909,709,774 $1,300,406,021 $1,523,320,994 $675,226,929 Grand Total Tax Revenue $8,553,266 $11,899,730 $15,964,864 $18,701,553 $8,289,646 Incremental TIF Revenue $2,338,110 $6,251,011 $10,693,770 $13,430,459 $6,181,209 Accumulated TIF Revenue $2,338,110 $8,589,122 $19,282,891 $32,713,350 $38,894,559 u�.City of Corpus Christi,Nueces County Appraisal District,and Economics Research Associates Table 12. Scenario 2.77F District Taxable Value and Revenue, 2001 —2022 2001-2005 2006-2010 2011-2015 2016-2020 2021-2022 Taxable Value $601,808,948 $912,635,163 $1,072,871,721 $1,243,752,371 $551,305,402 Grand Total Tax Revenue $8,711,564 $11,971,610 $13,171,464 $15,269,336 $6,768,283 Incremental TIF Revenue $2,496,408 $6,322,891 $7,900,370 $9,998,242 $4,659,845 Accumulated TIF Revenue $2,496,408 $8,819,299 $16,719,669 $26,717,912 $31,377,757 Source:City of Corpus Christi,Nueces County Appraisal District,and Economics Research Associates TIF Andymb for North Padre IdwW--Rnel Pape 11 Exhibit A . The following exhibit shows the growth in the TIF revenue from both scenarios. Exhibit 1.TIF Revenue Schedule, Scenarios 1 and 2 c kk4 12iM r �h ka t2AM F 11 X00 r� 01080 ti00 �0 2001 2002 2003 20012003 2006 2007 2001 2009 9010 2011 2112 7012 2014 2016 2016 2017 201/2019 2020 2031 2022 TIF Anatra4lbr North Padre Liend—Find Page 12 Exhibit A The following table shows taxable values, grand tax revenue and incremental TIF revenue from the two scenarios in thousands of dollars. Table 13.TIF Taxable Value and Tax Revenue Schedule, Scenarios 1 and 2- 2001-2022 ($000x) YEAR TAXABALE VALUE GRAND TAX TIF REVENUE REVENUE Scenario 1 Scenario 2 Scenario 1 Scenario 2 Scenario 1 Scenario 2 2001 $98,514 $98,514 $1,426 $1,426 $183 $183 2002 $107,589 $107,589 $1,557 $1,557 $314 $314 2003 $117,376 $118,803 $1,699 $1,720 $456 $477 2004 $127,940 $131,379 $1,852 $1,902 $609 $659 2005 $139,455 $145,524 $2,019 $2,107 $776 $864 2006 $152,006 $161,483 $2,134 $2,267 $928 $1,061 2007 $165,686 $179,546 $2,253 $2,441 $1,085 $1,274 2008 $180,598 $184,932 $2,376 $2,433 $1,246 $1,303 2009 $196,852 $190,480 $2,503 $2,422 $1,411 $1,330 2010 $214,568 $196,194 $2,634 $2,409 $1,580 $1,354 2011 $233,880 $202,080 $2,871 $2,481 $1,817 $1,427 2012 $254,929 $208,143 $3,130 $2,555 $2,075 $1,501 2013 $262,577 $214,387 $3,224 $2,632 $2,169 $1,578 2014 $270,454 $220,819 $3,320 $2,711 $2,266 $1,657 2015 $278,567 $227,443 $3,420 $2,792 $2,366 $1,738 2016 $286,924 $234,266 $3,523 $2,876 $2,468 $1,822 2017 $295,532 $241,294 $3,628 $2,962 $2,574 $1,908 2018 $304,398 $248,533 $3,737 $3,051 $2,683 $1,997 2019 $313,530 $255,989 $3,849 $3,143 $2,795 $2,089 2020 $322,936 $263,669 $3,965 $3,237 $2,910 $2,183 2021 $332,624 $271,579 $4,084 $3,334 $3,029 $2,280 2022 $342,603 $279,726 $4,206 $3,434 $3,152 $2,380 TOTAL $63,409 $55,892 $4,999,537 54,382,374 538,895 $31,378 arae:City of Carpus Ctuisfi Nueces County Appraisal District,and Economics Research Associates TIF AnWlyift fbr Nath Pa"bland-FkW Pass 13 Exhibit A Reinvestment Zone Number Two City of Corpus Christi, Texas EXHIBIT B Map: Existing Uses and Conditions in the Zone �1 I tel►i�+C CI�J+♦•••r••r�Ori I �i ♦plhryrrh,J Wil/`+•+r••r,iO,�••`•♦r:l\ � j5}ttii Y%: r�t6 q`l e p �11�+r•♦r',�,r„•�� ��y tit�ww �,�� INFIII�I1r1I,•,•,•a�•i•••►,I•i,♦r�ir♦ }t `�ti�i�7 _ /1�J,11111H.'tH{�laT••`ri�j rQ�••r••••j• ••I/►•♦ErE: '�IIIrRS�� 1 w r Irllllll •4 r+♦♦OO Ir••I, •�IYYH \ J\rJ •/I••!I too f ••••.•moi Fry•/:oma •I ,,•1�l1►rte'. �IlHfff` ±,`, �'/4i••hi�••I:rpnu rry/•/•J♦,, �' rhri, r'� hp 4r, 4.�:►IR{rnl►:? ��a J7rflnnurr ;o`' ;'•4 •••�•`••i�``�r„1 nr►,+3 �N4rIW:1111_tii111 7.� a.`•q/ry••p pI ;Ilµfftirrr�♦ 4► dr4r11H1�'u. :,��•riq•b!p�'`Iiiiuuieii +� `+iaulxlf• •. hp/i,r � •� 5alEuuua:. r a rinnlinu� •.``••• •p•`�'u1 uu^.e �r Luen:•� •.•••h hp !j IpuullE s'IIn1S � •ri rhh.1�•�i q�/ii,••/i%� Inauluf�riN S►lhr/ /I/I♦.� ya►.II•••1••••iI♦�►,r11fa75tr7p111111` I.... O hrr •a S : `••I��•i�.f•rptapjl1ljiiisi.i"^� rfl.a/. ,�,,�,,�♦ �:?♦r :,ai,►lEIIIIItrt1111 111../rir4� �tGI •ii. �J pr .. �S♦r`�!u nlra55�ptp}nr��Ap, unllnuN1151ruu;�;r�- �= •, /@`` `'.+o `'`��?� ssssiiss 3`me =: l,uu E 00111 Irnif:'3.. y rl.n u•iF1nu�tlr !11. �� 11[11 I�i 3 tll 1111111 Ilflllllllll� Ilrllllllllllllllllril�^ i e�c uullrllu111 i _e_e____^11111111111111:�IIB I/ NN IlYnrp rl �' I/11111111 illlr N��7__ .^I y Itl111r11UI � 111111�., ����'eC i�FlNlllllllrlll � +� ��' � � �^ �' ' • uullnuuu?'e ? :1 In nun. ♦► Ca►•Q••'-``�_� ��` c �'%' �% •a55„un umv � wuuunll��`3 Da+��•� 7. mat.• a► i►a�i+� � 1 rnleullnr•�:'.■ +f 1111111111111111Y►^ ��4���1^I�}� � �'•� '+��ti.�:y" al5rnuuulln�:s 4*ZG�r�GIfC " .�;•':�.`�_. 5114557.r3 ���{77p7■.r7r :I 3 r6'..r:i" �t : n7 71fa■urr��l�� � :s �..71 �r 7,,O111111fY.^4�4 ���771aA 7\, si �is r'•�:�� i riNpY:::11 Illll..... .. 4555ip+`i�ii4its,I'll,iiiii:••ilfh ���'•'`' `a y+u'���ppuuxu Iunu11°••01�+����„4.ice`�`..�O�.� 55558►i 1155Yr' : • �.`.:`:•':;:•`•yet 555 rig ::. • �.♦ �•rO••♦♦ • ♦r■ •1G��^ ■ ^ •l r:i ♦i i♦i•♦„• •cif ¢^iii �iir� �A* • rr♦♦r•O•♦••r•�� iii� �%'•. � : ;b`•O.O,r♦ter••r••qr•r 7.1 1 ��err ergryf i: '�.� :�S:��•�+r�� IIIIIIIIH,��I••••i`i^irf'^�i,'+'�^i•JJ.`7 �•+r••rrr• I I•r^i'�i'rr^rrri�^ gip•••••/! •♦ I 1•`.b�ihl • 1 hlrry�is�r ir► r Exhibit A Reinvestment Zone Number Two City of Corpus Christi, Texas EXHIBIT C Map: Proposed Improvements and Proposed Uses of Rent Property 1n the Zone Exhibit Padre Island Tax Increment Finance District OTIF Boundary Lill Par* Lghl Industrial , 1,try3� era � y ���: '�ri.: � ♦.ISI �7 ,,. Exhibit A Reinvestment Zone Number Two City of Corpus Christi, Texas EXMff D Project Costs and Esthnated Cash Flaws Exhibit A Rebwestrnert Zone Number Two City of Corpus Christi,Texas Packery Channel Project Costs and Fund" Pr PNP Coats Coupe of TOW Zone TWO Engineers Land,easements,FLOW $236200 $82,670 $153,530 Demolition 20,834 7,292 13,842 Witty relocation 104,073 36,426 67,647 Site preparation 74,219 25,977 48,242 Reach 2 0 0 Mobilization&demobilization 486,881 170,408 316,473 Dredging 602,939 211,029 391,910 Reach 1 0 0 Mobilization&demobilization 1,348,383 471,934 876,449 Dredging 2,912,120 1,019,242 1,892,878 Ovwdepth 425,236 148,833 276,403 483,774 169,321 314,453 Placement in placement areas 1,382,386 483,835 898,551 Concrete bulkheads 2,369,894 829,463 1,540,431 Anchored concrete bulkheads 0 0 0 Containment sheetpiie/cap 0 0 0 Sand bypass pipe 321,421 112,497 208,924 Bridge occur protection 743,041 260,064 482,977 Jetty construction 9.738,800 3,408,580 6,330,220 Walkway curbing 0 0 0 Concrete walkway 1,502,309 525,808 976,501 Planning,engirreering&design 2,737,680 958,188 1,779,492 Cansbucticn management 1,817,640 636,174 1,189,466 Maintenance dredging reserve(a) 1,400,000 1,400,000 0 Mitigation costs 1,250,000 437,500 812,500 Mollie Beattie monitoring 541,000 189,350 351,650 Parting lot(b) 750,000 750,000 0 Parks&recreation oenter(b) 2,000,000 2,000,000 0 Financing,contingency reserves&rounding 1,410,683 1,410,683 $34,659,513 $15,745,274 $16,914,240 Funding Sources Carps of Engineers $18,914,240 $18,914,240 Series 2003 Bonds 2,500,000 $2,500,000 Series 2004 Bonds 4.300.000 4,300,000 Series 2005 Bonds 4,330,000 4,330,000 LdIty and Land Credit 340,273 340,273 General land Office Grant 1,275,000 1,275,000 Surplus Tax Incrernents or Bonds(b) 3,000,000 31000,000 $34,659,513 $15,745,273 $18,914,240 (a) Manlntenance dredging reserve either to be tlnarwed from the proceeds of Series 2005 Bands or as funds became avallable from surplus tax increments,or a combination thereof. (b) Perks&r+ecreation center and parking lot to be ilrranced as ftrtdbrp becomes avalwft from surplus tax Increments or bonds,or a combination thereof. Exhibit A �1 rI oop cIy� C R a0 O y� r r NNIS m C S7(71'1/717 S9 p�f�l li Vag aisr N � cc U. a y e ICI 11 �WiW 11rt11rrih 0 '' rrrrrPrr� rrX16 ( �6 6 6f ? a7 � CO O CIt�app mM[V n W �Q IC7 m 96 N 1 i If)IIl I+m r r r r �1NiaNimaNn�NilN7� v��+7S� m~m��� o X 3 !� jai $ �aS7Si4t5tSiVZSzicQ'�'i $ sVmMQ � � O !CQ" 0 0 o N dt-:r1+D 'as F�Ntit�Ia7 - 1O ap 20. ni o'm apmmmmmar /wJY/Fi PI e; �•i rV N V L 9 a. LL r V of C O (V M V 1A 4'J 1fJ 10 11}11�1n 1n IC1 1[l 1C1 1l') n N r n �� �bb4402525860�D4C?Oo75��� � � S � rr c7 ' rrrrw'rrrrrrrCVN N'N 4L gig y � ow�a�l7ti � � 05 0% z� m ��� �, � X99 oaol3 aiui�� alvc�gmv',WIgg6gW6 rrrr C7 g� m c 7 SS SS Og8 pQ8 pp 88 p4pp oQS pp pQ C G mr NM NNCD� NOC§§§00000 V rrNcil7Ri1+I17r7M171717/7an LL � � � $ r N n orNr� vinronaoo� < � r Exhibit A O O O p Op p N �O Ifl pp 1 f� A �R�pp7 !�pr f O O C � 9 ONYNINM ED CO � NT' O! (�`f� f�� Nap r---� r mu A 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W �} s ti ERD7 ROJ la"Q) a N N P U .. 1� N ONNA MOIR�ONNm O0 n ODr f- tl »aa �' � � aoaoaom { o Nrr= � �' 4 III r r 1, 000ocla M mr 1t1 ao r. 0 oa ogon � n�n` ehr?FNNcf p o� CA affi�C% It It O�f1 � It 10 NOr IA 40 W)1t MC F 4 �f �r f f f 1p Y1 B O E Y1 I(3 f f f zLF g1 8 C its N N N N r 96 r r r N N N r N r C tl — W o0000oa00C),t- � tyopppppc 000 S i Y M) K N W 0 0 R K N r f F m O O C 0 0 O a3 f� O Yf{7 A W 1 O C tl m O�p m �p �p Ckin fNCDW WI�OTO� N wAr a � j Q = c r p 8 g AAp mpmp 0rNMf40 m1+ mO pNpN lr1�iiNN • m tl g C G C4 0 0 0 0 0 0 0 0 0 6 O 0 0 0 0 N N N N N N N N N NN N N N N N N N N N N N N N G7 r c app p �� � � � 111 � �� �� �� Opppyy Or r` �MfIf7 C1Ac00J NO�I N�I NNNM ITL A O O O O C G O O p 0 0 0 0 0 0 V 2 -1N N N N N N N N N N N N N N N N N N N N N EXHIBIT B j � � � � • \ \\\ 0" /so0,VIA ..,..,. w 'mwomm5 _ _ Oil /�s;� s Gil/ / of s ', 1 0-1 202 polo, / � Oil ;moi./, ■■� / //%/ / , goo !-/--i/ `iii% glgg zgg ■■■ ■■■ ���\\\\\�Cr rrrr. r I /, / /� /.- MIN //////%i — % r 1 1 1 1 1 NNNNN j A p _ p 11111111111111p N � � %ice„sse��� III N N �; gogm' d 1111111 1-1fol�,I /�ii . - N -gSir CITY OF CORPUS CHRISTI, TEXAS TIRZ #2 Current Land Use . a �e-Q o c O °� r 1l1/HIT s _ o / i/ s // :E� p 4' C � . ... , r �. � r i d "8 v ` Legend } �Cr oTIRZ#2 Drainage Corridor EL__Professional Office Current Land Use®Park Commercial Q VacantLow Density Residential ®Public-Semi Public;PSP Water Medium Density Residential IIIIIIIIIIIIIIIIIII Light Industrial 0 Natural Area ��,High Density Residential _Heavy Industrial Wetland 0 Mobile Home 0 1,450 2,900 51800 EXHIBIT C Printing Date:8/26/2009 Feet File:H:\PLN-DIR\SHARED\GIS Projects\Legal\TIRZ2\clu.mxd Prepared By:MikeN 0 City of Corpus Christi,Texas CITY OF CORPUS CHRISTI, TEXAS TIRZ #2 Zoning B-4 B-2A - R-1 B%10 - F-R �qO^ R 2 \ F-R/10 AT B 2A/10%SP/9r7-09 R-:1 B ti , B72A/10/ P/96 12 = AT f A►-2 = B-2�A ATS/PUD-2 AT/10 = 7 AT R-9B/PUD 2 RAR I T/10 Af1�//IO R-_1 B A�Tr/10 B-2/,10 B- /10 N R-1B/P_UD-1/10 g 2 - E B-2/10 S R-1B/10 B=2A/10/SP/98-08 FFFTF k R-2 F-R/10 rB-'2 I A/I'01 -0 MN �c Legend TIRZ #2 R-1 B/SP/01-11 SAT/10 ® Zoning AT/SP/01-11 AT 0 1,350 2,700 5,400 Printing Date:8/26/2009 Feet File:H:\PLN-DIR\SHARED\GIS Projects\Legal\TIRZ2\zoning.mxd Prepared By: s Ch EXHIBIT D 0City of Corpus Christi,Texas CITY OF CORPUS CHRISTI, TEXAS TIRZ #2 Future Land Use a � / . a� r /� Q i � � � % /, �i / / , F �/. / { � / / / NNE N ' / 1HI ' S S . / //// / / / , '/ �/ / / 1 'I / Legend i Q TIRZ#2 ®Drainage Corridor Commercial Future Land Use ®Park ResearchBusiness Park Conservation/Preservation Estate Residential ®Tourism Water �I Low Density Residential Public-Semi Public 0 Natural Area Medium Density Residential Light Industrial „�y �Wetland ',High Density Residential -Heavy Industrial Vacant 0 Mobile Home AR CJ Professional Office 0 1,375 2,750 5,500 EXHIBIT E Printing Date:8/26/2009 Feet File:H:\PLN-DIR\SHARED\GIS Projects\Legal\TIRZ2\flu.mxd Prepared By:MikeN 0 City of Corpus Christi,Texas NOT TO SCALE N AlAw A'111.�i W PAC ' M Y /-/AN EEL; W w 40 1 o11 SpBART" °MEwq�E.� ,. , ` EXHIBIT F a M PHASE 1 -SEAWALL PARKING LOT RESTROOMS PHASE 2 -PACKERY CHANNEL PARKING &OVERLOOKS (NORTH &SOUTH SIDES) PHASE 3-PACKERY CHANNEL RESTROOMS .. ;�^" ,& (NORTH &SOUTH SIDES) PHASE 4-ADA RAMPS TO JETTIES kr AI (NORTH &SOUTH SIDES) PHASE 5-PACKERY CHANNEL PAVILION (NORTHSIDE) PHASE 6-ADMINISTRATION & MAINTENANCE BUILDING PHASE 7 -ADA PARKING LOT IMPROVEMENTS AT EXHIBIT F JETTIE RAMPS CITY COUNCIL EXHIBIT PACKERY CHANNEL CITY OF CORPUS CHRISTI, TEXAS SIX PA CK DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 PROJECT LOCATION MAP DATE: 10/08/2013 �i m . EXHIBIT G npQD 5 � ?l GL0 recc TRACT 2 6 GLO LEASE TRACT 5 NORTH PADRE ISLAND STORM DAMAGE REDUCTION AND ENVIRONMENTAL RESTORATION PROJECT PACKERY CHANNEL �I PUBLIC & ENVIRONMENTAL FACILITIES PLAN : NORTH AND SOUTH ACCESS TO PACKERY SCALE 1"=400' u .1 OF CORPUS CNRL4R .1 PR° T N0. JAN. 7, 2002 cNrururewc scRvlccs ucRAR—T 5122 REV.1 ATTACHMENT No.2 Sheet 7 of 6 I II I h 111 EXHIBIT G SUBLEASE AREA11 4 G p LE15E IIUCT] j 9 s c7 I EL NORTH PADRE ISLAND STORM DAMAGE REDUCTION AND ENVIRONMENTAL RESTORATION PROJECT + PACKERY CHANNEL � � /[w OVERALL & ENVIRONMENTAL FACILITIES OVERALL PLAN - REACH I SCALE I"=JOO' GN OF CORPUS CRRLSR CITY PROJECT NO. NGV. 7, 2007 ENGINEERING SERVICES --T 1112 ATTACHMENT No.2 Shook 2 oT 6 EXHTBTT G to. Vr REV -—------------------ cal oil 0.tj P.T. IQ C5 b co) sh gwze NORTH PADRE ISLAND STORM DAMAGE REDUCTION AND ENVIRONMENTAL RESTORATION PROJECT ,Ow PACKERY CHANNEL -p" PUBLIC & ENVIRONMENTAL FACILITIES PLAN VIEW so&: I"= 700 LRY OF CORPIK CHRISD CIN PROJECT DEC. 73,2007 ENCLYEERLVO SERVICES DEPARRIENT AO.51]� REV.1 ATTACHMENT No.2 Sheet 3 of 6 w = -- I EA206:'AREA — - N G,- Rv Np �FGETATONWV D p OFARY .4 O i+`S NE f 10' — - _ gg Pg0TE000. w $� - N f i.1 4�ja 6 Y^ Q o E, y0m L 6 C/ D 5, VEGEfAipN urvE � O I I X75` � J I \ aG I D` GLO uA6E TRACT 1 v T - _ MIN.:7 40 L D u PROP SED PACES. r- f7�7fT17�� - I I a -1111 MIN. - P= SPAC Y EXHIBIT G g NORTH PADRE ISLAND STORM DAMAGE REDUCTION AND ENVIRONMENTAL RESTORATION PROJECT a5f0 PACKERY CHANNEL PUBLIC & ENVIRONMENTAL FACILITIES r BEACH PARKING NORTH & SOUTH OF JETTIES SCALE I-= 100' LRY OF CORPIK CI4PISP CIN PROJECT DEC. 73,2007 ENCLYEERLVC SERVICES OEPARRIENT NO.5 2 REV.7 ATTACHMENT No.2 Sheet 4 of 6 / / , x O x3.5 6.5 /PPRP p zip -kl/ EXHIBIT G Q O 133 ZO C` n Y bl n mi MP sTNFI / I .5/ / 30 o In ml IrtL j _ I I V / aI ------------------ a — I OVERLOOK l l/ g '-p p / 29 l quo � MI I I x 2' ae i e y3 W x OLO LEASE IRACr3 — — — — — — — — — " — U ,3. Q o a x' (r7 NORTH PADRE ISLAND STORM DAMAGE 7.2 0 � REDUCTION AND ENVIRONMENTAL o A z RESTORATION PROJECT Z Y a cLo E sE RAcr 2 O PACKERY CHANNEL I 55" Ax a a / j � PUBLIC & ENVIRONMENTAL FACILITIES O BEACH PARKING NORTH & SOUTH OF JETTIES SCALE: 1 = 100 LILY OF CORPIK CI4PISn CIN PROJECT �VENOOR KpSK MEAS NOV. 7, 2001 ENOLYEER41'O SERVICES OEPMRIENT NO.5122 REV.1 ATTACHMENT No.2 Sheet 5 of 6 e NORTH SIDE SOUTH SIDE --- ---------I_____i ___i_ __�___m,_r____ - ua___i____J_____L____i�___J_____ J8L___ ____--- LJ_____L____i____i_____L I I I I i I I I — - I �t4___7____,_____�____T____,_____r____7____,J4___ ____T____,_____r____1____ r ___T____,__ __ __ _ ___r____7 ,f0 —-- I I J _= ____L____J� 164+00 SEE DETAIL BELOW OVERLOOK 270' I 130' 140' I EL=6.55' Z 33' 1 64' 25' 8' PROP. FILL PARKING AREA Z' 10 INLET SIDEWALK " 10 ---- - ------ - - - -- --- -- ------------------------T------ - --- - - --- --------------------------------------------------- OUTFALL -------------- --------------------------------- -- OUTFALL 3 EXISTING GROUND z STRUCTURE Q -\ --------- EL=5-25' BULKHEAD v I 1 s — —1--- ---- --------- ——————————————— —i- ------------------------------ ------ _ --------------- ------------- 0 N----- ------------------------------------L--------- - --------------- } 0 ---- -- ----------- -------------- - — EL =-1.75' Y WATER EXCHANGE PIPE MINOR BULKHEAD 1 L -ri I 3 PROP. CHANNEL EXIST. GROUND -10 ------------------------------------------------------------------------------------ ------------------------------------ -_-1-0 II I i ---- -------------------------------- _14.25— EL I I I I I —20-----L----------------------------------------------------1-----------------------------------------------------'-----------------------------------------------------—20 NORTH SIDE o HORZ. SCALE = 5' 0 164+00 o � VERT. SCALE: i"=5' o � + + + + M N � NORTH PADRE ISLAND STORM DAMAGE REDUCTION AND ENVIRONMENTAL RESTORATION PROJECT PACKERY CHANNEL EXHIBIT G PUBLIC & ENVIRONMENTAL FACILITIES TYPICAL CROSS-SECTION NORTH PARKING LOT NEXT TO BULKHEAD LILY OF CORPIK C14PISP CIN PROJECT NOV. 7, 2001 ENOLYEERLVO SERVICES OEPARRIENT NO.51]� ATTACHMENT No.2 Sheet 6 of 6 EXHIBIT H PROJECTS WITH FUNDS FROM TAX INVESTMENT REINVESTMENT ZONE#2 CITY OF CORPUS CHRISTI RECOMMENDATIONS FOR APPROVAL AUGUST 29, 2023 PROJECT EXPENSES PROJECT PROJECT BUDGET TO DATE STATUS 1 Packery Channel South Parking Lot Improvements This project consisted of the demolition of existing facilities, construction of approximately 11,500 square yards of new flexible pavement, parking lot, two concrete Completed driveways, minor water and wastewater improvements, landscaping improvements, $640,447 March 2006 lighting improvements,and concrete pedestrian ramp. Projects Include: Packery Channel Monitoring FY 2008-2009 Complete Packery Channel Monitoring FY 2009-2010 Complete Packery Channel Monitoring FY 2010-2011 Complete 2 jPackery Channel South Parking Lot, Landscaping Phase 2 This project consisted landscaping and irrigation improvements to the newly constructed Completed 300-space parking area including the construction of new planting islands with mexican $145,461 March 2008 fan palms,sea grape trees, decorative rock and irrigation. 3 Packery Channel Boat Ramp Parking Lot/Access Road This project consisted of the construction of approximately 17,000 square yards of HMAC flexible pavement parking facility adjacent to the existing Packery Channel Boat $1,053,176 total Ramp; construction of an access road and related signage and pavement markings, project cost. Completed and the installation of 1,000 square yards concrete reinforced pavement adjacent to $549,216 from July 2009 boat ramp, concrete bollards; minor drainage improvements; 3,500 linear feet of TIRZ#2 electrical conduits:and minor landscaping. 4 Packery Channel Boat Ramp Dredging This project consisted of dredging approximately 17,800 cy of the Packery Channel Boat Ramp and adjacent area. The work included environmental control measures to Completed prevent erosion and allow for discharge of water from the dredging operations to $431,377 discharge into the surf of the Gulf of Mexico. Minor amount of stone were installed at April 2010 the boat ramp to enhance shoreline protection. 5 Packery Channel South Parking Lot Restroom Phase 1 This project included the construction of restroom facilities at the South Parking Lot at the beach Completed seawall on Windward Drive. The project included separate men and women facilities to with $460,743 July 2010 showers,toilets,changing stations,outdoor seating area,and native landscaping. 6 Packery Channel Parking Lot and Overlooks(Phase 2 This project consisted of improvements along the north and south sides of Packery Channel including seven overlook structures, parking lot, access road, pedestrian walkways,storm water $2,869,224 Completed structures lighted bollards with electrical receptacles,lighting,landscaping,concrete benches andMarch 2012 repairs to shoreline structures. 7 Packery Channel Aids to Navigation/Signage This project consisted of lighting improvements to Packery Channel as required for safety and Completed security along with signage to mark no wake zones.Per ISAC,additional funds needed to replace $64,500 signs following Hurricane Harvey. December 2012 7a Packery Channel Aids to Navigation/Signage-Hurricane Harvey Repairs Per ISAC,additional funds needed to replace signs completed in Project 7 following Hurricane Revised 2/20/18 $7,166 Completed April Harvey. $65,000 2019 page 1 of 3 8/11/2023 EXHIBIT H PROJECTS WITH FUNDS FROM TAX INVESTMENT REINVESTMENT ZONE#2 CITY OF CORPUS CHRISTI RECOMMENDATIONS FOR APPROVAL AUGUST 29, 2023 PROJECT EXPENSES PROJECT PROJECT BUDGET TO DATE STATUS 8 Packery Channel Restroom Facilities Phase 3 This project consists of the purchase and installation of a mobile restroom on the north side of the Solar Powered Packery Channel and adjacent parking lot. The project also includes turn-around and connector t Units: Complete. Zahn Road. A mobile trailor restroom on the south side of Packery Channel with wastewater lift station and wastewater 2-inch force main (approximately 2,500 linear feet long) is also being Showers: Partial planned. Priority Item.P&R recommends self contained,solar powered mobile units to be placed Revised 2/13/2018 at Packery Channel Parking Lot,end of Zahn Road and on South side of PC(at a location yet to $412,000 $402,000 Water line installed be determined) Build and Install portable restroom shelters to hold portable restroom units at Spring'18. In various locations. Build and Install Portable Shower units on the North and South side of Packery process of Channel. Board approval of 4 portable restroom facilities at$65,000 each plus 20%contingency coordinating with and shower facilities at$100,000 total. GLO. 9 Packery Channel Ramps to Jetties Phase 4 This project includes ADA beach access on the north side and the south side or the channel to provide access from the beach to the restroom,lookouts and parking lots. This project will include the ADA approved mobi-mats on the north side and the south side of Packery Channel to provide Revised 2/20/18 access from the beach to the restrooms,lookouts and parking lots. This project was designed as $35,000 $8,979 Complete part of the Phase 2 project for parking and overlooks. Priority ITem: P&R recommends a new design for structures since the GLO will not approve construction of parking lots on the beach.For Mobi-Mats per ISAC recommendation. 10 Packery Channel Dredging and Beach Nourishment-2012 The project consisted of dredging approximately 264,300 cubic yards of beach quality material from within Packery Channel and placement of the dredged material as beach nourishment along Last Completed the Gulf shoreline to the south of Packery Channel,and 15,000 cubic yards of sand from the north $1,820,843 March 2012 to south end of the N. Padre Island Seawall. Dredging schedule to be determined by results of annual study of channel. 10a Packery Channel Dredging and Beach Nourishment-2020 The project consisted of dredging beach quality material from within Packery Channel and In permitting placement of the dredged material as beach nourishment along the Gulf shoreline. Dredging $350,000 process.Waiting to schedule to be determined by results of annual study of channel. hear from USACE. 10b Ongoing Packery Channel Maintenance through 2042 This project consists of ongoing maintenance of the Packery Channel, including a regular $36,400,000 dredging schedule to continue through December 31,2042 11 Packery Channel Pavilion Phase 5 This project includes the pavilion expansion adjacent to the north side restroom or north side boat launch. This will allow the deck area around the restroom and some sitting areas for visitors. Estimated Design will begin in FY 2016 and construction will follow in FY 2017 dependent upon available Revised 2/20/18 completion: Fall funding. P&R recommends further discussion on this item to determine if another amenity would $250,000 2019.At 90% better suit the area. ISAC recommends Pavillion staged at the boat ramp parking lot as well as Design pavillion like structure on north and south side of the jetty. 14 Periodic Survey of Channel Conditions and Shoreline Packery Channel monitoring began in 2003 by Texas A&M Division of Nearshore Research by the U.S. Army Corps of Engineers. They ceased monitoring efforts in 2007 and the City assumed $1,847,312 2018 monitoring monitoring in 2008. The program includes the collection of bathymetric data in Packery Channel $205,000 (Lifetime complete.2019 and the surrounding nearshore, measurement of elevation along the adjacent beach and inland Expenses to Contrat executed. channel segment(shoreline position),elevation measurements across the Mollie Beattie Coastal Date) Habitat Community,and measurement of current velocity in the inland channel segment. page 2 of 3 8/11/2023 EXHIBIT H PROJECTS WITH FUNDS FROM TAX INVESTMENT REINVESTMENT ZONE#2 CITY OF CORPUS CHRISTI RECOMMENDATIONS FOR APPROVAL AUGUST 29, 2023 PROJECT EXPENSES PROJECT PROJECT BUDGET TO DATE STATUS 15 Packery Channel Revetment Repair Storm surge,strong currents,and waves from Hurricane Harvey caused damage to the slope Added 2/13/18 protection and adjacent appurtenances along the banks of Packery Channel between the SH 361 $600,000 Preliminary bridge and the Gulf of Mexico.Repair concepts will be developed for two alternatives;one to Engineering Report return the project to its approximate pre-storm conditions,and another to upgrade the project to a improved condition that is more resilient to future storm impacts.The City will procure a design $4,000,000 for $417,027 Complete. In consultant through the RFQ process,and the selected firm will prepare the construction plans. construction as permitting and Post design,construction will be procured. stated in FY 2020 design phase. Budget 16 Park Road 22 Bridge On February 21,2017,the TIRZ#2 board met and approved the amendment of using funds from TIRZ#2 to support the construction of two one-way bridges spanning Park Road 22.City Council approved this amendment on February 20,2018. In April 2017,the City Council approved the $4,000,000 appropriation of$4M in TIRZ#2 funding for the contruction of PR 22 Bridge.A Developer 11/12/2019 Add'I $0.00 In progress. Agreement for PR22 Bridge was approved by City Council on April 23,2019.After re-bidding the $2,884,815.66 construction contract in October 2019,the lowest bid was$13,943,536 and the budget shortfall totals$2,884,815.66. 17 Beach Crosswalk at St.Augustine&Windward Dr. Per request of the Island Strategic Action Committee:Traffic improvement on Windward Drive at Saint Augustine Drive,for pedestrian crossing on Windward Drive to facilitate access to and from Michael J.Ellis Beach.Scope of work includes:crosswalk,access ramps,traffic signs,and $32,000 $0.00 Completed pavement markings.Estimated costs are$23,000 for the crossing and associated traffic February 19. improvements;$9,000 for solar powered flashing LED crossing signs. 18 Feasibility Study Per Texas Tax Code Sec. 311.011. Project and Financing Plans. (c)Reinvestment zone financing plans must include(3)a finding that the plan is economically feasible and an $50,000 $3,045 Complete economic feasibility study. 19 Contingency For All Projects Project contingency fund for all projects. $100,000 20 Improvements to R.Briscoe King Pavilion This project consists of infrastructure improvements to the R. Briscoe King Pavilion, which will be proposed by Nueces County and approved by the City Council prior to $4,000,000 transfer of funds. 21 Whitecap PID Public Infrastructure This project consists of reimbursement to a developer for qualified public infrastructure included in the Whitecap PID project.Qualified infrastructure includes bridges,a walking $11,500,000 trail,and a water exchange,which will all be publicly accessible. 22 Multi-Moblity Study This project consists of the creation of a a multi-mobility plan for the TIRZ#2 that considers $150,000 connectivity for golf carts and bicycles throughout the TIRZ#2 boundary. page 3 of 3 8/11/2023 Exhibit I CorpusCity of Budget Reinvestment Zone No. 2 Fund 1111 Original Amended Account Actuals Budget Budget Estimated Proposed Number Account Description 2020-2021 2021 - 2022 2021 -2022 2021 - 2022 2022-2023 Beginning Balance $ 1,763,794 $ 4,515,879 $ 4,463,933 $ 4,463,933 $ 7,945,795 Revenues: 300020 RIVZ#2 current taxes-City $ 2,703,483 $ 3,055,011 $ 3,055,011 $ 3,114,436 $ - 300050 RIVZ#2 current taxes-County 1,293,788 1,454,622 1,454,622 1,478,461 - 300060 RIVZ #2 current taxes-Hospital 465,860 528,613 528,613 533,023 - 300110 RIVZ#2 delinquent taxes-City 6,090 22,000 22,000 25,152 - 300140 RIVZ#2 delinquent taxes-County 296 8,000 8,000 9,346 - 300150 RIVZ#2 delinqnt taxes-Hospital (360) 3,000 3,000 3,782 - 300210 RIVZ#2 P&I-City 27,444 26,000 26,000 27,836 - 300240 RIVZ#2 P&I-County 13,270 12,500 12,500 13,353 - 300250 RIVZ#2 P&I-Hospital District 4,797 7,000 7,000 5,630 - 340900 Interest on Investments 4,772 5,000 5,000 22,095 - TOTAL REVENUES $ 4,519,438 $ 5,121,746 $ 5,121,746 $ 5,233,114 $ - Total Funds Available $ 6,283,232 $ 9,637,625 $ 9,585,679 $ 9,697,047 $ 7,945,795 Expenditures: 11305 TIF02 Activities $ 1,500 $ - $ - $ - $ - 55000 Principal retired 1,555,000 1,605,000 1,605,000 1,605,000 - 55010 Interest 142,200 72,225 72,225 72,225 - 55040 Paying agent fees 5,544 6,000 6,000 2,976 - 60010 Transfer to General Fund 115,056 71,051 71,051 71,051 - TOTAL EXPENDITURES $ 1,819,300 $ 1,754,276 $ 1,754,276 $ 1,751,252 $ - Gross Ending Balance $ 4,463,933 $ 7,883,349 $ 7,831,403 $ 7,945,795 $ 7,945,795 Bond Reserve $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 Maintenance Reserve 500,000 500,000 500,000 500,000 500,000 Net Ending Balance $ 2,463,933 $ 5,883,349 $ 5,831,403 $ 5,945,795 $ 7,445,795 Notes: Reinvestment Zone #2, commonly referred to as Packery Channel was created pursuant to the Tax Increment Financing Act to facilitate development of the land within the boundaries of the tax increment zone. The Zone became effective on November 14, 2000. The funding source is post-2000 incremental property taxes from taxing units with property within the boundaries of the zone. Total project cost was$30 million of which the City was responsible for 35%or$10.5 million. This was financed through tax increment contract revenue bonds. An additional $1.4 million was needed to repair the damages to Packery Channel caused by Hurricane Rita and Hurricane Emily. This brought the total amount financed by the City to $12 million in four debt issuances. 195 MARKET AND ECONOMIC FEASIBILITY STUDY UPDATE Tax Increment Reinvestment Zone #2 Corpus Christi, Texas N A TIF #2 U 00.11.3 0.6 0.9 1.2 Miles Prepared for: Prepared by: The City of Corpus Christi rim Economic Development Office P.O. Box 9277 CDs&, Corpus Christi, Texas 78469-9277 COMM LIN ITY DEVELOPMENT STRATEG I ES July 2019 Economic Study Update—TIRZ 2 Corpus Christi,Texas TABLE OF CONTENTS Tableof Contents............................................................................................................................... i Tableof Exhibits ...............................................................................................................................iii Economic and Demographic Overview................................................................................................1 Regional Economic Trends............................................................................................................................1 Employmenttrends ......................................................................................................................................1 RegionalEconomy.........................................................................................................................................5 CorpusChristi Economy................................................................................................................................6 HurricaneHarvey........................................................................................................................................10 DemographicTrends........................................................................................................................12 CorpusChristi MSA.....................................................................................................................................12 RegionalDemographics.......................................................................................................................13 Cityof Corpus Christi...................................................................................................................................14 Employment.........................................................................................................................................16 Housing Trends Comparisons .....................................................................................................................18 TIRZ#2 Demographics................................................................................................................................21 TIRZEmployment.................................................................................................................................23 HouseholdIncome................................................................................................................................24 Real Estate Market Overview...........................................................................................................26 CorpusChristi MSA.....................................................................................................................................26 SingleFamily Residential......................................................................................................................26 Mult1family...........................................................................................................................................26 Retail....................................................................................................................................................27 Office....................................................................................................................................................28 CorpusChristi Overall .................................................................................................................................30 SingleFamily Residential......................................................................................................................30 Multifamily...........................................................................................................................................32 Retail....................................................................................................................................................35 Office....................................................................................................................................................41 IslandMarkets.............................................................................................................................................44 IslandResidential.................................................................................................................................44 Multifamily...........................................................................................................................................45 Retail....................................................................................................................................................47 Office....................................................................................................................................................54 Tourismand Hospitality.......................................................................................................................54 Island Development Trends........................................................................................................................56 New Development In Process...............................................................................................................58 Impacts on Island Development.................................................................................................................60 Plan CC Comprehensive Plan (September, 2016).................................................................................60 ------------------- CDS Economic Study Update—TIRZ 2 Corpus Christi,Texas Regional Parkway PEL, March 2017....................................................................................................62 Metropolitan Transportation Plan 2015-2040...................................................................................64 Schlitterbahn New Ownership .............................................................................................................64 PotentialDemand............................................................................................................................68 Single Family Residential Demand.......................................................................................................68 TIRZ Demand for Single Family............................................................................................................68 MultifamilyDemand............................................................................................................................69 TIRZ Demand for Multifamily...............................................................................................................69 Retail Development Demand...............................................................................................................70 TIRZDemand for Retail........................................................................................................................70 Office Development Demand...............................................................................................................70 TIRZOffice Demand.............................................................................................................................71 Hoteland Tourism................................................................................................................................71 Property Account and TIRZ Value Analysis........................................................................................72 New Development Projections—Quantities and Values............................................................................72 Projected TIRZ 2 Increment and Revenue ..................................................................................................76 TIRZ2 Recommendations...........................................................................................................................78 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- C Economic Study Update—TIRZ 2 Corpus Christi,Texas TABLE OF EXHIBITS Figure 1: Map of Corpus Christi MSA............................................................................................................1 Figure 3: Corpus MSA Employment Wages by Industry...............................................................................2 Figure 5: 2018 Top Industries in the Coastal Bend Region...........................................................................4 Figure 6: Corpus Christi MSA Job Growth.....................................................................................................5 Figure 7: Corpus Christi Employment By Industry (in thousands)................................................................6 Figure8: Corpus Job Growth.........................................................................................................................7 Figure 9: Corpus Area 2017 Investment in Economy....................................................................................8 Figure 10: Projected Additional Tax Revenues.............................................................................................9 Figure11: MSA Map....................................................................................................................................12 Table 1: Corpus Christi MSA Demographic Overview.................................................................................13 Table 2: City of Corpus Christi Population and Household Trends.............................................................14 Table 3: Population and Age Trends—City of Corpus Christi Total............................................................15 Table 4: Educational Attainment................................................................................................................15 Table 5: Corpus Christi Household Income.................................................................................................16 Table6: City Employment...........................................................................................................................16 Table 7: City Population and Employment Forecasts.................................................................................17 Table8: Housing Trends..............................................................................................................................18 Figure12:TIRZ#2........................................................................................................................................21 Figure 13:TIRZ Street Map View ................................................................................................................21 Table 10: Population and Age Trends in TIRZ#2........................................................................................22 Table 11:TIRZ#2 Household Characteristics..............................................................................................23 Table12:TIRZ Employment........................................................................................................................23 Table 13: Household Income Distribution..................................................................................................24 Table 14:TIRZ#2 vs. Corpus Christi Incomes..............................................................................................25 Figure 14: MSA Home Sales and Average Price..........................................................................................26 Figure 15: MSA Multifamily Trends ............................................................................................................27 Figure16: MSA Retail Trends......................................................................................................................28 Figure 17: MSA Office Trends .....................................................................................................................29 Figure 18: Median Home Price Trends.......................................................................................................30 Figure 19: Corpus Inventory by Price Range...............................................................................................30 Figure20: Corpus Days to Sell.....................................................................................................................31 Figure21: Multifamily Trends.....................................................................................................................32 Figure 22: Multifamily Rent Trends ...........................................................................................................33 Figure 23: Units Under Construction..........................................................................................................34 Figure 24: Corpus Christi Retail...................................................................................................................35 Figure25: Retail Forecasts..........................................................................................................................36 Figure 27: Corpus Retail Trends..................................................................................................................37 Figure 29: Retail Under Construction .........................................................................................................37 CDS Economic Study Update—TIRZ 2 Corpus Christi,Texas Table 15: Household Effective Buying Income ...........................................................................................39 Figure 30: Corpus Christi Office Overview..................................................................................................41 Figure 31: Corpus Christi Office Trends and Forecasts...............................................................................42 Figure 32: Corpus Christi Office Trends......................................................................................................42 Figure 33: Office Under Construction.........................................................................................................43 Table 18: Median Home Sale Prices............................................................................................................44 Table 19: Island Residential Sales...............................................................................................................44 Figure 34: Island Multifamily Trends 2014-2018........................................................................................45 Table 20: Island Multifamily Supply............................................................................................................46 Table 21: Island Retail Supply.....................................................................................................................48 Table 22: Household Effective Buying Income ...........................................................................................50 Table 26: Island Office Supply.....................................................................................................................54 Table 27: MSA Historical Hotel Trends 78418 ...........................................................................................55 Table 29: Island Building Permit Trends .....................................................................................................56 Table 30:TIRZ Commercial Development Permits.....................................................................................57 Figure37: Regional Parkway PEL................................................................................................................63 Figure 38: New Schlitterbahn Ownership...................................................................................................66 Table31: City Projections ...........................................................................................................................68 Table32: City...............................................................................................................................................68 Table 33:TIRZ Single Family Demand.........................................................................................................69 Table 34: City Multifamily Demand ............................................................................................................69 Table 35:TIRZ Multifamily Demand............................................................................................................69 Table36: City Retail Demand......................................................................................................................70 Table 37:TIRZ Retail Demand.....................................................................................................................70 Table 38: City Office Demand .....................................................................................................................71 Table 39:TIRZ Office Demand.....................................................................................................................71 Table 40: Projected TIRZ 2 New Development Quantities.........................................................................73 Table 41: Projected TIRZ 2 New Development Assessed Values...............................................................74 Table 42: Projected TIRZ 2 Taxable Value ($).............................................................................................76 Table 43: Projected TIRZ 2 Assessed Value Increment ($).........................................................................77 Table 44: Projected TIRZ 2 Revenue ($).....................................................................................................78 Economic Study Update--7 RZ 2 Corpus Christi,Texas INTRODUCTION Community Development Strategies (CDS)was asked by the City of Corpus Christi to examine the market conditions and assessed value trends in the existing TIRZ#2 (North Padre Island TIRZ), which is currently set to expire in 2022, and project new development and value increases that would likely occur if the zone's life is extended on a long-term basis (perhaps 20 years). Based on the findings herein, CDS will provide a documented assessment concerning the revenue projections for TIRZ#2,including the potential for future development and re-development of various properties and commercial land uses that exist or could be planned for the proposed Zone in its existing and potentially expanded boundaries. Such land uses will likely include: • Multifamily residential (for sale or rent) • Single family residential (for sale or rent) • Retail/Commercial • Lodging/hospitality/ hotel CDS will make special consideration for the role of second home and investor ownership patterns in the residential market and the impacts of Hurricane Harvey damage on market potential and assessed values. ECONOMIC AND DEMOGRAPHIC OVERVIEW Regional Economic Trends The Corpus Christi Metropolitan Statistical Area (MSA)includes Aransas, Figure 1: Map of Corpus Christi MSA Nueces and San Patricio Counties, a E E- M ` Ak°q Gttn tp R E E U G 1 0 AiRmK illustrated in the map on the right. The t E x A S city of Corpus Christi is the economic e, a F`"N S A= p center of the MSA and the larger region served by the Coast Bend Council of Governments. Rmna ` �c°Varro gay Bay u " Rxkppt° The region currently has a population ' S^5j ^T I G 1 0 St Jomp .wi�s ten s b� of 460,669 and an employment of °armee 211,341. Rp1kMeoeme ChIM N .n. Employment trends cnn:oey �i.u� The employment growth of the region N C has been positive. The table below U E E illustrates the historical unemployment rates. As shown in Figure 2, Corpus Christi MSA is currently at 4.4% which is slightly above Texas (3.5%) and the U.S. (3.9%). CDS1 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 2: Corpus Christi MSA Unemployment Rates March 2009-2019 ,2% 8% 6% a% 2% 0% E g to ZZZZZ � E Texas US Corpus Chrisb Figure 3 below illustrates wages by industry. Government had the highest wages by industry at 379.28 million at 3Q2018. Figure 3: Corpus MSA Employment Wages by Industry Wages by Industry(in millions) (3r4 Quarlar ) Umlasslled$1.41 Nahral Hesaurces and Murng 510281 Gwemnenl$379.26 cow Ccnwrucuan 5315.91 gerrrees$42!.5d Leisure ani Fiospdahiy$124.93 � kfarMiachrirrg$159.02 Trade. rranWr=an Educallan and any Uhhum 3334.00 Fkm4k Sewbee$125.60 ' byk mahon$21.15 Praleaslorrel and Business Serwes$244.03 Fineness" Activrhes$106.65 Source:Texas Real Estate Center/Texas Workforce Commission,April 2019 Figure 4 illustrates the employment by selected economic sectors. The largest sectors are Trade/Transportation, Government, and Education/Health Services. Followed by "Mining" and "Leisure and hospitality". Sectors that saw growth from 2017 to 2018 were Manufacturing, Professional Services, Education and Health, and Financial Activities. The sectors in the Corpus Christi MSA that have seen negative job growth were Mining and Trade/transportation. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS Z. Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 4: Employment By Industry Employment by Industry(March 2019) Muting,Logging Government 18.1",6 and Construction 12.5% Manufacturing 4.4% Other Services 32N 40i "I % ° Trade.Transportation. Leisure and / and Utilities 16.9% Hosptality 13.3% Information 0.8% _ Financial Activities 4.3% Education and `_ Professional and Health Services 16.6% Business Services 9.8% Employment by Industry(March 2019) Industry Current Month Employment °la Monthly Change % Yearly Change Total Nonfarm 194.300 0.0?� 0.5% Mining,Logging and Construction 24,300 -1.6% -&.5% Manufacturing 8,500 -2.3', 4.9% Trade,Transportation,and LJtililies 32,900 0.0% -0.6% nformabon 1,600 0.c"-c 0.0% Financial Activities 8,300 0.03/c Z5% Professional and Business Services 19.000 3.1' 3.3% Education and Health Services 32,300 0.0% 2.9% Leisure and Hospitality 25.900 3.6" 1.6% Other Services 6,300 1.64 1.6% Government 35.200 0.6 0.6% Source:Texas Real Estate Center/Texas Workforce Commission,April 2019 CDS 3 Economic Study Update—TIRZ 2 Corpus ChirnsV, Texas The table below lists the major employers in the Corpus Christi MSA. Government agencies (local and military) and health care institutions dis-proportionately represent the major employers in the region. Figure 5: 2018 Top Industries in the Coastal Bend Region Corpus Christi Independent School District 5,944 Naval Air Station Corpus Christi 4,500 H.E.B. Stores & Bakery 3,840 CHRISTUS Spohn Hospital 3,400 Corpus Christi Army Depot 3,400 City of Corpus Christi 3,202 Driscoll Children's Hospital 2,136 Corpus Christi Medical Center 1,885 Kiewit Offshore Servivices 1,750 Bay Ltd, 1,700 Del Mar College 1,500 Nueces County 1,440 Flint Hills Resources 1,200 Texas A&M University - Corpus Christi 1,180 Turner Industries 1,100 Valero Bill Greehey Oil Refinery 80C Kane Beef Processors LLC 75C CITGO 550 Source:Corpus Christi Regional Economic Development Corporation,Regional Profile, August,2018 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4 EconoV iI c Study Update__7 R2 2 Corpus Christi,Texas Regional Economy The Corpus Christi regional Figure 6: Corpus Christi MSA Job Growth economy has two strong underpinnings: 1) a strong Regional Employment Y-o-Y °/Change industrial base and 2)a healthy 5 tourism industry. 4 aejrsis According to a recent report 3 —Corpus ChristiMSA(Seasonally Adjustedl from the Corpus Christi 2 Housing Overview/Fed Reserve 1 Bank of St Louis, the regional a employment has grown 01 2011 2012 2013 2014 2015 2016 2017 consistently since 2016. .1 Regional Unemployment rate .2 is returning to its oil boom -3 levels around 5%. 4 Local growth factors to the Graphics From:Corpus Christi Housing Overview;Real Estate Center at Texas A&M region include $50 billion in University and Federal Reserve Bank of St Louis industrial construction projects 11 Regional Unemployment(%) underway and the new Harbor bridge construction, adding 10 5,171 jobs in 2018 alone. 9 Future economic growth in the S Corpus Christi region is 7 expected to be less dependent 6 on the oil and gas sectors and 5 „a be generated by: —Corpus Christi VISA(Seasonally Adjusted) 4 • the expansion of trade 3 through the Port, 2010 2011 2012 2013 2014 2015 2016 2017 • becoming a center for alternative energy Capital Development Projects'Impacts sources (stimulated by 2018 2019 2020 2021 , 22 the wind energy research Construction Employment Change(Job Years) activities being proposed Harbor Bridge 598 578 352 for the area), Industrial Projects 3,914 7,284 3,306 751 43 • tourism, and • a burgeoning retirement Permanent Employment Change community Manufacturing Sector 659 363 25 80 520 Total Jobs 5,171 8,225 3,683 831 563 CDS 5 Economic Study Update-TIRZ 2 Corpus Christi,Texas Corpus Christi Economy Depressed energy prices did not completely weaken the job market in Corpus Christi. Large employers and consistent growth in major industries such as government and education and health services stabilized the metro's economy and made it less susceptible to economic hardships caused by the oil industry. The Naval Air Station, CHRISTUS Spohn Health System, and the Corpus Christi Independent School District are the three largest employers here.All in all, after job growth ended in 2015, it has since rebounded slightly, though total employment in Corpus Christi has remained relatively flat since then, even with the rebound in energy prices. Much of this can be attributed to the fact that Corpus was one of the hardest hit during Hurricane Harvey last year. The Port of Corpus Christi is going through a period of transformation. Since the downturn of the oil industry,the metro's tenant base has diversified to include an Austrian steel company Voestalpine and an $11 billion export terminal for Cheniere LNG is currently under construction. Port officials are also planning a project to make the port's channel 52 feet deep and 530 feet wide, making it able to accommodate almost any size ship. This is all part of an effort to keep the Port of Corpus Christi among the leading ports in the country.Additionally,there has been a subtle return of energy related companies, as Flint Hills Resources and a subsidiary of Occidental Petroleum Group have recently moved to the Port of Corpus Christi. Figure 7: Corpus Christi Employment By Industry(in thousands) Current Jabs Current Growth 10 Yr Historical 5Yr=cr2_as: NA ICS Industry Jobs LQ Market Ui8 Market u5 Market u5 manufacturing S 0.5 -2.50% 208% -3.01% -0.26° -021% -1.41° Trade,Transportation and Utilities 33 0.9 -01.39% 1.19% 0.05% 0.74% MD% 0.16% Retail Trade 21 1.0 -1.45% 0.43% 0.46% 0.57% 0.79% 0.20% Financial Activities 8 0.7 1-91% 1-41% -0.34% 0.55% 1.14% 0.60% Government 34 1.2 -01.16% 0-30% -0.11% -0.079 0.40% 0.53% Natural Resources,Mining and Gonstruciion 28 2.7 6.41% 4.32% 1.31% 0.43% 2.39% 1.29% Educalion and Health Services 32 1.0 2.04% 2.10% 1.22% 2.48% 1.94% 1.02% Professional and Business Services 18 0.6 1.12% 2.56% 0.46% 1.94% 2.09% 1.24% Information 2 0.5 453% -0.45% -3.66% -0.59% 0.85% 0.07% Leisure and Hospitality 25 1.2 -01.92% 1.67% 1.66% 2.11% 2.08% 1.04% Other Services 7 0.9 -0.53% 1.25% -0.03% 0.70% 1.00% 0.22% Total Employment 193 1.0 4.9996 1.69% 0A6% 0.97% 1.43'% 0.58% 2ource:`.ioodv's Ansl}tics LQ=Loae:ion Quotient Source:Costar Corpus Christi Economy As shown in Figure 7 above,job growth is forecasted to continue in Corpus Christi but at a lower rate over the next five years as compared to historical trends. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 6 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 8: Corpus Job Growth YEAR OVER YEAR JOB GROWTH 4% i F[1�BCS8t i u 3% r 1 % t a% -1 % M -2% i r -3% 1 L L I i I L, I i I L i 1 1, 1 1 1 1b 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 ■ Carpus Chns4 0 Untied States CCREDC 2017 Annual Report reported over $30 billion in capital investments with a net of 2,172 jobs created. The largest investment was GCGV (Exxon Mobil/SABIC) at $9.65 billion with 640 full-time jobs. The most recent successes from the report are outlined on the following page. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- C Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 9: Corpus Area 2017 Investment in Economy MOST RECENT SUCCESSES: $30;221,v900,000 2,172 TOTAL CAPITAL INVESTMENT JOBS + SWC Group*$1 million*75 full time jobs GCGV (ExxonMobil f SABIC) $9.65 BILLION Total capital Investment 0640+ Full Time Jobs Over$60miJlinn in annual payroll I • Envirotech Carriers*$500,000*10 full time jobs + Radiology Associates*$6 million*112 full time jobs + BASF*$55 million*20 full time jobs • Chemours*$230 million■►45 full time jobs + Rangeland Energy♦$100 million*50 full time jobs • Results*$100,000*200 full time jobs + Adler Scaffolding*$2 million*150 full time jobs • Tex-Isle*$50 million*100 full timejobs + Oxy Petroleum*$100 milliori*30 full time jobs • Gravity Midstream*$200 million*25 full time jobs + QSR Online*$400,000 *27 full time jobs • Govind Development*$2.1 million*206 full time jobs + Cheniere*$19 billion*500 full time jobs + CC Cold Storage♦$2.4 million*10 full time jobs + Occidental Petroleum■1$58.5 millior*61 full time jobs • LyondellBassell*$500 million*18 full time jobs • Epic Y Grade*$200 million*10 full time jobs Source:CCREDC 2017 Annual Report CDS 8 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 10: Projected Additional Tax Revenues Generated from New Regional Projects School r $998,247,217 MMW$3,702„205„157 Municipalities $95,126,411 $176,621,237 Community . - $24,860,349 $47,840,219 « $471,533,167 $2,136,842,132 Other r $27,634,171 $50,7661,063 Taxing Entity 0 - . - . Nueces County $61,290,751 $117,081,426 Hospitalt $27,634,171 $50,766,063 City of . « $95,126,411 $176,621,237 SchoolNueces r $270,782,559 ■_ 5502,393,510 Del . - $24,860,349 $47,$40,215 Type + Effect $26,385,763 ■_ $47,944,853 San Patricio County $410,242,416 $2.019,760,706 SchoolSan Patriclo r $727,464,65.9 $3,199,811,647 These tax revenues are net of any incentives offered. Assumed the time to complete move appreciatively. City of Corpus Christi includes the industrial district payments Source:CCREDC 2017 Annual Report; no explanations are provided in the report. CDS 9 Economic Study Update—TIRZ 2 Corpus Christi,Texas Hurricane Harvey The National Weather Service reported on Thursday August 24th, 2017 Harvey's impact on the Middle and Upper Texas Coast seemed almost certain and potentially devastating. Not only was Harvey forecast to become a hurricane by Thursday evening, but it was expected to strengthen and make landfall as a major hurricane (Category 3 or higher) on Friday. Although the eye of Harvey made landfall around 30 miles northeast of the city of Corpus Christi, strong and damaging wind gusts were experienced away from the center of circulation at the Corpus Christi International Airport and in the city as well as other locations.The Corpus Christi International Airport had a 63 mph gust before it went offline.The Victoria RAWS station had a peak gust of 83 mph. Much higher wind gusts did occur in the city of Corpus Christi, as the Doppler radar showed velocities of 70 mph or more,just a few hundred feet off the surface. Rockport and Fulton were hardest hit by the storm as they took a direct hit from Harvey's eyewall. Many structures, residences, and business in and near the Rockport and Fulton area were damaged or destroyed, as roofs were blown off and walls collapsed. Electricity and water services were lost.The city's infrastructure was crippled. Significant structural damage also occurred in numerous other coastal town including Port Lavaca, Copano Village, Aransas Pass, Port Aransas and Ingleside. Tens of thousands of South Texas residents and businesses lost power for days, with the hardest hit areas likely losing power for several weeks. Although there was a significant number of trees, fences and power poles down or damaged in the Corpus Christi Metropolitan area, structural damage was much more isolated. The storm surge from Harvey brought dramatically increased water and tide levels over the Texas Coast. The highest maximum storm tides were observed at the Aransas Wildlife Refuge, where the storm surge levels were more than 12 feet above ground level. Storm surge in Port Lavaca was also more than 10 feet and at least 6 feet in Port Aransas. Elsewhere across South Texas, storm tide levels were from near 3 to 6 feet above ground level at Seadrift, Port O'Connor, Holiday Beach,Copano Bay, Port Aransas,and Bob Hall Pier. After causing deadly and damaging winds and floods to South Texas, and catastrophic, historical, devastating, and life-threatening flooding over Southeast Texas, Harvey finally made its final landfall near Cameron, Louisiana during the overnight hours on Wednesday August 30tH According to the Economic Pulse (Texas A&M University CC/South Texas Economic Development Center) In the Corpus Christi metro area,the cities of Port Aransas,Aransas Pass, Rockport, Ingleside,Sinton,Taft, Portland and Gregory issued mandatory evacuation orders beginning the morning of one day before Harvey's landfall. The City of Corpus Christi issued voluntary evacuation. Other than the public and personal expenditures involved in evacuation, most businesses were closed and industrial facilities like oil refineries were shut down for an average of one week. In this case, the economic impact includes the temporary disruption to the area's economic activity, which can be measured by lost output and wage earnings.This transitory impact is due to a loss of customer base, personnel disruptions, and disruptions to the transportation network and supply chain. As opposed to flood waters in other parts of Texas,wind gusts and storm surge were the primary sources of damage. Strong winds tore off roofs, exterior walls and fences, demolished mobile homes, snapped or uprooted trees, and damaged power lines, business facilities and public infrastructure. In addition to houses and buildings, storm surge caused damage to boats, piers and vehicles. Within two weeks of Harvey's landfall in the Coastal Bend, scientists at Texas A&M University-Corpus Christi began flying Unmanned Aircraft Systems (UAS), commonly known as drones, over the hardest hit areas. The application of UAS technologies, particularly Digital Surface Models, generated more detailed and ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 10 Economic Study Update—TIRZ 2 Corpus Christi,Texas accurate information about damage to individual properties than conventional satellite or aerial images. The surveillance data suggest that the equivalent of 43% of structures were destroyed or uninhabitable in Rockport and other parts of Aransas County. The corresponding share was 26% for Port Aransas. Property damages in other parts of the metro area were relatively modest and scattered. The recovery period will last for years or even decades, depending on how soon capital stock is restored and how fast businesses bounce back to their pre-disaster conditions and take advantage of post-disaster market opportunities. The local economy will reach a new equilibrium in the long run, which could even be above the pre-disaster level. Corpus Christi Damage Assessment (CC Caller Times,Aug. 2017): • Annaville/Calallen:Widespread power outages and tree limbs downed but little property damage • Downtown: Some businesses damaged, letters ripped off Wells Fargo building, downed trees, signs down. • Padre Island:Tree debris in roadways, some sign damage on businesses,fences down, some roof damage. • Northside: little serious property damage, downed trees and power lines. • Ocean Drive/Texas A&M University-CC: Several downed trees blocked lanes on parts of Ocean and in neighborhoods off Ocean and near the university; at least two metal light poles in medians downed; Oso Pier and at least one private pier behind a house washed out; early assessment is minimal damage at the university. • North Beach: Several downed trees in the road. Able to navigate roadways easily. No flooding. Some street signs knocked down. • Flour Bluff: Fences downed, some signs down, some structural damage. • Westside: minimal damage, debris in roadways, downed trees and limbs, damaged fences and business signs. • Southside: minimal property damage, widespread power outages early on, debris in roads, downed trees. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 11 Economic Study Update—TIRZ 2 Corpus Christi,Texas DEMOGRAPHIC TRENDS Corpus Christi MSA The MSA includes Aransas County, Nueces County and San Patricio County. Figure 11: MSA Map West San s4 Refugl r 'Woodsboro A m CQAUL 44 Tc �Kin 121 r Economic Study Update—TIRZ 2 Corpus Christi,Texas Regional Demographics The table below illustrates some recent demographic trends for the Corpus Christi MSA. Demographic data in this report is from PCensus for Mapinfo, which is a reseller of Claritas, Inc. demographic data. According to PCensus estimates,over the past 8 years since the 2010 census,the region has added 32,484 persons (7.5%) and 14,985 households. The region is 60.8% Hispanic. Table 1: Corpus Christi MSA Demographic Overview Population 2023 Projection 486,108 2018 Estimate 460,669 2010 Census 428,185 Growth 2018-2023 5.52% Growth 2010-2018 7.59% Growth 2000-2010 6.18% 2018 Est.Population by Single-Classification Race 460,669 White Alone 81.16% Black or African American Alone 3.65% American Indian and Alaska Native Alone 0.67% Asian Alone 1.94% Native Hawaiian and Other Pacific Islander Alone 0.10% Some Other Race Alone 9.80% Two or More Races 2.68% 2018 Est.Population Hispanic or Latino by Origin 460,669 Not Hispanic or Latino 39.12% Hispanic or Latino 60.88% Households 2023 Projection 182,821 2018 Estimate 172,004 2010 Census 157,019 Growth 2018-2023 6.29% Growth 2010-2018 9.54% Growth 2000-2010 10.90% Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 Economic Study Update—TIRZ 2 Corpus Christi,Texas City of Corpus Christi The City of Corpus Christi has, within the municipal boundaries, almost three fourths of the residents of the region with a current estimated population of 330,925. Population has grown by 8.42% since 2010, compared to 7.59%in the Region. Table 2: City of Corpus Christi Population and Household Trends k, I Corpus Christi Population 2023 Projection 350,127 2018 Estimate 330,925 2010 Census 305,215 2000 Census 277,552 Growth 2018-2023 5.80% Growth 2010-2018 8.42% Growth 2000-2010 9.97% Households 2023 Projection 132,238 2018 Estimate 124,221 2010 Census 112,843 2000 Census 98,922 Growth 2018-2023 6.45% Growth 2010-2018 10.08% Growth 2000-2010 14.07% Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 The table on the following page illustrates the historical and expected future population by age group. The City's growth from 2010 to 2018 has been substantial (25,710 added). The population of the City is getting slightly older with most of the change occurring in the 25 to 34 age group,followed by 65 to 74. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 1.4 Economic Study Update-TIRZ 2 Corpus Christi,Texas Table 3: Population and Age Trends-City of Corpus Christi Total 000 Census 2009 Estimate 2018 Estimate Change 2009- 2009 2018 Total Population 277,454 287,168 330,925 9,714 43,757 Age 0 to 4 21,544 7.8% 22,243 7.8% 22,509 6.80% 699 266 Age 5 to 9 21,592 7.8% 21,518 7.5% 22,439 6.78% -74 921 Age 10 to 14 21,487 7.7% 20,809 7.3% 22,814 6.89% -678 2,005 Age 15 to 17 13,439 4.8% 12,521 4.4% 14,204 4.29% -918 1,683 Age 18 to 20 13,329 4.8% 12,791 4.5% 14,078 1 4.25% -538 1,287 Age 21 to 24 16,058 5.8% 16,567 5.8% 19,030 5.75% 509 2,463 Age 25 to 34 37,792 13.6% 37,792 13.1% 48,243 14.58% 0 10,451 Age 35 to 44 43,275 15.6% 36,898 12.9% 42,844 12.95% -6,377 5,946 Age 45 to 54 36585 13.2% 40,716 14.2% 38,679 11.69% 4,131 -2,037 Age 55 to 64 21,551 7.7% 31,472 10.9% 39,692 11.99% 9,921 1 8,220 Age 65 to 74 16,944 6.1% 17,541 6.1% 27,500 8.31% 597 9,959 Age 75 to 84 10,533 3.8% 11,561 4.0% 13,153 3.97% 1,028 1,592 Age 85 and over 3,325 1.2% 4,739 1.7% 5,740 1.73% 1414 1,001 Age 16 and over 208,504 75.2% 218,504 76.1% 258,508 78.12% 10,000 1 40,004 Age 18 and over 199,392 71.9% 210,077 73.2% 248,959 75.23% 10,685 38,882 Age 21 and over 186,063 67.1% 197,286 68.7% 234,881 70.98% 11,223 37,595 Age 65 and over 30,802 11.1% 33,841 11.8% 46,393 14.02% 3,039 12,552 Median Age 33.2 34.8 35.5 1.6 1 0.7 Average Age 34.7 36.2 37.5 1.5 1.3 Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 Approximately 20.9%of the Corpus Population holds a bachelor's degree or higher; 1%have a Doctorate degree. Table 4: Educational Attainment 2018 Est. Pop Age 25+by Eclu.Attainment 215,85 Less than 9th grade 16,597 Some High School, no diploma 23,619 High School Graduate(or GED) 61,670 Some College, no degree 50,761 Associate Degree 17,981 Bachelor's Degree 29,693 Master's Degree 10,888 Professional School Degree 2,352 Doctorate Degree 2,290 Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 The median household income in the City is $55,063. Approximately 23% of the households earn over $100k per year. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15 Economic Study Update—TIRZ 2 Corpus Christi,Texas Table 5: Corpus Christi Household Income 2018 Est. Households by HH Income 124,221 % Income<$15,000 15,720 12.65% Income$15,000 to$24,999 13,796 11.11% Income$25,000 to$34,999 11,754 9.46% Income$35,000 to$49,999 16,335 13.15% Income$50,000 to$74,999 22,245 17.91% Income$75,000 to$99,999 16,376 13.18% Income$100,000 to$124,999 10,303 8.29% Income$125,000 to$149,999 6,191 4.98% Income$150,000 to$199,999 6,034 4.86% Income$200,000 to$249,999 2,474 1.99% Income$250,000 to$499,999 2,278 1.83% Income$500,000+ 715 0.58% 2018 Est.Average Household Income $73,029 2018 Est, Median Household Income r $55,063 :::::J Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 Employment Approximately 53%of the Corpus Christi population is employed in white collar jobs. Table 6: City Employment 2018 Est. Civ. Employed Pop 16+by Occupation 156,199 Architect/Engineer 2,299 1.475% Arts/Entertainment/Sports 1,584 1.01% Building Grounds Maintenance 8,224 5.27% Business/Financial Operations 4,875 3.12% Community/Social Services 2,296 1.47% Computer/Mathematical 1,377 0.88% Construction/Extraction 12,396 7.94% Education/Training/Library 8,393 5.37% Farming/Fishing/Forestry 279 0.18% Food Prep/Serving 12,241 7.84% Healthcare Practitioner/Technician 9,084 5.82% Healthcare Support 4,387 2.81% Maintenance Repair 7,293 4.67% Legal 1,373 0.88% Life/Physical/Social Science 789 0.51% Management 12,519 8.01% Office/Admin.Support 19,357 12.39% Production 9,522 6.10% Protective Service 4,383 2.81% Sales/Related 18,294 11.71% Personal Care/Service 5,567 3.56% Transportation/Moving 9,667 6.19% CDS 16 Economic Study Update—TIRZ 2 Corpus Christi,Texas 2018 Est. Pop 16+by Occupation 11111W Classification 156,199 Blue Collar 38,878 24.89% White Collar 82,240 52.65% Service& Farm 35,081 22.46% Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 Population and Employment Forecasts for City of Corpus Christi According to the MPO the next update Table 7: City Population and Employment Forecasts will be the later part of 2019. The principal point of these forecasts is that { Corpus Christi • Study Area they demonstrate long-term growth rates consistent with past trends — Population 361,570 576,182 continued slow to moderate growth. Employment 185,223 258,558 The MPO did extract the population/employment forecast numbers for 2040 for the traffic analysis zones(TAZ)that make up the city of Corpus Christi. This is an estimate as TAZs and do not precisely align with the city boundary. The MPO study area is the full two counties, Nueces and San Patricio, and a small sliver of Aransas county. Source:Corpus Christi Metropolitan Planning Organization,May 2019 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS �T Economic Study Update—TIRZ 2 Corpus Christi,Texas Housing Trends Comparisons The TIRZ includes the largest percentage of renter-occupied units(47.1%)and the shortest average length of residency compared to the City and the MSA. The TIRZ median value is significantly higher at$285,575 and the units are comparatively newer. As shown, the TIRZ as well as the other areas are owner-occupied dominated market. The TIRZ has significantly more multifamily (condos, townhomes) than the City or MSA which is dominated by single family residential. Table 8: Housing Trends MSA • • �M�TIRZ �City 221 �., 4 Owner-Occupied 335 52.83% 74,098 59.65% 108,402 63.02% Renter-Occupied 299 47.17% 50,123 40.35% 63,602 36.98% 010,001 uau 10 Owner-Occupied 5 12 12 Renter-Occupied 3 3 3 335 74,098 108,402 Value Less than$20,000 10 3.07% 1,594 2.15% 3,304 3.05% Value$20,000 to$39,999 2 0.60% 2,556 3.45% 5,454 5.03% Value$40,000 to$59,999 2 0.46% 4,373 5.90% 7,838 7.23% Value$60,000 to$79,999 19 5.68% 6,944 9.37% 10,251 9.46% Value$80,000 to$99,999 13 3.94% 9,239 12.47% 12,178 11.23% Value$100,000 to$149,999 19 5.62% 17,637 23.80% 22,541 20.79% Value$150,000 to$199,999 29 8.69% 13,007 17.55% 18,182 16.77% Value$200,000 to$299,999 73 21.88% 11,013 14.86% 15,765 14.54% Value$300,000 to$399,999 45 13.39% 3,459 4.67% 5,864 5.41% Value$400,000 to$499,999 29 8.77% 1,773 2.39% 2,913 2.69% Value$500,000 to$749,999 45 13.55% 1,435 1.94% 2,286 2.11% Value$750,000 to$999,999 26 7.91% 538 0.73% 944 0.87% Value$1,000,000 to$1,499,999 17 5.00% 241 0.33% 442 0.41% Value$1,500,000 to$1,999,999 4 1.23% 79 0.11% 176 0.16% WValue$2,000,000 or more 1 0.22% 210 0.28% 264 0.24% • a $285,575 $134,241 $132,685 • . ..r.. 1,529 137,078 198,404 1 Unit Attached 20 1.30% 2,692 1.96% 3,302 1.66% 1 Unit Detached 266 17.39% 90,181 65.79% 133,767 67.42% 2 Units 54 3.51% 4,220 3.08% 5,940 2.99% 3 or 4 Units 58 3.77% 10,404 7.59% 12,385 6.24% 5 to 19 Units 415 27.15% 16,732 12.21% 20,148 10.16% 20 to 49 Units 183 11.98% 3,368 2.46% 4,070 2.05% CDS IS, Economic Study Update—TIRZ 2 Carpus Christi,Texas TIRZ#2 City of Corpus Christ! MSA 50 or More Units 475 31.08% 5,888 4.30% 6,726 3.39% Mobile Home or Trailer 38 2.48% 3,224 2.35% 11,346 5.72% 1111 Boat,RV,Van,etc. 21 1.34% 369 0.27% 720 0.36% 50 or More 1 Unit 1 Unit • Units Detached Detached 1,529 137,078 198,404 Housing Units Built 2014 or Later 162 10.59% 9,668 7.05% 13,518 6.81% Housing Units Built 2010 to 2013 57 3.71% 2,103 1.53% 3,114 1.57% Housing Units Built 2000 to 2009 244 15.93% 16,807 12.26% 27,781 14.00% Housing Units Built 1990 to 1999 220 14.40% 14,969 10.92% 22,752 11.47% Housing Units Built 1980 to 1989 595 38.91% 22,481 16.40% 32,461 16.36% Housing Units Built 1970 to 1979 201 13.12% 21,879 15.96% 33,784 17.03% Housing Units Built 1960 to 1969 38 2.49% 16,510 12.04% 23,522 11.86% Housing Units Built 1950 to 1959 9 0.62% 21,252 15.50% 26,260 13.24% Housing Units Built 1940 to 1949 3 0.20% 8,035 5.86% 10,422 5.25% Housing Units Built 1939 or Earlier 0 0.01% 3,374 2.46% 4,790 2.41% 1989 1979 1980 Source: PCensus for Mapinfo The above is an estimate, while the table below is the last confirmed data set in 2010. As shown the estimated 2018 includes 1,529 housing units compared to 1,195 in 2010, a 27.9% increase. The 2018 estimate also shows an increased in owner-occupied units, now at 52.8%over the 44% in 2010. Table 9: 2010 TIRZ#2 Housing Trends 0 • = � 739 105,022 151,812 Units Owner-Occupied 327 44.19% 62,910 59.90% 95,541 62.93% Renter-Occupied 412 55.81% 42,112 40.10% 56,271 37.07% �M 2010 Occupied Housing Units,Average Length of Residence-years Owner-Occupied 8 16 16 Renter-Occupied 5 6 6 • • Estimated All Owner-Occupied 327 62,910 95,541 Housing Units by Value Less than$20,000 0 0.00% 1,380 2.19% 4,058 4.25% $20,000 to$39,999 7 2.07% 3,825 6.08% 8,192 8.57% $40,000 to$59,999 3 0.97% 7,436 11.82% 12,231 12.80% $60,000 to$79,999 16 5.00% 9,407 14.95% 13,073 13.68% --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- c Economic Study Update—TIRZ 2 Corpus Christi,Texas $80,000 to$99,999 23 6.95% 9,021 14.34% 12,081 12.64% $100,000to$149,999 74 22.67% 18,177 28.89% 25,438 26.63% $150,000 to$199,999 59 17.97% 6,050 9.62% 8,824 9.24% $200,000 to$299,999 89 27.15% 4,728 7.52% 7,023 7.35% $300,000 to$399,999 30 9.16% 1,570 2.50% 2,339 2.45% $400,000 to$499,999 13 3.91% 558 0.89% 915 0.96% $500,000 to$749,999 5 1.47% 493 0.78% 842 0.88% $750,000 to$999,999 0 0.03% 140 0.22% 284 0.30% $1,000,000 or more 9 2.63% 125 0.20% 241 0.25% 2010 Estimated Median Owner-Occupied $184,320 $101,062 $96,913 Housing Unit Value 2010 Estimated Housing Units by Units in 1,195 117,077 176,779 Structure 1 Unit Attached 8 0.65% 4,440 3.79% 5,385 3.05% 1 Unit Detached 331 27.68% 76,724 65.53% 117,904 66.70% 2 Units 5 0.41% 2,606 2.23% 4,425 2.50% 3 or 4 Units 29 2.39% 6,708 5.73% 8,789 4.97% 5 to 19 Units 564 47.20% 16,076 13.73% 20,044 11.34% 20 to 49 Units 172 14.36% 2,551 2.18% 3,065 1.73% 50 or More Units 83 6.93% 4,440 3.79% 5,721 3.24% Mobile Home or Trailer 0 0.00% 3,282 2.80% 10,849 6.14% Boat,RV,Van,etc. 5 0.40% 250 0.21% 597 0.34% Dominant structure type 5 to 19 units 1 Unit Detached 1 Unit Detached 2010 Estimated Housing Units by Year 1,195 117,077 176,779 Structure Built 2000 or Later 354 29.66% 12,735 10.88% 21,437 12.13% 1990 to 1999 292 24.41% 12,470 10.65% 21,463 12.14% 1980 to 1989 275 23.02% 21,230 18.13% 31,742 17.96% 1970 to 1979 211 17.67% 19,893 16.99% 31,918 18.06% 1960 to 1969 32 2.71% 16,475 14.07% 24,646 13.94% 1950 to 1959 23 1.88% 20,060 17.13% 25,862 14.63% 1940 to 1949 0 0.00% 9,903 8.46% 13,023 7.37% 1939 or Earlier 8 0.64% 4,311 3.68% 6,688 3.78% 2010 Estimated Median Year Structure 1992 1974 1976 Built" --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- C Economic Study Update—TIRZ 2 Corpus Christi,Texas TIRZ #2 Demographics In the previous 2009 report, only 908 persons resided in the area designated for TIRZ#2 shown below. According to the PCensus estimates, that number has increased to 1,218 as of 2018. Figure 13:TIRZ Street Map View clow. «... ., yj;,,v/ "ca.•.... c.c; l PADRE ,'" •' j ISLES GAAM ` `'•y r01 o LAMMEsAD9tI ., •'k '4 16 COO X., •a�� Y � � d jj [l♦. (JJ Nr'"'L•.r�1wr• .•Q�J�' . CDS 21 Economic Study Update-TIRZ 2 Corpus Christi,Texas The population in TIRZ#2, as illustrated in the table below, has a marked lack of children and overall lack of population under the age of 18. This population makes up only 13.65%of the total population in TIRZ #2, while this group comprises 24.76% of the population of the City of Corpus Christi overall. The TIRZ also has a higher share of persons over age 65. Table 10: Population and Age Trends in TIRZ#2 000 Census 2009 Estimate 2018 Estimate Change Age Group Number Share Number Share Number Share 000 00• 00• 2018 Total Population 908 1,196 1,218 288 22 Age 0 to 4 29 3.2% 34 2.9% 43 3.54% 5 9 Age 5 to 9 22 2.5% 40 3.4% 46 3.75% 18 6 Age 10 to 14 25 2.8% 37 3.1% 44 3.65% 12 7 Age 15 to 17 22 2.5% 17 1.4% 33 2.71% -5 16 Age 18 to 20 30 3.3% 16 1.4% 31 2.53% -14 17 Age 21 to 24 87 9.55% 43 3.6% 51 4.18% -44 8 Age 25 to 34 168 18.5% 209 17.4% 213 17.47% 41 4 Age 35 to 44 139 15.3% 201 16.9% 170 13.99% 62 -31 Age 45 to 54 155 17.0% 214 17.9% 145 11.91% 18 -69 Age 55 to 64 101 11.3% 188 15.7% 195 16.01% 87 7 Age 65 to 74 88 9.7% 107 8.9% 162 13.29% 19 55 Age 75 to 84 39 4.3% 72 6.0% 67 5.53% 33 -5 Age 85 and over 1 0.2% 18 1.5% 18 1.44% 17 0 Age 16 and over 826 91.0% 1,080 90.3% 1,074 88.20% 254 -6 Age 18 and over 808 89.1% 1,068 89.3% 1,052 86.36% 260 -16 Age 21 and over 779 85.8% 1,052 88.0% 1,021 83.83% 273 -31 Age 65 and over 129 14.2% 196 16.4% 247 20.27% 67 51 Median Age 40.3 45.0 43.7 4.7 -1.3 Average Age 41.1 44.7 44.1 3.7 -.06 Source: PCensus for Mapinfo,Tetrad Computer Applications,2009;2018 The table on the following page illustrates household characteristics for TIRZ#2 compared with the City of Corpus Christi. The overwhelming majority of households in the TIRZ district being one-person and two-person households further illustrates of the lack of children in the TIRZ. In fact,the share of 3 and 4-person households in the City of Corpus Christi greatly exceeds households in the TIRZ. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 22. Economic Study Update-TIRZ 2 Corpus Christi,Texas Table 11:TIRZ#2 Household Characteristics TI RZ#2 City of Corpus Households Household Size Count I Share Count Share Households 634 124,221 1 person 255 40.27% 32,997 26.56% 2 persons 260 40.95% 38,377 30.89% 3 persons 61 9.66% 21,553 17.35% 4 or more persons 57 9.13% 31,294 25.200o Average HH Size 1.92 2.61 Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 TIRZ Employment There are 624 employees in the TIRZ, 68.7%are white collar workers. The largest cohort of workers are employed in Management followed by Sales/Related. Table 12:TIRZ Employment 2018 Est. Civ. Employed Pop 16+by Architect/Engineer 6 0.94% Arts/Entertainment/Sports 4 0.58% Building Grounds Maintenance 54 8.73% Business/Financial Operations 19 3.12% Community/Social Services 3 0.51% Computer/Mathematical 24 3.87% Construction/Extraction 39 6.29% Education/Training/Library 66 10.54% Farming/Fishing/Forestry 1 0.13% Food Prep/Serving 14 2.29% Healthcare Practitioner/Technician 51 8.17% Healthcare Support 27 4.28% Maintenance Repair 12 1.90% Legal 21 3.42% Life/Physical/Social Science 12 1.88% Management 90 14.37% Office/Admin.Support 55 8.85% Production 5 0.80% Protective Service 5 0.85% Sales/Related 78 12.56% Personal Care/Service 4 0.70% Transportation/Moving 33 5.24% Blue Collar 89 14.24% White Collar 429 68.78% Service& Farm 106 16.98% -------------------------------------------------------------------------------------------------------------------------------------- 2.3 Economic Study Update-TIRZ 2 Corpus Christi,Texas Household Income These tables illustrate the household income characteristics of the area in the TIRZ district and the City of Corpus Christi. According to the PCensus estimates, household incomes in the TIRZ area are significantly greater than the amount as the city as a whole. This may be due to the increasing number of affluent retirees living in the TI RZ. Table 13: Household Income Distribution TIRZ#2 vs. Corpus Christi 111 AI' 1 Share Count Count TIRZ#2 Count Share Share Total Households 521 677 634 Less than $15,000 86 16.6% 109 16.1% 17 2.67% $15,000 to$24,999 51 9.7% 70 10.3% 26 4.18% $25,000 to$34,999 78 15.1% 91 13.5% 49 7.68% $35,000 to$49,999 97 18.7% 129 19.1% 64 10.17% $50,000 to$74,999 102 19.5% 125 18.5% 176 27.79% $75,000 to$99,999 55 10.6% 75 11.1% 88 13.83% $100,000 to$149,999 24 4.7% 39 5.8% 68 10.6% $150,000 to$244,999 21 1 4.1% 30 4.5% 99 1 15.5% $250,000 to$499,999 6 1.1% 7 1.0% 35 5.54% $500,000 or more 1 0.2% 1 0.2% 12 1.95% CORPUS CHRISTI Total Households 98,779 104,275 124,221 Less than $15,000 19,524 19.8% 17,241 16.5% 15,720 12.65% $15,000 to$24,999 14,684 14.9% 13,290 12.8% 13,796 11.11% $25,000 to$34,999 13,319 13.5% 12,869 12.3% 11,754 9.46% $35,000 to$49,999 16,639 16.8% 16,429 15.8% 16,335 13.15% $50,000 to$74,999 17,987 18.2% 19,825 19.0% 22,245 17.91% $75,000 to$99,999 8,734 8.8% 11,007 10.6% 16,376 13.18% $100,000 to$149,999 5,159 5.2% 9,302 8.9% 16,494 2.41% $150,000 to$244,999 1,873 1.9% 2,831 2.7% 8,508 6.85% $250,000 to$499,999 614 0.6% 1,039 1.0% 2,278 1.83% $500,000 or more 246 0.3% 442 0.4% 715 0.58% Source: PCensus for Mapinfo,Tetrad Computer Applications,2018 Economic Study Update—TIRZ 2 Corpus Christi,Texas This table includes a comparison of average and median household income for the two geographies. The TIRZ average household income has increased 57%over the last 18 years while the City of Corpus Christi income increased only 18.9%over the same time period. Table 14:TIRZ#2 vs. Corpus Christi Incomes Measure Geography 000 00• 2018 Average household income TIRZ#2 $69,976 $57,359 $109,927 City of Corpus Christi $61,407 $57,050 $73,029 Median household income TIRZ#2 $53,460 $42,983 $72,760 City of Corpus Christi $46,734 $42,978 $55,063 Source: PCensus for Mapinfo,Tetrad Computer Applications Economic Study Update—TIRZ 2 Corpus Christi,Texas REAL ESTATE MARKET OVERVIEW Corpus Christi MSA Single Family Residential Home sales and prices in the MSA have increased significantly since 2009 (the last TIRZ update). At 2017, there were 5,197 home sales with an average price of$219,516 compared to 3,763 sales in 2009 with an average price of$161,655. The prices have increased 35.7%over the past eighteen years. Figure 14: MSA Home Sales and Average Price 320k 4.5 k 240k v —�� 3k 160k - n i;4 1.5k 80k 0 _p0 -. • CC..CCI,.00 +],::J CC ,.;C,•,.J,`•a�,�.J'� •' ♦ • ♦ 'tiJ l` L l ti ff L v L - 'ti L L L Sales f Average Price Source:Texas A&M Real Estate Center • At 3Q2018,the MSA sales volume increased 21.2%to 1,537 transactions. • Median price increased 6.5%year-over-year to $199,700. • 2018 Q3 months inventory for all residential properties fell 7.3%year-over-year to 5.7 months. • Metro area residential property listings decreased 2.6%year-over year to 2,581 active listings. Multi-family According to Costar, December 2018,the MSA multifamily market includes 34,972 apartment units. The vacancy rate is 9.6%. There are 543 units under construction. Rents are fairly strong with positive absorption (on average over the past 5 years, 523 units absorbed annually). Figure 15 on the following page illustrates the trends. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 26 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 15: MSA Multifamily Trends Leasing Units Survey 5-Year Avg Inventory in Units Survey S-Year Avg Vacant Units 3.287 2,682 Existing Units 34,972 32.1701 Vacancy Rate 9.6 l3 8.4% 12 Mo_ Const.Starts 332 841 12 Mo.Absorption Units 745 523 U n d er C onstru ctio n 543 1.399 12 Mo. Deliveries 631 859 Rents Survey 5-Year Avg 'Sales Past Year 5-Year Avg Studio Asking Rent $882 5856 Sale Price Per Unit 5124,264 $867919 1 Bed Asking Rent $839 S804 Asking Price Per Unit 584,972 $43,507 2 Bed Asking Rent $996 5954 Sales Volume{Mil.} $155 $94 3+Bed Asking Rent $1,105 51,051 Cap Rate 7.1% 7.6% Concessions 2.5% 1.9% Vacancy Rate Asking Rent Per SF 12% $1 15 10% $110 8% $1.05 6% 4% $1.00 2% $095 U 15 16 17 18 u 15 16 17 18 Absorption Units 1 500 1.000 500 0 -500 13 14 15 ie Source:Costar,December 2018 Retail The MSA includes 27,164,684 square feet of retail space. The vacancy rate is low at 2.9%with rents at $13.25psf. There is 68,566 square feet under construction. Absorption has been positive with 265,349sf on average over the past five years as shown in Figure 16. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 7 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 16: MSA Retail Trends Vacancy Rate NNN Asking Rent Per SF 6% 5% 4% $13 3 $12 2% 1 % $11 14 15 16 17 18 14 15 16 17 18 Net Absorption 4N LL c� T- 200- 200 i 13 14 15 16 17 18 Source:Costar,December 2018 Office The MSA office market includes 11,115,241 square feet in 861 buildings. The vacancy rate is 7.7% with rents at$13.50psf. There is 50,OOOsf under construction. Absorption has been negative over the past 12 months (-134,099) but positive over the past five years (66,060). ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS `'.`" Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 17: MSA Office Trends Vacancy Rate Gross Asking Rent Per SF 10% $17 $16 s% $15 6% $14 4% $13 14 15 16 17 18 14 15 16 17 18 Net Absorption 400 200 r 0 -200 13 14 15 16 17 18 Source:Costar,December 2018 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 29 Economic Study Update—TIRZ 2 Corpus Christi,Texas Corpus Christi Overall Corpus Christi enjoyed strong economic growth from 2010-2014,thanks to the energy industry.Oil prices have fallen since then, bruising the economy.With the addition of about 5,300 jobs from 16Q4-17Q4,the unemployment rate has improved to 5.2%, from 6.2%at year-end 2016. Plus, median household income and population gains, while still growing, slowed down significantly, according to the latest report from the Texas A&M Real Estate Center. Single Family Residential Figure 18: Median Home Price Trends At 3Q2018, median price in the Comparative Metro Area Median Price Corpus Christi metro increased by s240.000i approximately 6.5% year-over- year, from $188,000 to $199,700 s220.oco _ (Figure 18). Metro area price lagged the statewide median price of$235,000 by$35,300. slso.000 Metro area months inventory 2018 2017 2018 (number of homes available) Metro Name -Corpus Christi-Texas decreased year-over-year from 6.12 to 5.68 months (Figure 19). Source:Texas A&M Real State Center Homes between$150k and$200k fell year-over-year, from 4.79 to 4.1 months, while homes between $200k and $250k fell year-over-year, from 6.61 to 5.14 months and homes between $100k and $150k fell year-over- year, from 4.03 to 3.44 months. Figure 19: Corpus Inventory by Price Range rvltF 7o Area Nlordhl Ir,venkt ,y if Three Most Active Price Ranges $100k c$157k $150k<$200k 32CCk 32C;Ck R { q 2416 2416 2016 201a 2C H3 2016 Source:Texas A&M Real State Center CDS 30 Econonii c Study Update--x RZ 2 Corpus ChirnsV, Texas Average days to sell throughout the metro area fell from 122 to 111 days, a decrease of 9% year-over- year. Average days to sell for homes between $150k and $200k decreased by approximately 9.2%year- over-year,from 109 to 99 days as shown on Figure 20. Figure 20: Corpus Days to Sell Metro Area Days to Sell 134 22 123 3 94 92 32 74 39 39 30 l? ;7 .i - - 2,3,7 C4 :318 t?' - -- - Source:Texas A&M Real Estate Center,2018 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 31 Economic Study Update—TIRZ 2 Corpus Christi,Texas Multifamily Multifamily vacancies reached their cyclical high earlier in 2017, about 400 basis points above the historical average due to the overall economic climate. More recently, Hurricane Harvey and the subsequent increase in demand for rental housing have improved fundamentals. Residents displaced by flooding and damage to both single-family and multifamily housing units have turned to apartments. In turn, rent growth one month after the storm was significant and nearly erased all of 2016's losses, and vacancies have fallen four percentage points since reaching a peak last year (Figure 21). Figure 21: Multifamily Trends ABSORPTION,NET DELIVERIES&VACANCY 704 'Forecast 13 % 600 ; 12% 540 i 11 % 73 400 i 10 % w 304 ' 9 % _ r v � 200 8 % 1 104 � 7 % 0 • .�. ��■r•urrr�.r r. 6 % -100 ; 5 % -204 14 % 2013 2014 2015 2016 2017 2015 2019 2020 2021 2022 ff Absorption E Net Demes Vacancy Unded Stales Vacancy Source:Costar Currently the Corpus Christi Multifamily market includes 29,757 units. Vacancy is at 8.7%. The past 12 months have shown a positive absorption of 662 units (427 per yr on average over the past 5 years). At around $960/month, rents in Corpus Christi are relatively affordable. Median household incomes here are about $50,000, meaning that average rents will absorb about 20% of income (more than 30% is considered hardship). While rent growth continuously outpaced the national average earlier this cycle, gains have slowed recently,and even fell during 2017.With hurricane rebuilding efforts well on their way, occupancies have increased, giving landlords more pricing power as of late. Rents are up nearly 2.5% as of mid-September(2018). ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 32. Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 22: Multifamily Rent Trends DAILY ASKING RENT PER SF $1.13 51.12 $1.11 51.10 $1.09 s1-0a $1.07 s1.05 $1.05 $1.04 2015 2016 2017 2018 ■ Carpus creast, MARKET RENT PER UNIT& RENT GROWTH $1,600 l Farecast 6% $1,500 5% $1,400 i 4% $1,300 F 3% � c J $1,200 2% $1,100 �_ 1 %$1,000 m 0% $900 + -1 % a $800 ; -2% $700 4 3% 2413 2614 2015 2016 2017 2018 2019 2020 2021 2022 a Markel Rent Growth Y,Y 0 M"et Renl Per Unit ■ Effective Rent Per Ur,• United Stales Ma,rl(et Rent Per Unit Source:Costar As in most markets in Texas, developers have been active - inventory has expanded by nearly 10% since 2015. Construction has slowed dramatically, with fewer than 300 units underway as of mid-September. Lease up has been strong of late,with projects like the 4-Star 288-unit Vantage at Corpus Christi. Featuring amenities such as a clubhouse, pool, and full-sized fitness center,the Vantage has been leasing about 30 units per month, though that's certainly helped by people moving to temporary housing thanks to Hurricane Harvey. Another project not included with the Costar data will be the just-announced (as of March 2019) 286-unit Ariza Corpus Christi, on Cimarron Boulevard just northeast of Yorktown Boulevard. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS33 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 23: Units Under Construction Under Construction Properties • r . �I I Properties Units Percent of Inventory Avg. No.Units 5 483 1 .7% 97 UNDER CONSTRUCTION PROPERTIES r r '''Vm4r.4mw'hcln Property NimeiAddress Rating unfits Storues Start. Complete DeveropertOwner 7 Marquis at Calallen 228 3 Nov-2017 Jan-2019 ** Realtex Development Corporation 3505 FM 1889 Realtex Development Corporation 2 Manhattan Apartrnents-.,. George Mostaghasi 7001 Lipes Blvd * ** 108 Jan-2016 Jan-2019 George Mostaghasi 3 Northshore Place Apart... * 96 3 May-2017 Jan-2019 Silverfn Land Development LLC 117 Northshore Blvd Silverhn Land Development LLC 4 Studio 44 Apartments Stonewater Properties Inc 817 N Carancahua St * *** 4d 4 Mar-2'018 Jan-2019 Stonewater Properties Inc 5 The Fountains 7 Nov-2016 Jan-2019 - 3201 Eleventh St * Erol R Hanmore Note: Above list does not include Ariza Corpus Christi,Cimarron Blvd.,286 units. CDS 34 Economic Study Update—TIRZ 2 Corpus Christi,Texas Retail Similar to those in other smaller Texas metros, Corpus Christi's retail market is on firm footing. Even through the oil-driven downturn of the last few years, vacancies continued to compress and hit cyclical lows in 2017. But despite occupancies near 97%, rent growth has remained tepid at best, and rents have only recently recovered from the downturn.While very little has come to market here in recent years,the 325,000 SF Outlets at Corpus Christi Bay opened in 17Q1, marking the first major delivery since 2011. Figure 24: Corpus Christi Retail Overview 12 Mo Deliveries in SF 12 Mo Net Absorption in SF Vacancy Rate 12 Mo Rent Growth 158 K 178 K 2.9% 0.5% KEY INDICATORS Current quarter RHA Vacancy Rate Asking Rent Availability Rate Net Absorption DeliveriesSIF UnderS F Currstnrctic>.r Malls 2.391.596 0% $1525 0% 0 0 0 Power Center 354,751 0% $15.16 0% 0 0 0 Neighborhood Canker 4,563,237 5.2% 514.52 6.3% 18,971 0 0 SYdp Center 2,214,594 4.0% 514.51 3.8% (7 593:: 0 0 General Retail 17,335,255 2.7% $12.62 3.6% (41,904) 0 68,566 Ocher 293,978 0.5% $15.40 1.2% (1400; 0 0 Market 27,153,719 2.9% $13.73 3.71 (31,926) 0 68,566 Annual Trends 12 Month Historical Fnrecast peak When Trough When A,Er3ge Average Vacancy Change(YGY) -0.5% 5 51�k 2.2% 8.0% 2007 Q4 2.8% 2018 Q3 Net Absorption SF 176 K ^_S•".C`4 172 815 717,632 20111 Q4 (264,194; 2009 Q3 Deliveries SF 158 K e.12C 124,840 661,349 201104 66,720 201301 Rent Grawlh 0.5% `k 1.3?1. 2.6% "016 03 -3.1% 2010 Q1 Sales Volume $101 r•, _3=3r-1 ILA $126.3M CCS Q4 $1.7h1 2011 04 Source:Costar Vacancies in Corpus Christi are tight, and net absorption has outpaced new deliveries every year this cycle despite 2017's tight race. This is especially true for malls and power centers, where vacant space is virtually nonexistent. Vacancies in neighborhood centers are higher, at about 5%. As for submarkets, Portland/Ingleside has maintained the highest vacancies, at above 6%as of December,while vacancies in the CBD were around 2%. The Island is not segregated in Costar but combined with Corpus overall. Figure 25 illustrates the net absorption, deliveries, and vacancies over the past five years and forecasts going forward. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 35 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 25: Retail Forecasts NET ABSORPTION,NET DELIVERIES&VACANCY 500 7% ;Forecast 1 1 U. 400 i 6% N 1 1 300 i 5% o j 200 4% y i _ t 100 3% ri 0 2% o ' � 1 -100 1 % -200 10% 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 ■ Net Absorption ■ Net Deliveries IN Vacancy United States Vacancy Retail rents in Corpus Christi are among the lowest in Texas. At roughly$13/SF, rents here are lower than those in EI Paso, McAllen, and Lubbock, and roughly in line with Beaumont's. Even though occupancies in Corpus are close to record highs, rent growth has lagged and rents are still only slightly above prerecession levels at about 400 basis points. The highest rents in the metro are in the South Side Submarket, which boasts average rents of more than $17/SF. Figure 26: Market Rent Growth 6 % Forecast 4 % ' t r 2 % 096 � -2 % 1 r 1 -4 % -$ 96 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 ■ Malls ■ Neighborhood Center ■ General Retail 0 Other 0 Corpus Christi ■ United Stales 0 Paw^er Center Stnp Center CDS 36 Economic Study Update--7R2 2 Copus Cilrnstii, Texas Corpus Christi has about 25 million SF of retail space, of which only about 2.5 million SF is part of a mall and roughly three million SF part of a neighborhood center.The metro has about 55 SF of retail per person, which is above the national average of 47 SF. Corpus' retail includes 21,187,093 square feet in 1,876 existing buildings. The vacancy rate is low at 2.4% with overall rents at$12.28 psf(NNN, not gross)— Figure 27. Over the past 5 years absorption has been positive at 161,946sf on average (Figure 28). Figure 27: Corpus Retail Trends Vacancy Rate FINN Asking Rent Per SF 6% $14 5% 4% $13 3% 2% V—\1 1 % $12 14 15 16 17 18 14 15 16 17 Source:Costar Figure 28:Absorption and Leasing Demand Survey 5-'Year Avg 12 i,'o Abstrl7#lien ;SF 11.) 12 I;'o Leasin c SF . .J ?' 3 From 2012-16, less than 500,000 SF of retail space came to market, representing less than 2% of the metro's total RBA. However, construction has picked up as of late, mostly due to this year's delivery of the first phase of the Outlets at Corpus Christi Bay (450,000 SF). That $70 million development, roughly 20 miles west of the city's center in Robstown, will add more than 150,000 SF in future phases scheduled to complete in 2019. Figure 29: Retail Under Construction Under Construction Properties Properties Square Feet Percent of Inventory Preleased 5 585566 0.3% 84.0 % CDS 37 Economic Study Update—TIRZ 2 Corpus Christi,Texas UNDER CONSTRUCTION PROPERTIES • waeMt<.+o ,. e•,•:;,as ,r E a• UNDER CONSTRUCTION Property NamelAddress Rating Bldg SF Stories Hart Complete Developer'Dwner 1 CarMax - 7242 S Padre Island Dr * * 25.000 1 Ju ti 2013 Jan-2019 Carhdax 2 Access Lincoln of Corpu,.. - 3680 N Highvfay 77 15.000 1 Feb 2018 Jan-2019 Lithia Molars. Inc. 3 2051 Rodd Field Rd. 2051 Rodd Field Rd 11.000 1 Sep-2018 Aug-2019 4 16402 S Padre Island Dr I� 10,566 1 Jan-2018 Jan-a019 5 5409 Ayers St 7,000 1 Jan-2018 Jan-2019 Dunridge LLC Source:Costar CDS 38 Economic Study Update-TIRZ 2 Corpus Christi,Texas Corpus Christi and TIRZ Consumer Buying Power A critical factor in consideration for commercial retail development is the Table 15: Household Effective Buying Income buying power of the market area that Corpus Christi a potential development site is Nu %of Total located in. Buying income can be �" MI measured by the level of disposable or Total Households 124,221 expendable income from consumers EBI Less than$15,000 16,348M13.16%in a market area. EBI$15,000 to$24,999 14,866EBI$25,000 to$34,999 14,216 The City's effective buying income of EBI$35,000 to$49,999 20,084 16.17% $60,804, Table 15, on average per EBI$50,000 to$74,999 25,118 20.220o household is considered low EBI$75,000 to$99,999 17,426 14.03% compared to the TIRZ Effective Buying EBI$100,000 to$124,999 6,750 5.43% Income (EBI) at$91,194. EBI$125,000 to$149,999 3,856 3.10% EBI$150,000 to$199,999 2,724 2.19% EBI$200,000 to$249,999 628 0.51% EBI$250,000 to$499,999 1,740 1.400 EBI$500,000 or more 465 0.370 2017 Average Effective Buying Income $60,804 Source: US Census,American Community Survey,PCensus TIRZ 2 t'elgory Number %of Total Total Households 634 EBI Less than$15,000 18 2.77% EBI$15,000 to$24,999 32 4.99% EBI$25,000 to$34,999 53 8.42% EBI$35,000 to$49,999 137 21.66% EBI$50,000 to$74,999 151 23.78% EBI$75,000 to$99,999 75 11.89% EBI$100,000 to$124,999 43 6.78% EBI$125,000 to$149,999 38 6.06% EBI$150,000 to$199,999 41 6.41% EBI$200,000 to$249,999 10 1.60% EBI$250,000 to$499,999 27 4.340 EBI$500,000 or more 8 1.300 2017 Average Effective Buying Income $91,194 Source: US Census,American Community Survey,PCensus --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 39 Economic Study Update—TIRZ 2 Corpus Christi,Texas Corpus Christi Retail Sales Trends 2017 appears to be the most profitable for the city, reaching levels above 2015. Some of this can be attributed to Hurricane Harvey repairs/rebuild. Quarter 1 and 2 of 2018 are all the data available currently. Table 16:Actual Retail Sales in Corpus Christi,2015 to Q2 2018 a • • 11 ........................ r 74! Motor Vehicle& Parts Dealers $1,250,340,179 $1,252,776,262 $1,179,506,932 $604,053,655 niture& Home Furnishings 163,562,245 140,574,104 147,341,137 78,627,548 443 Eectronics and Appliance Stores 102,975,649 92,869,019 100,284,462 50,154,177 444 Building Material&Garden Equipment 515,278,648 480,360,135 523,803,507 293,157,202 445 Food& Beverage Stores 904,154,233 907,876,591 951,087,357 505,623,498 446 Health& Personal Care Stores 255,964,112 269,462,043 248,485,263 114,243,904 447 Gasoline Stations 274,423,492 277,772,476 295,519,393 102,715,827 448 Clothing&Clothing Accessories 242,449,324 229,211,833 220,950,344 107,878,776 451 Sporting Goods, Hobby, Book, & Music 164,207,896 152,419,969 142,014,047 67,364,092 452 General Merchandise 841,873,499 823,604,645 835,623,522 409,387,887 453 Miscellaneous Store Retailers 213,816,171 181,073,542 190,065,188 99,630,233 454 Non Store Retailers 112,575,122 41,915,815 254,726,942 124,975,410 721 Accommodations 26,726,741 23,976,444 30,079,999 16,410,255 722 Drinking and Eating Places 815,821,353 767,547,816 786,884,938 415,623,894 Grand Total $5,884,168,664 $5,641,440,694 $5,906,373,031 l $2,989,846,358 Source:Texas Comptroller of Public Accounts for 2015-2018 Retail Surplus/Leakage Comparing 2017 actual sales(2018 not a complete year)to projected expenditures there is a surplus in all categories. The aggregate expenditure estimates for the City are lower in every category. This indicates that residents outside the City are shopping inside the City for these items.The category representing the highest surplus is Food and Beverage Stores which includes grocery stores. There are several large grocers in the City. There appears to be no leakage(consumers are not going out of Corpus to shop)in this market. Table 17: Comparison of Actual Sales with Expected Household Expenditures for Corpus Christi CATEGORYTotal Actual Sales Expenditures Surplus or BUSINESS • 2017 Demand (Leakage) Motor Vehicle& Parts(441) $1,179,506,932 $578,065,782 $601,441,150 Furniture and Home Furnishings Stores(442) $147,341,137 $33,263,259 $114,077,878 Food and Beverage Stores(445) $951,087,357 $343,745,931 $607,341,426 Health and Personal Care Stores(446) $248,485,263 $162,139,891 $86,345,372 Clothing and Clothing Accessories Stores(448) $220,950,344 $40,056,498 $180,893,846 Sporting Goods, Hobby, Book,and Music Stores(451) $142,014,047 $29,436,896 $112,577,151 General Merchandise Stores(452) $835,623,522 $364,662,817 $470,960,705 Accommodations(721) $30,079,999 $11,209,595 $18,870,404 Food Services and Drinking Places(722) $786,884,938 $590,499,051 $196,385,887 Source:Texas Comptroller of Public Accounts 2018,PCensus CDS 40 Eco nonii c Study Update--7 RZ 2 Corpus Christi,Texas Office Unlike fellow Gulf Coast energy market's Houston and Beaumont, Corpus Christi's office market has held up relatively well through the oil bust. While Corpus Christi's economy and job market took a big hit in 2015-16, office occupancies remained resilient and rent growth was robust. In terms of fundamentals, the immediate outlook is strong, since job growth is back positive, and the rebuilding efforts post-Harvey are on track, with little in the immediate construction pipeline. While rent growth has slowed, there's room for optimism, as occupancies are approaching cycle-highs. Figure 30: Corpus Christi Office Over0ewv Overview � r i •• 12 MD Deliveries in SF 12 Mo Net Absorption in SF Vacancy Rate 12 Mo Rent Growth 12 K 21 .9 K 7.6% 2.8% KEY INDICATORS Current Quarter RBA Vacancy Rate Gross Asking Availability Rate Net Absorption Deliveries SF Under Rent SF Construction 4&5 Star 2.115,086 9.4% S21.12 9.4% 8,372 0 0 3 Star 4.394,030 9.7% 517.19 13.0% (115.130) 0 50,000 1&2 Star 4.650,653 4.9% S15.33 6.3% 93.788 0 0 Market 11,159,769 7.6% $17.16 9.5% (12,970) 0 50,000 Annual Trends 72 Month Historical Forecast peak When Trough When Average Average Vacancy Change(r'OY) -0.3'..; 3.9% 6.9% 10.7% 2007 Q2 6.7% 201702 Net Absorption SF 21.9 K 57,886 82,019 360,774 2017 Q2 '156,028) 2011 Q2 Deliveries SF 12 K 50,576 52,536 228,340 2017 Q2 4,400 201504 Rent GrovAh 2.8% 1.5% 1.4% 7.2% 2015 Q2 -5.2 2010 Q1 Source:Costar Large blocks of space are virtually nonexistent in Corpus Christi. As of December, 2018 there are only two contiguous spaces 25,000 SF or larger, and fewer than 10 spaces larger than 10,000 SF. Therefore, most office tenants seeking large blocks of space tend to opt for build-to-suits. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 41. Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 31: Corpus Christi Office Trends and Forecasts NET ABSORPTION,NET DELIVERIES&VACANCY 500 Fort"St 13 % Y 400 12% Y ry 300 ; 11 % i Y 200 ; 10% 100 i 9 % w Y � Y 0 8 % -100 7 % u_ Y Y -200 6 % Y -300 Y 596 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 0 Not Abwrplrpn a Net aelmenes ■ Vwamy united stales vacanc'; Corpus Christi is a small office market, with only about 11 million SF of office RBA. About 18% of the metro's inventory is considered 4 & 5 Star space, while the remainder is evenly divided between 3 Star and 1 & 2 Star assets. More than 40% of the metro's inventory is located in the CBD and almost all of Corpus's 4& 5 Star stock is in the CBD as well. With 696 buildings and 10,381,287 square feet of office space Corpus has a vacancy rate of 7.6%. Gross rent on average is $13.62psf. The 12-month absorption was negative at (121,419sf) however,the 5-year average was a positive 58,548 annually. Figure 32: Corpus Christi Office Trends Vacancy Rate Gross Asking Rent Per SF 10% $17 9% $16 8% $15 7 g6 6% $14 5% $13 14 15 16 17 18 14 15 16 17 18 Uerriand Survey 5-Y Avg 12 Mo_ Absorption SF -121,419 58,548 12 Mo_ Leasing SF 282,112 306,086 CDS 42 Economic Study Update—TIRZ 2 Corpus Christi,Texas There is 50,000sf under construction in two buildings. The buildings are 100%pre-leased. Figure 33: Office Under Construction UNDER CONSTRUCTION PROPERTIES m' ti r i p lWdd{;cMMpiiiiAMh UNDER CONSTRUCTION Property NameMeldress Rating Bldg SF stories Start Complete DevelopeFMvmer 1 501 S Shoreline Blvd * � * 40,440 Mar-2418 Apr-2019 2 S Staples St ** 10,440 1 Mar-2018 Jan-2019 Golden Real Estate 8 Oonstructia... CDS 43 Economic Study Update-TIRZ 2 Corpus Christi,Texas Island Markets a Island Residential In 2009, The Corpus Christi Association of realtors provided CDS I Spillette with data from the Multiple Listing Service (MLS) for 2007 through year to date 2009 for North Padre Island (both TIRZ and non-TIRZ areas). Table 18: Median Home Sale Prices North Padre Island Median Closing Price The data, as presented in the table to the left show 2007 $231,000 that the median closing prices for the time period 2008 $232,500 $1,500 indicated a significant shift in pricing for 2009. 2009 YTD $192,500 -$40,000 Source: Corpus Christi Association of Realtors At 2018, local realtors from Coastline Properties, Coldwell Banker, and Padre Escapes along with local appraiser Rick Sowash provided data on the North Padre real estate market to CDS. Interior SFR have shown the most appreciation over the past ten years at 32.9%,followed by Water SFR at 28.4%. Table 19: Island Residential Sales La r 11 Interior SIFIR Water SIFIR Interior .. Condo/Townhome Avg Price #Sold DOM Avg Price #Sold DOM Avg Price #Sold DOM Avg Price #Sold DOM 2009 $197,000 77 31 $344,923 73 138 $146,328 46 93 $162,265 51 184 2010 $185,196 91 84 $347,461 109 164 $116,227 35 154 $159,006 58 140 2011 $186,260 86 96 $352,965 113 144 $120,026 27 81 $135,745 56 169 2012 $186,286 118 91 $370,500 115 143 $156,551 88 100 $159,333 77 188 2013 $215,451 128 147 $397,758 136 152 $152,700 26 127 $169,951 95 143 2014 $220,374 126 120 $440,169 130 129 $165,294 27 248 $179,918 85 152 2015 $252,305 104 119 $425,113 104 129 $146,389 22 176 $187,222 64 139 2016 $246,177 144 99 $446,713 138 162 $191,713 71 154 $196,469 36 165 L2017 $258,633 147 128 $440,527 134 137 $170,707 39 153 $198,246 81 199 2018 $261,802 180 110 $442,789 121 119 $174,845 50 180 $203,171 89 219 Sources:Coastline Properties,Coldwell Banker,and Padre Escapes Eco non ii c Study Update--7 RZ 2 Corpus Christi,Texas ultifamily Figure 34: Island Multifamily Trends 2014-2018 There are 272 multifamily rental units on the island. Vacancy is at 7.1%. Vacancy Rate There are no Class A units in this 10 % market. The newest property was constructed in 2008, over ten years ago according to Costar. Vacancy has been steadily increasing from 2015 to 2017. Recently, �---- vacancy has decreased somewhat. Absorption has been fairly negative on the island over the past four years. 1.l 1� 10 17 18 Absorption Units 10 5 0 -5 -10 13 14 15 16 17 18 Source:Costar CDS 45 Economic Study Update—TIRZ 2 Corpus Christi,Texas Table 20: Island Multifamily Supply Building Number Building Address Building Name Class Of 15301-A-15301-C Bonasse Ct C 3 0 2002 15302-101-15302-106 Bonasse Ct C 6 0 1985 15305 Bonasse Ct g 4 0 2003 15305-A-15305-B Bonasse Ct C 2 2002 15306-201-15306-204 Bonasse Ct C 4 0 15309-A-15309-C Bonasse Ct C 3 0 2001 15310-A-15310-D Bonasse Ct C 4 02005 15313-A-15313-D Bonasse Ct g 4 0 2001 15314-A-15314-C Bonasse Ct g 3 0 2005 15317-1601-15317-1606 Bonasse Ct g 2 0 1999 15318-A-15318-D Bonasse Ct g 8 12.5 1992 15322-601-15322-604 Bonasse Ct g 4 0 15325-A-15325-D Bonasse Ct g 4 0 15325-E-15325-H Bonasse Ct g 4 0 2001 15326-701-15236-704 Bonasse Ct g 4 0 15330-801-15330-804 Bonasse Ct g 4 0 15334-900-15330-1005 Bonasse Ct g 10 10 15337-1101-15337-1203 Bonasse Ct g 6 16.67 14418-101-14418-203 Cabana Shuffleboard Condominiums C 6 0 1985 14142 E Cabana C 13 15.38 1983 14414 E Cabana St C 2 0 14130-101-14130-106 Cabana East St g 6 16.67 14137-1-14137-4 Cabana East St g 4 0 14142-1-14142-4 Cabana East St g 13 7.69 1983 14402-A-14402-F Cabana East St g 6 16.67 1992 14406-1-14406-6 Cabana East St g 6 16.67 1979 14409-1-14409-4 Cabana East St g 4 0 1998 14502-101-14502-203 Cabana East St g 6 16.67 14401 Commodores Dr Fairway Villas g 8 12.5 14427-A-1-14427-B-18 Compass St C 18 11.11 14435-A-14435-F Compass St g 6 14439-1-14439-13 Compass St g 14 7.14 15409 Fortuna Bay Dr g 18 11.11 1998 15125 Leeward Dr Lake Shore Villas g 16 6.25 15300 Leeward Dr g 16 6.25 14300 S Padre Island Dr g 20 10 14213 Sand Dollar Ave C 1 1966 15422 Seamount Cay Ct La Joya de la Costa g 13 0 CDS 46 Economic Study Update—TIRZ 2 Corpus Christi,Texas Building Number Vacancy Year Building Address Building Name Class � Of Units % Built 15217 Windward Dr g 2008 TOTAL/AVERAGES 275 5.52 1994 Although not reported by Costar, Island realtors have indicated that 200 units are planned on the island by an undisclosed developer. Retail There are 56 retail/commercial buildings on the island with a total of 341,481 square feet. The vacancy rate is 2.5%with rents at $21NNN on average. Currently there is one 10,566 square feet of space under construction (Dollar General). Absorption has been mildly positive at 5740sf on average per year over the past five years. Figure 35: Island Retail Trends Vacancy Rate NNN Asking Rent Per SF 6% $26 $24 4% $22 $20 Tn $18 0% $16 14 15 16 17 18 14 15 16 17 18 Net Absorption 10 0 C 4'Q Yq 3 L -10 F -20 13 14 15 16 17 18 Source:Costar CDS 47 Economic Study Update-TIRZ 2 Corpus Christi,Texas Table 21: Island Retail Supply Building Rentable Building Name if Park if Building Building Percent Applicable Applicable us Area Leased 14802 Compass St Existing 3,520 1001998 14812 Compass St Existing 1,355 100 14814 Compass St Existing 1,530 100 1999 15241 Leeward Dr Existing 6,536 100 1986 14330-C Padre Island Dr Existing 2,750 100 1980 15541 Padre Island Dr Existing 1,290 100 1970 15817 Padre Island Dr S Existing 928 100 1970 13309 S Padre Island Dr Existing 301 100 13313 S Padre Island Dr Existing 1,004 100 2005 13313-B S Padre Island Dr Existing 237 100 13915-13947 S Padre Day& Night Island Dr Boardwalk Existing 10,000 100 1978 14005 S Padre Island Dr Existing 3,277 100 1994 14049 S Padre Island Dr Existing 8,111 100 1985 14201 S Padre Island Dr Existing 8,618 100 2005 Big Shell 14225 S Padre Island Dr Plaza Existing 10,000 70 1984 14237 S Padre Island Dr Existing 4,065 100 1997 14245 S Padre Island Dr Loma Alta Plaza Existing 24,754 100 2007 14330 S Padre Island Dr Existing 21,155 75.63 2001 14401 S Padre Island Dr Existing 1,483 100 2002 14426 S Padre Island Dr Existing 7,190 100 2003 Padre 14457 S Padre Island Dr Station Existing 7,901 100 2007 14493-A-14493-1 S Padre Island Dr Mail& More Plaza Existing 12,097 100 1996 14501 S Padre Island Dr Existing 7,772 100 2004 14514 S Padre Island Dr Existing 19,719 100 14517 S Padre Island Dr Existing 1,521 100 1983 14525 S Padre Island Dr Existing 11,578 100 2007 14601 S Padre Island Dr Existing 3,945 100 2000 14602 S Padre Island Dr Existing 5,078 100 1984 14613 S Padre Island Dr Existing 6,392 100 1995 14630 S Padre Island Dr Existing 2,727 100 1986 14633 S Padre Island Dr Existing 4,989 100 1983 14701 S Padre Island Dr Marina Plaza Marina Plaza Existing 4,667 100 2006 14805 S Padre Island Dr Existing 323 100 1993 14813 S Padre Island Dr Existing 2,233 100 1994 15101 S Padre Island Dr Existing 2,224 100 2000 15121 S Padre Island Dr Existing 2,475 100 2005 15125 S Padre Island Dr Existing 2,212 100 2006 15137 S Padre Island Dr Existing 4,563 100 1988 Padre Professional 15217 S Padre Island Dr Plaza Existing 16,203 100 2004 15233 S Padre Island Dr Stripes-Citgo Existing 3,180 100 1995 15302 S Padre Island Dr Existing 16,773 100 2004 C D� 48 Economic Study Update—TIRZ 2 Corpus Christi,Texas Building Rentable Building Name if Park if Building Building Percent Yea r Building Address Applicable Applicable Status Area Leased Built 15313 S Padre Island Dr Existing 4,531 100 North Padre Retail 15326 S Padre Island Dr Center Existing 15,946 100 2008 15370 S Padre Island Dr Existing 7,514 100 Under Construc 15402 S Padre Island Dr tion 10,566 100 2018 15605 S Padre Island Dr Existing 4,000 100 1990 15605-a S Padre Island Dr Existing 2,213 100 1990 15605-B S Padre Island Dr Existing 3,321 100 2001 15605-C S Padre Island Dr Existing 4,242 100 Tradewinds 15715 S Padre Island Dr Business Center Existing 7,200 100 2004 15962 Palmira Ave Existing 6,328 100 14301 S Padre Island Dr Existing 2,296 100 1986 15137 SPID Dr Existing 3,366 100 1988 14414 Tx-361 Existing 3,357 100 1986 14430 Tx-361 Existing 5,000 100 1987 14414 Whitecap Blvd Existing 3,954 100 1992 15202-B Windward Dr Holiday Inn Existing 971 100 TOTAL/AVERAGES 1 341,481 99.05 1995 Source:Costar ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS Economic Study Update-TIRZ 2 Corpus Christi,Texas TIRZ Consumer Buying Power As shown earlier in this report, the City's effective buying income of Table 22: Household Effective Buying Income $60,804 on average per household City of Corpus Christi is considered low compared to the M1111111111.11'' Category Number %of Total TIRZ EBI at$91,194. Total Households 124,221 EBI Less than$15,000 16,348 13.16% EBI$15,000 to$24,999 14,866 11.97% EBI$25,000 to$34,999 14,216 11.44% EBI$35,000 to$49,999 20,084 16.17% EBI$50,000 to$74,999 25,118 20.22% EBI$75,000 to$99,999 17,426 14.03% EBI$100,000 to$124,999 6,750 5.43% EBI$125,000 to$149,999 3,856 3.10% EBI$150,000 to$199,999 2,724 2.19% EBI$200,000 to$249,999 628 0.51% EBI$250,000 to$499,999 1,740 1.400 EBI$500,000 or more 465 0.370 2017 Average Effective Buying Income $60,804 Source: US Census,American Community Survey,PCensus TIRZ 2 Total Households 634 EBI Less than$15,000 18 2.77% EBI$15,000 to$24,999 32 4.99% EBI$25,000 to$34,999 53 8.42% EBI$35,000 to$49,999 137 21.66% EBI$50,000 to$74,999 151 23.78% EBI$75,000 to$99,999 75 11.89% EBI$100,000 to$124,999 43 6.78% EBI$125,000 to$149,999 38 6.06% EBI$150,000 to$199,999 41 6.41% EBI$200,000 to$249,999 10 1.60% EBI$250,000 to$499,999 27 4.340 EBI$500,000 or more 8 1.300 2017 Average Effective Buying Income $91,194 Source: US Census,American Community Survey,PCensus CDS 50 Economic Study Update—TIRZ 2 Corpus Christi,Texas Retail Sales Trends 78412 78419 78413 Zip Code 78418 includes the Island as well as the mainland area 78414 near the bridge. Sales for the zip indicates that 2016 had higher 78418 overall sales compared to 2014 and 2017. Motor Vehicles and Parts showed a significant increase in sales in 2016. Food and Beverage stores show the highest retail sales. This category includes grocery stores which are located on the mainland in the zip code. Jap.iler Table 23:Actual Retail Sales in 78418,2015 to 2Q 2018 NAICS NAICS Category A"Jii Code • 2018 441 Motor Vehicle& Parts Dealers 221456,588 62,722,935 38,263,075 12,117,784 442 Furniture& Home Furnishings 1,285,595 1,060,777 1,023,515 354,838 443 Electronics and Appliance Stores 2,127,992 2,113,229 2,280,399 1,033,070 444 Building Material&Garden Equipment N/A 445 1 Food& Beverage Stores 107,783,682 109,877,975 119,606,377 66,926,032 446 Health& Personal Care Stores 10,530,417 10,669,152 10,649,472 447 Gasoline Stations 37,661,222 38,472,476 37,705,472 10,770,863 448 Clothing&Clothing Accessories 3,721,323 3,678,557 3,956,405 2,137,977 451 Sporting Goods, Hobby, Book, & Music 6,696,769 6,578,340 7,368,645 3,469,950 452 General Merchandise 64,481,599 65,793,124 68,093,933 34,124,660 453 Miscellaneous Store Retailers 6,701,435 5,890,635 5,379,046 2,493,606 721 Accommodations 1,803,774 883,539 1,285,067 1,150,162 722Drinking and Eating Places 50,220,192 51,656,544 53,305,124 28,260,462 Grand Total 315,470,588 359,397,283 348,916,530 162,839,404 Source:Texas Comptroller of Public Accounts for 2015-2018 Retail Surplus/Leakage Comparing 2017 actual sales to projected expenditures there is a surplus in several categories. The aggregate expenditure estimates for the zip are lower in Food and Beverage Stores, Sporting Goods/Hobby/Book, and General Merchandise.This indicates that residents outside the zip are shopping inside the zip for these items (tourists). The category representing the highest surplus is Food and Beverage Stores which includes grocery stores. Leakage is occurring in this zip in Motor vehicles/Parts, Furniture/Furnishings, Clothing/Accessories, and Food Services. Where Leakage occurs,an opportunity is indicated in the market. The TIRZ could definitely benefit from these retailers. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 51 Economic Study Update—TIRZ 2 Corpus Christi,Texas Table 24: Comparison of Actual Sales with Expected Household Expenditures for ZIP 78418 Total 11�� Actual Sales Expenditures Surplus or 1� BUSINESS CATEGORY DESCRIPTION • Motor Vehicle& Parts(441) 38,263,075 73,831,776 (35,568,701) Furniture and Home Furnishings Stores(442) 1,023,515 6,787,756 (5,764,241) Food and Beverage Stores(445) 119,606,377 40,590,664 79,015,713 Health and Personal Care Stores(446) 10,649,472 19,700,266 (9,050,794) Clothing and Clothing Accessories Stores(448) 3,956,405 16,637,994 (12,681,589) Sporting Goods, Hobby, Book,and Music Stores(451) 7,368,645 3,831,046 3,537,599 General Merchandise Stores(452) 68,093,933 43,503,888 24,590,045 Food Services and Drinking Places(722) 53,305,124 72,059,023 (18,753,899) Source:Texas Comptroller of Public Accounts 2018,PCensus 78418 PRIZM Segments (Potential Rating Index for Zip Marketers) Psychographic analysis is used to identify consumer segments and match retail demand categories in the trade area. CDS has broken down the market area resident populations utilizing a consumer segmentation methodology. This system is used to understand and profile the population in the market area for the purpose of targeting the largest consumer lifestyle segments. Every household is defined in terms of 66 demographically and behaviorally distinct groups.Specific lifestyle segments will be quantified and ranked for the trade area. The top segments, described in this section, are correlated to likes, dislikes and purchase behavior relative to retail goods and services.The largest household segment in the Zip is White Picket Fences (13.9%)followed by Country Squires (10%). Table 25:Top 10 PRIZM Segments of the Population in the Competitive Market Area HouseholdsHouseholdsHouseholds 29 White Picket Fences 1,944 13.93% Residents in White Picket Fences look a lot like the stereotypical American household of a generation ago: upper-middle-class and married with children. But the current version reflects changing patterns, with some parents just beginning to start families while others approach the empty-nest stage as their children age. They enjoy reading,following sports, and DIY projects and crafts. 05 Country Squires 1 1,396 , 10.01% The wealthiest residents in exurban America live in Country Squires, an oasis for affluent Baby Boomers who've fled the city for the charms of small-town living. In their bucolic communities noted for their recently built homes on sprawling properties,the families of executives live in six-figure comfort. 36 Toolbelt Traditionalists 1,305 9.35% Like many other older segments,Toolbelt Traditionalists have empty nests. If something needs to be fixed, they are likely to do the work themselves with their own power tools or paint.They enjoy the benefits of AARP and are frequent QVC and HSN shoppers. 09 Big Fish,Small Pond 1,237 I 8.87% Older, upper-class, college-educated professionals,the members of Big Fish,Small Pond are often among the leading citizens of their small-town communities.These upscale, empty-nesting couples enjoy the trappings of success, including belonging to country clubs, maintaining large investment portfolios, and spending freely on computer technology. CDS �L Economic Study Update—TIRZ 2 Corpus Christi,Texas HouseholdsHouseholdsHouseholds 59 New Melting Pot 1,081 7.75% New Melting Pot neighborhoods are populated by a blend of ethnically diverse,young families and singles in the nation's second cities.They are mainly high school graduates that rent and work in a mix of service jobs. They are big fans of gospel music, wrestling, and monster trucks. 53 Lo-Tech Singles 905 6.49% Lo-Tech Singles are older households centered mainly in the nation's second cities. Residents are below average in their technology use, choosing instead a night out at a restaurant as their evening entertainment. 30 Pools&Patios 1 449 3.22% Pools& Patios is a segment of middle-aged suburban families. In these stable neighborhoods graced with backyard pools and patios, residents work as white-collar managers and professionals, and are now at the top of their careers.They are above average technology users, often researching products and shopping online. 38 Hometown Retired 435 3.12% Hometown Retired consists of older, midscale couples with no kids at home.Somewhat set in their ways,they are slow to adopt and below average in their use of technology.They watch the news on television and enjoy reading and eat out occasionally at places that they deem to offer a good value. 37 Bright Lights, LVI City 1 425 1 3.05% Not all of America's chic sophisticates live in major metros. Bright Lights, Li'I City is a group of well-off, college educated, middle-aged couples settled in the nation's satellite cities and suburbs. Despite living further out from the urban downtowns,they still like to go out on the town with frequent meals out and karaoke evenings. 67 Park Bench Seniors 367 2.63% Park Bench Seniors are typically retired singles living in the racially diverse neighborhoods of the nation's satellite cities.With modest educations and incomes, these residents maintain low-key, sedentary lifestyles. They spend a lot of time watching TV, especially talk shows and game shows. Source:US Census,American Community Survey,PCensus CDS 53 Economic Study Update—TIRZ 2 Corpus Christi,Texas Office The Island office market includes 25 buildings with 157,042 square feet of space. The majority of the space is Class B as opposed to Class A which uses the latest finishes, upgrades, and amenities. The office market has a 100% occupancy rate. Unfortunately, rents were not reported in this market. There is no construction currently in this market. There has been no new construction since 2008 at which time approximately 25,800 sf was built. Table 26: Island Office Supply Building Name if .,d�entable Percent Building Address Applicable Bui ingArea Leased YearBuilt 14602 Compass St B 3,153 100 2000 14650 Compass St Compass Plaza B 13,139 100 14015 Fortuna Bay Dr B 2,471 100 14302 Nemo Ct B 2,183 100 2004 14200 S Padre Island Dr _ B 2,486 100 1979 Visitor Information 14252 S Padre Island Dr Center B 2,470 100 14433 S Padre Island Dr The Medical Center B 18,393 100 2004 14537 S Padre Island Dr B 20,000 100 14641 S Padre Island Dr B 1,985 100 2006 14717 S Padre Island Dr B 7,335 100 1999 14725 S Padre Island Dr B 22,410 100 2004 14937 S Padre Island Dr B 1,886 100 2002 14941 S Padre Island Dr B 1,626 100 1994 14945 S Padre Island Dr B 4,868 100 1998 15033 S Padre Island Dr B 2,499 100 2004 15037 S Padre Island Dr B 3,600 100 1995 15105 S Padre Island Dr B 2,486 100 1997 15201 S Padre Island Dr B 8,862 100 2005 15201-15209 S Padre Island Dr Bldg. B B 10,739 100 2008 15209-200--230 S Padre Island Dr Executive Suites B 919 100 2004 15481 S Padre Island Dr B 3,432 100 1984 15962 Palmira B 1,848 100 1997 13702 Sea Horse Ave C 1,612 100 1999 15217 South Padre Island Dr Phase II B 15,000 100 2008 14617 South Padre Island Dr Lot#3 C 1,640 100 1986 TOTALS/AVERAGES 157,042 100 1998 Source:Costar;CDS Tourism and Hospitality The Gulf Coast tourism region contains 20 counties and includes five prominent MSAs: Houston-The Woodlands-Sugar Land (which includes Galveston), Beaumont-Port Arthur, Corpus Christi, Victoria, and Brownsville. The Gulf Coast region's share of domestic travel to and within Texas ranked no. 2 out of the seven Texas tourism regions in 2017. This region saw an increase of total tourism spending in 2017 by +9.3%. Top tourism activities within the region include Beach/Waterfront Activities, Shopping, Dining Experiences, Nightlife, and Historic Sites. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 54 Economic Study Update-TIRZ 2 Corpus Christi,Texas Corpus Christi received approximately 9.9 million visitors in 2017 according to research by the Corpus Christi Convention and Visitors Bureau (CVB), about 74% of area visitors are from Texas. Tourism generates an annual economic impact of$1 billion for the Corpus Christi Region. North Padre Island attracts Table 27: MSA Historical Hotel Trends 78418 tourists for its beaches and fishing. To accommodate Occupancy RevPAR these visitors,there is a large 2013 715 $16,318,643 50.9% $63.54 stock of vacation rental housing. North Padre Island 2014 735 $16,551,080 51.9% $65.30 (78418) offers hotel/Condo 2015 709 $15,897,110 53.1% $67.95 properties in sixteen hotels 2016 715 $15,455,190 51.8% $66.08 containing 736 rooms. 2017 736 $19,259,113 64.7% $82.22 Historical data for hotels in Source:Source Strategies,CDS the 78418 zip code show a flucuation in number of rooms over the past five Table 28: 78418 Hotel Performance, 2017 years. Hotel Name #Rooms $ Room Revenue Occupancy RevPAR Hurricane Harvey Schlitterbahn 32 $1,966,369 68.6% $168.35 which hit in August of 2017 has influenced Island House 44 $2,098,446 72.9% $131.32 the market with higher Fortuna Bay 8 $94,525 69.2% $128.43 occupancies and Bluffs Landing 24 $743,247 65.8% $84.85 REVPAR due to Best Western 40 $1,227,663 68.8% $84.09 construction workers Holiday Inn Gulf Beach 149 $3,378,023 56.8% $83.05 in the nearby areas. Holiday Inn Express 79 $2,394,483 70.4% $83.04 A detailed list of hotels Vacation Resorts Int'I 9 $133,827 45.8% $81.35 within zip code 78418 La Quinta 60 $1,706,347 70.7% $77.92 are in the table at right. Regina Wilbanks 7 $48,951 47.2% $76.01 The hotels that are Padre Escapes 48 $1,250,476 56.3% $71.64 differing in type, EI Constantine Condo 24 $450,668 51.4% $70.03 quality, and size. The most recent occupancy Hawthorn Suites 54 $1,373,525 55.5% $69.69 figures show a range Passport Inn 22 $234,485 66.8% $38.76 from 45.8%to 72.9%for Monterrey Motel 24 $56,125 71.4% $25.42 an average of 64.7%. Padre Motel 44 $237,714 66.6% $19.65 REVPAR on average is TOTAL 78418 736 $19,259,113 64.7% $82.22 $82.22. TOTAL Corpus Christi 7,875 $182,380,838 62.5% $65.58 All of the highlighted TIRZ#2 552 $16,080,485 63.82% $87.78 properties(orange)are Source:Source Strategies 2017 Annual,2018 data not available at time of report. Orange located within TIRZ#2. highlighted properties are in the TIRZ As seen TIRZ#2 has a higher RevPAR than the City overall. Holiday Inn Gulf Beach with 149 rooms is closed and under remodel due to Hurricane Harvey. The hotel is expected to re-open for Summer 2019. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 55 Economic Study Update—TIRZ 2 Corpus Christi,Texas Island Development Trends The table below illustrates the 2010-2018 record of building permits. Commercial permitting occurred throughout the period(see the Commercial summary below). The most significant category of permitting was single family residences,the City issued 888 permits for new construction during the last nine years. The new Commercial construction consisted of the projects listed in the table on the next page. Table 29:Island Building Permit Trends Number of Permits 2010 2011 2012 2013 2014 2015 2016 2017 2018* Commercial 1 1 2 4 2 3 2 6 Residential New apartments New condo/townhouse 15 2 17 63 45 13 10 New single family 30 39 101 151 111 94 130 113 119 -------- Commercial 1,539,671 211,000 1,623,408 1,015,153 450,344 3,875,000 747,690 3,217,002 Residential New apartments New condo/townhouse 922,400 181,200 1,786,419 6,596,510 7,812,048 2,338,347 3,013,402 New single family 7,802,356 15,008,455 18,179,455 34,967,752 32,619,793 38,879,947 54,709,017 38,305,723 50,024,219 Source:City of Corpus Christi *thru 12/17/18 CDS 56 Economic Study Update-TIRZ 2 Corpus Christi,Texas The commercial permits over the past eight years have totaled$13,097,668. The square footage added to the market was 157,272 as shown in Table 30. Table 30:TIRZ Commercial Development Permits 2010-2018 Tenant Name Application Description PermitValuation Permit Square Footage SEASHORE MID.ACAD.-NEW SEASHORE MIDDLE ACADEMY BLD 2-NEW $136,200 10,120 SEASHORE LEARNING-NEW SEASHORE LEARNING CENTER BLD 5-NEW $112,000 6,336 PACKERY PARKING RR-NEW PACKERY CHANNELS.PARKING LOT RESTROOMS BLD 1-NEW $61,600 440 PACKERY PARKING RR-NEW PACKERY CHANNELS.PARKING LOT RESTROOMS BLD2-NEW $61,600 440 STORAGE BUILDING COMMERCIAL NEW BUILDING $47,000 4,000 PELICAN PLAZA PELICAN PLAZA-NEW $1,539,671 17,135 THE ISLAND CARWASH New Commercial Construction $211,000 1,666 NEW COMMERCIAL BUILDING $1,412,908 18,586 NORTH PADRE BOAT CENTER 3600 S.F.METAL BLDG.1000 SF OFF.,&2600SF SHOP $210,500 3,600 PEZZI CONSTRUCTION NEW CONSTRUCTION OF BUILDING $133,153 1,342 GRACE COMMUNITY CHURCH NEW CONSTRUCTION $543,000 5,595 SMA SCHOOL CAFETERIA SMA SCHOOL CAFETERIA $292,000 2,640 JOHN PEZZI STORAGE BUILDING $47,000 4,000 PADRE ESCAPES LAUNDRY NEW LAUNDRY FACILITY $250,000 2,919 VERIZON TOWER New concrete equipment pad w/canopy $30,000 312 BEACHWALK PLACE NEW CONSTRUCTION OF CLUBHOUSE $170,344 2,457 RUNNING LIGHT PUD new pool house for Running Light PUD $7,000 140 COMPASS MEDICAL OFFICE New Dr Office $368,000 3,296 MICROTEL MOTEL $3,500,000 30,998 WALDRON LAUNDRY $497,000 4,770 ISLANDJOES COFFEE $250,690 2,255 SEASHORE MIDDLE ACADEMY BUS BARN $71,940 1,500 SEASHORE LEARNING NEW CLASSROOM BLDG 4 $462,000 4,587 SEASHORE LEARNING NEW CLASSROOM BLDG 5 $1,050,000 10,030 SEASHORE LEARNING NEW CLASSROOM BLDG 3 $588,000 5,622 PADRE BALLI RV PARK PHASE 1 $339,950 1,846 DOLLAR GENERAL STORE $705,112 10,640 Source:City of Corpus Christi CDS 57 Economic Study Update—TIRZ 2 Corpus Christi,Texas New Development In Process Lively Beach The most significant development project planned for the TIRZ in the 2009 update was Tortuga Dunes, located immediately north of the Packery Channel. This was to be Ea 41 an upscale residential ° e� development with 92 single " family lots plus townhome sites. There was also land reserved for a Phase II with additional home lots and potentially condominiums. The developer projected the first homes to be built in 2010, with the pace of construction picking vY. up rapidly in 2011. UPDATE: Tortuga Dunes was never completed past the infrastructure. Currently the development under construction is now "Lively Beach". a 160 unit rental condo facility. Phase 1 will consist of 28 Efficiency units, 14 one-bedroom units, and 4 two-bedroom units. This phase is scheduled to open February 2020. The new developer/owner is Jeff Lambkin. Packery Pointe At December 2018, land was being cleared on the Packery Channel Park site. The Packery Pointe development project is a 9.12 acre site owned by Turner Holdings. At January 2019 the preliminary plans include a Hampton Inn, Full Service restaurant, Bar, three Quick Serve restaurants, and a multi-tenant shopping center per Wandita Ford Turner, COO. A site plan follows including 20,842 square feet retail/commercial and a 47,554 square foot hotel with 80 to 104 rooms depending on final pro forma. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 5s, Economic Study Update-TIRZ 2 Corpus Christi,Texas Figure 36: Packery Pointe Site Plan P HOTEL — q° 47.354 5F - r [� Iti, •;/ - 4. (4 A TkW1 SE!ROOR)) J A LOT UM AC- itom.- — — i PA CRERY POINTE DIL u 1 Re --- t �. _ y a ( �-' ASLlT4TENANT 2 1 l tsa 5F . t 1 CIS LOT 4 II ass AC. m `"G 1 ——— — - &W AC. -� l� �- pLjCrwe �I — S O U T H P A b R E 13 L A N b O R. PROPOSED SITE DEVELOPMENT PLAN Q v E NORTH SITE TABULATIONS {9I] LOT s LOT 3 LOT 4 IAT 3 LOT i LOT 7 SRF AREA O.TJ AC SRF AREA O]0 AC WE AREA Ol0 AC N7F AREA 0.90 AC SITE AREA Offi AC SITE AREA 501 AC SRF AYE• E.'O AC AMLMG ARIA 1(LI/NG ARRA OIR.ONG AREAOLLDI N.AICA KNDPC AREA OULOREG AIRA OLLDI/G AICA QSR 1,14 SF Oa ].570 SF 43R ESTE 9F MLLT4TBUM 7.60 SF OAR ;7W SF RMALP" 40.9E SF HAMPTON INN o47 4 SF PAJKW RATIO M SPI V% PARRRIG RATRI (SO SPI 1F= PARIOFEC RATIO p0 SPI VW PARalIC RATIO 0 0 SPF VZ PARRWG RATIO (O SPF V2% PARKNG RATIO OR SPF V% PAOUIC RANO OM SPI V437 NOTE _ _ - a re.,...u,.,.,,.E w wawa°mm nAm•A,e.Aw7wn am w A..�Aww A7 A..;r m 47rv7.w w�A7.Ar,A7.m� a.ewm w.�a7vwx»M.. 9P1-1E381B CDS 59 Economic Study Update—TIRZ 2 Corpus Christi,Texas Impacts on Island Development Plan CC Comprehensive Plan (September, 2016) The predominant residential land use in the City of Corpus Christi is the single-family dwelling at a range of densities. Plan CC designates density levels for single-family housing, duplexes, townhouses, multifamily development, and mixed-use development, which can include housing. The purpose of this approach is to show multifamily housing locations. All residential categories also include schools, churches,and neighborhood-serving public uses.Where small enclaves of residential uses are surrounded by existing or planned light-industrial or intensive commercial uses, rezoning should not perpetuate or enlarge these enclaves. Single-Family • Low-density residential: up to 3 units per acre • Medium-density residential:4 to 13 units per acre (including two-family dwellings) • High-density residential: more than 13 units per acre Multifamily• Multifamily development can range from small apartment buildings with three or four units and townhouse developments to large apartment buildings. • Smaller buildings of no more than three stories can coexist with neighborhoods of predominantly single-family housing, preferably located at intersections or on collector streets. Preferred locations for larger buildings include downtown and downtown-adjacent areas, locations within a walkable distance of urban village cores, and transportation and transit corridors. Commercial land uses include retail and office uses that are typically open to the public at large. Other commercial uses,such as wholesale and distribution businesses,are included in the light industry category because they have similar impacts,such as high volumes of trucking. In Corpus Christi,60 percent of retail development is located in the SH 358/South Padre Island Drive corridor. The concentration of retail and other commercial businesses in this corridor is unlikely to change, particularly because so much of it is located on frontage roads to the highway. The desired change is for redevelopment and transformation of this commercial area into higher-value and more attractive development with higher design standards. Schools, churches, and neighborhood-serving public uses can be included in commercial land use areas. Planned development areas are lands that are currently undeveloped or underutilized but may be suitable in the future for a variety of uses, taking into account environmental and other constraints. Designated on Padre and Mustang islands and in the potential annexation areas, planned development areas are expected to require a rezoning tied to a master planning process or an Area Development Plan. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS C10 Economic Study Update—TIRZ 2 Corpus Christi,Texas Padre/Mustang Planning District Facture Land Use 1 4 o . C'. �A I c�� 10 QI/ le® 4� o 025 0.s i■ • V.,d Use _Heevy lndusinal Trats�wtelon �.__Glly Uml Padre Island mandPonotAire Rural Enterorae 2 Lgat IrCuRna+ Paw"Dwc+oOmenl f_—Gtraterrlorwl Junsdcl,Gl Mustang -Gornmercral Low-Densly ResloenLal ...........PwmanMt DDM SWA Q F-Iwrw p D+svo Plariiing 1 -Cwanmart lldian OanvlyRr.Cml.ul fkwf Plan Con•.crvtl— -hsldowal -HV+OMSAy Roselenibi NAIBr ------------------ CDS 61. Economic Study Update–TIRZ 2 Corpus Christi,Texas Regional Parkway PEL, March 2017 In 2017 the Corpus Christi Metropolitan Planning Organization (MPO) and the City of Corpus Christi — a regional transportation planning unit led by a Transportation Policy Committee comprised of area officials completed a study for the proposed federal/state funded Regional Parkway, which in its initial stages will connect Padre Island to State Highway 286,the Crosstown extension. The purpose of the proposed Parkway is to alleviate congestion on South Padre Island Drive and provide an evacuation route for the growing Southside and Padre Island. The Parkway would run parallel to SPID about seven miles south of it. At its eastern end on the Island it would terminate three miles south of Bob Hall Pier and two miles north of the National Seashore at its closest point.The east-west distance would be 15 miles. An extension of Rodd Field Road connecting with the Parkway would run 3.5 miles. All sections would be within the City's Extraterritorial Jurisdiction giving the city a measure of authority. While the road would lead increased traffic quickly and conveniently onto the Island — creating more opportunity for business and residential development along its path with the added benefit of expansion of the tax base —the National Seashore's long pristine stretches would remain well to the south. The study area for the Regional Parkway PEL Study is composed of Segment A and Segment B of the RPMC. These segments are located within the area for which CCMPO is required to perform transportation planning activities. The study area is south of the Corpus Christi city limits, specifically the Southside Planning District and the Flour Bluff Planning District,but within the City's extraterritorial jurisdiction(ETJ). The study area also crosses the northern limits of the Laureles Division of the King Ranch. The Regional Parkway PEL study area generally comprises of a one-mile buffer bounded on the east by PR 22 and on the west by SH 286. The PEL Study Area defines Segments A and B and is inclusive of the proposed extension of Rodd Field Road,which is bounded on the north by its intersection with Yorktown Boulevard. The Study Area limits are graphically depicted below. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS C12. Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 37: Regional Parkway PEL cam. City 6f +Ah[i�9 N®rJN Corpus Christi Ail 513fim r� Legend PEr 5eudtiAm eigi .tA Rodd Fiem Pon -5epRe�A C*r 01 C41p4S Ghn41i AVECES rc+ux rr Coumv Boundary ALEREM13 COMFY iwra 4m i Rf:ao+vw Fv+Arx{hrvve rawwv atcn ZI{_Q_V35 rL�rrrmi rvfMMr�Y.�a iGG4F�YL4Gnsri S.I.a,4k kR''a ... • wWmrvV. � i MKmr...-v woxe a..[.i+®�rr Figure 1.Regional Parkway PEL Study Area Segment A begins on North Padre Island and extends west approximately 10 miles inland. This segment ranges in width from approximately 1.3 miles in the east to about 1.7 miles wide in the west and includes about 9,000 acres.The majority of this segment occurs within Nueces County; only a small portion of the southeastern edge of this segment lies within Kleberg County. The modeling results suggest up to 7.6 percent of local traffic from South Padre Island Drive (SH 358) and PR 22 will divert to the proposed Regional Parkway alignment. The greatest diversion is projected for vehicles traveling to Padre/Mustang Islands. The traffic analysis indicates that network traffic operations will improve with the construction of a Regional Parkway alignment alternative from within Segments A, B, and/or the Rodd Field Road Extension. shift in traffic from away SH 358/PR 22, suggesting Regional Parkway will serve as an alternate access to and from Padre and Mustang Islands. Next steps in the project planning process may include incorporation of the results of this PEL into the City of Corpus Christi's Urban Transportation Plan. Future planning efforts should include: further evaluation of strategies to avoid, minimize, and mitigate environmental impacts; consideration of additional connecting facilities; and assessment of potential funding strategies. Additionally, amendments to the City's Unified Development Code may be necessary to accommodate implementation of Regional Parkway. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS CIS Economic Study Update-TIRZ 2 Corpus Christi,Texas Metropolitan Transportation Plan 2015 - 2040 The study area consists of Nueces and San Patricio counties. The Office of the State Demographer for the State of Texas distributes the most widely used population projections for Texas. Projection estimates in these tables and the methodology for migration scenarios have been revised as of November 2012 by the Texas State Data Center and Office of the State Demographer - now housed at University of Texas San Antonio.The following Table 3.3 represents population projections for the study area: TABLE 3.3: POPULATION PROJECTIONS YR FTOTAL PCT• ANGLO PCT' BLACK PCT' HISPANIC PCT• OTHER PCT' 2010 405,027 --- 139,200 --- 13,080 --- 241,541 --- 11,206 -- 2015 422,438 4.3 133,281 -4.3 13,256 1.3 262,603 8.7 13,298 18.7 2020 440,297 8.7 126,763 -8.9 13,375 2.3 284,517 17.8 15,642 39.6 2025 458,163 13.1 119,872 -13.9 13,359 2.1 306,550 26.9 18,382 6.4 2030 473,307 16.9 112,096 -19.5 13,147 0.5 326,561 35.2 21,503 91.9 2035 484,291 19.6 103,568 -25.6 12,777 -2.3 342,987 42.0 24,959 122.7 2040 491,526 21.4 94,742 -31.9 12,221 -6.6 355,899 47.3 28,664 155.8 2045 496,301 22.5 86,157 -38.1 11,535 -11.8 365,980 51.5 32,629 191.2 2050 499,429 23.3 78,251 -43.8 10,798 -17.4 373,488 54.6 36,892 229.2 'PCT-Denotes Percent Change Schlitterbahn New Ownership As reported on December 5, 2017, Corpus Christi Business News An agreement reached in U.S. Bankruptcy Court in San Antonio Monday, Dec. 4., gives the owners of Schlitterbahn Corpus Christi Riverpark and Resort until Jan. 31 to reach an agreement that could keep the property from being sold at auction in February. The ruling came from U.S. Bankruptcy Judge Craig Gargotta,who had earlier ordered the appointment of a Chapter 11 trustee to oversee Upper Padre Island Partners, the company that controls development of 540 acres on Padre Island. That development includes the water park and hotel. Also included are 270-acres of land surrounding the park which was slated for auction in Nueces County on Tuesday, Dec. 5. Axys Capital Credit Fund sought to foreclose on that acreage in late November. The land is collateral for a $16 million loan made to Upper Padre Island Partners. The water park and resort were to be the centerpiece of the bigger development that included a river walk, residential and commercial properties and a marina.The city has been asked to build a bridge over a canal on Park Road 22 as part of the river walk.That may now be put on hold. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS L74 Economic Study Update—TIRZ 2 Corpus Christi,Texas Estimated to be worth about $552 million when completed, the project has been fraught with trouble since the beginning. Partners Gary Henry, president of Schlitterbahn in New Braunfels, his brother Jeff Henry, who designed all the Schlitterbahn parks, and Paul Schexnailder, who owns the land where the development is to be located, have not agreed on how to proceed. According to court records, Gary Henry moved to put Upper Padre Island Partners into involuntary bankruptcy earlier in the year to stop Axys from foreclosing on the 270-acre parcel. The company could not file for bankruptcy on its own because all the partners did not agree to it. The Dec. 4 decision concerns IBC Bank's attempts to foreclose on the actual waterpark and hotel, which was also used as collateral for a loan. The ruling gives the bankruptcy trustee more time to either find a buyer or work out another plan, which could include auctioning off the property. If no agreement is reached by Jan. 31, IBC will move to foreclose on the property in February. Schlitterbahn opened in Corpus Christi in 2016 after about two years of delayed openings because of changes in the scope of the project. Liens and work stoppages by contractors who were not being paid plagued the entire construction process.The attraction has yet to make a profit according to bankruptcy filings. May 1, 2018 Caller Times Schlitterbahn Corpus Christi has a new owner and management company. On May 1, International Bank of Commerce was the purchaser at the water park's foreclosure sale at the Nueces County Courthouse. The San Antonio-based company bid $20 million. There were no counter bids, said Jon Lowe, attorney with Martin & Drought, PC, a law firm in San Antonio. "It's gone from a bank lender to a real estate-owned situation," Lowe told the Caller-Times. "The bank owns the property, so it has to do everything the owner would have to do: pay the bills, deal with insurance, etc." The park will continue to operate as a licensed Schlitterbahn Riverpark & Resort, according to a news release. Previously, IBC was the lien holder on the Schlitterbahn property and took over when Upper Padre Partners, LP,the original developers of the project on North Padre Island,failed to make payments of$16 million on a 2015 loan, according to Nueces County court documents. Lowe filed two deeds in the Nueces County district clerk's office. One deed is for the foreclosure sale to IBC.A second deed transferred ownership and management of the property to Diamond Beach Holdings, an affiliate company of IBC. Figure 38 is a map from Corpus Christi Assistant City Attorney which displays the new ownership of Schlitterbahn park, golf course, and surrounding land. "Blue" area is now held by AXYS Capital and the "beige" is held by IBC. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 65 Economic Study Update—TIRZ 2 Corpus Christi,Texas Figure 38:New Schlitterbahn Ownership 1�!! ]G.'1�6 R-N�tltlll A�6L� 1P 5i hCR4S Sr 1� on 1� r �/SE �KR5 l-911[1 E e"a J8 aGRF � V 4� Oi1i 90[9 1 m21 1 � •#"'� �,� �.., l�_�_, A11 I!!IC sY .._ i! 0.A IGQ LL"5 I+AkK 1':.1 .l Ar ♦..1. �"� ..:['-} k VD4,111 '.191A�Rµ G K 75 115:GEES + Sy'ye l TlW 29— T_7 �•® 5 i Ml9a xuc.f PARK "T$ ^ 905x9 AGRF5 +� tavO14— �y CDS 66 Economic Study Update--7R2 2 Corpus Cil rust, Texas An interview with Stephanie Pickett, General Manager of Schlitterbahn revealed the following Schlitterbahn Improvements: • Drive-in/dive-in movie theater—November 2018 • Future plans include virtual reality attractions, escape rooms and eSports arenas to the facility (build out 3rd floor). • The world's first lazy river eSports tournament is set for March. • Ropes course, beach volleyball • New restaurant/chef/menu • Build out the 4t"floor—Ballroom/meeting space for 800 capacity • Complete$3million Harvey repairs (mostly structural/insurance $) CDS made numerous attempts to contact IBC and AXYS directly. Unfortunately,they were unavailable via phone, email, and other contacts. Economic Study Update-TIRZ 2 Corpus Christi,Texas POTENTIAL DEMAND Single Family Residential Demand - City of Corpus Christi Demand for new construction of single- Table 31: City Projections family homes is primarily Increase rooted in the need to house additional population in anaIIIIIIIIIIIII „I P4,9 L�) , 2018- 1 31 2035 area. Therefore, we will IIIIPXIi L111 quantify demand for new Population 330,925 338,971 359,086 379,201 399,328 68,403 homes within the City Households 124,221 127,427 135,444 143,461 151,478 27,257 based on the previously Employment 193,000 196,613 205,643 214,673 223,715 30,715 mentioned Corpus Christi *italics denotes projections Source: PCensus,MPO,CDS Metropolitan Planning Organization (MPO) forecasts that have been prepared. CDS will use the projected growth for 2035 and apply it annually to the current population, households, and employment. Population is projected to grow at a rate of 4,023 per year,while households remain at 1,603 annually(CDS Estimated based on PCensus)and employment at 1,806 annually thru 2035 (Table 32). To plan and project new housing units,the number of projected housing units is multiplied by the percentage of owners for single family homes. As shown using the 67.75% of households owning in the CMA (2018 estimate)there is a potential demand to support 9,852 new homes through 2030. Table 32: City Single Family Demand iiiiiiiiiiiiii��iiiiiiiiiiiiiiiiiiI 111, 1 2018 020 2025 1 201 Q Total current and projected City households 124,221 127,427 135,444 143,461 151,478 Incremental household unit demand 3,206 8,017 8,017 8,017 City Single family demand (67.75%) 2,172 5,431 5,431 5,431 City Single Family Demand Annually 1,086 1,086 1,086 1,086 Sources:PCensus for Map Info,Copyright 2018 Tetrad Corporation,CDS TIRZ Demand for Single Family Currently, the TIRZ encompasses 0.005% of the City's Households (634 out of 124,221). Single Family development in the TIRZ accounts for 18.69%of the overall household units. Currently the TIRZ includes 37 improved residential lots (inventory) and 173 platted lots. At this current rate of 18.69% applied to the expected growth, the TIRZ could absorb 24 new homes by 2035 (Table 33). ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS CIS, Economic Study Update—TIRZ 2 Corpus Christi, Tema, Table 33:TIRZ Single Family Demand 1 Total current and projected City households 124,221 127,427 135,444 143,461 151,478 Incremental household unit demand 3,206 8,017 8,017 8,017 TIRZ%of City HH growth (.005) 16 40 40 40 TIRZ Single Family(18.69%) 3 7 7 7 Corpus Christi Multifamily Demand Multifamily development in the City accounts for 29.64% of the overall household units. Based on projections of households in the City,there is demand for 1,658 multifamily units by 2035 (Table 34). Table 34: City Multifamily Demand A An Total current and projected City households7124,221 127,427 135,444 143,461 151,478 Incremental housing unit demand 3,206 8,017 8,017 8,017 City Multifamily demand (29.64%) 950 2,376 2,376 2,376 Less Pipeline Units -483 City Ann. Multifamily Demand Based on HH Projections 233 475 475 475 Absorption in the market has on average been 427 units per year. Using this trend, the estimate of 475 units per year appears to be reasonable. TIRZ Demand for Multifamily Currently, the TIRZ encompasses 0.005% of the households. Multifamily accounts for 77.49% of the overall housing units. At this current rate applied to the expected growth, the TIRZ could absorb 105 multifamily units by 2035 (Table 35). Table 35:TIRZ Multifamily Demand 1 2018 020 2025 2030 2035 Total current and projected City households 124,221 127,427 13,5444 143,461 151,478 Incremental household unit demand 3,206 8,017 8,017 8,017 TIRZ%of City HH growth (.005) 16 40 40 40 TIRZ Multifamily(77.49%) 12 31 31 31 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS 69 Economic Study Update-TIRZ 2 Corpus Christi,Texas Retail Development Demand- Corpus Christi Currently the City of Corpus includes 55 square feet of retail per person. Historically, 162,000 square feet has been absorbed annually over the past five years. Table 36: City Retail Demand 1 2018 020 2025 2030 2035 Total current and projected City Population 330,925 338,971 359,086 379,201 399,328 Incremental Population growth 8,046 20,115 20,115 20,115 55 SF Retail Per Person 442,530 1,106,325 1,106,325 1,106,325 Less Retail Pipeline (68,566) Retail Demand Annually Based on Projections 373,964 1 21,265 j 221,265 j 221,265 Annual Retail Demand Based on Historical Absorption 162,000 162,000 162,000 162,000 Based on historical absorption, CDS estimates that 162,000 square feet can be absorbed annually or 2.75 million square feet by 2035. TIRZ Demand for Retail Currently, the TIRZ encompasses 0.003% of the City's population. Retail on the Island accounts for 271 square feet per TIRZ resident. At this current rate applied to the expected growth,the TIRZ could absorb 49,050sf by 2035 (Table 37). Table 37:TIRZ Retail Demand Total current and projected City Population 330,925 338,971 35,9086 379,201 399,328 Incremental Population growth 8,046 20,115 20,115 20,115 TIRZ Population .003 of City 24 60 60 60 Island Retail 271 SF Per TIRZ Person 6,504 16,353 16,353 16,353 Less Island Pipeline -10,460 Retail Demand Annually 0 3,270 3,270 3,270 Historically the TIRZ has absorbed 5,740 square feet of retail per year. Based on historical trends, the annual demand estimate of 3,200sf appears to be reasonable. The Packery Pointe development is proposing 20,842 square feet of retail currently. This may be all the retail that the Island can absorb over the next 5 to 10 years. Due to the lack of retail being built or built over the past 10 years, absorption is hard to predict based on population growth alone. The tourism market will contribute seasonally to the success of the retail market. Office Development Demand - Corpus Christi An office space per office employee factor for the past five years ranged from a high of 365 square feet in 2010 to a low of 150sf in 2017. In our analysis(Table 38),we will use 250 square feet. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------C Economic Study Update-TIRZ 2 Corpus Christi,Texas Table 38: City Office Demand City 2018 020 2025 2030 2035 Current and Projected Employment 193,000 196,613 205,643 214,673 223,715 Incremental Employment Growth 3,612 9,030 9,030 9,030 52.65%Labor Force/Prof/White Collar 1,901 4,754 4,754 4,754 250 SF Per Job 475,250 1,188,500 1,188,500 1,188,500 Less Pipeline Office (50,000) Incremental Demand 425,250 1,188,500 1,188,500 1,188,500 City Office Annual Demand 212,625 237,700 237,700 T11 TIRZ Office Demand The Island includes 25 buildings with 157,042 square feet of space or 1.5%of the overall City office supply. There are 624 employed in the TIRZ, 68.7% are white collar workers or .003 percent of the City's employment. Table 39:TIRZ Office Demand City 2018 020 1 2025 2030 � Current and Projected Employment 193,000 196,613 205,643 214,673 223,715 Incremental Employment Growth 3,612 9,030 9,030 9,030 TIRZ.003 overall Office 14 27 27 27 68.780oTIRZ Labor Force/Prof/White Collar 9 19 19 19 250 SF Per Job 2,407 4,750 4,750 4,750 Incremental Annual Demand 1,203 950 950 950 Over a seven year period,the TIRZ can absorb approximately 7,157 square feet of office space. Hotel and Tourism The TIRZ includes 552 rooms with 149 rooms offline due to Harvey. Occupancy is currently 63.8%with RevPAR at$87.78. With the reintroduction of 149 rooms and the proposed Hampton Inn at Packery Pointe(80- 104 rooms), plus the large number of rentals (condos,townhomes homes) on the Island, CDS estimates no immediate new hotel development over the next five to ten years in the TIRZ. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDS1. Economic Study Update—TIRZ 2 Corpus Christi,Texas PROPERTY ACCOUNT AND TIRZ VALUE ANALYSIS The results of the market study update have been translated into projections of new development and TIRZ assessed values for the remaining existing zone term and a potential twenty-year extension. New Development Projections - Quantities and Values The projections of new development in the near term are based on the findings of supportable new development in the Market Analysis and an assessment of known projects underway, most notably Lively Beach and Packery Pointe,plus the reopening of the rehabbed Holiday Inn. CDS projected assessed values of these new projects based on existing comparable properties on North Padre Island and southern Corpus Christi. Key assumptions in the projections include: • In the absence of a new market dynamic for the Island,supportable new development will adhere to the limits suggested by the Market Analysis. • Based on anecdotal research obtained during the Market Analysis, the projections assume that Lively Beach will be 100%rental units. • The major future assumption included in these projections is that a new bridge and associated channel are constructed on Park Road 22 north of the Nemo Court intersection. This improvement will be designed in such a way so as to become an attractive public amenity and destination that supports new commercial development along its adjacent frontages in a walkable outdoor configuration. The completion of this project occurs soon enough to spur initial adjacent retail under construction starting in 2025 and open in 2026. This significant new element of the Island's attractiveness is enough to spur other new developments that happen earlier and in larger quantities than without the bridge and channel project. • The projections do not incorporate any new development value specific to the current waterpark and hospitality venue at 14353 Commodore Drive. • All new development is allocated 30% of total new assessed market value during the interim construction year with the remainder added the following year. • For all new single family and condominium units, 10% of new market value is assumed to be reduced to exemptions at year of completion to calculate new taxable value. The projections of new development quantities and assessed values are provided in the following tables. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------C Economic Study Update—TIRZ 2 Corpus Christi,Texas Table 40: Projected TIRZ 2 New Development Quantities .- - - - • 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Residential(units) Lively Beach 46 40 40 34 Future condos 30 30 Future single family 10 10 10 10 10 Future multifamily apartments 100 Commercial Packery Pointe Hotel(rooms) 100 Retail(sq.ft.) 14,142 6,698 Reopened hotel(rooms) 149 Future hotel(rooms) 130 Future retail(sq.ft.) 15,000 Development • Residential(units) Lively Beach 160 Future condos 730 30 30 150 Future single family 10 10 10 10 10 100 Future multifamily apartments 100 100 300 Commercial Packery Pointe Hotel(rooms) 100 Retail(sq.ft.) 20,840 Reopened hotel(rooms) 149 Future hotel(rooms) 130 260 Future retail(sq.ft.) 15,000 15,000 45,000 CDS 73 Economic Study Update—TIRZ 2 Corpus Christi,Texas Table 41: Projected TIRZ 2 New Development Assessed Values Residential(units) Lively Beach $zoo,000 2,760,000 6,440,000 2,400,000 5,600,000 2,400,000 5,600,000 2,040,000 4,760,000 Future condos $275,000 2,475,000 5,775,000 2,475,000 5,775,000 Future single family $700,000 2,100,000 4,900,000 2,100,000 4,900,000 2,100,000 4,900,000 2,100,000 4,900,000 2,100,000 4,900,000 Future multifamily 5150,000 4.00,000 10,500,000 apartments Commercial Packery Pointe Hotel(rooms) $47,500 1,425,000 3,325,000 Retail(sq.ft.) $180 763,665 2,143,554 Reopened hotel(rooms)* $20,000 2,980,000 Future hotel(rooms) $47,500 1,852,500 4,322,500 Future retail(sq.ft.) $180 810,000 1,890,000 TOTAL ADDITIONAL MARKET VALUE 7,928,668 11,908,584 4,500,000 10,500,000 2,400,000 7,700,000 7,750,000 10,602,500 16,197,500 18,375,000 4,900,000 4,575,000 10,675,000 Exemptions on new units (630,000) (630,000) (630,000) (742,500) (630,000) TOTAL ADDITIONAL 7,92.,66. 11,90.,-1.4 4,500,000 9,.70,000 2,400,000 7,700,000 7,120,000 10,602,500 15,567,500 17,632,500 4,900,000 4,57-1,000 10,04-1,000 TAXABLE VALUE *Incremental increase over 2018 value C74 Economic Study Update—TIRZ 2 Corpus Christi,Texas Residential(units) Lively Beach $270,000 Future condos $275,000 2,475,000 5,775,000 2,475,000 5,775,000 2,475,000 5,775,000 7 Future single family $700,000 77--__ , 0, 4, , 2,100,000 4,900,000 2,100,000 4,900,000 2,100,000 4,900,000 2,100,000 4,900,000 Future multifamily $157,777 4577,770 17577,770 4577,770 17577,777 apartments Commercial Packery Pointe Hotel(rooms) $47,500 Retail(sq.ft.) $180 Reopened hotel(rooms)* $20,000 Future hotel(rooms) $47,500 1,852,500 4,322,500 Future retail(sq.ft.) $180 810,000 1,890,000 810,000 1,890,000 TOTAL ADDITIONAL MARKET VALUE 7,410,000 19,765,000 7,875,000 4,900,000 6,427,500 14,997,500 2,100,000 8,185,000 14,265,000 15,400,000 Exemptions on new units (630,000) (742,500) (630,000) (1,372,500) (630,000) (742,500) (630,000) TOTAL ADDITIONAL TAXABLE VALUE 7,410,000 19,135,000 7,132,500 4,270,000 6,427,500 13,625,000 2,100,000 7,555,000 13,522,500 14,770,000 11 *Incremental increase over 2018 value CDS 75 Economic Study Update—TIRZ 2 Corpus Christi,Texas Projected TIRZ 2 Increment and Revenue The following three tables provide a summary of projected new taxable assessed value in TIRZ 2, based upon the new development projections. Each participating taxing jurisdiction is shown with a separate taxable value, owing to differences in offered exemptions. The projected TIRZ values and revenue include the following assumptions: • No additional property is annexed into the TIRZ. • Existing properties appreciate at an average rate of 3.0% per year. Individual property types will increase or decrease in value at considerably different rates from year to year depending upon overall economic conditions and impactful events such as coastal storms, but a 3.0% rate is a reasonable and conservative rate to apply across all property types over the long term. • The property tax collection rate is 95%. Table 42: Projected TIRZ 2 Taxable Value ($) HospitalCity of Corpus Del Mar Christi Nueces County . $0.626264 $0.351340 ., $0.117672 $0.281885 2019 478,974,650 476,821,008 483,595,715 480,516,055 2020 501,272,557 499,054,306 506,032,255 502,860,205 2021 528,219,318 525,934,519 533,121,806 529,854,595 2022 548,565,898 546,212,554 553,615,460 550,250,233 2023 574,892,875 572,468,931 576,627,740 2024 594,539,661 592,042,999 596,326,572 2025 620,075,851 617,504,289 621,916,369 2026 645,798,126 643,149,418 647,693,860 2027 675,774,570 673,046,400 677,727,176 2028 711,615,307 708,805,292 713,626,491 2029 750,596,266 747,701,951 752,667,786 2030 778,014,154 775,033,010 780,147,820 2031 805,929,579 802,859,000 808,127,254 2032 839,409,966 836,247,270 841,673,572 2033 872,002,265 868,744,688 874,333,779 2034 917,297,333 913,942,029 919,698,793 2035 951,948,753 948,492,789 954,422,256 2036 984,777,216 981,217,573 987,324,924 2037 1,020,748,032 1,017,081,600 1,023,372,172 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDSt Economic Study Update—TIRZ 2 Corpus Christi,Texas 2038 1,064,995,473 1,061,219,048 1,067,698,33 7 2039 1,099,045,338 1,095,155,620 1,101,829,287 2040 1,139,571,698 1,13 5,565,288 1,142,439,166 L2041 1,187,281;349 1,183,154,747 1;190;234;841 2042 1,237,669,789 1,233,419,389 1,240,711,886 Table 43: Projected TIRZ 2 Assessed Value Increment ($) HospitalTaxing Jurisdictions and Tax Rates City of Corpus Nueces Del Mar Christi County . $0.626264 $0.351340 $0.117672 $0.281885 2019 396,460,783 395,088,667 401,863,374 397,807,458 2020 418,758,690 417,321,965 424,299,914 420,151,608 2021 445,705,451 444,202,178 451,389,465 447,145,998 2022 466,052,031 464,480,213 471,883,119 467,541,636 2023 492,379,008 490,736,590 493,919,143 2024 512,025,794 510,310,658 513,617,975 2025 537,561,984 535,771,948 539,207,772 2026 563,284,259 561,417,077 564,985,263 2027 593,260,703 591,314,059 595,018,579 2028 629,101,440 627,072,951 630,917,894 2029 668,082,399 665,969,610 669,959,189 2030 695,500,287 693,300,669 697,439,223 2031 723,415,712 721,126,659 725,418,657 2032 756,896,099 754,514,929 758,964,975 2033 789,488,398 787,012,347 791,625,182 2034 834,783,466 832,209,688 836,990,196 2035 869,434,886 866,760,448 871,713,659 2036 902,263,349 899,485,232 904,616,327 2037 938,234,165 935,349,259 940,663,575 2038 982,481,606 979,486,707 984,989,740 2039 1;016;531;471 1,013,423,279 1,019,120,690 2040 1,057,057,831 1,053,832,947 1,059,730,569 2041 1;104;767;482 1,101,422,406 1;107;526;244 2042 1,155,155,922 1;151;687;048 1,158,003,289 Economic Study Update—TIRZ 2 Corpus Christi,Texas Table 44: Projected TIRZ 2 Revenue ($) HospitalTaxing Jurisdictions and Tax Rates City of Corpus Nueces Del Mar Christi County . $0.309189 $0.117672 $0.281885 2020 2,358,747 1,160,492 449,237 1,065,292 5,033,767 2021 2,491,408 1,225,798 474,318 1,125,127 5,316,651 2022 2,651,728 1,304,753 504,601 1,197,416 5,658,498 2023 2,772,780 1,364,316 527,511 1,252,033 5,916,640 2024 2,929,413 1,441,438 1,322,670 5,693,521 2025 3,046,302 1,498,933 1,375,421 5,920,656 2026 3,198,229 1,573,721 1,443,949 6,215,898 2027 3,351,264 1,649,048 1,512,978 6,513,290 2028 3,529,609 1,736,864 1,593,405 6,859,878 2029 3,742,844 1,841,899 1,689,540 7,274,282 2030 3,974,762 1,956,150 1,794,089 7,725,000 2031 4,137,885 2,036,429 1,867,678 8,041,991 2032 4,303,968 2,118,162 1,942,604 8,364,734 2033 4,503,159 2,216,233 2,032,438 8,751,831 2034 4,697,068 2,311,688 2,119,899 9,128,654 2035 4,966,551 2,444,446 2,241,382 9,652,379 2036 5,172,710 2,545,932 2,334,369 10,053,010 2037 5,368,023 2,642,054 2,422,479 10,432,556 2038 5,582,032 2,747,397 2,519,010 10,848,439 2039 5,845,282 2,877,042 2,637,711 11,360,035 2040 6,047,862 2,976,724 2,729,111 11,753,697 2041 6,288,974 3,095,419 2,837,860 12,222,253 2042 6,572,823 3,235,203 2,965,853 12,773,879 2043 6,872,609 3,382,845 3,101,026 13,356,480 Total 104,406,031 51,382,984 1,955,666 47,123,339 204,868,020 TIRZ 2 Recommendations Based on the review of recent market conditions and performance of the various land uses and an assessment of the most significant development and public improvement opportunities, CDS has the following recommendations for the future activities of TIRZ 2. • CDS finds that the key market-supportable development opportunities on North Padre Island lie primarily within the existing boundaries of the zone,especially the properties adjacent to and east --------------------------------------------------------------------------------------------------------------------------------------------- CDS 7s, Economic Study Update—TIRZ 2 Corpus Christi,Texas of the existing water park and hospitality venue at 14353 Commodore Drive. CDS was not able to discern a clear direction for the waterpark apart from the recent improvements that the current owner has undertaken, but it would appear logical that it will continue to be a regional leisure activity draw to Coastal Bend residents and an amenity (though not primary driver of tourism demand) for out-of-area visitors already destined for North Padre Island. The remaining vacant properties around 14353 Commodore Drive and on the east side of Park Road 22 should be able to accommodate projected supportable demand. Also, zone properties on the west side of Park Road 22 at the south end of the zone will be able to accommodate and be desirable for small- scale commercial development. Therefore, CDS does not recommend adding new properties to the zone for now. • There does not appear to be any major transformative external force that would change the growth trajectory within the zone. However, the City, private property owners and other applicable entities have an opportunity to internally impact the market within the zone with the Park Road 22 bridge project and associated channel connection. Not only would a bridge allow more direct navigation to and from Packery Channel, it could facilitate unique public space improvements that could be part of a "placemaking" effort. CDS recommends that the involved entities work together to create a walkable destination area around the new channel that supports new retail / restaurant / entertainment development by inviting visitors to linger and cross-visit businesses on foot, bicycle etc.,as opposed to the car-based strip development in place on the Island today. This will also make these properties attractive for residential and hotel development. CDS' projections above have assumed such a project and private development to occur in the mid-2020s. TIRZ funds can be used for the improvements that will be public infrastructure and amenities, such as pedestrian and roadway infrastructure and public parking. Public space landscape and streetscape elements such as lighting, benches, trees, etc. would also be eligible. CDS recommends that the City undertake a master plan effort in cooperation with the bridge-adjacent private property owners to identify the supportive placemaking improvements that will work in synergy with the future mixed-use developments around the channel. This concept planning effort can also be TIRZ-funded, at least to the extent that it is focusing on the public improvement components. • Furthermore, in order to extend the benefits of the bridge/channel project to the remainder of the zone, CDS recommends that a connective network of landscaped pathways and necessary safe crosswalks for pedestrians, bicycles, etc. be planned and constructed that reach from the new mixed-use destination to other residential and hospitality areas and additional destinations such as 14353 Commodore Drive. • To accomplish this planning and improvement effort, CDS recommends extending the life of the TIRZ. The projections assume a 20-year extension to 2042. However, depending on the financing approach for future improvements,a longer term may be necessary, particularly if bond financing backed by TIRZ revenue is used. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CDSca Economic Study Update—TIRZ 2 Corpus Christi,Texas CDS Community Development Strategies 1001 S. Dairy Ashford, Suite 450 Houston, TX 77077 281.582.0847 (Phone) 713.465.6975 (Fax) www.cdsmr.com CDS 80 se G� O'1 +-� H V oRPORPg4 AGENDA MEMORANDUM 1852 One-Reading Ordinance for the City Council Meeting Sept 5, 2023 DATE: August 22, 2023 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, CPA, CGFO-Assistant City Manager HeatherH3(a-)cctexas.com (361) 826-3506 Creation of Industrial Districts No. 9, 10, and 11 in San Patricio County CAPTION: One-Reading Ordinance authorizing the designation of Industrial Districts No. 9, 10, and 11 within the extraterritorial jurisdiction of the City of Corpus Christi, Texas. SUMMARY: To create new industrial districts in San Patricio County covering the areas that are subject to existing City economic development agreements. BACKGROUND AND FINDINGS: The City has created industrial districts in its extraterritorial jurisdiction (ETJ) which include three industrial districts in Nueces County and four industrial districts in San Patricio County. Following the passage of SB 2038, which went into effect on September 1, 2023, entities owning property in the City's ETJ have some authority to remove themselves from the ETJ without the need for City approval. There is an exception in the statute for property that is included in an industrial district. This action will create the industrial districts but not the industrial district agreements (IDA). The City has economic development agreements with Gulf Coast Growth Ventures, Voestalpine, and Cheniere that require them to enter into IDA's in 2033. If they fail to do so, they will be required to pay ten years of Payments in Lieu of Taxes (PILOT). To protect the City's ability to enforce these agreements, the Legal Department has recommended that City Council create new industrial districts covering these properties. The creation of the industrial districts ensures that the properties will remain in the City ETJ and will not be able to remove themselves under the new statute. Staff recommends the creation of three new Industrial Districts No. 9, 10, and 11 in the City's ETJ in San Patricio County to encompass the boundaries of the Gulf Coast Growth Ventures, Voestalpine, and Cheniere. ALTERNATIVES: Council could choose not to create the new industrial districts, but that would leave the City vulnerable to challenges to its ability to enforce the existing economic development agreements in the future. FISCAL IMPACT: This item will have no fiscal impact this year. 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. LIST OF SUPPORTING DOCUMENTS: Ordinance ONE-READING ORDINANCE AUTHORIZING THE DESIGNATION OF INDUSTRIAL DISTRICTS NO. 9, 10, AND 11 WITHIN THE EXTRATERRITORIAL JURISDICTION OF THE CITY OF CORPUS CHRISTI, TEXAS. WHEREAS, under Texas Local Government Code Chapter 42, Subchapter 42.044, the governing body of any city has the right, power and authority to designate any part of the area located in its extraterritorial jurisdiction as an Industrial District, and to treat such area from time to time as such governing body may deem to be in the best interest of the City; and WHEREAS, included in such rights and powers of the governing body of any city is the permissive right and power to enter into written agreements with the owner or owners of land in the extraterritorial jurisdiction of a city to guarantee the continuation of the extraterritorial status of such land, and immunity from annexation by the city for a period of time, and other such terms and considerations as the parties might deem appropriate; and WHEREAS, it is the established policy of the City Council of the City of Corpus Christi, Texas (the "City"), to adopt reasonable measures permitted by law that will tend to enhance the economic stability and growth of the City and its environs by attracting the location of new and the expansion of existing industries therein as being in the best interest of the City and its citizens; and WHEREAS, under said policy and the provisions of Section 42.044, Texas Local Government Code, the City of Corpus Christi has enacted Ordinance No. 15898, approved November 26, 1980, as amended, indicating its willingness to enter into industrial district agreements with industries located within its extraterritorial jurisdiction and designating the specified land areas as Corpus Christi Industrial Development Area No. 1 and Corpus Christi Industrial Development Area No. 2; and WHEREAS,in order to correct certain boundary issues,the City Council passed Ordinance No. 029958 to reestablish the boundaries of the land areas known as Corpus Christi Industrial Development Area No. 1 and Corpus Christi Industrial Development Area No. 2 and renamed such areas "Industrial District No. 1" and"Industrial District No. 2"; and WHEREAS, an area of the City's extraterritorial jurisdiction had been informally referred to as Industrial District No. 3 and the use of such name for a new Industrial District may cause confusion, though no Industrial District No. 3 exists at this time; and WHEREAS,the City Council created Industrial Districts Nos. 4, 5, 6, 7, and 8 in 2019 and 2020, so that the City could enter into industrial district agreements with additional landowners and tenants in Nueces and San Patricio County; 1 WHEREAS, the City Council specifically finds that the City has previously entered into one-time economic development agreements in the areas being designated as industrial districts under Chapter 212 and Chapter 380, including the following: I. Chapter 380/212 Economic Development Agreement with voestalpine Texas LLC and the Port of Corpus Christi Authority dated April 25, 2013, as amended on February 3, 2020; 2. Chapter 380/212 Economic Development Agreement with Corpus Christi Liquefaction, LLC dated Marc 25, 2015, as amended on June 20, 2019, including the area added by assignment of a separate agreement with Corpus Christi Alumina in July of 2021; and 3. Chapter 212 Economic Development Agreement with Gulf Coast Growth Ventures LLC dated April 3, 2019; WHEREAS, the City Council specifically finds that all existing economic development agreements are not industrial district agreements; WHEREAS, the City Council specifically finds that only new agreements in Industrial District Nos. 9, 10, and 11, and authorized under Texas Local Government Code §42.044 after the effective date of this ordinance, could qualify as industrial district agreements in accordance with State law; and WHEREAS, the City Council specifically finds that it is in the best interests of the citizens of the City of Corpus Christi to create additional industrial districts to be named Industrial District No. 9, Industrial District No. 10, and Industrial District No. II over a portion of the City's Extraterritorial Jurisdiction in San Patricio County so that the City may enter into future industrial district agreements with the landowners and/or tenants in those areas. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The findings contained in the preamble of this Ordinance are determined to be true and correct and are hereby adopted as a part of this Ordinance. SECTION 2. Industrial District No. 9 is hereby designated as described in Metes and Bounds Description of Industrial District No. 9 attached hereto and incorporated herein. SECTION 3. Industrial District No. 10 is hereby designated as described in Metes and Bounds Description of Industrial District No. 10 attached hereto and incorporated herein. SECTION 4. Industrial District No. I I is hereby designated as described in Metes and Bounds Description of Industrial District No. I I attached hereto and incorporated herein. 2 SECTION 5. The City may create new Industrial Districts, and expand or diminish the size of any Industrial District and the City hereby reserves all rights and powers it may have or acquire to revoke in whole or in part the creation of all or any part of an Industrial District, except to the extent that it has agreed not to do so in any industrial district agreement. SECTION 6. This section constitutes a written request by the mayor or majority of the members of the Council for this ordinance to be passed finally on the date of introduction due to emergency. 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. PASSED and APPROVED on the day of , 2023. ATTEST: Paulette Guaj ardo, Mayor Rebecca Huerta, City Secretary METES AND BOUNDS DESCRIPTION OF INDUSTRIAL DISTRICT NO. 9 San Patricio County Appraisal District IDs for the ETJ Land: 2025-0000-0012-000 2025-0000-0015-000 2025-0000-0022-000 2025-0000-0023-000 2025-0000-0024-000 1314-1300-0000-001 LEGAL DESCRIPTION OF THE PROJECT SITE Tract I: A tract of land containing 523.26 acres,more or less,out of Section"M"of the Geo.H.Paul Subdivision of the Coleman Fulton Pasture Company lands South of Taft, in San Patricio County, Texas, according to the map or plat on page 32 of Volume 1 of the Map or Plat Records of said County and described by metes and bounds as follows: BEGINNING at an iron pipe, the original West corner of Section "M", for the PLACE OF BEGINNING; THENCE with the section line, N 30° 0' E 5,278 feet to the Southern Pacific Railroad Company right- of-way, the original Northwest corner of said Section "M"; THENCE with the railroad right-of-way and Section line, S 60°0'E 4,326.4 feet to the Northwest corner of a homestead tract in the name of McKamey; THENCE with the boundary line of said homestead tract, S 30° TW 5,276.2 feet to the West corner of said homestead tract for the South corner of this tract; THENCE with the line of said Section "M", N 60° 2' W 4,314 feet to the PLACE OF BEGINNING, containing 523.26 acres of land, more or less; Tract II: A tract of land containing 826.56 acres, more or less, out of Sections "M" and "N" of the George H. Paul Subdivision of the Coleman Fulton Pasture Company's lands in San Patricio County, Texas, according to the map or plat thereof recorded in Volume 1,Page 32,of the Map Records of San Patricio County, Texas, being all of a certain tract of land containing 831.04 acres, more or less,described in a gift deed conveying a one-half(1/2) community property interest in said 831.04 acres of land from T.A. McKamey, as grantor, to Kenneth G. McKamey and wife, Hattie Bell McKamey, as grantees, in equal undivided interests, dated May 18, 1963, recorded in Volume 290, Page 351, of the Deed Records of San Patricio County, Texas, and an undivided one-half(1/2)interest in and to said 831.04 acres of land being a portion of the property acquired by Kenneth G. McKamey under the will of Lillian McKamey, Deceased, as filed in San Patricio County, Texas under Probate No. 5642, devising her one-half(1/2) community property interest in said property, said 831.04 acres of land being more particularly described as follows, to-wit: All of said Sections "M" and "N", more particularly described by metes and bounds as follows, to-wit: BEGINNING at an iron pipe set for the Northeast corner of said Section "N" and on the South right of way of the S.A. & A.P.R.R., from said pipe the smokestack on the Walker Gin at Gregory bears S 44° ID No. 9 Metes and Bounds A-1 f P 10' E, the silo at Terra Belle Ranch bears N 80° 29' W and the most easterly silo at the Rattle Snake Mott bears N 23° 5P W; THENCE down the center of a road S 30° TW at 5272 feet set an iron pipe 20 feet S 30° 7' W of the fence on the North side of a Road running in a Westerly direction,from which the Silo at the Terra Belle Ranch bears N 22° 58' W and the Water Tower at Taft bears N 49° 48' W for the Southeast corner of Section "N"and the Southeast corner of this survey; THENCE up the center of said Road N 60° TW, at 11,246.5 feet set a stake for the Southwest corner of this survey, from which Walker's Gin bears S 72° 52' E and the water tower at Taft bears N 45° 16' W; THENCE N 30° E at 20 feet set an iron pipe under the fence on the North side of the road, at 2,357 feet the corner post of a fence, it being August Floerke's Southeast corner, at 5,278 feet a 6 inch by 6-inch cypress post on the South line of the Right-of-Way of the S.A.&A.P.R.R.,it being Floerke's Northeast corner and the Northwest corner of Section "M" for the Northwest corner of this survey; THENCE S 60°E with said right of way line at 5,647 feet the center of the gate at the Terra Belle Ranch, at 11,258 feet the PLACE OF BEGINNING, and containing 1,362,5 acres of land; SAVE ANP EXCEPT one-half (112) of the road on the East and South sides of said tract of land, containing ,`� 'acres of land, more or less; and, SAVE AND EXCEPT a tract of land containing 523.26 acres, more or less, out of said Section "M", more particularly described by metes and bounds as follows, to-wit: BEGINNING at an iron pipe,the original West corner of Section "M", for the place of beginning; THENCE, with the section line,N 30° 0' E 5,278 feet to the Southern Pacific Railroad Company right of way,the original Northwest corner of Section "M"; THENCE with the railroad right-of-way and section line, S 60°0'E 4,326.4 feet to the Northwest corner of a 200-acre homestead tract in the name of McKamey; THENCE with the boundary line of said homestead tract, S 30° 7' W 5,276.2 feet to the West corner of said homestead tract for the South corner of this tract; THENCE with the line of said Section "M" N 60° 2' W 4,314 feet to the place of beginning, and containing 523.26 acres of land, more or less; SAVE AND EXCEPT out of said 831.04 acres of land,the following described tracts of land,to-wit: (a) A Tract of land containing one (1) acre, more or less, out of said Section "N", as conveyed by warranty deed from T.A. McKamey and wife,Lillian McKamey,as grantor,to Central Power and Light Company, dated May 4, 1955, recorded in Volume 200, Page 499, of the Deed Records of San Patricio County, Texas; and (b)Three and forty-eight hundredths(3.48)acres of land,more or less,described as two tracts containing one and seventy-seven hundredths(1.77)acres,more or less,and one and seventy-one hundredths(1.71) acres, more or less,respectively, as conveyed by Right-of-Way Deed from Kenneth G. McKamey and wife, Hattie Bell McKamey, to San Patricio County, Texas, dated April 23, 1965, recorded in Volume 313, Page 497, of the Deed Records of Nueces County, Texas. ID No. 9 Metes and Bounds A-2 METES AND BOUNDS DESCRIPTION OF INDUSTRIAL DISTRICT NO. 10 METES AND BOUNDS DESCRIPTION OF A 540.79-ACRE TRACT 540.79 acres of land out of a called 930.28-acre tract known as Tract II, said 930.28-acre tract being a portion of a called 1,089.34-acre tract described in a deed to the Port of Corpus Christi Authority (P.O.C.C.A.) of Nueces County,Texas as recorded in Document No. 1998005467, Official Records, Nueces County,Texas and being out of a called 2,496.66-acre tract as recorded in Volume 458, Page 469, Deed Records, San Patricio County,Texas also being out of portions of the T.T. Williamson Survey,Abstract 286,Abstract 287,Abstract 288, and Abstract 289, and the J.Gerraghty Survey,Abstract 139, all being in San Patricio County,Texas said 540.79-acre tract being more particularly described by metes and bounds as follows; BEGINNING at a found 1" iron pipe for a corner of the northern boundary of the 540.79-acre tract and the southwest corner of a 80.951-acre tract known as Tract V out of Geronimo Valdez Survey, recorded in Clerk File No. 640158, said corner having a State Plane Coordinate of N 17,220,150.60', E 1,377,726.65', NAD'83,Texas South Zone in U.S. Feet and also being the southwest corner of a P.O.C.C.A 7.79-acre tract known as Tract III and said corner lying on the north boundary of the said 930.28-acre tract (Tract II); THENCE South 70-28-50 East with the south boundary of the said 7.79-acre tract and the north boundary of the 930.28-acre tract a distance of 127.283 feet to the southeast corner of the 7.79-acre tract(Tract III) and the northeast corner of the 930.28-acre tract(Tract II),for the northeast corner of this tract; THENCE South 17-44-35 East, with the common boundary of a 538.765-acre tract recorded in Clerk's File No. 664353 a distance of 7,066.19 feet; THENCE South 03-35-29 West, a distance of 2,214.42 feet with the said common boundary line of the 538.765-acre tract to a point on the common boundary line of Nueces County and San Patricio County, being the northeast corner of a 21.98-acre tract as referenced as"Tract IV" recorded in Clerk's File Document Number 458816, for the southeast corner of this tract; THENCE South 79-56-31 West,with the common boundary line of the said Tract IV" and the common boundary line of Nueces County and San Patricio County and this tract, 288.067 feet; THENCE North 07-29-58 West, a distance of 111.196 feet to a 5/8" iron rod with red cap found for an exterior corner of this tract and an exterior corner of a 460.42-acre tract of land out of the said 930.28- acre tract. THENCE with said 460.42-acre t • North 07-29-58 West, a distance of 1,748.188 feet to a 5/8" iron rod with red cap found for an interior corner of this tract; • South 78-19-34 West, a distance of 2,391.35 feet to a 5/8" iron rod with red cap set for the P.C. of a circular curve to the right and the southwest corner of this tract; • Along a Tangent Curve in a Northwesterly direction,with the arc of said circular curve to the right, whose Central Angle is 86-48-50,whose Radius is 500.00 feet,whose Chord Direction is North 58-16-02 West, and Arc Distance of 757.59 feet to a 5/8" iron rod with red cap set for a corner,the P.T.of said curve, for an exterior corner of this tract; Page 1 of 2 ID No. 10 Metes and Bounds • North 14-51-37 West, a distance of 463.41 feet to a 5/8" iron rod with red cap found for an interior corner of this tract; • North 01-15-07 West, being approximately 295 feet east and parallel to the east toe of levee recognized as D.M.P.A. No. 14,a distance of 3,882.65 feet to a 5/8" iron rod with red cap found for a corner,the P.C. of curve for an interior corner of this tract; • Along a Tangent Curve in a Northwesterly direction,with the arc of said circular curve to the left, whose Central Angle is 56-56-58,whose Radius is 1,626.99 feet,whose Chord Direction is North 29-43-36 West,and Arc Distance of 1,617.15 feet to a 5/8" iron rod with red cap set for a corner,the P.T. of said curve,for an exterior corner of this tract; • North 09-28-59 East, being 200 feet east and parallel to the west line of said 930.28-tract, a distance of 1,142.436 feet for an interior corner of this tract; THENCE North 65-19-15 West,a distance of 205.878 feet to the northwest boundary line of the 930.28- acre tract and an interior corner of this tract; THENCE North 09-28-28 East, with the said northwest boundary of the 930.28-acre tract,847.434 feet, to a point on the Extraterritorial Jurisdiction (ETJ)Line for the City of Gregory and a northwest corner of this tract; THENCE North 75-50-29 East,with the said ETJ line,592.65 feet,to a point of the northeast boundary line of said 930.28-acre tract, a point along the southern boundary of said 80.951-acre(Tract V), and a corner along the northern boundary of this tract; THENCE South 70-28-53 East with the common boundary of said 80.951-acre tract and the northern boundary of this tract,a distance of 1,671.79 feet to the POINT OF BEGINNING and containing 540.79 acres of land,more or less. Page 2 of 2 ID No. 10 Metes and Bounds L13 L14 L1 L12 PONT OF BEGINNNG L11 L10 1 , N C2 0 500 1,000 2,000 Feet 1 inch= 1.250 feet Exhibit B Lz , , 540.79 ACRE DISANNEXATION 9 g TRACT General Notes: A 1.)Grid Bearings and Distance shown °y o hereon are referenced to the Texas o p10 Coordinante System of 1983,Texas South Zone 4205,and are based on the North American Datum of 1983. 2.)South features shown on this Survey may be out of scale for clarity 3.)City Limits shown on Exhibit recieved from the City of Corpus Christi 4.)ETJ shown on Exhibit recieved �. from the City of Corpus Christi LINE BEARING DISTANCE Ll S 70-28-50 E 127.283' L2 S 17-44-35 E 7,066.19' L3 S 03-35-29 W 2214.42' L4 S 79-56-31 W 288.067' L8 L5 N 07-29-58W_ 111.196- L6 N 07-29-58 W 1748.188' L7 L7 S 78-19-34 W 2,391.35' C 1 L8 N 14-51-37 W 463.41' L6 L3 L9 N 01-15-07 W 3,882.65' L10 N 09-28-59 E 1,142.436- L11 N 65-19-15 W 205.878' L12 N 09-2828E 847.434' L5 L13 N 75-50-29 E 592.659' L14 S 70-28-53 E 1,671.791' L4 CURVE I DELTA ANGLEI RADIUS ARC LENGTH CHORD BEARING CHORD LENGH r C1 86-48-50 1 500.00' 757.594' N 58-16-02 W 687.176' C2 1 56-56-58 1 1,626.99' 1 1,617.155' N 29-43-36W 1,551.403' ID No. 10 Metes and Bounds HIGHWAY 361 (180'RIGHT-OF-WAY) VOL.270, 6 4 PG. 6 _ `� D.R.S.P.C. 4POINT OF COMMENCING Naos. FOUND 5/8"IRON ROD WITH CAP"4229" I.All bearings,distances and coordinates are based upon the Texas State Plane Coordinate System South Zone, ' N=17,223,311.49 North Amcricmr Dalum of 1983(NAD83),U.S.Sravcy Foct. E=1,376,977.38 2.The tract shown is within the Extra Territorial Jurisdiction(ETJ)limit boundary line derived from the Cityof Corpus Christi's GIS web page, 1 h"://www.ureps.com/homc/wcbwcuc/vicwcr.html7layas=u8592508"-d9417c8D453ak-b59L4l a2. Said City of Corpus Christi ET1 Boundary being updated April 9,2019 according to the aforementioned GIS wcb page,https://Kis-corpus.opendata.aregis.cum/scamh?paxC=2&taxs=&urluio. CHENIERE LAND HOLDINGS,LLC. 1 827.38 ACRE TRACT GERONIMO SURVEY CLERK FILE NUMBER 649462 ABSTRACT NO. 269 ' O.P.R.S.P.C.T. N CHENIERE 35.264 ACRE TRACT 67.00 ACRES C.F#653897 WITHIN CITY OF GREGORY,TEXAS cr O.P.R.S.P.C.T. ETJ OUT OF � BERRYMAN PROPERTIES,LTD. 80.951 ACRES w CLERKS FILE NO.6 0-40158 O O.P.R.S.P.C.T. 'w 400' 800' GRAPHIC SCALE P.O.C.C.A. tP 7.79 ACRE TRACT"TRACT III" C.F.#458816 O' 9k O.P.R.S.P.C.T. 1 $a +c� 13.94 ACRES (607,274 sq.ft.) POINT OF BEGINNING OUT OF N=17,221,051.02 MARTINMARIETTA BERRYMAN PROPERTIES,LTD. E=1,377,438.54 100.05 ACRE TRACT 80.951 ACRES CITY OF GREGORY ET L6 CT#636564 CLERKS FILE NO.640158 L5 O.P.R.S.P.C.T. O.P.R.S.P.C.T. L4 JOHN GERRAGHTY SURVEY L3 ITY OF CORPUS CHRISTI ETJ ABSTRACT NO. 139 LINE TABLE L1 NUMBER DIRECTION LENGTH L1 S17°44'36"E 945.32' L2 N70°28'47"W 1,551.15' L2 L3 N65°05'45"E 79.10' P.O.C.C.A. LEGEND 930.28 ACRE TRACT"TRACT II" L4 N68028'58"E 417.99 PROPERTY LINE C.F.#458816 L5 N7401559"E 491.85' ABSTRACT LINE O.P.R.S.P.C.T. T.T. WILLIAMSON SURVEY O.P.R.S.P.C.T. OFFICIAL PUBLIC RECORDS OF ABSTRACT NO. 289 L6 N75027'39"E 247.87' SAN PATRICIO COUNTY. TEXAS 1, Adrian E. Reyes, Registered Professional Land AN EXHIBIT OF A PORTION OF A Surveyor No. 5806 of the State of Texas, do hereb OF 13.94 ACRE BERRYMAN TRACT certify that this survey plat refers to monuments. th '� ..°" WITHIN THE CITY OF ) have been surveyed n the ground and are ineorpomt ,r,Q:�0��AF�'yN CORPUS CHRISTI ETJ into this description f the s,aeaTasTs E.°REYES° 1019C."Pan—VN.W,Sub to- SAN PATRICIO,TEXAS •°ADRIAN ,..,......T—,xM .... .. Tarnsts,�x10,9,sw ' .............806 °Q DRAWN: MAB DATE: 4-12-19 ° CHECKED: AER DATE: 4-12-19 Adrian E.Reyes D te:4-16-1 �'9 O21 ges%�� CHENI ERE Registered Professional Land Surveyor ��•°° °°v� JOB NO: 1019048336 REV.NO: 0 Texas Registration on 5806 SOL L SCALE: 1"=400 PAGE: 1OF2 ID No. 10 Metes and Bounds Sheet 2 of 2 METES AND BOUNDS DESCRIPTION OF A 13.94(607,274 sq. ft.)ACRE TRACT Being 13.94(607,274 sq. ft.)acre tract of land out of a 80.951 acre tract described in a deed to Cheniere Land Holdings, LLC., recorded in Clerk File No. 640158, Official Public Records of San Patricio County, Texas(O.P.R.S.P.C.T.), lying within the T.T. Williamson Survey, A-289, and being more particularly described by metes and bounds as follows: COMMENCING: at a found 5/8" iron rod with cap"4229"at the northwest corner of a called 827.00 acre tract of land, conveyed to Cheniere Land Holdings, LLC recorded in Clerk File No. 649462, O.P.R.S.P.C.T.,at the intersection of the south line of Highway 361and the east right-of-way line of La Quinta Road having coordinates of(N: 17,223,311.49, E: 1,376,977.38); THENCE: S 11°31' 50" E, over and across La Quinta Road, a distance of 2,307.03 feet to a point on the City of Corpus Christi ETJ line,the northeast corner and the POINT OF BEGINNING of the herein described tract, having coordinates of(N: 17,221,051.02,E: 1,377,438.54), THENCE: S 17°44'36" E, a distance of 945.32 feet to a point for the southeast corner of this tract; THENCE:N 70° 28'47" W, a distance of 1,551.15 feet to a point on the City of Corpus Christi ETJ line and the northwest corner of this tract; THENCE: N 65°05'45" E, along the City of Corpus Christi ETJ line, a distance of 79.10 feet to a point for an exterior corner of this tract; THENCE:N 68° 28' 58" E,along the City of Corpus Christi ETJ line,a distance of 417.90 feet to a point for an exterior corner of this tract; THENCE:N 74° 16' 59" E,along the City of Corpus Christi ETJ line,a distance of 491.85 feet to a point for an exterior corner of this tract; THENCE: N 75° 27'39" E, along the City of Corpus Christi ETJ line, a distance of 247.87 feet to the POINT OF BEGINNING and containing 13.94(607,274 sq. ft.)acres of land, more or less. Notes: 1. All bearings,distances and coordinates are based upon the Texas State Plane Coordinate System South Zone,North American Datum of 1983 (NAD83),U.S. Survey Feet. 2. The tract shown is within the Extra Territorial Jurisdiction(ETJ)limit boundary line derived from the City of Corpus Christi's GIS web page, https://www.arcais.com/home/webscene/viewer.html?layers=a8592508ced9417c8O453 a4cb59c4l a2. Said City of Corpus Christi ETJ Boundary being updated April 9,2019 according to the aforementioned GIS web page,https://gis- corpus.opendata.arc gi s.com/search?page=2&tags=Boundaries. C* . ..46MAN E �REYES ...,...580...... ..•.;�. Adrian E. Reyes Date: 4-16-19 �U�Vti Registered Professional Land Surve Texas Registration No. 5806 ID No. 10 Metes and Bounds METES AND BOUNDS DESCRIPTION OF INDUSTRIAL DISTRICT NO. 11 0 1000' 2000' GERONIKO VALDEZ SURVEY POINT OF ABSTRACT NO. 269 OUND COMMENCEMENT \ sAl"IRON ROD WITH 123.63 ACRES 4'CONCRETE MONUMENT GRAPHIC SCALE REDCAP"4229^ 11,315.408 sq.(L) CITY "BROKEN' N=17,223,311.a9 wrrIDNTFIECrrYOF GREGORY ETJ Es1_376,977.38 GREGORY,TEXAS ELI OUT OF CHENIERE LAND HOLDINGS.I.I.C. 1 LO 80�, `I kjA 827.38 ACRE TRACT L �Ct� '7 N CLERK FILE NUMBER 649462 N '7r r 3 p> O.P.R.S.P.C.T. 6 JOHN GERRAGHTY SURVEY d F2j "0p t51 GEROND[0 VALDEZ SURVEY L5 ABSTRACT NO. 199 S6o I?SA,0 1h, Y ABSTRACT NO. 269 N. L!} ITY OF 40".1k) � _L3 _ CORPUS CHRISTI ETJ F ��LZ 'SEE NOTE 2 THIS SHEET' 44¢9 �8. POINT OF BEGINNING 4'CONCRETE MONUMENT CORPUS CHRISTI ALUMINA,LLC N=17,221,113.16 "BROKEN" NORTH 20.80 ACRE E=1,377,678.13 DOCUMENT 7007652 R.N.C.T. FILE No.664353 703.73 ACRES O.P.R.S.P.C.T. (30,654,563 sq.ft.) WITHIN THE CITY OF CORPUS CHRISTI,TEXAS ETJ FOUN 5/8"IRON ROD WITH o OUT OF I YELLOW CAP"3589" CHENIERE LAND HOLDINGS,LLC. �• 827.38 ACRE TRACT `r CLERK FILE NUMBER 649462 z O.P.R.S.P.C.T. zi < r 00 O 1?. In T.T. WILLIAMSON SURVEY t,J P,t g'ft ABSTRACT NO. 291 to p T.T. WILLIAMSON SURVEY a 0- ABSTRACT NO. 289 X N 0 O Cn S� 0 OZ s N 17°43'03"W 354.06' � A PORTION OF CORPUS CHRISTI LNG.LLC HEAVY HAUL ROAD 4.83 ACRES \\ ,, DUCK POND 4.86 ACRES CLERK'S FILE No.613799 "'FOUND 12.42 ACRES O.P.R.S.P.C.T. 5/8"IRON ROD WITH YELLOW CAP"RPLS 3589" UNE TABLE N45'26'30"E ^ CHENIERE LAND NUMBER DIRECTION _ENGTH Z OUND 504.64' v j HOLDINGS,LLC T-POST 19.36 ACRES N 205.06 ACRES Lt N75'27'39"E 37.58' `-� (843,228 sq.ft.) ,� CLERK'S FILE No.649462 � L2 N78'36'32"E 516.02' N V O.P.R.S.P.C.T. L3 N77'27'35"E 518.02' L L4 N72'T7'13"E 508.00' _ _ _APPROIMA,IE SURVEY UNE _ L5 N70'10'25"E 323.90' h3 JACK'S HOI.F CORPUS L S15'53 46"E N�5'24' L6 N67'70'27'E 478.76' LIQUEFACTION,�5LLC TRIP 10.08, 5,q"w '�C'J 814 ACRE'S L7 N51'24'34'E 413.97' 'CID 11.870 ACRE TRACT CA �f L8 N45'1 1'48'E 410.95' CLERK FILE No.677602 OP.RS.P.C.T. a 1 I- CORPUS CHRISTI ALUMINA LLC f-00 SOUTH 382.1886 ACRE L L9 N23'04'36"E 2522' 5/8u RON ROD 2�8� NP\�NR J DOCU E T No. 017007652 L10 S72'07'11"N 1,326.26' '�1 P O.P.R.N.C.T. S12 CORPUS CHRISTI FILE No.664353 1.11 S20'37'35W 103.27' LIQUEFACTION,LLC O.P.R.S.P.C.T. T.T. er1.T.I�tuSON SURVEY 25.16'ACKE TRACT — L12 S76'39'47"E z,9.3s' LEGEND OIITOFACALLEU ABSTRACT NO. 288 --U4197CRETRACT APPROXIMATE SURVEY LINE -13 S27'52'31 VI 160.93' PROPERTY LINE CLERK FILE No.677602 T.T. WILLIAMSON SURVEY x_14 S1B'17'16'E 664.61' ABSTRACT LINE Notcs: O.P.R.S.P.C.T. ABSTRACT NO. 290 O.P.R.S.P.C.T. OFFICIAL PUBLIC RECORDS OF 1.All bearings,distances and coordinates are based upon the Texas Stale Plane Coordinate System South Zone, 15 563'43'16'W 28204' SAN PATRICIO COUNTY, TEXAS North American Datum of 1983(NAD83),U.S.Survey poet. OFFICIAL PUBLIC RECORDS OF '_16 S19'40'52'E 93.20' O.P.R.N.C.I. NUECES COUNTY, TEXAS 2. FOUND 5/8" IRON ROD W-H The tract shown is within the Extra Tentorial Jurisdiction(ETJ)limit boundary litre derived from the City of J 7 50335'061Y 139.67 RED CAP "4229" OTHERWISE NOTED Corpus Christi's GIS web page, h s:i/www.arc is.corn/home/webscene/viewer.html?la ens 8592508ced9 5 SAM • AN EXHIBIT OF A 827.38 ACRE Said City of Corpus Christi Boundary being updated p I to on n IS web page,hn -c s:i/iso us.o.op endata.arc is.com/search?aa6'=2&to ta s s (DMPA TRACT) �sTFA� °9 I,Adrian E. Reyes, Registered Professional Land Surveyor �;Q�li � Iff p, IyLV� WITHIN THE CITY OF 5806 of the State f Texas,do hereb certify that this plat 1� ,...... CORPUS CHRISTI ETJ �• 311"7.0973. inf*Csam o< description show ereon represen n on the ground s Sr°ADRIAN°E. EYE 1019 1019 Ce-1Paaw°rtw, S. 104 SAN PATRICIO,TEXAS under mysu n. .................. s."n w1 ,T..w 78= TBPLS 56' #10194300 DRAWN: C.D.W. DATE: 4-12-19 _ �P 9 FEss�o°y CHEN/ERE CHECKED: AER DATE: 4-12-19 Adrian E.Re CS Date:4-16-19 �Q•Su�v� JOB NO: 1019048336 REV.NO: 0 Registered Professional Land S r SCALE: 1"=1000' PAGE: 1 OF 3 Texas Registration No,5806 ID No. 11 Metes and Bounds Sheet 2 of 3 METES AND BOUNDS DESCRIPTION OF 703.73(30,654,563 sq.ft.)ACRES WITHIN CORPUS CHRISTI,TEXAS ETJ Being a 703.73 (30,654,563 sq. ft.) acre tract of land out of the 827.38 acre tract within the City of Corpus Christi, Texas Extra Territorial Jurisdiction(ETJ), situated in the T.T. Williamson Survey,Abstract Nos. 288, 289, 290 and 291,the John Gerraghty Survey,Abstract No. 139 and the Geronimo Valdez Survey,Abstract No.269,described in a deed and conveyed to Cheniere Land Holdings,LLC,recorded in Clerk File No.649462,Official Public Records of San Patricio County,Texas, O.P.R.S.P.C.T.,said 703.73 acre tract being more particularly described by metes and bounds as follows: COMMENCING at found 5/8"iron rod with a red cap"4229"at the northwest corner of a called 827.38 acre tract of land,conveyed to Cheniere Land Holdings,LLC recorded in Clerk File No. 649462,O.P.R.S.P.C.T., at the intersection of the south line of Highway 361 and the east right-of-way line of La Quinta Road,recorded in Clerks File No. 677602, O.P.R.S.P.C.T.,having coordinates of(N: 17,223,311.49,E: 1,376,977.38),THENCE: S 17°40' 50" E. a distance of 2,307.32 feet TO a point on the City of Corpus Christi,Texas ETJ,the common line of said 827.38 acre tract and the northeast line of said LaQuinta Road, the northwest corner and the POINT OF BEGINNING of the herein described tract,having coordinates of N: 17,221,113.16,E: 1,377,678.13; THENCE along the common line of the 703.73 acre tract and the City of Corpus Christi,Texas ETJ,the following courses and distances: N 75° 27'39" E,a distance of 37.58 feet to an angle corner of the herein described tract; N 78° 36' 32" E, a distance of 516.02 feet to an angle corner of the herein described tract; N 77° 27'35" E, a distance of 518.02 feet to an angle corner of the herein described tract; N 72° 17' 13" E,a distance of 508.00 feet to an angle corner of the herein described tract; N 70° 10' 25" E, a distance of 323.90 feet to an angle corner of the herein described tract; N 67° 10'27" E,a distance of 478.76 feet to an angle corner of the herein described tract; N 51° 24'34" E, a distance of 413.97 feet to an angle corner of the herein described tract; N 45° 11'48" E, a distance of 410.95 feet to an angle corner of the herein described tract; N 23° 04'36" E,a distance of 25.22 feet to the north corner of the herein described tract; THENCE: S 60°02'22" E, a distance of 4,449.78 feet to a found 5/8" iron rod with cap"3589",the northeast corner of the herein described tract; THENCE: S 00°22'46" E, a distance of 2,780.74 feet to a found 5/8" iron rod with cap"4229",the southeast corner of the herein described tract; THENCE along the south line of the 703.73 acre tract,the following courses and distances: S 72° 07' 11" W,a distance of 1,326.26 feet to found 5/8" iron rod with cap"4229", a corner of the herein described tract; S 29° 3735" W, a distance of 103.27 feet to a found 5/8" iron rod with cap"4229",a corner of the herein described tract; S 16° 39'47" E, a distance of 219.39 feet to a found 5/8" iron rod with cap"4229", a corner of the herein described tract; S 27° 52'31" W, a distance of 160.93 feet to a found 5/8" iron rod with cap"4229", a corner of the herein described tract; S 18° 17' 16" E, a distance of 664.61 feet to a corner of the herein described tract; S 63°43' 16" W,a distance of 287.04 feet a found 5/8"iron rod with cap"4229",a corner of the herein described tract; S 19° 40' 52" E, a distance of 93.20 feet to a found 5/8" iron rod with cap"4229",a corner of the herein described tract; S 03° 35'06" W,a distance of 139.67 feet to a corner of the herein described tract; N 75° 24' 59" W,a distance of 1,045.08 feet to point for a corner of the herein described tract; S 15° 53'46" E, a distance of 10.08 feet to a found PK Nail in the road for a corner of the herein described tract; ID No. 11 Metes and Bounds Sheet 3 of 3 METES AND BOUNDS DESCRIPTION OF 703.73(30,654,563 sq.ft.)ACRES WITHIN CORPUS CHRISTI,TEXAS ETJ S 72° 1723" W, a distance of 2,584.87 feet to a found 5/8" iron rod to the southwest corner of the herein described tract; THENCE along the west line of the 703.73 acre tract,the following courses and distances: N 17° 42'05" W, a distance of 2,235.83 feet to a found t-post for a corner of the herein described tract; N 45°26'30" E, a distance of 504.64 feet to a found 5/8" iron rod with cap"3589", a corner of the herein described tract; N 17°43'03" W,a distance of 354.06 feet to a point for a corner of the herein described tract; S 72° 17'45" W, a distance of 450.02 feet to a point for a corner of the herein described tract; THENCE:N 17° 40' 50" W, a distance of 3,611.64 feet to the POINT OF BEGINNING and containing 703.73 (30,654,563 sq. ft.)acres of land, more or less. Notes: 1. All bearings, distances and coordinates are based upon the Texas State Plane Coordinate System South Zone,North American Datum of 1983 (NAD83),U.S. Survey Feet. 2. The tract shown is within the Extra Territorial Jurisdiction(ETJ) limit boundary line derived from the City of Corpus Christi's GIS web page, https://www arcgis com/home/webscene/viewer.html?layers=a8592508ced9417c8O453a4cb59c4la2. Said City of Corpus Christi ETJ Boundary being updated April 9, 2019 according to the aforementioned GIS web page,https://vis-corpus.opendata.arcgis.com/search?page=2&tags=Bouunddaries. OF P. 9F A 9 vj Q N AOR IAN -REYES Adrian E. Reyes Date: 4-16-19 5806 Registered Professional Land Survey 9,y°FFss%O ya Texas Registration No. 5806 SU R-4� ID No. 11 Metes and Bounds GERONIMO VALDEZ SURVEY Notes: FOUN ABSTRACT N0 289 1�All bearings,distances and coordinates are based upon the Texas State Plane Coordinate System South Zone, 5/8"IRON ROD WITH . North American Datum of 1983(NAD83),U.S.Survey Feet. RED CAP"4229" 2.The Extra Territorial Jurisdiction(ETJ)limit boundary line shown hereon was taken from the City of 7.83 ACRES Corpus Christi's GIS web page, (341,041 sq.ft.) https://www.arcgis.com/home/webscene/viewer.html?layers=a8592508ced9417c8O453a4cb59c4la2. OUT OF Said City of Corpus Christi ETJ Boundary being updated April 9,2019 according to the aforementioned y CORPUS CHRISTI GIS web page,https:Hgis-corpus.opendata.arcgis.com/search?page=2&tags=Boundaries. J LIQUEFACTION,LLC 44.72 ACRES 0 1000' 2000 p LAQUINTA ROAD AND DITCH CLERK FILE NO.677602 GRAPHIC SCALE �L O.P.R.S.P.C.T. — BERRYMAN PROPERTIES,LTD. 80.951 ACRES N- --�JOHN GERRAGHTY SURVEY C.F.#640158 ABSTRACT NO. 139 O.P.R.S.P.C.T. CITY OF L35 � ITY OF GRE CRY ETJ / POINT OF BEGINNING CORPUS CHRISTI ETJ N=17,221,1 1 3.1 6 'SEE NOTE 2 THIS SHEET' E=1,377,678.13 GERABSTRACT VALDEZ SURVEY N0. 269 i i 36.88 ACRES (1606,633 sq.ft.) CHENIERE LAND HOLDINGS,LLC. , T.T. WILLIAMSON 827.38 ACRE TRACT t'' SURVEY OUT OF CLERK FILE NUMBER 649462 � ABSTRACT NO. 287 CORPUS CHRISTIW O.P.R.S.P.C.T. LIQUEFACTION,LLC > of 44.72 ACRES �n LAQUINTA ROAD AND DITCH T.T. WILLIAMSON SURVEY CLERK FILE NC 677602 ABSTRACT NO. 289 0 LINE TABLE O.P.R.S.P.C.T. Q IL NUMBER DIRECTION LENGTH IL PORT OF a Ll sn ao'so"E 3.611.6a' CORPUS CHRISTI AUTHORITY T.T. WILLIAMSON SURVEY L2 N72't7'45"E 450.02' 930.28 ACRES ABSTRACT NO. 291 L3 SI7'43'03"E 354.06' CLERK FILE NUMBER 458816 CORPUS CHRISTI LNG,LLC L4 S45'26'30'W 504.64' O.P.R.S.P.C.T. 4.83 ACRES LINE TABLE ( L5 S17-42'05"E 2.235.83' 210,671 sq.ft.) L6 N72'17'23"E 2,584.87' NUMBER DIRECTION LENGTH �'2 CLERK's FILE No.613799 L7 NI5'53'46"W 10.08' L22 N1T42'40"W 838.29' �� O.P.R.S.P.C.T. L8 S75'24'59"E 1,045.08' L23 N75'52'20"W 308.24' L9 S03'35'06'W 92.59' L24 572'17'23"W 2,818.25' OUND LjttX 5/8"IRON ROD WITH LIO S00'20'08"E 1,259.22' L25 SI7'48'53"E 1,473.63' .p YELLOW CAP"RPLS 3589" L11 S45'00'00'W 56.65' L26 504'43'02"E 1,132.92' L12 S00'00'00"E 194.05' L27 S03'34'09'W 1,080.30' OUND L13 S89-46.38"E 161.85' L28 507'00'35"E 43.67' T-POST L14 SOO-00.13"E 369.43' L29 N48'41'53"W 99.52' L16 SOO'34'16"E 1,009.19' L30 N69'1 3'40"W 67.31' L17 N1 733'10'W 1,697.95' L31 N86'54'24"W 17.04' M" �cN` r APPROXIMATE SURVEY LINE ` U8 N73'59'30"w 102.15' L32 S66'24'36"W 110.32' -- - - t3` tjN L19 N67'58'34"E 314.67' L33 NO3'34'22"E 2.210.99' 00010 T.T. WILLIAMSON LEGEND L20 N17'42'40"W 640.06' L34 N17'44'24"W 8,082.51' SURVEY / PROPERTY LINE L21 N72'17'20"E 246.92' L35 N75'27'39'E 145.94' ABSTRACT NO. 288 / ABSTRACT LINE O.P.R.S.P.C.T. OFFICIAL PUBLIC RECORDS OF CURVE TABLESAN PATRICIO COUNTY, TEXAS / O.P.R.N.C.T. OFFICIAL PUBLIC RECORDS OF CURVE N0. DELTA RADIUS LENGTH CHORD BEARING CHORD LENGTH 00000NUECES COUNTY, TEXAS C1 39'48'10" 1 377.73' 262.41' S19'03'46'W 257.16' 5/8" R00 WITH A RED W SE NOTED ��� • I, Adrian o. Reyes, Registered Professional Land t S F AN EXHIBIT OFA 25.16 ACRE TRACT,A `i°•••. T Surveyor No. 5806 of the State of Texas, do here '� F 1.870 ACRE TRACT,A 4.83 ACRE TRACTcertify that this plat and description shown here ��F�9N ANDA 44.72 ACRE TRACT arNel�Ndewr WITHIN THE represents an on the ground survey under s,z+s,.ass.....t.r.••.m.s� CITY OF CORPUS CHRISTI,TEXAS ETJ Supervision. ADRIAN E. REYES 1o1s _Val Nd. n.m,S,a.104 SAN PATRICIO,TEXAS ...... •°°°:°° S-Anw:o.T•..•rant 5806 .,•Q TSPLS F1m r 10194WO •� DRAWN: C.D.W. DATE: 4-16-19 CHECKED: AER DATE: 4-16-19 AdriE.Rd6s Date:4-16-19 9 SS CHENIERE tO an Q S U FN�• JOB NO: 1019048336 REV.NO: 0 1 Registered Professional Land S r SCALE: 1"=1000' PAGE: 1 OF 5 Texas Registration No.5806 ID No. 11 Metes and Bounds OUND 2 ' 00-0 LLC' L7 G j / PK NAIL IN ROAD S"EE ��NE/ A°o ° CT MPS i 3a Ao �R64�`62 L8 / �FOYo CT (23 / Cy O� rn 00 J OUND 5/8"IRON ROD X24 T.T. WILLIAMSON SURVEY ABSTRACT NO. 291 N APPROXIMATE SURVEY LINE _ — CORPUS CHRISTI LIQUEFACTION,LLC LZ� 200'STRIP CORPUS CHRISTI LNG,LP. 11.870 ACRE TRACT 212.20 ACRES CORPUS CHRISTI (517,057 sq.ft.) I CLERK'S FILE No.531139 ALUMINA,LLC CLERK FILE No.677602 O.P.R.S.P.C.T. SOUTH 382.1886 ACRES r DOCUMENT No. O.P.R.S.P.C.T. p 2017007652 O.P.R.N.C.T. CLERK'S FILE No.66435: O.P.R.S.P.C.T. N� 09 cv L11 L13 C18 CORPUS CHRISTI LNG,LLC. 25.16 ACRE TRAC .� PORT OF CORPUS 125.20 ACRES z (1,095,960 sq.ft.) ca CHRISTI AUTHORITY CLERK'S FILE No.613799 I OUT OF OUND 930.28 ACRES O.P.R.S.P.C.T. } 1/2"IRON ROD CLERK FILE NUMBER CORPUS CHRISTI LIQUEFACTION,LLC 458816 44.419 ACRE TRACT r O.P.R.S.P.C.T. T.T. WILLIAMSON SURVEY CLERK FILE No.677602 ABSTRACT N0. 288 al O.P.R.S.P.C.T. 36.88 ACRES X D (1,606,633 sq.ft.) J a T.T. WILLIAMSON SURVEY OUT OF a I ABSTRACT NO. 290 CORPUS CHRISTI LIQUEFACTION,LLC 44.72 ACRES OUND LAQUINTA ROAD 1/2"IRON ROD AND DITCH CLERK FILE NO.677602 O.P.RS.P.C.T. CORPUS CHRISTI LNG,LP. 212.20 ACRES N CLERK'S FILE No.531139 N O.P.R.S.P.C.T. J II SAN PATRICIO COUNTY,TEXAS L ///''''���ITY OF L211 COR C _ ORPUS CHRISTI ETJ NUECES COUNTY,TEXAS \� SEE NOTE 2 SHEET 1 OF 4' L32 L29 0600' 1200' L31 L30 CITY O GRAPHIC SCALE CORPUS CHRISTI CITY LIMITS • I, Adrian E. Reyes, Registered Professional Land OF AN EXHIBIT OFA 25.16 ACRE TRACT,A �C. 1.870 ACRE TRACT,A 4.83 ACRE TRACTSurveyor No. 5806 of the State of Texas, do here '�,•%S TE° Fa- AND A 44.72 ACRE TRACT certify that this plat and description shown here A, WITHIN THE represents an on the ground survey under co; 512A47m 5 CITY OF CORPUS CHRISTI,TEXAS ETJ supervision. **ADRIAN E. REYES 1019 C.v'l a•—yr+w,.score ma SAN PATRICIO,TEXAS ................. S--o,T...:78n2 e mpP F,�,.,o1w. °5806 �•Q DRAWN: C.D.W. DATE: 4-16-19 °�° �Q:O CHENIERE CHECKED: AER DATE: 4-16-19 '9 OFE`SS��°°y Adrian E.Re s Date:4-I6-19 �Q• $u�v� JOB NO: 1019048336 REV.NO: 0 Registered Professional Land S r SCALE: 1"=600' PAGE: 2 OF 5 Texas Registration No.5806 ID No. 11 Metes and Bounds Sheet 3 of 5 METES AND BOUNDS DESCRIPTION OF A 36.88(1,606,633 sq. ft.)ACRE TRACT OUT OF A 44.72 ACRE TRACT,"LAQUINTA ROAD AND DITCH ",A 4.83 (210,671 sq.ft.) ACRE TRACT,A 11.870 (517,057 sq.ft.)ACRE TRACT AND A 25.16(1,095,960 sq.ft.)ACRE TRACT OUT OF A 44.419 ACRE TRACT WITHIN THE CITY OF CORPUS CHRISTI,TEXAS ETJ Being a 36.88 (1,606,633 sq. ft.) acre tract out of a 44.72 acre tract,"LaQuinta Road and Ditch", a 11.870(517,057 sq. ft.) acre tract and 25.16 (1,095,960 sq. ft.) acre tract of land out of a 44.419 acre tract situated in the T.T. Williamson Survey, Abstract Nos. 288, 289, 290 and 291, described in a deed and conveyed to Corpus Christi Liquefaction, LLC, recorded in Clerk File No. 677602, Official Public Records of San Patricio County, Texas, O.P.R.S.P.C.T., and being a 4.83 (210,671 sq. ft.)acre tract of land situated in the T.T. Williamson Survey,Abstract No. 289,described in a deed and conveyed to Corpus Christi LNG LLC,recorded in Clerk File No. 613799,Official Public Records of San Patricio County, Texas, O.P.R.S.P.C.T., all tracts are within the Corpus Christi, Texas ETJ, said tracts being more particularly described by metes and bounds as follows: BEGINNING at a point on the City of Corpus Christi,Texas ETJ,the common line of a said 44.72 acre tract and the west line of a called 827.38 acre tract of land,described in a deed to Cheniere Land Holdings, LLC.,recorded in Clerks File No. 649462,O.P.R.S.P.C.T.,the northeast corner of the herein described tract,having coordinates of N: 17,221,113.16,E: 1,377,678.13, from which a found 5/8"iron rod with a red cap"4229"at the northwest comer of said 827.38 acre tract bears N 17° 40' 50" W, a distance of 2,307.32 feet; THENCE departing the City of Corpus Christi,Texas ETJ line,with the lines of the above mentioned tracts,the following courses and distances: S 170 40'50" E, a distance of 3,611.64 feet to a corner of the herein described tract; N 72° 17'45" E, a distance of 450.02 feet to a corner of the herein described tract; S 17°43'03" E, a distance of 354.06 feet to found 5/8" iron rod with a yellow cap"RPLS 3589"for a corner of the herein described tract; S 45°26'30" W, a distance of 504.64 feet to t-post for a corner of the herein described tract; S 17°42'05" E, a distance of 2,235.83 feet to a found 5/8"iron rod for a corner of the herein described tract; N 72° 17'23" E, a distance of 2,584.87 feet to found PK nail in a road for corner of the herein described tract; N 15° 53'46" W, a distance of 10.08 feet to a corner of the herein described tract; S 75° 24' 59" E, a distance of 1,045.08 feet to the northeast corner of the herein described tract; S 03° 35'06" W, a distance of 92.59 feet to a found 5/8" iron rod with a red cap"4229"for a corner of the herein described tract; S 00° 20'08" E, a distance of 1,259.22 feet to a point for a corner of the herein described tract; S 45° 00'00" W, a distance of 56.65 feet to a point for a corner of the herein described tract; S 00°00'00" E, a distance of 194.05 feet to a point for a corner of the herein described tract; S 89° 46'38" E, a distance of 161.85 feet to found 5/8"iron rod with a red cap"4229"for a corner of the herein described tract; S 00°00' 13" E, a distance of 369.43 feet to a found 1/2" iron rod to the beginning of a southerly curve to the left having a radial bearing of S 51° 02' 09" E; ID No. 11 Metes and Bounds Sheet 4 of 5 METES AND BOUNDS DESCRIPTION OF A 36.88(1,606,633 sq.ft.)ACRE TRACT OUT OF A 44.72 ACRE TRACT,"LAQUINTA ROAD AND DITCH ",A 4.83 (210,671 sq. ft.) ACRE TRACT,A 11.870 (517,057 sq. ft.)ACRE TRACT AND A 25.16(1,095,960 sq.ft.)ACRE TRACT OUT OF A 44.419 ACRE TRACT WITHIN THE CITY OF CORPUS CHRISTI,TEXAS ETJ 262.41 feet with the curve to the left, having a Central Angle of 39°48' 10", a Radius of 377.73, a Chord Bearing and Length of S 19°03"46"W 257.16 feet to a found 1/2" iron rod,an angle of the herein described tract; S 00° 34' 16" E, a distance of 1,009.19 feet to a found 1/2"iron rod,the south corner of the herein described tract; THENCE with the lines of the above mentioned tracts,the following courses and distances: N 17°33' 10" W, a distance of 1,697.95 feet corner of the herein described tract; N 73° 59'30" W, a distance of 102.15 feet to a corner of the herein described tract; N 67° 58' 34" E, a distance of 314.67 feet to a corner of the herein described tract; N 17°42'40" W, a distance of 640.06 feet to a corner of the herein described tract; N 72° 17'20" E, a distance of 246.92 feet to a corner of the herein described tract; N 17°42'40" W, a distance of 838.29 feet to a corner of the herein described tract; N 75° 52'20" W, a distance of 308.24 feet to an angle of the herein described tract; S 72° 17' 23" W, a distance of 2,818.25 feet to a corner of the herein described tract; S 17°48' 53" E, a distance of 1,473.63 feet to an angle of the herein described tract; S 04° 43' 02" E, a distance of 1,132.92 feet to an angle of the herein described tract; S 03° 34'09" W,a distance of 1,080.30 feet to an angle of the herein described tract; S 07° 00' 35" E, a distance of 43.67 feet to the southeast corner of the herein described tract and on the City of Corpus Christi, Texas ETJ line; THENCE with the City of Corpus Christi,Texas ETJ line,the following courses and distances: N 48°41' 53" W, a distance of 99.52 feet to an angle of the herein described tract; N 69° 13'40" W, a distance of 67.31 feet to an angle of the herein described tract; N 86° 54' 24" W, a distance of 17.04 feet to an angle of the herein described tract; S 66°24' 36" W, a distance of 110.32 feet to the southwest corner of the herein described tract; THENCE departing the City of Corpus Christi, Texas ETJ line,the following courses and distances: N 03° 34'22" E, a distance of 2,210.99 feet to an angle of the herein described tract; N 17°44'24" W,a distance of 8,082.51 feet to the northwest corner of the herein described tract, on the City of Corpus Christi,Texas ETJ line; THENCE:N 75° 27'39" E,along the City of Corpus Christi,Texas ETJ line,a distance of 145.94 feet to the POINT OF BEGINNING and containing a total of 78.74(3,430,321 sq. ft.)acres of land,more or less. ID No. 11 Metes and Bounds Sheet 5 of 5 METES AND BOUNDS DESCRIPTION OF A 36.88(1,606,633 sq. ft.) ACRE TRACT OUT OF A 44.72 ACRE TRACT, "LAQUINTA ROAD AND DITCH ", A 4.83 (210,671 sq. ft.) ACRE TRACT,A 11.870 (517,057 sq. ft.)ACRE TRACT AND A 25.16(1,095,960 sq. ft.)ACRE TRACT OUT OF A 44.419 ACRE TRACT WITHIN THE CITY OF CORPUS CHRISTI,TEXAS ETJ Notes: 1. All bearings, distances and coordinates are based upon the Texas State Plane Coordinate System South Zone, North American Datum of 1983 (NAD83), U.S. Survey Feet. 2. The Extra Territorial Jurisdiction (ETJ) limit boundary line shown hereon was taken from the City of Corpus Christi's GIS web page, https://www.arcgis.com/home/webscene/viewer.html?layers=a8592508ced9417c8O453a4cb59c4la2. Said City of Corpus Christi ETJ Boundary being updated April 9, 2019 according to the aforementioned GIS web page, https://gis-corpus.opendata.arcgis.com/search?page=2&tags=Boundaries . OF r Q .N ADRIAN F. ..... ........V V. Adrian E. Reyes ate: 4-15-19 ••:• 5806 Registered Professional Land Surveyor $�t�?gip Texas Registration No. 5806 �� S6* R`�" ID No. 11 Metes and Bounds Notes: POINT OF BEGINNING 1.All hearings,distances and coordinates arc based upon the Iexas State Plane Coordinate System South Zinc, North American Datum of 1983(NAD83),U.S.Survey Feet. FOUND 5/8"IRON ROD WITH \ YELLOW CAP"RPLS 3589" 2.The tract shown is within the Extra Territorial Jurisdiction(ETJ)limit boundary line derived from the City of N=17,219,8 65.44 Corpus Christi's GIS web page, •`" E-1,384,905.29 https:i/www.arcgis.conVhome/webscene/viewcr.html?layers-a$592509ced9417c8D453&4cb59c4la2. hW Said City of Carpus Christi EIJ Boundary being update)April 9,2019 according to the afotcmcntioncd GIS h� N� web page,hops://cis-corpus.opendata.arceis.con/search?page-2&tazs=Boundaries. 2ryoi ry0 OUND 518"IRON ROD WITH YELLOW CAP'RPLS35W ll�� '7/ d F pT k3, Ss�o RSpcAgGFgf'7 � F 0 70• N 0 600' 1200' 00 1111111111111119--- r4 S GRAPHIC SCALE z T.T. WILLLAMSON SURVEY CORPUS CHRISn1 ALUMINA,LLC ABSTRACT NO. 291 NORTH 20.80 ACRE DOCUMENT No,2017007552 O.P.R.N.C.T. FILE No.664353 O.P.R.S.P.C.T. CHENIERE LAND HOLDINGS,LLC FOUN N89'38'03°E 205.06 ACRES W ALUMINUM CAP 365.98' (8,932,213 sq.ft.) 'MON 6A' o (PRAIRIE TRACT) N N OUND CLERK'S FILE No.649462 oN 5/8'IRON ROD WITH O.P.R.S.P.C.T. o Z RED CAP'4229" S89'36'08"W 366.27'm 205.06 ACRES to `O (8,932,213 sq.ft.) LaCDLa O WITHIN THE CITY OF CORPUS CHRISTI ETJ N 3 0 c p 4- V) 00 �-fOUND N 1 516'IRON ROD WITH O RED CAP'G8W ENGR" Z S88-1 1'45W 997.86, 'V6S• CORPUS CHRISTI ALUMINA LLC 4`�• SOUTH 382.1886 ACRE OUND 3J3?4 X11' 589'57'41°1N 2244.19' DOCUMENT No.2017007652 518°IRON ROD WITH OUND O.P.R.NC.T. RED CAP'G8W ENGR' FOUN FILE No.684353 518"IRON ROD WITH O.RR.S.P.C.T. RED CAP*G&W ENGR' 516'IRON ROD WITH RED CAP"G&W ENGR' I, Adrian E. Reyes, Registered Professional Land OF Surveyor No. 5806 of the State of Texas, do here fy P P ,.- '9N cerci that this let and description shown here A represents an on the ground survey under supervision. �°ADRIAN°E. REYES°° .<9'y0 E8 S o�Qv*Q Adrian E.Re es Date:4-16-19 8 �O Registered Professional Land S r �° Texas Registration No.5806 SAM • AN EXHIBIT OFA 2ACRE (P RAI RI E TRACT)ACT) tur�t�,lllaw rwntaaa�n WITHIN THE CITY OF CORPUS CHRISTI ETJ 50].44'!.0375°°wlbftS S,iY W t04 az 1079 CSAN PATRICIO, TEXAS anlral PaA+T Fr- 1 F.T A,MrL,T,va TR>.i7 T8PL3 FYm t 1019x300 DRAWN: C.D.W. DATE: 4-12-19 LEGEND CHENIERE CHECKED: AER DATE: 4-12.19 PROPERTY LINE AN OF JOB NO: 1019048336 REV.NO: 0 O.P.R.S.P.C.T. SIGAL PUBLIC REGARDS AN PATRICIO COUNTY, TEXAS SCALE: 1"=600' PAGE: 1 OF3 O.P.R.N.C.T. OFFICAL PUBLIC RECORDS OF ID No. 11 Metes and Bounds Sheet 2 of 3 METES AND BOUNDS DESCRIPTION OF A 205.06(8,932,213 sq. ft.)ACRE TRACT Being a 205.06(8,932,213 sq. ft.) acre tract of land situated in the T.T. Williamson Survey,Abstract No. 291,described in a deed and conveyed to Cheniere Land Holdings, LLC, recorded in Clerk File No. 649462, Official Public Records of San Patricio County, Texas, O.P.R.S.P.C.T., said 205.06 acre tract being more particularly described by metes and bounds as follows: BEGINNING at a found 5/8" iron rod with a yellow cap "RPLS 3589" in the south right-of-way line of Highway 361, (180' right-of-way),recorded in Volume 270,Page 460,Deed Records of San Patricio County,Texas,the common corner of said 205.06 acre tract and the northeast corner of a called 20.80 acre tract, described in a deed and recorded in Document Number 2017007652, Official Public Records of Nueces County,Texas, O.P.R.N.C.T.,and in File Number 664353, O.P.R.S.P.C.T., having coordinates of N: 17,219,865.44,E: 1,384,905.29,for the northwest corner of the herein described tract; THENCE: S 60°02'22" E, along the north line of the herein described tract, a distance of 3,967.10 feet,to a found 3" aluminum cap"MON 6A",the northeast corner of the herein described tract THENCE: S 00° 29'40" E, along the east line of the herein described tract, a distance of 1,529.08 feet to a found 5/8"iron rod with a red cap"G&W ENGR",the southeast corner of the herein described tract; THENCE: S 89° 57'41" W, along the south line of the herein described tract, a distance of 2,244.19 feet to a found 5/8" iron rod with a red cap"G&W ENGR", an angle corner of the herein described tract; THENCE:N 65° 43' 11" W, along the south line of the herein described tract, a distance of 313.24 feet to a found 5/8" iron rod with a red cap"G&W ENGR", an angle corner of the herein described tract; THENCE: S 88° 11'45" W, along the south line of the herein described tract,a distance of 997.86 feet to a found 5/8" iron rod with a red cap"G&W ENGR",the southwest corner of the herein described tract; THENCE:N 00° 28'47" W, along the west line of the herein described tract, a distance of 906.69 feet to a found 5/8"iron rod with a red cap"4229",an angle corner of the herein described tract; THENCE: S 89° 36'08" W, along a south line of the herein described tract,a distance of 366.27 feet to a found 5/8"iron rod with a red cap"4229", an angle corner of the herein described tract; THENCE:N 00° 24' 11" W, along a west line of the herein described tract, a distance of 220.09 feet to a found 5/8"iron rod with a red cap"4229", an angle corner of the herein described tract; THENCE: N 89° 38'03" E, along a north line of the herein described tract, a distance of 365.98 feet to a found 5/8"iron rod with a red cap"4229", and angle corner of the herein described tract; THENCE:N 00° 28'44" W, along a west line of the herein described tract,a distance of 2,107.43 feet to a found 5/8" iron rod with a yellow cap"RPLS 3589",an angle corner of the herein described tract; ID No. 11 Metes and Bounds Sheet 3 of 3 METES AND BOUNDS DESCRIPTION OF A 205.06(8,932,213 sq. ft.) ACRE TRACT THENCE:N 29° 56' 58" E, along the north line of the herein described tract, a distance of 208.26 feet to the POINT OF BEGINNING and containing 205.06 (8,932,213 sq. ft.) acres of land, more or less. Notes: 1. All bearings, distances and coordinates are based upon the Texas State Plane Coordinate System South Zone,North American Datum of 1983 (NAD83), U.S. Survey Feet. 2. The tract shown is within the Extra Territorial Jurisdiction(ETJ) limit boundary line derived from the City of Corpus Christi's GIS web page, https://www.arcgis.com/home/webscene/viewer.htmI?layers=a8592508ced9417c80453a4cb59c41 a2. Said City of Corpus Christi ETJ Boundary being updated April 9, 2019 according to the aforementioned GIS web page,httl)s://pis-corl)us.ol)endata.arcgis.com/search?ya eg 2&tags=Boundaries . OF T ..:..ADR ...IAN......R..EYES..... E. ..................506o�P.;�Q Adrian E. Reyes D te: 16-19 3UR`��iO Registered Professional Land Surveyor Texas Registration No. 5806 ID No. 11 Metes and Bounds POINT OF BEGINNING FOUND 5/8"IRON RODS60,02. WITH CAP"3589" N=17,220,135.90 D E=1,384,436.10F 5/8"IRON ROD WITH S4/ YELLOW CAP"RPLS 3589" rrB�G. 0 k 36 h^ ' ZOO pF 4-9 , ro ry� SpC.gC� y� 0 300' 600 ry�o� � 460 GRAPHIC SCALE OUND 5/8"IRON ROD WITH CORPUS CHRISTI ALUNUNA,LLC YELLOW CAP"RPLS 3589" NORTH 20.80 ACRE (905,827 sq.ft.) DOCUMENT No.2017007652 O.P.R.N.C.T. CLERK'S FILE No.664353 O.P.R.S.P.C.T. T.T. WILLIAMSON SURVEY ABSTRACT NO. 291 clo CHENIERE LAND HOLDINGD,LLC O 205.06 ACRES 0 CLERK'S FILE No.649462 CHENIERE LAND HOLDINGS,LLC. N 3. O.P.R.S.P.C.T. 827.38 ACRES CLERK'S FILE No.649462 a1 O.P.R.S.P.C.T. 't N n N O O O N Z w 4 LEGEND w PROPERTY LINE O ABSTRACT LINE O Cn • FOUND 5/8" IRON ROD WITH RED CAP '4229- OTHERWISE NOTED O.P.R.S.P.G T. OFFICIAL PUBLIC RECORDS OF SAN PATRICIO COUNTY, TEXAS D.R.S.P.C.T. DEED RECORDS OF SAN PATRICIO COUNTY, TEXAS O.P.R.N.C.T. OFFICIAL PUBLIC RECORDS OF NUECES COUNTY, TEXAS I, Adrian E. Reyes, Registered Professional Land Surveyor No. 5806 of the State of Texas, do hereby OF l certify that this survey plat refers to monuments that ��°°°°°• F have been surveyed the ground and are incorporated ,tQ.°Q,a� RF'9N into this description ftlocative p h• Q ° ... AN°C• EYES "°°o°° .Q.;. 5806 Q Adrian E.Reyes I D te:5-03-19 9N°.FESStO�Gy Registered Professional Land Surveyor •S U Rv Texas Registration No.5806 AN EXHIBIT OFA ACRE (NORTH T2 TRACRAC T) )RA-07K., WITHIN THE CITY OF S89'38'03"W 365.98' CORPUS CHRISTI ETJ s'Z'14.' P yN" 'SO,IN SAN PATRICIO,TEXAS 1019 Central Parkway-7 Suite 104 S.Mbrk°,T. 78232 TBPLS Firm t 10194300 DRAWN: MAB DATE: 4-16-19 CHENIERE CHECKED: AER DATE: 4-16-19 JOB NO: 1019048336 REV.NO: 1 SCALE: 1"=300 PAGE: 1 OF 8 ID No. 11 Metes and Bounds METES AND BOUNDS DESCRIPTION OF A 20.80 (905,827 sq.ft.)ACRE TRACT AND A PORTION OF A 382.1886 ACRE TRACT BEING A 359.94(15,679,131 sq.ft.)ACRES TRACT WITHIN CORPUS CHRISTI,TEXAS, EXTRA TERRITORIAL JURISIDICTION(ETJ) Being 20.80(905,827 sq.ft.)acre tract and a 359.94(15,679,131 sq.ft.)acre tract out of a 382.1886 acre tract of land within the Corpus Christi, Texas ETJ, both described and conveyed in a deed to Corpus Christi Alumina, LLC., recorded in Document No. 2017007652,Official Public Records of Nueces County,Texas,O.P.R.N.C.T.and Clerk's File No. 664353, Official Public Records of San Patricio County, Texas, O.P.R.S.P.C.T., both situated in the T.T. Williamson Survey, Abstract No.290 and 291,said 20.80 acre tract and 359.94 acre tract being more particularly described by metes and bounds as follows: 20.80 (905,827 sq. ft.)ACRE TRACT BEGINNING at a found 5/8"iron rod with cap"3589"in the south right-of-way line of Highway 361,(180'right-of- way), recorded in Volume 270, Page 460,Deed Records of San Patricio County,Texas,D.R.S.P.C.T.,the common corner of said 20.80 acre tract and the northeast corner of a called 827.38 acre tract, conveyed to Cheniere Land Holdings, LLC recorded in Clerk's File No. 649462,O.P.R.S.P.C.T.,having coordinates of N: 17,220,135.90,E: 1,384,436.10, for the northwest corner of the herein described tract; THENCE: S 60° 02'22" E, a distance of 541.56 feet to a found 5/8" iron rod with a cap"3589",the northeast corner of the herein described tract; THENCE: S 29° 56' 57" W, a distance of 208.26 feet to a found 5/8"iron rod with a cap"3589", an angle of the herein described tract; THENCE: S 00° 28'44" E,a distance of 2,107.43 feet to a found 5/8"iron rod with a cap"4229",the southeast corner of the herein described tract; THENCE: S 89° 38'03" W, a distance of 365.98 feet to a found 5/8" iron rod with a cap"4229",the southwest corner of the herein described tract; THENCE:N 00° 22' 39" W, a distance of 2,560.65 feet to the POINT OF BEGINNING and containing 20.80 (905,827sq. ft.)acres of land, more or less. ID No. 11 Metes and Bounds L October 9, 2012 12CH0203 EXHIBIT A METES AND BOUNDS DESCRITION OFA 337.4 ACRE TRACT Being 337. 4 acres of land, more or less, out of a 1610.0 acre "Tract 1, Parcel 1A", 328.9 acre "Tract 1, Parcel 2A", 31.82 acre "Tract 1, Parcel 5", and 58.07 acre "Tract 1, Parcel 6" as recorded in Document No. 490819, Real Property Records of San Patric:io County,Texas, and Document No. 2001000017, Official Public Records of Nueces County,Texas, and also being out of the T.T.Williamson Surveys,Abstract Numbers 288, 289, and 290, and out of State Tracts 1 and 2, and this 337.4 acre tract being all of the 212.2 acre tract recorded in Document No. 2004020956,Official Public Records of Nueces County,Texas, and all the 125.2 acre tract referred to as "Reynolds/Alcoa Retained Tract#3" recorded in Document No. 2001000017, Official Public Records of Nueces County,Texas, and this 337.2 acre tract being more particularly described by metes and bonds as follows: Commencing at a found concrete monument in the south right-of-way line of Texas State Highway No. 35 for the most northerly northeast corner of the aforementioned 328.9 acre tract,the same being the northwest corner of a 832.0 acre"Reynolds/Alcoa Retained Tract 1" recorded in Document No. 2001000017, Official Public Records of Nueces County,Texas; Thence leaving said south right-of-way line and with the west line of said 832.0 acre tract,5 17 41-05 E,at 8736.90 feet pass a found 5/8-inch iron rod for the southwest corner of said 832.0 acre tract, in all 8936.90 feet to a found 5/8-inch iron rod; Thence S 72-17-20 W,59.39 feet,to a found 5/8-inch iron rod for the POINT OF BEGINNING and the northwest corner of this tract and said 212.2 acre tract, said corner having a NAD'83 State Plane Grid Coordinate of N 17214778.87', E 1379635.54',Texas South Zone in U.S.feet; Thence N 72-17-20 E with the north boundary of this tract and said 212..2 acre tract, at 2644.75 feet pass the common east line of the aforementioned 328.9 acre tract and a west line of the aforementioned 1610.0 acre tract, in all 2818.29 feet to a found 5/8-inch iron rod for the northmost northeast corner of this tract and said 212.2 acre tract; Thence with the east boundaries of this tract and said 212.2 acre tract as follows: S 75-57-21 E, 308.21 feet; S 17-42-40 E, 838.29 feet; ID No. 11 Metes and Bounds S72-17-20 W,246.92 feet; S 17-42-40 E, 640.06 feet,to a found 5/8-inch iron rod for a corner of this tract; Thence S 67-58-34 W, at 188.26 feet pass the aforementioned common line between the 328.9 acre tract and the 1610.0 acre tract, in all 314.67 feet to a found 5/8-inch iron rod for an interior corner of this tract and the northmost northeast corner of said 125.2 acre tract; Thence with the common east boundary of this tract and said 125.2 acre tract as follows: S 73-59-30 E, 102.15 feet,to a found 5/8-inch iron rod; S 17-32-43 E,at 2960.50 feet pass a found 5/8-inch iron rod being the southeast corner of said 125.2 acre tract,at 3129.328 feet pass the common south line of the aforementioned 328.9 acre tract and the north line of the aforementioned 58.07 acre tract,at 3192.41 feet pass a found 5/8-inch reference iron rod, at 3242.47 feet pass the common east line of said 58.07 acre tract and the west line of the aforementioned 31.82 acre tract, in all 3257.37 feet to a corner; Thence 5 01-10-31 E,767.00 feet,to the southeast corner of this tract and said 212.20 acre tract,said corner being on the south line of said 31.82 acre tract and the Port of Corpus Christi Authority North Bulkhead tine; Thence N 77-30-59 W with said bulkhead line and the south boundary of this tract and said 212.2 acre tract, at 190.69 feet pass the southwest corner of said 31.82 acre tract and the southeast corner of the aforementioned 58.07 acre tract,in all 3569.03 feet to the southwest corner of this tract and said 212.20 acre tract; Thence leaving said bulkhead line N 07-00-28 W,340.43 feet,to a corner being on the common north line of said 58.07 acre tract and the south line of the aforementioned 328.9 acre tract; Thence N 03-34-16 E, at 149.58 feet pass a found 5/8-inch reference iron rod, in all 1080.30 feet,to a found 5/8-inch iron rod for a corner; Thence N 04-42-55 W, 1132.92 feet,to a found 5/8-inch iron rod for a corner; Thence N 17-47-50 W, 1473.53 feet,to the point of beginning and containing 337.4 acres of land, more or less. ,���A.94. ,lb N. Notes: �'e ��'�� 1. Bearings are State Plane Grid. GEO " .B••~~~�A* RGE .. ...... 1t 2. Drawing Exhibit B accompanies this metes and bounds description. s.A 4229 ID No. 11 Metes and Bounds NgK 35 T?( P.C.C. iz 1 3 X9535,54, a 3 4 r n L5 LINE TABLE ` UNE LENGTH I DIRECTION Lt 1 2818.29' N72-17'20-E I �� 16,0.0 ,,CFE TRkCT / / J l2 . 308.21 575'52'21"E '�,.t � r � P.RC FL 1.a L3 838.29 S1 7*42'40'E RE TRAC um L4 246.92' S72'17'201N T L5 640.06' S1T42'40"E L.1 t ,J t ' I ' ` t k L6 314.67' S67'58'34Wto i L7 102.15' S73-59.30-E !8 3257.31' SIT32'43"E L9 767.00' S01'10'31'E L10 3569.03' N77-30'59'W L11 340AS N07-00'28V L.12 L12 1080.30' NO3'34'16'E I L13 1132.92' N04'42'55'W � L14 1473.53' N1TaT50'W ^�^^ LA A T eg .PEr13tio - 6EQR6f ...........q%....*� LA GU. rTq 0' C, 42 .... � 14, rc tUZ.), „ EXHIBIT B ✓, °Y'"° OOVIND DEVELOPMENT, LLC. lr 11K,IY R0.RSW.� CORPUS CHRISTI LIQEUFACTION,LLC 337.4 ACRE TRACT 800 0 800 1600 °�°—, SAN AATIUCIOCOUNTY TLxas w °.- R,, WE sw ros w owm"a S SCALE: 1" = 800' « 4ft o OCT*"scu f2CHZ03GR , t ID No. 11 Metes and Bounds METES AND BOUNDS DESCRIPTION OF A 360.07 ACRE TRACT Being a 360.07-acres tract of a certain tract or parcel contained by a 538.766 acres tract of land out the T.T. Williamson Survey A-288,A-289, A-290 and A-291,the J. Gerraghty Survey A-139 and the G. Valdex Survey A-269, San Patricio County,Texas and State Tracts 1 and 2, Corpus Christi Bay, Nueces County, Texas and being out of that certain residue of a called 1,610.0 acre tract of land (Tract 1, Parcel 1A) conveyed to Sherwin Alumina, L.P., as recoded under Clerk's file No. 502130 in the Real Property Records of San Patricio County,Texas and being more particularly described by metes and bounds as follow with coordinates and bearings on the State Plane Coordinate System, Texas South Zone, NAD 83 (2011 adj). COMMENCING at a 1-1/2"diameter iron rod in concrete found for the apparent northwest corner of an 18.4 acre tract of land described in deed recorded in Volume 495, Page 420 of the Deed Records of San Patricio County,Texas THENCE N 00-02-16 E, a distance of 5,064.002 feet to a point on the City of Corpus Christi,Texas City limits and the west line of a called 310.70 acre tract of land described in deed to Occidental Chemical Corporation recorded in Clerks File No. 605165,the Southeast corner of the herein described tract having coordinates of N: 17,209,892.269, E: 1,385,897.693, and the POINT OF BEGINNING; THENCE with the Southern boundary of the subject tract and the meander of the approximate shoreline of Corpus Christi Bay; • North 59-19-06 West, a distance of 65.629 feet to a point for the corner of this tract; • North 77-23-18 West, a distance of 832.90 feet to a point for the corner of this tract; • North 43-23-51 West, a distance of 795.92 feet to a point for the corner of this tract; • North 71-09-07 West, a distance of 108.98 feet to a point for the corner of this tract; • North 88-58-37 West, a distance of 194.48 feet to a point for the corner of this tract; • North 13-34-14 West, a distance of 103.59 feet to a point for the corner of this tract; • North 87-30-38 West, a distance of 159.87 feet to a point for the corner of this tract; • South 39-48-19 West, a distance of 54.24 feet to a point for the corner of this tract; • North 77-27-04 West, a distance of 365.67 feet to a point for the corner of this tract for the Southwest corner of this tract; THENCE with the eastern boundary of a 25.16-acre tract out of Corpus Christi Liquefaction, LLC 44.419- acre tract Clerk File No.677602: • North 17-33-01 West, departing the approximate shoreline, a distance of 1,511.938 feet to a point for a corner of this tract; • North 00-34-16 West, a distance of 1008.648 feet to a found %:" iron rod to the beginning of a northerly curve to the right having a Central Angle of 39-48-10, a Radius of 377.73, a Chord Length of 257.160 feet, and a Chord Bearing of North 19-03-46 East to a found 1-2" iron rod, and an angle of the herein described tract; • North 00-00-13 West, a distance of 369.43 feet to found 5/8" iron rod with a red cap"4229" for a corner of the herein described tract; 1 ID No. 11 Metes and Bounds • North 89-46-38 West, a distance of 161.85 feet to a point for a corner of the herein described tract; • North 00-00-00 East, a distance of 194.05 feet to a point for a corner of the herein described tract; • North 45-00-00 East, a distance of 56.65 feet to a point for a corner of the herein described tract; • North 00-20-08 West, a distance of 1,259.22 feet to a found 5/8" iron rod with a red cap"4229" for a corner of the herein described tract; • North 03-35-06 East, a distance of 92.59 to a point for a corner of the herein described tract; THENCE with the eastern boundary of the 703.73-acre tract out of Cheniere Holdings, LLC Clerk File No. 649462; • North 03-35-06 East, a distance of 139.67 feet to a found 5/8" iron rod with red cap "4229", a corner of the herein described tract; • North 19-40-52 West,a distance of 93.20 feet to a found 5/8" iron rod with red cap "4229", a corner of the herein described tract; • North 63-43-16 East,a distance of 287.04 feet to a corner of the herein described tract; • North 18-17-16 West, a distance of 664.61 feet to a found 5/8" iron rod with red cap "4229", a corner of the herein described tract; • North 27-52-31 East,a distance of 160.93 feet to a found 5/8" iron rod with red cap"4229", a corner of the herein described tract; • North 16-37-47 West, a distance of 219.39 feet to a found 5/8" iron rod with red cap "4229", a corner of the herein described tract; • North 29-37-35 East, a distance of 103.27 feet to a found 5/8" iron rod with red cap"4229", a corner of the herein described tract; • North 72-07-11 East,a distance of 1,326.26 feet to a corner of the herein described tract; • North 00-22-46 West, a distance of 1.482 feet to a found 5/8" iron rod with a red cap"4229", a corner of the herein described tract; • North 89-36-08 East,a distance of 365.962 feet to a found 5/8" iron rod with a red cap"4229", a corner of the herein described tract; • South 00-28-47 East, a distance of 906.69 feet to a found 5/8" iron rod with red cap "G&W ENGR",a corner of the herein described tract; THENCE South 00-28-55 East, a distance of 537.78 feet to found 5/8" iron rod located at the Northeast corner of a 138.04-acre parcel being a part of the same property as 341.3 acres (AKA Renolds/Alcoa Retained Tract#2) in Deed recorded in Clerk's File No. 502131 of the official Public Records of San Patricio County,Texas; THENCE with the lines of said 138.04-acre parcel with the following courses and distances: • South 89-25-06 West, a distance of 160.78 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 01-02-27 East, a distance of 322.89 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 23-17-38 East,a distance of 92.98 feet to a found 5/8" iron rod, a corner of the herein described tract; 2 ID No. 11 Metes and Bounds • South 33-47-25 East, a distance of 89.85 feet to a found 5/8" iron rod, a corner of the herein described tract; • North 89-53-02 East,a distance of 656.73 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 00-16-17 East, a distance of 242.47 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 00-35-08 West, a distance of 251.72 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 01-22-19 East, a distance of 611.30 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 56-03-52 East, a distance of 89.50 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 88-03-00 East, a distance of 141.16 feet to a found 5/8" iron rod, a corner of the herein described tract; • South 61-06-28 East, a distance of 293.64 feet to a found 5/8" iron rod located at the most southerly corner of the said 341.3-acre tract; THENCE South 00-19-15 East, a distance of 4,170.663 feet to a corner of the herein described tract; THENCE South 26-37-40 West,a distance of 73.081 feet to the POINT OF BEGINNING and containing 360.07 acres 3 ID No. 11 Metes and Bounds CORPUS CHRISTI ALUMINA,LLC NORTH 20.80 ACRE 500 1.000 2.000 DOCUMENT NO.2017007652 Fee FILE NO.664353 L2614, L27 N CHENIERE LAND HOLDINGS,LLC 205.06 ACRES CHENIERE LAND HOLDINGS,LLC L24� L28 CLERICS FILE NO.649462 703.73 ACRES CLERICS FILE NO.649462 L2 L22-4p� L21 L29 130y L20 L19—► L31 L32 RENOLDS/ALCOA Air 138.04 ACRES Lt! L34 CLERICS FILE NO.502131 L17�r L33 L35 CORPUS CHRISTI L36 LIQUEFACTION,LLC L16 25.16 ACRE TRACT CLERK FILE NO.677602 L37 L38 UNETABU L15 L-30 DIRECTION [ASTANa(ft) L13 ll N5919-osw f&09 -/ L39 U N]7-23-18 W 79S L A; r L3 N 43-23-51 W 795.9711 LA N714 WW .:m Ls N 8B-58-37 W 191480 L 12 �. N13-3 14w Lasso V N 97-3038 W 159.870 I8 539- 19W SC240 Cl L9 N77-1704w 3 .670 LID N 17-33-M W 151LM M NOD3.16W 1omH L11 Nalml3w ra4n 360.07 ACRES 113 N®-0618 W 161.850 u4 NODmME 194® L11 SHERWIN ALUMINA,LP L15 N4SODWF 56.691 U6 Na>2D-O9w 12%220 CLERK'S FILE NO.502130 Ll] N0335-06E 92.590 LID NO3-3S-06E 139.610 us N is 4 52w 912M 120 N6343-16E 6"670 10 L21 N 18.17-16W 660.6OCC I D ENTAL C H E M I CAL CORP 121 N17-5231E 1Fa931 310.70ACRES LB N 16-37-47W 211390 CLERK'S FILE NO.605165 124 N29-37-35E 103270 L25 N7"713E 1326260 IS NmU46W L432 LZ7 N 89 3608 E 365.962 US 5001847E 906 0 L41 L29 SM28-35E S373W L30 589250660 1607® L31 S01.02-27E M890 L10 L32 5131738E 92.980 L33 5334725E ®-® L34 N89.5302E [E6.730 L35 500.1517E 241.470 Lib 5053508W 251.720L8 ` L37 S01-12-19E 6113M L L7 L6 L33 556.6152E 89.500 L39 5M 03-00E 141160 L9 L40 S61-0618E 53640 L41 SUO.19-15E 4170[63 LS L42 S 263]-40 W 79 081 CURVE 1ABI1 "-� MDIUS fft) DEL74 CNBOULENG1NIft1 CNORDBEANNG C: 3T173 394b10 751160 N190)-KE L2 4 L42 AN EXHIBIT OF A 360.07 ACRE TRACT WITHIN L1� THE CITY OF CORPUS CHRISTI,TEXAS CITY LIMITS ��ll BEGINNING .._._................. ID No. 11 Metes and Bounds warAb. San Patricio County Industrial Districts I} Vrvl lhnof Legend d 10 M M&twWDd4lma1i FA-j�]YWYYrIYI�'_ Mips r a—�r r5L'- � � .ve •'•p •• .w v --�iM}�ItiA�F��IwFvJb yry SUS Com` 00 ```�S� O � v AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of September 5, 2023 "`°""°""`E� Second ReadingOrdinance for the Cit Council Meeting of September 12, 2023 1852 Y g p DATE: August 29, 2023 TO: Peter Zanoni, City Manager FROM: Ryan Skrobarcyzk, Director of Intergovernmental Relations ryanS5@cctexas.com 361.826.3622 Acceptance of 2023 Texas Defense Economic Adjustment Assistance Grant Program in the amount of$1,000,000 for Perimeter Fencing and Gate Replacement for NAS-CC and $175,000 for the Acquisition of Portable Solar-Powered Electric Vehicle Charging Stations for CCAD; authorizing the purchase of two portable solar-powered electric vehicle charging stations from Beam Global of San Diego, California, via Federal GSA for $171,740.48 CAPTION: Ordinance accepting and appropriating two grant awards in the amount of$1,000,000 and $175,000 in funding from the Office of the Governor's Texas Military Preparedness Commission Defense Economic Adjustment Assistance Grant (DEAAG) Program with matching contributions from the City totaling $130,000 for the Perimeter Fencing Project at Naval Air Station Corpus Christi and acquisition of two portable solar-powered electric vehicle charging stations for the Corpus Christi Army Depot; and authorizing the purchase of two portable solar-powered electric vehicle charging stations from Beam Global of San Diego, California, via Federal GSA for $171,740.48 SUMMARY: To receive the Defense Economic Adjustment Assistance Grant (DEAAG) program funds, the State of Texas requires award recipients to sign Grant Agreements identifying the responsibilities of the recipient and the State. An appropriation of$10,000 and $120,000, respectively will be made from fund 3543 —Texas Military Preparedness Commission Certificates of Obligation to fund the city's matches for these grants. Reimbursement grant funds will be deposited into the 1072-Community Development Grant Fund for the acquisition of two solar-powered electric vehicle charging stations at CCAD and for the Perimeter Fencing Project at NAS-CC. The City FY 2022-2023 Operating Budget adopted by Ordinance will be amended to increase revenues by $ $1,175,000 and the City's FY 2022-2023 CIP budget will be amended to appropriate the matching funds. BACKGROUND AND FINDINGS: On June 21, 2023, the City of Corpus Christi was awarded two grants from the State of Texas totaling $1,175,000 to acquire two solar-powered vehicle charging stations at Corpus Christi Army Depot and for the perimeter fencing project at Naval Air Station Corpus Christi. The Pagel of 3 governor awarded $2.28 Million in grants to 3 communities in this round of DEAAG funding. Overall the Texas Legislature appropriated $30 million in this biennium to the Texas Military Preparedness Commission (TM PC) Defense Economic Adjustment Assistance Grant (DEAAG) fund to assist defense communities that a past or future Base Realignment and Closure action has impacted. CCAD currently operates approximately 280 electric service carts, one Ford Lightning pick-up truck and 19 fueled vehicles. All vehicles are used to transport personnel, tools, and equipment to the 78 buildings operated on Naval Air Station Corpus Christi (NASCC). It is imperative to move personnel, tools, and equipment efficiently and have those vehicles available on-demand to maximize the maintenance and repair of Army helicopters. PROJECT COST DOLLARS PERCENTAGE LEVERAGE DEAAG $ 175,000 48.6% Federal $175,000 48.6% CITY OF CORPUS CHRISTI $10,000 2.8% The project at Naval Air Station Corpus Christi (NASCC) is a scalable force protection project to replace approximately 13,500 linear feet deteriorated perimeter fence and two manual gates to prevent unauthorized entry into protected areas, and to modernize security fencing to comply with current U.S. Department of Defense (DoD) Antiterrorism and Force Protection (ATFP) standards. Planning and design of perimeter fences are required to be consistent with Unified Facility Criteria (UFC) 4-022-03. The project includes two initial priority areas in need of replacing rusting, deteriorating, and failing fencing and gates: (1) along the North Gate entry along Corpus Christi Bay up to the base's recently renovated water and wastewater plant & (2) from the commercial truck lane entrance to the Laguna Madre up to Dimmit Point. PROJECT COST DOLLARS PERCENTAGE LEVERAGE DEAAG $ 1,000,000 47.1% Federal $1,000,000 47.1% CITY OF CORPUS CHRISTI $120,000 5.8% ALTERNATIVES: The council may choose not to approve the grant agreements and the TMPC will reallocate the funds to other defense communities in Texas. DEPARTMENTAL CLEARANCES: Budget, City Manager, Engineering, Finance, Legal Page 2 of 3 FISCAL IMPACT: Accepting the grants will provide $1,175,000 to fund the solar-powered vehicle charging stations and perimeter fencing project. The City of Corpus Christi will provide a match of$130,000, which will cover the project procurement, management, and grant administrative services. Funding Detail: Fund: TM PC COs (Fund 3543) Department: 33 Org: 89 Activity: 23209 - DEAAG — NASCC Perimeter Fence Grant Amount $120,000.00 Fund: TM PC COs (Fund 3543) Department: 33 Org: 89 Activity: 23210 - DEAAG — CCAD Portable Solar Charger Grant Amount $10,000.00 Fund: 1072 Department: 36 Org: 89 Activity: 870111S Amount $175,000.00 Fund: 1072 Department: 36 Org: 89 Activity: 870112S Amount $1,000,000.00 RECOMMENDATION: Staff recommends approval of these grant agreements. LIST OF SUPPORTING DOCUMENTS: Ordinance Award Letter for DEAAG — CCAD Solar-Powered Charging Station Award Letter for DEAAG — NASCC Perimeter Fencing Project Draft Agreement— CCAD Solar-Powered Charging Station Draft Agreement— NASCC Perimeter Fencing Project Page 3 of 3 Ordinance accepting and appropriating two grant awards in the amount of $1,000,000 and $175,000 in funding from the Office of the Governor's Texas Military Preparedness Commission Defense Economic Adjustment Assistance Grant (DEAAG) Program with matching contributions from the City totaling $130,000 for the Perimeter Fencing Project at Naval Air Station Corpus Christi and acquisition of two portable solar-powered electric vehicle charging stations for the Corpus Christi Army Depot; and authorizing the purchase of two portable solar-powered electric vehicle charging stations from Beam Global of San Diego, California, via Federal GSA for $171,740.48. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Funds in the amount of$1,000,000 from the Community Development Grant Fund No. 1072 are appropriated for project management and grant administration services for the Perimeter Fencing Project at Naval Air Station Corpus Christi. SECTION 2. Funds in the amount of$175,000 from the Community Development Grant Fund No. 1072 are appropriated for fund project management/procurement management and grant administration services to acquire two portable solar-powered electric vehicle charging stations. SECTION 3.The City Manager or designee is authorized to purchase two portable solar-powered electric vehicle charging stations from Beam Global of San Diego, California, via Federal GSA for $171,740.48. SECTION 4. The City Manager or designee is authorized to execute any future amendments to the Contract which extend the contract period or increase or decrease the amount of the grant. SECTION 5. A copy of the executed grant shall be filed in the office of the City Secretary. Introduced and voted on the day of , 2023. PASSED and APPROVED on the day of ' 2023. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 1 AGREEMENT FOR THE DEFENSE ECONOMIC ADJUSTMENT ASSISTANCE GRANT BETWEEN THE OFFICE OF THE GOVERNOR, TEXAS MILITARY PREPAREDNESS COMMISSION AND CITY OF CORPUS CHRISTI DEAAG 2023-01-02 STATE OF TEXAS COUNTY OF TRAVIS THIS AGREEMENT is between the Office of the Governor, Texas Military Preparedness Commission ("OOG' or "Grantor"), and the City of Corpus Christi ("Grantee"). The OOG and Grantee are referred to collectively as the "parties." The parties hereto have severally and collectively agreed and by the execution of this Agreement are bound to the mutual obligations and to the performance and accomplishment of the tasks described herein. SECTION 1. PURPOSE. This Grant is awarded pursuant to Chapter 436 of the Texas Government Code, which authorizes the OOG to administer the Defense Economic Adjustment Assistance Grant ("DEAAG') program. The DEAAG program provides state funds to defense communities that have been or may be affected by a base realignment and closure action for the purposes of purchasing property, sharing the costs of infrastructure or redevelopment projects, and the purchase or lease of equipment, including equipment for the training of defense workers. SECTION 2. TERM OF AGREEMENT. The term of this Agreement commences on the date of last signature below("Effective Date") and terminates upon the completion of the Grant Project as described herein, or on the second anniversary of the Effective Date, whichever occurs first, unless terminated earlier pursuant to Section 16 of this Agreement. SECTION 3. PROJECT REQUIREMENTS.Consistent with Sections 436.202 and 436.203 of the Texas Government Code, grant proceeds may be used for the purchase of property, new construction, rehabilitation or renovation of facilities or infrastructure, or purchase of capital equipment or facilities insurance, and if applicable, to purchase or lease equipment to train certain defense workers. Subject to the requirements of applicable law and this Agreement, Grantee may use grant proceeds as cost reimbursement for certain actual, reasonable, and allowable costs that are directly allocable to the project described in Exhibit A (Grant Budget), Exhibit B (Grant Narrative) of this Agreement, and Grantee's DEAAG Grant Application (collectively, the "Grant Proj ect' Page 1 of 32 SECTION 4. OBLIGATIONS OF THE OOG. 4.1. The OOG shall reimburse Grantee for the actual, reasonable, and allowable costs incurred by Grantee during the term of this Agreement, subject to the requirements and limitations set forth in this Agreement. The OOG shall reimburse Grantee only for costs that are directly allocable to the Grant Project as determined by the OOG,in its sole discretion,in accordance with Chapter 436 of the Texas Government Code,the DEAAG Administrative Rules,this Agreement, and the Grant Budget, and in conformity with the Texas Grant Management Standards ("TxGMS"). 4.2. The OOG shall not be liable to Grantee for any costs incurred by Grantee that are not strictly in accordance with the terms of this Agreement. SECTION 5. MAXIMUM AMOUNT OF GRANT.Notwithstanding any other provision of this Agreement, the total of all grant reimbursement payments and other obligations incurred by the OOG under the terms of this Agreement shall not exceed ONE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS AND NO CENTS ($175,000.00). The parties stipulate and agree that any act, action or representation by either party or its agents or employees that purport to increase the liability of the OOG is voidable by the OOG,unless this Agreement is amended to increase the liability of the OOG. SECTION 6. GENERAL REQUIREMENTS APPLICABLE TO THE GRANT. 6.1. Subject to Subsection 6.4, grant funds may be used only for the actual, reasonable, and allowable costs incurred during the term of this Agreement and that are directly allocable to the Grant Project. Grant funds may not be used for the payment of taxes, overhead, debt repayment, indirect expenses, or administrative expenses. 6.2. All grant funds shall be disbursed on a cost reimbursement basis, subject to the terms of this Agreement. Only costs that have been incurred and paid by Grantee are eligible for reimbursement. Grant funds are not eligible for use to provide an advance payment to Grantee or a sub-grantee. 6.3. In no case shall the payments made to Grantee exceed the actual,reasonable, and allowable costs that are directly allocable to the Grant Project costs as identified in the Grant Budget, or the Maximum Amount of Grant as set forth in Section 5 of this Agreement. 6.4. Pre-term costs incurred prior to the Effective Date of the Agreement where such costs are necessary to comply with the proposed Grant Project timeline are allowable only to the extent that they would have been allowable if incurred after the date of the award and only with the written approval of the OOG. 6.5. The OOG will not pay any costs not allowed under Chapter 436 of the Texas Government Code, the DEAAG Administrative Rules, this Agreement, the Grant Budget, and other applicable law. 6.6. Grantee agrees to comply with all applicable state and federal laws, rules and regulations, directives, guidelines, or any other authorities relevant to the performance of Grantee under this Page 2 of 32 Agreement as they currently exist and as amended throughout the term of this Agreement. Grantee agrees to comply with applicable laws, executive orders, regulations, and policies, as well as Chapter 783 of the Texas Government Code and TxGMS or its successor. Notwithstanding 24 of this Agreement, the OOG reserves the right, in its sole discretion, to unilaterally amend this Agreement throughout the term of this Agreement to incorporate any modifications necessary for the OOG's compliance, as an agency of the State of Texas, with all applicable state and federal laws, regulations, requirements, and guidelines. 6.7. Grantee agrees to comply with the Uniform State Grant Assurances as set forth in Exhibit C. SECTION 7. CONDITIONS PRECEDENT TO REIMBURSEMENT. Grantee shall meet the following conditions precedent to the satisfaction of the OOG prior to any reimbursement payments: 7.1. All costs incurred by Grantee for which Grantee seeks reimbursement must be for the actual, reasonable, and allowable costs that are directly allocable to the Grant Project costs described in the Grant Budget. 7.2. Before the OOG will make a reimbursement payment, Grantee must submit, and the OOG must approve, a reimbursement request as set forth in Section 8 of this Agreement. 7.3. The OOG will not consider requests for the reimbursement of expenditures Grantee incurs after the Term of Agreement has expired or terminated, as set forth in Section 2 of this Agreement. The total amount already disbursed plus the amount requested shall not exceed the Maximum Amount of Grant set forth in Section 5 of this Agreement. 7.4. Grantee must be in compliance with all terms of this Agreement. 7.5. Grantee must have supplied to the OOG all reports, documentation, or other items that the OOG requires or has requested. SECTION 8. STRUCTURE FOR REIMBURSEMENT PAYMENTS. 8.1. Requests for Reimbursement. Grantee's reimbursement requests shall be submitted to the OOG in the form and manner approved by the OOG and shall specify the detailed and total expenses for the reimbursement request ("Request for Reimbursement"). All Requests for Reimbursement must be timely submitted to the OOG in accordance with the schedule and requirements set forth in Subsection 8.5 of this Agreement. Grantee's Requests for Reimbursement and required documentation shall be submitted directly to: tmpc@gov.texas.gov Or by mail to: Page 3 of 32 Office of the Governor Texas Military Preparedness Commission P.O. Box 12428 Austin, Texas 78711 8.2. Required Documentation.Each Request for Reimbursement Grantee submits to the OOG must include: (1) the identification of the specific OOG Agreement; (2) Grantee's federal tax identification number; (3) the name and division of the OOG contact; (4) a description of the services, costs, and/or expenses, and the dollar amount attributable to each; (5) the name of the entity or person providing the service and the costs charged by such entity or person; (6) an itemization of charges with sufficient detail to permit the OOG to determine if the costs are allowable; and (7) documentation of proof of payment, as specified in Subsection 8.3. Each item of expenditure shall be specifically attributed to the eligible Grant Project cost category as identified in the Grant Budget. By submission of a Request for Reimbursement, Grantee is warranting that (1) all invoices have been carefully reviewed to ensure that all invoiced services or goods have been performed or delivered; (2) the services or goods have been performed or delivered in compliance with all terms of this Agreement; (3) the amount of each new invoice added together with all previous invoices does not exceed the Maximum Amount of Grant as stated in Section 5 of this Agreement; and (4) the charges and expenses shown on the invoice are reasonable, necessary, and supported by included documentation. 8.3. Documentation of Proof of Payment. Requests for Reimbursement must include documentation of proof of payment as evidence of actual expenditures. Acceptable proof of payment includes,but is not limited to, a receipt or other documentation of a paid invoice showing zero balance due, a monthly bank statement evidencing payment of the specific expenditure, copies of endorsed/processed check, or a printed copy of an electronic payment confirmation evidencing payment of the specific expenditures to which the reimbursement relates. 8.4. Right to Request Additional Documentation. Upon the request of the OOG, Grantee must submit to the OOG any additional documentation or explanation the OOG may require to support or document any requested payment under the Agreement. 8.5. Timing of Submission of Request for Reimbursement to the OOG;Close-Out Request for Reimbursement. Grantee must submit accurate Requests for Reimbursement and all supporting documentation to the OOG in a timely manner. Grantee shall submit quarterly Requests for Reimbursement to the OOG that cover the previous quarter's expenses on or before the twentieth day after the end of each quarter. Quarterly Reimbursement requests shall be submitted in accordance with the deadlines specified in Table 1. Page 4 of 32 Reimbursement request for is due to the OOG by . . . expenditures during the . . . First Quarter December 20. Second Quarter March 20. Third Quarter June 20. Fourth Quarter September 20. Table 1 8.5.1. The OOG may, in its sole discretion, provide written authorization to Grantee that provides Grantee additional time to submit a specified quarterly request for reimbursement. The amount of additional time provided to Grantee shall be specified in the OOG's written authorization. 8.5.2. Grantee must submit a final Request for Reimbursement on or before the forty-fifth calendar day after termination of this Agreement. 8.5.3. The OOG will make all reasonable efforts to promptly process and make payments on properly-completed Requests for Reimbursement. 8.6. Final Deadline for Reimbursement Requests. All Requests for Reimbursement must be received by the OOG no later than forty-five calendar days after termination of this Agreement. An Agreement amendment must be executed by the OOG and Grantee to extend this deadline. Any extension of the deadline is within the sole discretion of the OOG and subj ect to the availability of appropriated funds. SECTION 9. BUDGET ADJUSTMENT. Prior written approval from the OOG is required if Grantee anticipates altering the scope of the Grant Project, adding funds to previously un-awarded budget items or categories, changing funds in any awarded budget items or category by more than ten percent of the annual budget, or adding new line items to any awarded budget category. SECTION 10. PURCHASE OF EQUIPMENT; MAINTENANCE AND REPAIR; TITLE UPON TERMINATION. Grantee shall not give any security interest or lien or otherwise encumber any item of equipment purchased with grant funds. Grantee shall identify all equipment purchased under this Agreement by appropriate tags or labels affixed to the equipment. Grantee shall maintain a current inventory of all equipment, which shall be always available to the OOG upon request. The equipment inventory must include the following: a description of the equipment; a serial number or other identification number; the acquisition date, cost, location, use, and condition of the equipment;and any ultimate disposition data.Title for equipment shall remain with Grantee, and Grantee shall maintain, repair, and protect all equipment purchased in whole or in part with grant funds to ensure the full availability and usefulness of such equipment. In the event Grantee is indemnified, reimbursed, or otherwise compensated for any loss of, destruction of, or damage to the equipment purchased under this Agreement, Grantee shall use the proceeds to repair or replace said equipment. Upon termination of this Agreement, title, use, and disposal of equipment shall be in conformity with the TxGMS. Page 5 of 32 SECTION 11. REPORTING REQUIREMENTS. 11.1. Until Grantee has submitted a Project Completion Report to the OOG,Grantee shall submit a Quarterly Project Status Report to the OOG,using the form attached hereto as Exhibit D,no later than twenty calendar days after the end of each quarter. Quarterly reports are due in accordance with the deadlines specified in Table 2. The report for the . . . is due to the OOG b First Quarter December 20. Second Quarter March 20. Third Quarter June 20. Fourth Quarter Se tember 20. Table 2 11.1.1.Notwithstanding Subsection 11.1, the OOG may, at its sole discretion, provide written authorization to Grantee that provides Grantee a specified amount of additional time to submit a specified Quarterly Project Status report. 11.2. After Grantee has completed the Grant Project asset forth in this Agreement,but in no case more than one hundred twenty calendar days after termination of this Agreement, Grantee shall submit to the OOG a Project Completion Report, using the form attached hereto as Exhibit E, describing all activities performed under this Agreement. Grantee shall provide to the OOG a Certification of Delivery, certifying that Grantee has received delivery of all equipment purchased pursuant to this Agreement. 11.3. No later than sixty calendar days after the date on which Grantee submits Grantee's Project Completion Report to the OOG, Grantee shall provide to the OOG a DEAAG Project Impact Report,using the form attached hereto as Exhibit F.A DEAAG Project Impact Report must contain information concerning jobs generated and retained, and individuals trained as a result of the Grant Project. For purposes of this Agreement, job creation, retention, and training rates may be evidenced by satisfactory documentation, such as copies of payroll documents, human resource documents, or training enrollment records. 11.4. Grantee shall provide to the OOG additional information regarding the status of the Grant Project at any time upon request from the OOG. 11.5. Grantee shall cooperate with the OOG and provide all requested assistance to the OOG in connection with the preparation of any reports required to be made by the OOG to the Texas Legislature or any relevant governmental entity regarding Grantee, the Grant, the Grant Project, or the Grant Application. 11.6. All reports provided to the OOG must be signed by the duly authorized representative of Grantee. Page 6 of 32 11.7. If after a written request by the OOG,Grantee fails to provide required reports,information, documentation, or other information as required by this Agreement, then the OOG may require corrective action or consider this act a possible default under this Agreement. SECTION 12. CORRECTIVE ACTION. 12.1. Corrective Action. If the OOG finds deficiencies in Grantee's performance under this Agreement, the OOG, in its sole discretion, may impose corrective actions, including: increasing monitoring visits; requiring the submission of additional or more detailed reports; requiring prior approval for expenditures; requiring additional technical or management assistance or modifications in business practices; reducing the grant award amount; or terminating this Agreement. The foregoing are not exclusive remedies, and the OOG may impose other corrective actions the OOG determines will be in the best interest of the State of Texas. 12.2. Financial Hold. Failure to comply with submission deadlines for required reports, invoices, or other requested information without prior written authorization from the OOG may result in the OOG, in its sole discretion, placing Grantee on immediate financial hold without further notice to Grantee and without first requiring a corrective action plan. The OOG shall only provide written authorization for delay upon finding that extraordinary circumstances exist that support the delay. No reimbursements will be processed until the requested information is submitted. If Grantee is placed on financial hold, the OOG, in its sole discretion, may deny reimbursement requests associated with expenses incurred during the time Grantee was placed on financial hold. 12.3. Sanctions.In addition to a financial hold,the OOG,in its sole discretion,may impose other sanctions including, but not limited to, withholding or suspending funding, requiring return or offset of previous reimbursements, requiring repayment, disallowing claims for reimbursement, reducing funding, terminating this Agreement, or any other appropriate sanction. 12.4. Notice of Possible Default. The parties agree to make a good faith effort to identify, communicate, and resolve problems found by either the OOG or Grantee. The OOG, in its sole discretion, will determine whether Grantee has acted or failed to act in such a manner that gives rise to an act of possible default under this Agreement.If the OOG determines Grantee has possibly defaulted on this Agreement, the OOG shall, within ten business days after making that determination, give written notice of possible default to Grantee that also sets out the circumstances that support the OOG's determination. 12.5. Opportunity to Cure. Unless the OOG provides written authorization providing additional time as set forth below, Grantee must cure the possible default and provide the OOG with sufficient information that supports a finding of cure by the OOG within thirty calendar days after the OOG gives Grantee notice under Subsection 12.4 of this Agreement. The OOG may, in its sole discretion and upon a finding by the OOG that extraordinary circumstances support the additional time,provide written authorization to Grantee that provides Grantee a specified amount of additional time cure the possible default and provide required information to the OOG. Page 7 of 32 12.6. Cure. If the OOG determines, in its sole discretion, that Grantee has cured the possible default event, the OOG shall give written notice to Grantee within ten business days after making that determination. The OOG shall be guided by good faith and reasonableness in determining whether Grantee has cured the possible default. 12.7. Default. If the OOG determines Grantee has not cured the possible default, Grantee shall be in default hereunder, and the OOG shall give written notice to Grantee informing Grantee of such default within ten business days after the OOG reaches its determination. Any default may result in termination of this Agreement in accordance with Section 16 of this Agreement. 12.8. No Waiver. Notwithstanding the imposition of corrective actions, financial hold, or sanctions, Grantee remains responsible for complying with the Agreement terms and conditions. Corrective actions, financial hold, or sanctions do not excuse or operate as a waiver of prior failure to comply with this Agreement. SECTION 13. NOTICES.Any notice required or permitted to be given under this Agreement by either party shall be in writing and shall be deemed to have been given immediately if sent to the e-mail address specified in this Section. Any notice required or permitted to be given under this Agreement may be given by regular first class mail and shall be deemed to have been given on the date of attempted or actual delivery to the recipient if addressed to the receiving party at the address specified in this Section: To Grantor: To Grantee: Office of the Governor Wendy Herman Texas Military Preparedness Commission City of Corpus Christi P.O. Box 12428 1201 Leopard Street Austin, Texas 78711 Corpus Christi, Texas 78468-9277 tmpc@gov.texas.gov WendyHl@cctexas.com SECTION 14. CERTIFICATIONS. By agreeing to and signing this Agreement, Grantee represents that Grantee has obtained all necessary authority to enter into this Agreement and hereby makes the following certifications, representations, and warranties: 14.1. Child Support Obligation. Under Section 231.006(d) of the Texas Family Code, regarding child support, Grantee certifies that the Grantee is not ineligible to receive specified payments and acknowledges this Agreement may be terminated, and payment may be withheld if this certification is inaccurate. 14.2. Prohibited Bids and Agreements. Under Section 2155.004 of the Texas Government Code, Grantee certifies that the Grantee is not ineligible to enter this Agreement and acknowledges this Agreement may be terminated, and payment withheld if this certification is inaccurate. 14.3. Human Trafficking. Under Section 2155.0061 of the Texas Government Code, Grantee certifies that Grantee is not ineligible to receive this Agreement and acknowledges that this Agreement may be terminated and payment withheld if this certification is inaccurate. Page 8 of 32 14.4. Gift to Public Servant. Grantee warrants that Grantee has not given, nor does Grantee intend to give, at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the award of this Agreement. 14.5. Former Executive Head and Employees of the Agency. Grantee certifies that this Agreement is compliant, and will remain in compliance during the Agreement term, with the following sections of the Texas Government Code: Section 669.003 (Contracting with Executive Head of State Agency); Section 572.069 (Certain Employment for Former State Officer or Employee Restricted); and Section 2252.901 (Contracts with Former or Retired Agency Employees). 14.6. Conflicts of Interest. Grantee certifies that neither Grantee nor the personnel or entities employed in rendering services under this Agreement have, nor shall they knowingly acquire, any interest that would be adverse to or conflict in any manner with the performance of Grantee's obligations under this Agreement. Grantee has a continual and ongoing obligation to immediately notify the OOG in writing, upon discovery of any actual or potential conflict. 14.7. Corporate Franchise Tax. Grantee certifies that, if applicable, Grantee's Texas franchise tax payments are current, or that Grantee is exempt from, or not subject to, such tax. 14.8. No Claims. Grantee certifies that Grantee does not have any potential or existing claims against or unresolved audit exceptions with the State of Texas or any agency of the State of Texas. 14.9. Debt to State. Grantee acknowledges and agrees that,to the extent Grantee owes any debt or delinquent taxes to the State of Texas, any payments Grantee is owed under this Agreement may be applied by the Comptroller of Public Accounts toward any debt or delinquent taxes Grantee owes the State of Texas until the debt or delinquent taxes are paid in full. 14.10. Compliance with Licensing, Permitting, and Regulatory Bodies. Grantee certifies that Grantee has or will obtain all licenses, certifications, permits, and authorizations necessary to perform Grantee's obligations under this Agreement, without costs to the OOG. Grantee shall comply with any applicable laws, ordinances, resolutions, codes, decisions, orders, rules, and regulations, in connection with Grantee's obligations under this Agreement. Grantee shall comply with all applicable federal and state health and safety standards. Grantee certifies that Grantee is currently is in good standing with all licensing, permitting, or regulatory bodies that regulate any or all aspects of Grantee's operations. Grantee agrees to comply and remain compliant with all applicable licenses, legal certifications, inspections, and any other applicable local ordinance or state or federal laws. 14.11. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion. Grantee certifies that Grantee and Grantee's principals are not listed on the federal government's terrorism watch list as described in Executive Order 13224 and will remain compliant with this certification during the term of this Agreement. Grantee certifies that Grantee and Grantee's principals are not suspended or debarred from doing business with the state or federal government as listed on the State of Texas Debarred Vendor List maintained by the Texas Page 9 of 32 Comptroller of Public Accounts and the System for Award Management (SAM) maintained by the General Services Administration. 14.12. Deceptive Trade Practices; Unfair Business Practices. Grantee represents and warrants that Grantee has not been the subject of allegations of Deceptive Trade Practices violations under Chapter 17 of the Texas Business and Commerce Code, or allegations of any unfair business practice in any administrative hearing or court suit and that the Respondent has not been found to be liable for such practices in such proceedings. Grantee certifies that Grantee has no officers who have served as officers of other entities who have been the subject of allegations of Deceptive Trade Practices violations or allegations of any unfair business practices in an administrative hearing or court suit, and that such officers have not been found to be liable for such practices in such proceedings. 14.13. Felony Criminal Convictions. Grantee represents and warrants that Grantee and Grantee's employees who will perform services under this Agreement have not been convicted of a felony criminal offense, or that, if such a conviction has occurred, Grantee has fully advised the OOG as to the facts and circumstances related to the conviction. 14.14. Immigration. Grantee represents and warrants that Grantee shall comply with all applicable U.S. immigration laws with respect to the employment of any individual who will perform labor or services in the U.S. under this Agreement. 14.15. U.S. Department of Homeland Security's E-Verify System. Grantee certifies and ensures that Grantee utilizes and will continue to utilize, for the term of this Agreement, the U.S. Department of Homeland Security's E-Verify system as required by Chapter 673 of the Texas Government Code, to determine the eligibility of: all persons employed to perform duties within Texas, during the term of the Agreement; and all persons, including subcontractors, employed or assigned by Grantee to perform work pursuant to the Agreement, within the United States of America. 14.16. Certification Concerning Prior Disaster Relief Contract Violation. The OOG is prohibited from awarding a grant to any with any person who, in the past five years, has been convicted of violating a federal law or assessed a penalty in connection with a contract involving relief for Hurricane Rita, Hurricane Katrina, or any other disaster, as defined by Section 418.004 of the Texas Government Code, occurring after September 24,2005.Under Sections 2155.006 and 2261.053 of the Texas Government Code, Grantee certifies that Grantee is not ineligible from entering into this Agreement and will remain compliant with this certification during the term of this Agreement. 14.17. Technology Access Clause. If applicable, Grantee will comply with the State of Texas Accessibility requirements for Electronic and Information Resources specified in 1 T.A.C. Chapter 213 when such products are available in the commercial marketplace or when such products are developed in response to a procurement solicitation. Additionally, if applicable, Grantee shall provide the Texas Department of Information Resources (DIR) with the URL to Grantee's Voluntary Product Accessibility Template (VPAT) for reviewing compliance with the State of Texas Accessibility requirements (based on the federal standards established under Section 508 of Page 10 of 32 the Rehabilitation Act), or indicate that the product/service accessibility information is available from the General Services Administration "Buy Accessible Wizard" (http://www.buyaccessible.gov). A company not listed with the "Buy Accessible Wizard" or supplying a URL to their VPAT must provide DIR with a report that addresses the same accessibility criteria in substantively the same format. Additional information regarding the"Buy Accessible Wizard" or obtaining a copy of the VPAT is located at htt2://www.section508.gov/. 14.18. Buy Texas. With respect to all services, if any, purchased pursuant to this Agreement, Grantee represents and warrants that Grantee will buy Texas products and materials for use in providing the services authorized herein when such products and materials are available at a comparable price and within a comparable period when compared to non-Texas products and materials. 14.19. Liability for Taxes. Grantee represents and warrants that Grantee shall pay all taxes or similar amounts resulting from this Agreement, including, but not limited to, any federal, state, or local income,sales,or excise taxes of Grantee or Grantee's employees.The OOG shall not be liable for any taxes resulting from this Agreement. 14.20. Israel. If Grantee is required to make a certification pursuant to Section 2271.002 of the Texas Government Code, Grantee certifies that Grantee does not boycott Israel and will not boycott Israel during the term of the Agreement. If Grantee does not make that certification, Grantee must notify the OOG and state why the certification is not required. The term "boycott Israel" as used in the paragraph has the meaning assigned by Section 808.001 of the Texas Government Code. 14.21. Iran, Sudan, or Foreign Terrorist Organization. Grantee represents that neither Grantee, nor any wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of Grantee, (i) is an entity listed by the Texas Comptroller of Public Accounts under Sections 2252.153 or 2270.0201 of the Texas Government Code; (ii) constitutes a "scrutinized company" as defined by Section 2270.0001(9) of the Texas Government Code; or (iii) has contracts with, provides supplies or services to, or is otherwise engaged in business with Iran, Sudan, or a foreign terrorist organization, as prohibited by Section 2252.152 of the Texas Government Code. The terms "foreign terrorist organization" and "designated foreign terrorist organization" have the meanings assigned to them in Sections 2252.151 and 2270.0001 of the Texas Government Code, respectively. 14.22. Entities that Discriminate Against a Firearm Entity or Firearm Trade Association. If Grantee is required to make a certification pursuant to Section 2274.002 of the Texas Government Code, Grantee certifies that Grantee does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and will not discriminate during the term of the Agreement against a firearm entity or firearm trade association.If Grantee does not make that certification, Grantee must indicate why the certification is not required. 14.23. Entities that Boycott Energy Companies. If Grantee is required to make a certification pursuant to Section 2276.002 of the Texas Government Code, Grantee certifies that Grantee does not boycott energy companies and will not boycott energy companies during the term of the Page 11 of 32 Agreement. If Grantee does not make that certification, Grantee must indicate why the certification is not required. 14.24. No Vaccine Passport. Grantee certifies that, pursuant to Section 161.0085 of the Texas Health and Safety Code, it does not require its customers to provide any documentation certifying the customer's COVID-19 vaccination or post-transmission recovery on entry to,to gain access to, or to receive service from Grantee's business in Texas. Grantee acknowledges that such a vaccine or recovery requirement in Texas would make Grantee ineligible for a state-funded grant. 14.25. Cybersecurity Training Program.To the extent Grantee has access to any state computer system or database and is subject to the provisions of Section 2054.5192 of the Texas Government Code, the OOG will require Grantee to complete a cybersecurity training program certified under Section 2054.519 of the Texas Government Code, as selected by the OOG. The cybersecurity training program must be completed by Grantee during the term of the Agreement and during any subsequent extension period. Grantee shall verify completion of the program to the OOG in writing upon completion of the program. 14.26. Critical Infrastructure. If Grantee is required to access or control the State's critical infrastructure as defined in Sections 2275.0101 and 2275.0102 of the Texas Government Code, Grantee certifies,pursuant to Section 2275.0102 of the Texas Government Code, neither it nor its parent company, nor any affiliate of Grantee or its parent company, is: (1) majority owned or controlled by citizens or governmental entities of China, Iran, North Korea, Russia, or any other country designated by the Governor under Section 2275.0103 of the Texas Government Code, or (2)headquartered in any of those countries. SECTION 15. GENERAL TERMS AND CONDITIONS. 15.1. Independent Contractor. Grantee expressly agrees that Grantee is an independent contractor and under no circumstances shall any owner, incorporator, officer, director, employee, or volunteer of Grantee or any subcontractor of Grantee be considered an employee, agent,servant, joint venturer,joint enterpriser, or partner of the OOG,by virtue of this Agreement. Grantee agrees to take such steps as may be necessary to ensure that each contractor of Grantee will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant,joint venturer,joint enterpriser, or partner of the OOG. All persons furnished, used, retained, or hired by or on behalf of Grantee or any of Grantee's subcontractors shall be considered to be solely the employees or agents of Grantee or Grantee's subcontractors. Grantee or Grantee's subcontractors shall be responsible for ensuring that all appropriate payments are made, such as unemployment, workers' compensation, social security, any benefit available to a state employee as a state employee, and other payroll taxes for such persons, including any related assessments or contributions required by law. The OOG is not responsible for any types of claims whatsoever due to actions or performance, taken by the owners, incorporators, officers, directors, employees, volunteers of Grantee or any third parties under this Agreement, including but not limited to, the use of automobiles or other Page 12 of 32 transportation,taken by its owners,incorporators, officers, directors, employees,volunteers or any third parties. 15.2. Subcontracting.If Grantee should determine it is necessary or expedient to subcontract for any of the performances herein, Grantee understands and agrees that Grantee will be responsible to the OOG for any subcontractor's performance under this Agreement. In no event shall this Section or any other provision of this Agreement be construed as relieving Grantee of the responsibility for ensuring that performance under this Agreement, and any subcontracts thereto, is rendered in compliance with all the terms of this Agreement. If Grantee uses a subcontractor for any or all of the work required,the following conditions will apply: (1) Grantee, in subcontracting for any performances specified herein, expressly understands and agrees that subcontracting will be solely at Grantee's expense and the OOG shall not be liable in any manner to Grantee's subcontractor(s); (2) Grantee will be the sole contact for the OOG; and (3) Pursuant to Chapter 2251 of the Texas Government Code, Grantee will make any payments owed to subcontractors within ten calendar days after Grantee's receipt of funds from the OOG. 15.3. No Assignment. This Agreement is not assignable by Grantee. Notwithstanding any attempt to assign the Agreement, Grantee shall remain fully liable on this Agreement and shall not be released from performing any of the terms, covenants, and conditions herein. Grantee shall be held responsible for all funds received under this Agreement. 15.4. Records Retention. Records shall be maintained and made available to the OOG or its authorized representatives upon request during the entire performance period of this Agreement and until four years from date of final payment by the OOG for the services provided under this Agreement. In addition,those records relating to any dispute,litigation, or the settlement of claims arising out of such performance, or costs or items to which an audit exception has been taken, shall be maintained and made available to the OOG or its designee until completion of such action and resolution of all issues which arise from it, or until the end of the aforementioned three year period, whichever is later. Failure to provide reasonable access to authorized OOG representatives shall give the OOG the right to terminate this Agreement pursuant to Section 16 of this Agreement for reason of default. 15.5. Right to Audit. Grantee will cooperate fully in any review conducted by the OOG or its authorized representatives related to services provided under this Agreement. The OOG has the authority to monitor, inspect, assess, and review the fiscal and contractual performance of Grantee with respect to the Agreement, including all information related to any services provided under this Agreement or billed to the OOG. Grantee will remedy in a timely manner, any weaknesses, deficiencies, Agreement noncompliance, or audit exceptions found as a result of a review by the OOG or its authorized representatives. Such remedy can include a refund or offset of Agreement payments or any other appropriate actions deemed necessary by the OOG. Acceptance of funds under this Agreement acts as acceptance of the authority of the State Auditor's Office to audit or investigate the expenditure of funds under this Agreement or any subcontract. Grantee will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through Grantee and the requirement to cooperate is included in any subcontract Grantee awards. Page 13 of 32 15.6. State Auditor. In addition to and without limitation on other audit provisions of this Agreement, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor's Office or successor agency may conduct an audit or investigation of Grantee or any other entity or person receiving funds from the State of Texas directly under this Agreement or indirectly through a subcontract under this Agreement. The acceptance of funds by Grantee or any other entity or person directly under this Agreement or indirectly through a subcontract under this Agreement acts as acceptance of the authority of the State Auditor's Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, Grantee or another entity that is the subject of an audit or investigation by the State Auditor's Office shall provide the State Auditor's Office with prompt access to any information the State Auditor's Office considers relevant to the investigation or audit. Grantee further agrees to cooperate fully with the State Auditor's Office in the conduct of the audit or investigation, including providing all records requested. Grantee shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through Grantee and the requirement to cooperate is included in any subcontract Grantee awards. The State Auditor's Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of Grantee related to this Agreement. This Agreement may be amended unilaterally by the OOG to comply with any rules and procedures of the State Auditor's Office in the implementation and enforcement Section 2262.154 of the Texas Government Code. 15.7. Texas Public Information Act. Grantee acknowledges that the State of Texas, the OOG, and this Agreement are subject to the Texas Public Information Act, Chapter 552 of the Texas Government Code (the "PIA"), and Grantee acknowledges that the OOG will comply with the PIA. Grantee acknowledges that information created or exchanged in connection with this Agreement is subject to the PIA, and Grantee agrees that information not otherwise excepted from disclosure under the PIA,will be available in a format that is accessible by the public at no additional charge to the OOG or State of Texas. Grantee will cooperate with the OOG in the production of documents or information responsive to a request for information. Information provided by or on behalf of Grantee under, pursuant to, or in connection with this Agreement that Grantee considers proprietary, financial, or trade secret information (collectively "Confidential Information") shall be designated as such when it is provided to the OOG or State of Texas or any other entity in accordance with this Agreement. Merely making a blanket claim that all documents are protected from disclosure will not render the whole of the information confidential. Any information not clearly identified as proprietary or confidential is subject to release in accordance with the PIA. The OOG agrees to notify Grantee in writing within a reasonable time from receipt of a request for information covering Grantee's Confidential Information. The OOG will determine whether to submit a request for an Open Records Letter Ruling to the Attorney General. Page 14 of 32 Grantee agrees to maintain the confidentiality of confidential information received from the OOG or State of Texas during the performance of this Agreement, including information that discloses confidential personal information particularly, but not limited to, personally identifying information,personal financial information, and social security numbers. Grantee agrees that if any of Grantee's agents receives any third-party request for the disclosure of information relating to this Agreement, Grantee shall notify the OOG of any such request within three business days after receipt of the request. 15.8. Media Releases or Pronouncements. Grantee understands that the OOG does not endorse any vendor, commodity, good, or service. Grantee, Grantee's employees, representatives, subcontractors, or other agents may not issue any media release, advertisement, publication, or public pronouncement which pertains to this Agreement or the services or Grant Project to which this Agreement relates, or which mentions the OOG, without the prior written approval of the OOG. 15.9. Indemnification. TO THE EXTENT ALLOWED BY LAW, GRANTEE SHALL DEFEND, INDEMNIFY, AND HOLD HARMLESS THE STATE OF TEXAS, THE OOG, AND/OR THEIR EMPLOYEES, AGENTS, OFFICERS, REPRESENTATIVES, CONTRACTORS, AND/OR DESIGNEES FROM ANY CLAIMS, ACTIONS, SUITS, DEMANDS, PROCEEDINGS, COSTS, DAMAGES, AND LIABILITIES, INCLUDING, WITHOUT LIMITATION, ALL RELATED COSTS, ATTORNEY'S FEES AND EXPENSES ARISING OUT OF,OR RESULTING FROM ANY ACTS OR OMISSIONS OF GRANTEE OR ANY OF GRANTEE'S AGENTS, EMPLOYEES, SUBCONTRACTORS, OR SUPPLIERS IN THE EXECUTION OR PERFORMANCE OF THIS AGREEMENT. GRANTEE SHALL COORDINATE GRANTEE'S DEFENSE WITH THE TEXAS ATTORNEY GENERAL AS REQUESTED BY THE OOG. THIS PARAGRAPH IS NOT INTENDED TO AND WILL NOT BE CONSTRUED TO REQUIRE GRANTEE TO INDEMNIFY OR HOLD HARMLESS THE STATE OR THE OOG FOR ANY CLAIMS OR LIABILITIES RESULTING FROM THE NEGLIGENT ACTS OR OMISSIONS OF THE OOG OR ITS EMPLOYEES. 15.10. Intellectual Property. TO THE EXTENT ALLOWED BY LAW, GRANTEE SHALL DEFEND, INDEMNIFY, AND HOLD HARMLESS THE STATE OF TEXAS, THE OOG, AND/OR THEIR EMPLOYEES, AGENTS, OFFICERS, REPRESENTATIVES, CONTRACTORS, AND/OR DESIGNEES FROM AND AGAINST ANY AND ALL CLAIMS,VIOLATIONS, MISAPPROPRIATIONS, OR INFRINGEMENT OF ANY PATENT, TRADEMARK, COPYRIGHT, TRADE SECRET, OR OTHER INTELLECTUAL PROPERTY RIGHTS AND/OR OTHER INTANGIBLE PROPERTY, PUBLICITY, OR PRIVACY RIGHTS, AND/OR IN CONNECTION WITH OR ARISING FROM: (1) THE PERFORMANCE OR ACTIONS OF GRANTEE PURSUANT TO THIS GRANT AGREEMENT; (2) ANY DELIVERABLE,WORK PRODUCT, CONFIGURED SERVICE, OR OTHER SERVICE Page 15 of 32 PROVIDED HEREUNDER;AND/OR(3)THE OOG'S AND/OR GRANTEE'S USE OF OR ACQUISITION OF ANY REQUESTED SERVICES OR OTHER ITEMS PROVIDED TO THE OOG BY GRANTEE OR OTHERWISE TO WHICH THE OOG HAS ACCESS AS A RESULT OF GRANTEE'S PERFORMANCE UNDER THE GRANT AGREEMENT. GRANTEE AND THE OOG AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. GRANTEE SHALL BE LIABLE TO PAY ALL COSTS OF DEFENSE, INCLUDING ATTORNEYS' FEES. THE DEFENSE SHALL BE COORDINATED BY GRANTEE WITH THE OFFICE OF THE TEXAS ATTORNEY GENERAL ("OAG") WHEN TEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT, AND GRANTEE MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OAG. IN ADDITION, GRANTEE WILL REIMBURSE THE OOG AND THE STATE OF TEXAS FOR ANY CLAIMS, DAMAGES, COSTS, EXPENSES, OR OTHER AMOUNTS, INCLUDING, BUT NOT LIMITED TO, ATTORNEYS' FEES AND COURT COSTS ARISING FROM ANY SUCH CLAIM. IF THE OOG DETERMINES THAT A CONFLICT EXISTS BETWEEN ITS INTERESTS AND THOSE OF GRANTEE, OR IF THE OOG IS REQUIRED BY APPLICABLE LAW TO SELECT SEPARATE COUNSEL, THE OOG WILL BE PERMITTED TO SELECT SEPARATE COUNSEL AND GRANTEE WILL PAY ALL REASONABLE COSTS OF THE OOG'S COUNSEL. 15.11. Taxes/Workers' Com pens ation/Unem ploym ent Insurance. GRANTEE IS FULLY RESPONSIBLE FOR GRANTEE'S OWN FEDERAL, STATE, AND LOCAL TAXES. GRANTEE AGREES AND ACKNOWLEDGES THAT DURING THE EXISTENCE OF THIS AGREEMENT, GRANTEE SHALL BE ENTIRELY RESPONSIBLE FOR THE LIABILITY AND PAYMENT OF GRANTEE'S AND GRANTEE'S EMPLOYEES' TAXES OF WHATEVER KIND, ARISING OUT OF THE PERFORMANCES IN THIS AGREEMENT. GRANTEE AGREES TO COMPLY WITH ALL STATE AND FEDERAL LAWS APPLICABLE TO ANY SUCH PERSONS, INCLUDING LAWS REGARDING WAGES, TAXES, INSURANCE, AND WORKERS' COMPENSATION. THE OOG AND/OR THE STATE OF TEXAS SHALL NOT BE LIABLE TO GRANTEE, GRANTEE'S EMPLOYEES,AGENTS, OR OTHERS FOR THE PAYMENT OF TAXES OR THE PROVISION OF UNEMPLOYMENT INSURANCE AND/OR WORKERS' COMPENSATION OR ANY BENEFIT AVAILABLE TO A STATE EMPLOYEE OR EMPLOYEE OF THE OOG. 15.12. Tax Identification Information Required. As a prerequisite to the OOG's ability to process any payments to Grantee under this Agreement, Grantee shall provide the OOG with required tax and payee identification information in the form of a completed "Application for Texas Identification Number" (available on the Comptroller of Public Accounts' website at hllps://e_rg ants.gov.texas.gov/FileDirecto!y/Tx Payee_IdentForm_AP-152.pdf). If Grantee has previously completed the required documentation to obtain a Texas Identification Number (TIN) prior to the Effective Date of this Agreement, Grantee may satisfy this requirement by providing the OOG with Grantee's current TIN, name, and address to permit the OOG to verify registration in the TIN System with the Texas Comptroller of Public Accounts. Page 16 of 32 15.13. Insurance. Unless otherwise noted in this Agreement, and to the extent that Grantee does not have or maintain insurance or does not have or maintain sufficient insurance, Grantee acknowledges and agrees that Grantee will be solely responsible for any losses or damages related to or caused by Grantee's performing Grantee's duties and obligations under this Agreement. The OOG will have no obligation to reimburse or otherwise pay Grantee for any costs incurred related to any such losses or damages. 15.14. Fraud,Waste, and Abuse. Grantee understands that the OOG does not tolerate any type of fraud, waste, or misuse of funds received from the OOG. The OOG's policy is to promote consistent, legal, and ethical organizational behavior, by assigning responsibilities and providing guidelines to enforce controls.Any violations of law,OOG policies,or standards of ethical conduct will be investigated, and appropriate actions will be taken. In the event Grantee becomes aware of any allegation or a finding of fraud,waste, or misuse of funds received from the OOG that is made against Grantee, Grantee is required to immediately notify the OOG of said allegation or finding. Grantee is also obliged to inform the OOG of the status of any on-going investigations regarding allegations of fraud, waste, or abuse. Grantee is expected to report any possible fraudulent or dishonest acts, waste, or abuse to the OOG's Fraud Coordinator or Ethics Advisor at (512) 463- 1788 or in writing to: Ethics Advisor, Office of the Governor, P.O. Box 12428, Austin, Texas 78711. Grantee must also comply with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor's Office. 15.15. Information Security/Privacy. Grantee shall employ and maintain appropriate information security procedures to protect against the unauthorized acquisition, use, or disclosure of any personal information under applicable laws (including Personal Identifying Information or Sensitive Personal Information as those terms are defined in Chapter 521 of the Texas Business and Commerce Code) that it receives, compiles, or creates as a result of the Agreement to ensure compliance with any agency requirements of the OOG and any applicable international, federal, state,or local laws,regulations, and ordinances.Unless required by law to disclose,Grantee agrees to maintain the confidentiality of information received from the OOG or the State of Texas during the performance of the Agreement, including, but not limited to, Sensitive Personal Information, Personally Identifying Information, personal financial information, financial account numbers, account access information, computer passwords, social security numbers or information that is confidential by law or otherwise subject to a lawful exception from disclosure. In the event of an unauthorized acquisition, use, or disclosure of the OOG's information by Grantee, its employees, representatives, subcontractors or other agents in the performance of Grantee's duties, Grantee shall: (i) immediately notify the OOG in writing; (ii) assume and comply with any applicable remedial requirements required by law; (iii) bear all costs of such compliance and remediation; and(iv)provide the OOG with information regarding the breach and the progress of any remedial efforts if requested. The obligations of Grantee under this Section will survive the Agreement and must be included in all subcontracts in which the subcontractor may have access to personal information. Grantee shall endorse the OOG's requirements and adhere to the State of Texas' and the OOG's Information Technology Security Standards. From time-to-time and on the request of the OOG, Grantee may be required to execute written information security or non-disclosure agreements as deemed necessary by the OOG to strictly comply with any applicable confidentiality or Page 17 of 32 information security requirements or applicable laws, regulations, and protective orders. Grantee is required to assess risks, ensure data integrity, and determine the level of accessibility that must be maintained. Specific activities may include, but are not limited to identification of security, privacy, legal, and other organizational requirements for recovery of institutional resources such as data, software, hardware, configurations, and licenses at the termination of the Agreement. In addition, the OOG may periodically assess Grantee's privacy and security services provisioned to providing the goods and services under the Agreement to ensure all obligations are being met and to manage and mitigate risk. To the extent applicable, if Grantee is authorized to access, transmit, use, or store data for the OOG, Grantee must meet the security controls the OOG determines are proportionate with the OOG's risk under the Agreement based on the sensitivity of the OOG's data. Upon request, Grantee must provide to the OOG evidence that Grantee meets the security controls required under the Agreement. 15.16. Saturdays, Sundays,Holidays.If the last or appointed day for the taking of any action or the expiration of any right required or granted in this Agreement is a Saturday or a Sunday or a scheduled State of Texas or national holiday, then such action may be taken, or such right may be exercised on the next succeeding business day that is not a Saturday, Sunday, or holiday. A schedule of State of Texas holidays is located at: http://www.hr.sao.texas.gov/Holiday. 15.17. Applicable Law and Venue. This Agreement is made and entered into in the State of Texas. This Agreement and all disputes arising out of or relating thereto shall be governed by the laws of the State of Texas, without regard to any otherwise applicable conflict of law rules or requirements. Venue for any Grantee-initiated action, suit, or litigation arising out of or in any way relating to this Agreement shall be commenced exclusively in the Travis County District Court or the United States District Court for the Western District of Texas, Austin Division. Venue for any OOG- initiated action, suit, or litigation arising out of or in any way relating to this Agreement may be commenced in a Texas state district court or a United States District Court selected by the OOG in its sole discretion. Grantee hereby irrevocably and unconditionally consents to the exclusive jurisdiction of the courts referenced above for the purpose of prosecuting and/or defending such litigation. Grantee hereby waives and agrees not to assert as a defense, or otherwise, in any suit, action or proceeding, any claim that Grantee is not subject to the jurisdiction of the above-named courts; the suit, action or litigation is brought in an inconvenient forum; or the venue is otherwise improper. 15.18. No Waiver of Sovereign Immunity.The OOG is immune from suit and from liability.No part of this Agreement, nor the conduct or statement any person, will be construed as a waiver of the doctrines of sovereign immunity and official immunity, or of any of the privileges, rights, defenses, remedies, or immunities available to the OOG or the State of Texas, and their officers, employees, or agents as provided by law. Page 18 of 32 SECTION 16. TERMINATION. 16.1. Convenience. The OOG may, at its sole discretion, terminate this Agreement without recourse, liability, or penalty, against the OOG, upon thirty calendar days' notice to Grantee. 16.2. Cause; Default. If Grantee fails to provide the agreed upon services according to the provisions of this Agreement or fails to comply with any of the terms or conditions of this Agreement, the OOG may,upon written notice of default to Grantee, immediately terminate all or any part of this Agreement. Termination is not an exclusive remedy but is in addition to any other rights and remedies provided in equity, by law, or under this Agreement. 16.3. Rights upon Termination or Expiration. If the Agreement is terminated for any reason, or upon its expiration, the OOG shall be obligated to pay Grantee only for actual, reasonable, and allowable costs incurred up to the Effective Date of termination. Termination is not an exclusive remedy but will be in addition to any other rights and remedies as provided in equity, by law or under the Agreement. The OOG is not liable to Grantee or to Grantee's creditors for any costs incurred after receipt of a Notice to Terminate or any unacceptable or disallowed costs as determined by the OOG. 16.4. Liability after Termination. Notwithstanding any exercise by the OOG of its right of early termination pursuant to this Section, Grantee shall not be relieved of any liability to the OOG for damages due to the OOG by virtue of any breach of this Agreement by Grantee. The OOG may withhold payments to Grantee until such time as the exact amount of damages due to the OOG from Grantee is agreed upon or is otherwise determined. 16.5. Refunds of Overpayment. Grantee shall refund to the OOG any sum of money paid to Grantee by the OOG, which the OOG determines is an overpayment to Grantee, or in the event the OOG determines funds spent by Grantee were not an allowable cost of this Grant Project. No refund payments may be made from local, state, or federal grant funds unless statute or regulation specifically permits repayment with grant funds. Such refund shall be made by Grantee to the OOG within thirty calendar days after such refund is requested in writing by the OOG, or within thirty calendar days after a notice from the OOG indicating the request is the result of a final determination that the refund is owed. 16.6. Failure to Comply with Agreement. In the event Grantee fails to comply with any provision of this Agreement, Grantee may be liable for damages and barred from applying for or receiving additional funding under the DEAAG program until repayment is made and any other compliance or audit findings are resolved, or any issue of non-compliance is cured to the satisfaction of the OOG. SECTION 17. AVAILABILITY OF FUNDS. Grantee understands and agrees that funding for the grant is subject to the actual receipt by the OOG of funds appropriated to the OOG or otherwise available from federal funding sources. Grantee agrees that any funds received from the OOG are limited by the term of each state biennium and by specific appropriation authority to and the spending authority of the OOG for the purpose of the Agreement. Grantee agrees that notwithstanding any other provision of the Agreement, if the OOG is not appropriated the funds Page 19 of 32 or if the OOG does not receive the appropriated funds, or if the funds appropriated to the OOG are required to be reallocated to fund other state programs or purposes, then the OOG may reduce the Maximum Amount of Grant or terminate the Agreement without cost or penalty. SECTION 18. MONITORING. The OOG or its designee may perform periodic on-site monitoring of Grantee's compliance with the terms and conditions of this Agreement and of the adequacy and timeliness of Grantee's performance. After each monitoring visit, the OOG will provide Grantee with a written report of the monitor's findings. If the monitoring report notes deficiencies in Grantee's performances under the terms of this Agreement, the monitoring report shall include requirements for the timely correction of such deficiencies by Grantee. Failure by Grantee to take action specified in the monitoring report may be cause for termination of this Agreement in accordance with Section 16 of this Agreement. SECTION 19. CONFLICT OF INTEREST. 19.1. No Conflicts of Interest. Grantee shall ensure that no employee, officer, or agent of Grantee shall participate in the selection, award, or administration of a subcontract supported by funds provided hereunder if a conflict of interest, real or apparent,would be involved. Such conflict of interest would arise when: (1) the employee, officer, or agent; (2) any member of his or her immediate family; (3) his or her partner; or (4) any organization which employs, or is about to employ any of the above, has a financial or other interest in the firm or person selected to perform the subcontract. Grantee shall comply with Chapter 171 of the Texas Local Government Code. Grantee represents and warrants that performance under this Agreement will not constitute an actual or potential conflict of interest or reasonably create an appearance of impropriety. Further, Grantee represents and warrants that in the administration of the grant, it will comply with all conflict-of-interest prohibitions and disclosure requirements required by applicable law,rules, and policies, including Chapter 176 of the Texas Local Government Code. If circumstances change during the Agreement, Grantee shall promptly notify the OOG. 19.2. No Inside Information. No employee, agent, consultant, officer, or elected or appointed official, of either Grantee or of a subcontractor, who exercises or has exercised any functions or responsibilities or is in a position to participate in decision-making or gain inside information in regard to the activities involved in the Grant Project, shall be permitted to have or obtain a financial interest in or benefit from the Grant Project or any contract, subcontract or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom they have family or business ties. SECTION 20. REGULATORY AND LEGAL ACTIONS AND CLAIMS. 20.1. No Pending or Threatened Actions Impairing Performance. Grantee represents and warrants that Grantee is not aware of and has received no notice of any court or governmental agency actions,proceedings or investigations, etc., (collectively "actions"), pending or threatened against Grantee within the five calendar years immediately preceding the Effective Date of this Agreement that would or could impair Grantee's performance under this Agreement. In addition, Grantee shall notify the OOG in writing within five business days of any changes to the Page 20 of 32 representations or warranties in this clause or of any actions that Grantee may become aware of and receives notice of on or after the Effective Date of this Agreement. Grantee agrees that failure to so timely update the OOG of actions shall constitute breach of this Agreement and may result in immediate termination of this Agreement. 20.2. Notice of Actions Arising Out of Performance of Agreement. Grantee shall give the OOG immediate notice in writing of any action,including any proceeding before an administrative agency, filed against Grantee arising out the performance of this Agreement. Except as otherwise directed by the OOG, Grantee shall immediately furnish to the OOG copies of all pertinent papers received by Grantee with respect to such action or claim. Grantee shall notify the OOG of any legal action filed against Grantee or any subcontractor, or of any proceeding filed under the federal bankruptcy code. Grantee shall submit a copy of such notice to the OOG within thirty calendar days after receipt. No funds provided under this Agreement may be used in the payment of any costs incurred as the result of any claims,judgments, fines, or settlements. 20.3. Governmental Units of the State of Texas.The OOG and Grantee acknowledge that they are governmental units of the State of Texas and are subject to, and shall comply with, the applicable provisions of the Texas Tort Claims Act, as set out in Chapter 101 of the Texas Civil Practice and Remedies Code. 20.4. No Liability.Grantee acknowledges that the OOG,the State of Texas, and their employees and officials shall not be held liable for any claims or causes of action whatsoever which may occur while performing the services described in this Agreement, or from the award, cancellation, or withdrawal of this Grant. SECTION 21. NOTICE OF MATERIAL EVENTS. Grantee shall furnish to the OOG prompt written notice upon becoming aware or having knowledge of the occurrence of any event or development that has, or would reasonably be expected to have, a material adverse effect on the completion of the Grant Project. Grantee shall inform the OOG in writing on or before the tenth business day after Grantee learns of the existence of such an event. SECTION 22. FORCE NLA SURE.Neither party shall be liable to the other for any delay in,or failure of performance of, any requirement included in this Agreement caused by force majeure. The existence of such causes of delay or failure shall extend the period of performance until after the causes of delay or failure have been removed provided the non-performing party exercises all reasonable due diligence to perform. Force majeure is defined as acts of God, war, fires, explosions, hurricanes, floods, failure of transportation, or other causes that are beyond the reasonable control of either party and that by exercise of due foresight such party could not reasonably have been expected to avoid, which by the exercise of all reasonable due diligence, such party is unable to overcome. Each party must inform the other in writing, with proof of receipt, within ten business days after the existence of such force majeure, or otherwise waive this right as a defense. Page 21 of 32 SECTION 23. DISPUTE RESOLUTION. 23.1. Informal Meetings. The parties' representatives shall meet as needed to implement the terms of this Agreement and shall make a good faith attempt to informally resolve any disputes. The Parties agree to make a good faith effort to identify,communicate,and resolve problems found by either the OOG or Grantee. 23.2. Grantee's Continued Performance. Grantee shall not be excused from performance during any pending dispute, unless approved in writing by the OOG. SECTION 24. CHANGES AND AMENDMENTS. 24.1. Alterations, Additions,Deletions. Any alterations, additions, or deletions to the terms of this Agreement shall be by a written amendment executed by both parties. 24.2. Policy Directives.During the term of this Agreement,the OOG may issue policy directives to establish, interpret, or clarify requirements under this Agreement. Policy directives from the OOG shall be binding upon Grantee. SECTION 25. SEVERABILITY. In the event any one or more of the parts or provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other parts or provisions thereof and this Agreement shall be construed as if such invalid, illegal, or unenforceable parts or provisions had never been contained herein. SECTION 26. ENTIRE AGREEMENT. This Agreement is intended as a full and complete expression of and constitutes the entire agreement between the parties hereto with respect to the subject matter hereof and all prior and contemporaneous understandings, agreements, promises, representations, terms and conditions, both oral and written, are superseded and replaced by this Agreement. SECTION 27. CONSTRUCTION. The language in all parts of this Agreement shall be construed, in all cases, according to its fair meaning. The parties acknowledge that each party and its counsel have reviewed this Agreement and that any rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement. Any vague, ambiguous, or conflicting terms shall be interpreted and construed in such a manner as to accomplish the purpose of the Agreement. SECTION 2$. HEADINGS.The headings of the sections and subsections of this Agreement are inserted for convenience only and shall not be deemed to constitute a part hereof. SECTION 29. SURVIVAL OF CERTAIN PROVISIONS. Notwithstanding any expiration, termination, or cancellation of this Agreement, the rights and obligations pertaining to repayment of grant funds or damages, limitation of liability, indemnification, public information, reporting requirements, retention and accessibility of records, audit rights, rights upon termination, and any other provision implying survivability shall remain in effect after this Agreement ends. Page 22 of 32 SECTION 30. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be an original, but such counterparts shall together constitute one and the same instrument. SECTION 31. NO FALSE STATEMENTS. By signature to this Agreement, Grantee makes all the representations, warranties, guarantees, certifications and affirmations included in this Agreement.If Grantee signs this Agreement with a false statement or it is subsequently determined that Grantee has violated any of the representations, warranties, guarantees, certifications or affirmations included in this Agreement, Grantee shall be in default under this Agreement and the OOG may terminate or void this Agreement for cause, seek repayment for amounts distributed, and pursue other remedies available to the OOG under this Agreement and applicable law. IN TESTIMONY HEREOF, Grantee and the OOG have executed this Defense Economic Adjustment Assistance Grant Agreement, effective as of the date of the last signature below. OFFICE OF THE GOVERNOR CITY OF CORPUS CHRISTI Chief of Staff or Designee Peter Zanoni City Manager Date Date Page 23 of 32 EXHIBIT A. GRANT BUDGET CITY OF CORPUS CHRISTI DEAAG 2023-01-02 $175,000.00 Budget. Subject to the limitations within this Agreement, the OOG will reimburse Grantee for actual and allowable allocable costs paid according to the following amounts and budget categories: Budget Category Infrastructure—Purchase of property Infrastructure—Professional & Consultant Services Infrastructure—New Construction Infrastructure—Rehabilitation and Renovation Infrastructure—Capital Equipmenti $175,000.00 Infrastructure—Capital Supplies3 Infrastructure—Facilities Insurance Training Equipment2 Training Supplies Total $175,000.00 'Per the TxGMS, "Equipment"means an article of nonexpendable,tangible personal property having a useful life of more than one year and a per-unit acquisition cost of$5,000 or more. 21a. s Per the TxGMS,items of equipment with a per unit acquisition cost of less than$5,000 are considered to be supplies. Page 24 of 32 EXHIBIT B. GRANT NARRATIVE CITY OF CORPUS CHRISTI DEAAG 2023-01-02 UNLESS OTHERWISE LIMITED, DEEMED INAPPROPRIATE BY SPECIAL CONDITIONS OR ALTERED BY APPROVED BUDGET ADJUSTMENTS/BUDGET MODIFICATIONS, the following narrative provided by Grantee in Grantee's May 10, 2023 grant application applies to this Agreement: For the past decade, strategic efforts have been initiated to prepare for any future round of Base Realignment and Closure (BRAC). A combination of the Naval Air Station Corpus Christi,the Corpus Christi Army Depot(COAD),the State of Texas(through both the Texas Military Value Revolving Loan Fund and DEAAG),Nueces County,the City, and the local community have invested in initiatives to improve force protection,military readiness,resiliency,operational efficiency, air space protection,and military value. Examples include adoption and implementation of Joint Land Use Studies,perimeter and enclave fencing,land and easement acquisition,replacement of 1940s era utilities(water lines and natural gas lines),building energy efficiency upgrades,undergrounding of electrical utility transmission lines near Waldron Field,acquiring properties near air fields to prevent development,construction of a commercial truck lane at base entrance,demolition of dilapidated and unused base facilities, an Intergovernmental Support Agreement between the County and NASCC,renovating an old building to house the USO,regular visits to Washington,D.C.to advocate before Congress and the Pentagon on behalf of NASCC,NAS Kingsville, COAD,the Chief of Naval Air Training, and other tenant commands. In previous rounds of BRAC,the Coastal Bend lost NAS Chase Field in Beeville in 1993 and most recently Naval Station Ingleside (NSI)in BRAC 2005.BRAC resulted in job losses and economic hardship throughout the Coastal Bend. The City was stung financially by the Great Recession and the NSI BRAC,which officially closed in 2010. According to the Texas Comptroller of Public Accounts data between 2009-2010, City gross sales taxes dropped by 9.78 percent and mixed beverage taxes were down about two percent each year. According to the City's Finance Department,property tax revenue growth was slowed between 2009 and 2010. As the regional water provider for approximately 500,000 customers in seven counties,BRAC actions resulted in reduced consumption and thus lower water revenues to the City of Corpus Christi. Consumption in Beeville decreased immediately following the BRAC of NAS Chase Field. Consumption of raw water provided by the City to the San Patricio Municipal Water System,which serves Ingleside,dropped following the BRAC of NSI. For eligibility as a defense community with multiple services at a single installation,the City is home to Naval Air Station Corpus Christi (NASCC),the Corpus Christi Army Depot(COAD), and a strategic military port at the Port of Corpus Christi. The Corpus Christi International Airport is the home of the U.S. Coast Guard Sector Corpus Christi.NASCC utilized four airfields for its military flight training mission within the city limits of Corpus Christi,including the Corpus Christi International Airport. Page 25 of 32 EXHIBIT C. UNIFORM STATE GRANT ASSURANCES Grantee must assure and certify compliance with all applicable federal and state statutes, regulations, policies, guidelines and requirements, including, but not limited to, the Texas Grant Management Standards (TxGMS); and Title 1,Part 1, Chapter 4 of the Texas Administrative Code, that govern the application,acceptance and use offederal and state funds for this project. In instances where multiple requirements apply to a Grantee, the more restrictive requirement applies. By accepting the grant award, Grantee certifies and assures that Grantee complies and will continue to comply with the following: 1. Grantee possesses legal authority to apply for the grant.A resolution,motion or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative, or their designee of the organization to act in connection with the application and to provide such additional information as may be required. State agencies are not required to adopt a resolution. 2. Grantee will comply with Chapter 573 of the Texas Government Code by ensuring that no officer, employee, or member of the applicant's governing body or of the applicant's contractor shall vote or confirm the employment of any person related within the second degree of affinity or the third degree of consanguinity to any member of the governing body or to any other officer or employee authorized to employ or supervise such person. This prohibition shall not prohibit the employment of a person who shall have been continuously employed for a period of two years,or such other period stipulated by local law,prior to the election or appointment of the officer,employee,or governing body member related to such person in the prohibited degree. 3. Grantee will ensure that all information collected,assembled or maintained by the applicant relative to a project will be available to the public during normal business hours in compliance with Chapter 552 of the Texas Government Code,unless otherwise expressly prohibited by law. 4. Grantee will comply with Chapter 551 of the Texas Government Code,which requires all regular, special or called meetings of governmental bodies to be open to the public, except as otherwise provided by law or specifically permitted in the Texas Constitution. 5. Grantee will comply with Section 231.006 of the Texas Family Code,which prohibits payments to a person who is in arrears on child support payments.Further,Grantee will include the following clause in the award documents for every subcontract and must require subcontractors to certify accordingly:"Under Section 231.006 of the Texas Family Code, the vendor or applicant certifies that the individual or business entity named in this Agreement,bid or application is not ineligible to receive the specified grant,loan,or payment and acknowledges that this Agreement may be terminated and payment may be withheld if this certification is inaccurate. An application for a grant paid from state funds must include the name and social security number of the individual or sole proprietor and each partner,shareholder,or owner with an ownership interest of at least 25 percent of the business entity submitting the bid or application." 6. Grantee will comply with Section 261.101 of the Texas Family Code,which requires reporting of all suspected cases of child abuse to local law enforcement authorities and to the Texas Department of Child Protective and Regulatory Services.Grantee will also ensure that all program personnel are properly trained and aware of this requirement. 7. Grantee will maintain oversight to ensure that contractors perform in accordance with the terms, conditions, and specifications of their contracts or purchase orders. s. Grantee will comply with Section 2054.5191 of the Texas Government Code relating to the cybersecurity training program for local government employees who have access to a local government computer system or database. 9. Grantee will comply with Section 2252.906 of the Texas Government Code relating to disclosure protections for certain charitable organizations,charitable trusts,and private foundations. 10. Grantee's receipt of appropriated or other funds under the Agreement are not prohibited by Sections 403.1067 or 556.0055 of the Texas Government Code,which restrict lobbying expenditures. 11. No health and human services agency or public safety or law enforcement agency may contract with or issue a license, certificate or permit to the owner,operator or administrator of a facility if the license,permit or certificate has been revoked by another health and human services agency or public safety or law enforcement agency. 12. If Grantee is a law enforcement agency regulated by Chapter 1701 of the Texas Occupations Code,Grantee will be in compliance with all rules adopted by the Texas Commission on Law Enforcement ("TCOLE"), unless TCOLE certifies that Grantee is in the process of achieving compliance with such rules. 13. When incorporated into a grant award or contract, standard assurances contained in the application package become terms or conditions for receipt of grant funds. Administering state agencies and local grantees shall maintain an appropriate contract administration system to ensure that all terms,conditions,and specifications are met. Page 26 of 32 14. Grantee will comply with all federal statutes relating to nondiscrimination.These include but are not limited to: (a)Title VI of the Civil Rights Act of 1964(P.L.88-352)which prohibits discrimination on the basis of race,color or national origin;(b)Title IX of the Education Amendments of 1972,as amended(20 U.S.C. §§ 1681- 1683,and 1685- 1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended(29 U.S.C.§794),which prohibits discrimination on the basis of disabilities;(d)Americans With Disabilities Act of 1990, which prohibits discrimination on the basis of disabilities; (e)the Age Discrimination Act of 1974, as amended(42 U.S.C.§§6101-6107),which prohibits discrimination on the basis of age;(f)the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse;(g)the Comprehensive Alcohol Abuse and Alcoholism Prevention,Treatment and Rehabilitation Act of 1970(P.L. 91-616), as amended,relating to the nondiscrimination on the basis of alcohol abuse or alcoholism;(h) §§ 523 and 527 of the Public Health Service Act of 1912(42 U.S.C.290 dd-3 and 290 ee-3),as amended,relating to confidentiality of alcohol and drug abuse patient records;(i)Title VIII of the Civil Rights Act of 1968(42 U.S.C. § 3601 et seq.),as amended, relating to nondiscrimination in the sale,rental or financing of housing;0)any other nondiscrimination provisions in the specific statute(s)under which application for Federal assistance is being made;and(k)the requirements of any other nondiscrimination statute(s)which may apply to the application. 15. Grantee will comply,as applicable,with the provisions of the Davis-Bacon Act(40 U.S.C. § § 276a to 276a-7),the Copeland Act(40 U.S.C. §§276c and 18 U.S.C. § §874),and the Contract Work Hours and Safety Standards Act(40 U.S.C. § § 327-333),regarding labor standards for federally assisted construction sub-agreements. 16. Grantee will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970(P.L.91-646)which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 17. Grantee will comply with the provisions of the Hatch Political Activity Act (5 U.S.C. § 7321-29) which limit the political activity of employees whose principal employment activities are funded in whole or in part with Federal funds. 18. Grantee will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act and the Intergovernmental Personnel Act of 1970,as applicable. 19. Grantee will ensure that the facilities under Grantee's ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protections Agency's (EPA) list of Violating Facilities and that Grantee will notify the Federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA.(EO 11738). 20. Grantee will comply with the flood insurance purchase requirements of 102(a)of the Flood Disaster Protection Act of 1973, Public Law 93-234. Section 102(a) requires the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition proposed for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. 21. Grantee will comply with environmental standards which may be prescribed pursuant to the following:(a)institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order(EO) 11514;(b)notification of violating facilities pursuant to EO 11738;(c)protection of wetlands pursuant to EO 11990;(d)evaluation of flood hazards in floodplains in accordance with EO 11988;(e)assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.);(f)conformity of federal actions to State(Clean Air)Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. § 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended(P.L. 93-523); and (h)protection of endangered species under the Endangered Species Act of 1973,as amended,(P.L.93-205). 22. Grantee will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.)related to protecting components or potential components of the national wild and scenic rivers system. 23. Grantee will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974(16 U.S.C.469a-1 et seq.). 24. Grantee will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. 2131 et seq.)pertaining to the care, handling, and treatment of warm-blooded animals held for research, teaching, or other activities supported by this award of assistance. 25. Grantee will comply with the Lead-Based Paint Poisoning Prevention Act(42 U.S.C. §§4801 et seq.)which prohibits the use of lead-based paint in construction or rehabilitation of residential structures. Page 27 of 32 26. Grantee will ensure it has adopted and implemented applicable provisions of the model HIV/AIDS workplace guidelines of the Texas Department of State Health Services as required by the Texas Health and Safety Code, Sec. 85.001,et seq. 27. Grantee will comply with Public Law 103-277,also known as the Pro-Children Act of 1994,which prohibits smoking within any portion of any indoor facility used for the provision of services for children as defined by the Pro-Children Act of 1994. 28. Grantee will comply with all federal tax laws and are solely responsible for filing all required state and federal tax forms. 29. Grantee will comply with all applicable requirements of all other federal and state laws,executive orders,regulations and policies governing this program. 30. Grantee and its principals are not, nor will be, suspended or debarred from doing business with the state or federal government as listed on the State of Texas Debarred Vendor List maintained by the Texas Comptroller of Public Accounts or the System for Award Management(SAM)maintained by the General Services Administration. 31. Grantee acknowledges and understands the dispute resolution process provided in Chapter 2009 of the Texas Government Code is available to the parties to resolve any dispute arising under the agreement. 32. Grantee will submit timely, complete, and accurate reports in accordance with the grant and maintain appropriate backup documentation to support the reports. Page 28 of 32 EXHIBIT D. QUARTERLY PROJECT STATUS REPORT CITY OF CORPUS CHRISTI DEAAG 2023-01-02 Summary of Expenditures: Quarter Expenditure (Report Period) ($Amount) Description Percentage of Grant Project Completed: Brief Narrative Explaining Expenditures: Grant Project Status: Signature of Grantee's Authorized Representative Date Print Name Title Page 29 of 32 EXHIBIT E. PROJECT COMPLETION REPORT CITY OF CORPUS CHRISTI DEAAG 2023-01-02 Percent Completed: GRANTEE has successfully completed, and in a satisfactory manner, the GRANT PROJECT. The purpose of the grant was to [GRANT PURPOSE]. The total cost for the Grant Project is as follows: • Grant Project Total $ • Total $ The following is a brief Grant Project scope summary: This is to certify that an inspection of 100% of the completed Grant Project described below was conducted on the day of , 20_. Contracts were entered into for GRANT PROJECT between GRANTEE and the following subcontractors: [SUBCONTRACTORS.] This is to further certify that all Equipment included as part of the grant budget has been purchased with the specified grant purpose, timeline, budget, and all addenda, change orders, and supplemental agreements thereto. Signature of Grantee's Authorized Representative Date Print Name Title Page 30 of 32 EXHIBIT F. DEAAG PROJECT IMPACT REPORT CITY OF CORPUS CHRISTI DEAAG 2023-01-02 Project Naive: Grantee Naive: Address: Telephone: Fax: Contact Person: E-mail: Time Period Covered by Report: to Grant Project Performance Measures: • Create, retain, or train jobs by the completion of the Grant Project • Grant Project Description: • Grant Project Address: Jobs Created Time Period Active Full Time Jobs Created,Retained or Students Trained EX. 01/12 —03/12 Total Page 31 of 32 Breakdown of Jobs Created Job Type Jobs Created or Retained Total Jobs Created to This Reporting Period Date Direct Permanent Jobs Indirect Permanent Jobs Individuals Trained Total Businesses assisted or created this period: Businesses assisted or created to date: Grant Project Financial Impact • Narrative summary of Impact: • Update on current Grant Project Status (include curriculum updates): THE SIGNATURE BELOW CERTIFIES THAT THE INFORMATION SUBMITTED IN THIS REPORT IS TRUE AND CORRECT TO THE BEST KNOWLEDGE OF GRANTEE. Signature of Grantee's Authorized Representative Date Print Name Title Page 32 of 32 AGREEMENT FOR THE DEFENSE ECONOMIC ADJUSTMENT ASSISTANCE GRANT BETWEEN THE OFFICE OF THE GOVERNOR, TEXAS MILITARY PREPAREDNESS COMMISSION AND CITY OF CORPUS CHRISTI DEAAG 2023-01-03 STATE OF TEXAS COUNTY OF TRAVIS THIS AGREEMENT is between the Office of the Governor, Texas Military Preparedness Commission ("OOG' or "Grantor"), and the City of Corpus Christi ("Grantee"). The OOG and Grantee are referred to collectively as the "parties." The parties hereto have severally and collectively agreed and by the execution of this Agreement are bound to the mutual obligations and to the performance and accomplishment of the tasks described herein. SECTION 1. PURPOSE. This Grant is awarded pursuant to Chapter 436 of the Texas Government Code, which authorizes the OOG to administer the Defense Economic Adjustment Assistance Grant ("DEAAG') program. The DEAAG program provides state funds to defense communities that have been or may be affected by a base realignment and closure action for the purposes of purchasing property, sharing the costs of infrastructure or redevelopment projects, and the purchase or lease of equipment, including equipment for the training of defense workers. SECTION 2. TERM OF AGREEMENT. The term of this Agreement commences on the date of last signature below("Effective Date") and terminates upon the completion of the Grant Project as described herein, or on the second anniversary of the Effective Date, whichever occurs first, unless terminated earlier pursuant to Section 16 of this Agreement. SECTION 3. PROJECT REQUIREMENTS.Consistent with Sections 436.202 and 436.203 of the Texas Government Code, grant proceeds may be used for the purchase of property, new construction, rehabilitation or renovation of facilities or infrastructure, or purchase of capital equipment or facilities insurance, and if applicable, to purchase or lease equipment to train certain defense workers. Subject to the requirements of applicable law and this Agreement, Grantee may use grant proceeds as cost reimbursement for certain actual, reasonable, and allowable costs that are directly allocable to the project described in Exhibit A (Grant Budget), Exhibit B (Grant Narrative) of this Agreement, and Grantee's DEAAG Grant Application (collectively, the "Grant Proj ect' Page 1 of 32 SECTION 4. OBLIGATIONS OF THE OOG. 4.1. The OOG shall reimburse Grantee for the actual, reasonable, and allowable costs incurred by Grantee during the term of this Agreement, subject to the requirements and limitations set forth in this Agreement. The OOG shall reimburse Grantee only for costs that are directly allocable to the Grant Project as determined by the OOG,in its sole discretion,in accordance with Chapter 436 of the Texas Government Code,the DEAAG Administrative Rules,this Agreement, and the Grant Budget, and in conformity with the Texas Grant Management Standards ("TxGMS"). 4.2. The OOG shall not be liable to Grantee for any costs incurred by Grantee that are not strictly in accordance with the terms of this Agreement. SECTION 5. MAXIMUM AMOUNT OF GRANT.Notwithstanding any other provision of this Agreement, the total of all grant reimbursement payments and other obligations incurred by the OOG under the terms of this Agreement shall not exceed ONE MILLION DOLLARS AND NO CENTS ($1,000,000.00). The parties stipulate and agree that any act, action or representation by either party or its agents or employees that purport to increase the liability of the OOG is voidable by the OOG,unless this Agreement is amended to increase the liability of the OOG. SECTION 6. GENERAL REQUIREMENTS APPLICABLE TO THE GRANT. 6.1. Subject to Subsection 6.4, grant funds may be used only for the actual, reasonable, and allowable costs incurred during the term of this Agreement and that are directly allocable to the Grant Project. Grant funds may not be used for the payment of taxes, overhead, debt repayment, indirect expenses, or administrative expenses. 6.2. All grant funds shall be disbursed on a cost reimbursement basis, subject to the terms of this Agreement. Only costs that have been incurred and paid by Grantee are eligible for reimbursement. Grant funds are not eligible for use to provide an advance payment to Grantee or a sub-grantee. 6.3. In no case shall the payments made to Grantee exceed the actual,reasonable, and allowable costs that are directly allocable to the Grant Project costs as identified in the Grant Budget, or the Maximum Amount of Grant as set forth in Section 5 of this Agreement. 6.4. Pre-term costs incurred prior to the Effective Date of the Agreement where such costs are necessary to comply with the proposed Grant Project timeline are allowable only to the extent that they would have been allowable if incurred after the date of the award and only with the written approval of the OOG. 6.5. The OOG will not pay any costs not allowed under Chapter 436 of the Texas Government Code, the DEAAG Administrative Rules, this Agreement, the Grant Budget, and other applicable law. 6.6. Grantee agrees to comply with all applicable state and federal laws, rules and regulations, directives, guidelines, or any other authorities relevant to the performance of Grantee under this Agreement as they currently exist and as amended throughout the term of this Agreement. Grantee Page 2 of 32 agrees to comply with applicable laws, executive orders, regulations, and policies, as well as Chapter 783 of the Texas Government Code and TxGMS or its successor. Notwithstanding Section 24 of this Agreement, the OOG reserves the right, in its sole discretion, to unilaterally amend this Agreement throughout the term of this Agreement to incorporate any modifications necessary for the OOG's compliance, as an agency of the State of Texas, with all applicable state and federal laws, regulations, requirements, and guidelines. 6.7. Grantee agrees to comply with the Uniform State Grant Assurances as set forth in Exhibit C. SECTION 7. CONDITIONS PRECEDENT TO REIMBURSEMENT. Grantee shall meet the following conditions precedent to the satisfaction of the OOG prior to any reimbursement payments: 7.1. All costs incurred by Grantee for which Grantee seeks reimbursement must be for the actual, reasonable, and allowable costs that are directly allocable to the Grant Project costs described in the Grant Budget. 7.2. Before the OOG will make a reimbursement payment, Grantee must submit, and the OOG must approve, a reimbursement request as set forth in Section 8 of this Agreement. 7.3. The OOG will not consider requests for the reimbursement of expenditures Grantee incurs after the Term of Agreement has expired or terminated, as set forth in Section 2 of this Agreement. The total amount already disbursed plus the amount requested shall not exceed the Maximum Amount of Grant set forth in Section 5 of this Agreement. 7.4. Grantee must be in compliance with all terms of this Agreement. 7.5. Grantee must have supplied to the OOG all reports, documentation, or other items that the OOG requires or has requested. SECTION 8. STRUCTURE FOR REIMBURSEMENT PAYMENTS. 8.1. Requests for Reimbursement. Grantee's reimbursement requests shall be submitted to the OOG in the form and manner approved by the OOG and shall specify the detailed and total expenses for the reimbursement request ("Request for Reimbursement"). All Requests for Reimbursement must be timely submitted to the OOG in accordance with the schedule and requirements set forth in Subsection 8.5 of this Agreement. Grantee's Requests for Reimbursement and required documentation shall be submitted directly to: tmpc@gov.texas.gov Or by mail to: Page 3 of 32 Office of the Governor Texas Military Preparedness Commission P.O. Box 12428 Austin, Texas 78711 8.2. Required Documentation.Each Request for Reimbursement Grantee submits to the OOG must include: (1) the identification of the specific OOG Agreement; (2) Grantee's federal tax identification number; (3) the name and division of the OOG contact; (4) a description of the services, costs, and/or expenses, and the dollar amount attributable to each; (5) the name of the entity or person providing the service and the costs charged by such entity or person; (6) an itemization of charges with sufficient detail to permit the OOG to determine if the costs are allowable; and (7) documentation of proof of payment, as specified in Subsection 8.3. Each item of expenditure shall be specifically attributed to the eligible Grant Project cost category as identified in the Grant Budget. By submission of a Request for Reimbursement, Grantee is warranting that (1) all invoices have been carefully reviewed to ensure that all invoiced services or goods have been performed or delivered; (2) the services or goods have been performed or delivered in compliance with all terms of this Agreement; (3) the amount of each new invoice added together with all previous invoices does not exceed the Maximum Amount of Grant as stated in Section 5 of this Agreement; and (4) the charges and expenses shown on the invoice are reasonable, necessary, and supported by included documentation. 8.3. Documentation of Proof of Payment. Requests for Reimbursement must include documentation of proof of payment as evidence of actual expenditures. Acceptable proof of payment includes,but is not limited to, a receipt or other documentation of a paid invoice showing zero balance due, a monthly bank statement evidencing payment of the specific expenditure, copies of endorsed/processed check, or a printed copy of an electronic payment confirmation evidencing payment of the specific expenditures to which the reimbursement relates. 8.4. Right to Request Additional Documentation. Upon the request of the OOG, Grantee must submit to the OOG any additional documentation or explanation the OOG may require to support or document any requested payment under the Agreement. 8.5. Timing of Submission of Request for Reimbursement to the OOG;Close-Out Request for Reimbursement. Grantee must submit accurate Requests for Reimbursement and all supporting documentation to the OOG in a timely manner. Grantee shall submit quarterly Requests for Reimbursement to the OOG that cover the previous quarter's expenses on or before the twentieth day after the end of each quarter. Quarterly Reimbursement requests shall be submitted in accordance with the deadlines specified in Table 1. Page 4 of 32 Reimbursement request for is due to the OOG by . . . expenditures during the . . . First Quarter December 20. Second Quarter March 20. Third Quarter June 20. Fourth Quarter September 20. Table 1 8.5.1. The OOG may, in its sole discretion, provide written authorization to Grantee that provides Grantee additional time to submit a specified quarterly request for reimbursement. The amount of additional time provided to Grantee shall be specified in the OOG's written authorization. 8.5.2. Grantee must submit a final Request for Reimbursement on or before the forty-fifth calendar day after termination of this Agreement. 8.5.3. The OOG will make all reasonable efforts to promptly process and make payments on properly-completed Requests for Reimbursement. 8.6. Final Deadline for Reimbursement Requests. All Requests for Reimbursement must be received by the OOG no later than forty-five calendar days after termination of this Agreement. An Agreement amendment must be executed by the OOG and Grantee to extend this deadline. Any extension of the deadline is within the sole discretion of the OOG and subj ect to the availability of appropriated funds. SECTION 9. BUDGET ADJUSTMENT. Prior written approval from the OOG is required if Grantee anticipates altering the scope of the Grant Project, adding funds to previously un-awarded budget items or categories, changing funds in any awarded budget items or category by more than ten percent of the annual budget, or adding new line items to any awarded budget category. SECTION 10. PURCHASE OF EQUIPMENT; MAINTENANCE AND REPAIR; TITLE UPON TERMINATION. Grantee shall not give any security interest or lien or otherwise encumber any item of equipment purchased with grant funds. Grantee shall identify all equipment purchased under this Agreement by appropriate tags or labels affixed to the equipment. Grantee shall maintain a current inventory of all equipment, which shall be always available to the OOG upon request. The equipment inventory must include the following: a description of the equipment; a serial number or other identification number; the acquisition date, cost, location, use, and condition of the equipment;and any ultimate disposition data.Title for equipment shall remain with Grantee, and Grantee shall maintain, repair, and protect all equipment purchased in whole or in part with grant funds to ensure the full availability and usefulness of such equipment. In the event Grantee is indemnified, reimbursed, or otherwise compensated for any loss of, destruction of, or damage to the equipment purchased under this Agreement, Grantee shall use the proceeds to repair or replace said equipment. Upon termination of this Agreement, title, use, and disposal of equipment shall be in conformity with the TxGMS. Page 5 of 32 SECTION 11. REPORTING REQUIREMENTS. 11.1. Until Grantee has submitted a Project Completion Report to the OOG,Grantee shall submit a Quarterly Project Status Report to the OOG,using the form attached hereto as Exhibit D,no later than twenty calendar days after the end of each quarter. Quarterly reports are due in accordance with the deadlines specified in Table 2. The report for the . . . is due to the OOG b First Quarter December 20. Second Quarter March 20. Third Quarter June 20. Fourth Quarter Se tember 20. Table 2 11.1.1.Notwithstanding Subsection 11.1, the OOG may, at its sole discretion, provide written authorization to Grantee that provides Grantee a specified amount of additional time to submit a specified Quarterly Project Status report. 11.2. After Grantee has completed the Grant Project asset forth in this Agreement,but in no case more than one hundred twenty calendar days after termination of this Agreement, Grantee shall submit to the OOG a Project Completion Report, using the form attached hereto as Exhibit E, describing all activities performed under this Agreement. Grantee shall provide to the OOG a Certification of Delivery, certifying that Grantee has received delivery of all equipment purchased pursuant to this Agreement. 11.3. No later than sixty calendar days after the date on which Grantee submits Grantee's Project Completion Report to the OOG, Grantee shall provide to the OOG a DEAAG Project Impact Report,using the form attached hereto as Exhibit F.A DEAAG Project Impact Report must contain information concerning jobs generated and retained, and individuals trained as a result of the Grant Project. For purposes of this Agreement, job creation, retention, and training rates may be evidenced by satisfactory documentation, such as copies of payroll documents, human resource documents, or training enrollment records. 11.4. Grantee shall provide to the OOG additional information regarding the status of the Grant Project at any time upon request from the OOG. 11.5. Grantee shall cooperate with the OOG and provide all requested assistance to the OOG in connection with the preparation of any reports required to be made by the OOG to the Texas Legislature or any relevant governmental entity regarding Grantee, the Grant, the Grant Project, or the Grant Application. 11.6. All reports provided to the OOG must be signed by the duly authorized representative of Grantee. Page 6 of 32 11.7. If after a written request by the OOG,Grantee fails to provide required reports,information, documentation, or other information as required by this Agreement, then the OOG may require corrective action or consider this act a possible default under this Agreement. SECTION 12. CORRECTIVE ACTION. 12.1. Corrective Action. If the OOG finds deficiencies in Grantee's performance under this Agreement, the OOG, in its sole discretion, may impose corrective actions, including: increasing monitoring visits; requiring the submission of additional or more detailed reports; requiring prior approval for expenditures; requiring additional technical or management assistance or modifications in business practices; reducing the grant award amount; or terminating this Agreement. The foregoing are not exclusive remedies, and the OOG may impose other corrective actions the OOG determines will be in the best interest of the State of Texas. 12.2. Financial Hold. Failure to comply with submission deadlines for required reports, invoices, or other requested information without prior written authorization from the OOG may result in the OOG, in its sole discretion, placing Grantee on immediate financial hold without further notice to Grantee and without first requiring a corrective action plan. The OOG shall only provide written authorization for delay upon finding that extraordinary circumstances exist that support the delay. No reimbursements will be processed until the requested information is submitted. If Grantee is placed on financial hold, the OOG, in its sole discretion, may deny reimbursement requests associated with expenses incurred during the time Grantee was placed on financial hold. 12.3. Sanctions.In addition to a financial hold,the OOG,in its sole discretion,may impose other sanctions including, but not limited to, withholding or suspending funding, requiring return or offset of previous reimbursements, requiring repayment, disallowing claims for reimbursement, reducing funding, terminating this Agreement, or any other appropriate sanction. 12.4. Notice of Possible Default. The parties agree to make a good faith effort to identify, communicate, and resolve problems found by either the OOG or Grantee. The OOG, in its sole discretion, will determine whether Grantee has acted or failed to act in such a manner that gives rise to an act of possible default under this Agreement.If the OOG determines Grantee has possibly defaulted on this Agreement, the OOG shall, within ten business days after making that determination, give written notice of possible default to Grantee that also sets out the circumstances that support the OOG's determination. 12.5. Opportunity to Cure. Unless the OOG provides written authorization providing additional time as set forth below, Grantee must cure the possible default and provide the OOG with sufficient information that supports a finding of cure by the OOG within thirty calendar days after the OOG gives Grantee notice under Subsection 12.4 of this Agreement. The OOG may, in its sole discretion and upon a finding by the OOG that extraordinary circumstances support the additional time,provide written authorization to Grantee that provides Grantee a specified amount of additional time cure the possible default and provide required information to the OOG. Page 7 of 32 12.6. Cure. If the OOG determines, in its sole discretion, that Grantee has cured the possible default event, the OOG shall give written notice to Grantee within ten business days after making that determination. The OOG shall be guided by good faith and reasonableness in determining whether Grantee has cured the possible default. 12.7. Default. If the OOG determines Grantee has not cured the possible default, Grantee shall be in default hereunder, and the OOG shall give written notice to Grantee informing Grantee of such default within ten business days after the OOG reaches its determination. Any default may result in termination of this Agreement in accordance with Section 16 of this Agreement. 12.8. No Waiver. Notwithstanding the imposition of corrective actions, financial hold, or sanctions, Grantee remains responsible for complying with the Agreement terms and conditions. Corrective actions, financial hold, or sanctions do not excuse or operate as a waiver of prior failure to comply with this Agreement. SECTION 13. NOTICES.Any notice required or permitted to be given under this Agreement by either party shall be in writing and shall be deemed to have been given immediately if sent to the e-mail address specified in this Section. Any notice required or permitted to be given under this Agreement may be given by regular first class mail and shall be deemed to have been given on the date of attempted or actual delivery to the recipient if addressed to the receiving party at the address specified in this Section: To Grantor: To Grantee: Office of the Governor Wendy Herman Texas Military Preparedness Commission City of Corpus Christi P.O. Box 12428 1201 Leopard Street Austin, Texas 78711 Corpus Christi, Texas 78468-9277 tmpc@gov.texas.gov WendyHl@cctexas.com SECTION 14. CERTIFICATIONS. By agreeing to and signing this Agreement, Grantee represents that Grantee has obtained all necessary authority to enter into this Agreement and hereby makes the following certifications, representations, and warranties: 14.1. Child Support Obligation. Under Section 231.006(d) of the Texas Family Code, regarding child support, Grantee certifies that the Grantee is not ineligible to receive specified payments and acknowledges this Agreement may be terminated, and payment may be withheld if this certification is inaccurate. 14.2. Prohibited Bids and Agreements. Under Section 2155.004 of the Texas Government Code, Grantee certifies that the Grantee is not ineligible to enter this Agreement and acknowledges this Agreement may be terminated, and payment withheld if this certification is inaccurate. 14.3. Human Trafficking. Under Section 2155.0061 of the Texas Government Code, Grantee certifies that Grantee is not ineligible to receive this Agreement and acknowledges that this Agreement may be terminated and payment withheld if this certification is inaccurate. Page 8 of 32 14.4. Gift to Public Servant. Grantee warrants that Grantee has not given, nor does Grantee intend to give, at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the award of this Agreement. 14.5. Former Executive Head and Employees of the Agency. Grantee certifies that this Agreement is compliant, and will remain in compliance during the Agreement term, with the following sections of the Texas Government Code: Section 669.003 (Contracting with Executive Head of State Agency); Section 572.069 (Certain Employment for Former State Officer or Employee Restricted); and Section 2252.901 (Contracts with Former or Retired Agency Employees). 14.6. Conflicts of Interest. Grantee certifies that neither Grantee nor the personnel or entities employed in rendering services under this Agreement have, nor shall they knowingly acquire, any interest that would be adverse to or conflict in any manner with the performance of Grantee's obligations under this Agreement. Grantee has a continual and ongoing obligation to immediately notify the OOG in writing, upon discovery of any actual or potential conflict. 14.7. Corporate Franchise Tax. Grantee certifies that, if applicable, Grantee's Texas franchise tax payments are current, or that Grantee is exempt from, or not subject to, such tax. 14.8. No Claims. Grantee certifies that Grantee does not have any potential or existing claims against or unresolved audit exceptions with the State of Texas or any agency of the State of Texas. 14.9. Debt to State. Grantee acknowledges and agrees that,to the extent Grantee owes any debt or delinquent taxes to the State of Texas, any payments Grantee is owed under this Agreement may be applied by the Comptroller of Public Accounts toward any debt or delinquent taxes Grantee owes the State of Texas until the debt or delinquent taxes are paid in full. 14.10. Compliance with Licensing, Permitting, and Regulatory Bodies. Grantee certifies that Grantee has or will obtain all licenses, certifications, permits, and authorizations necessary to perform Grantee's obligations under this Agreement, without costs to the OOG. Grantee shall comply with any applicable laws, ordinances, resolutions, codes, decisions, orders, rules, and regulations, in connection with Grantee's obligations under this Agreement. Grantee shall comply with all applicable federal and state health and safety standards. Grantee certifies that Grantee is currently is in good standing with all licensing, permitting, or regulatory bodies that regulate any or all aspects of Grantee's operations. Grantee agrees to comply and remain compliant with all applicable licenses, legal certifications, inspections, and any other applicable local ordinance or state or federal laws. 14.11. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion. Grantee certifies that Grantee and Grantee's principals are not listed on the federal government's terrorism watch list as described in Executive Order 13224 and will remain compliant with this certification during the term of this Agreement. Grantee certifies that Grantee and Grantee's principals are not suspended or debarred from doing business with the state or federal government as listed on the State of Texas Debarred Vendor List maintained by the Texas Page 9 of 32 Comptroller of Public Accounts and the System for Award Management (SAM) maintained by the General Services Administration. 14.12. Deceptive Trade Practices; Unfair Business Practices. Grantee represents and warrants that Grantee has not been the subject of allegations of Deceptive Trade Practices violations under Chapter 17 of the Texas Business and Commerce Code, or allegations of any unfair business practice in any administrative hearing or court suit and that the Respondent has not been found to be liable for such practices in such proceedings. Grantee certifies that Grantee has no officers who have served as officers of other entities who have been the subject of allegations of Deceptive Trade Practices violations or allegations of any unfair business practices in an administrative hearing or court suit, and that such officers have not been found to be liable for such practices in such proceedings. 14.13. Felony Criminal Convictions. Grantee represents and warrants that Grantee and Grantee's employees who will perform services under this Agreement have not been convicted of a felony criminal offense, or that, if such a conviction has occurred, Grantee has fully advised the OOG as to the facts and circumstances related to the conviction. 14.14. Immigration. Grantee represents and warrants that Grantee shall comply with all applicable U.S. immigration laws with respect to the employment of any individual who will perform labor or services in the U.S. under this Agreement. 14.15. U.S. Department of Homeland Security's E-Verify System. Grantee certifies and ensures that Grantee utilizes and will continue to utilize, for the term of this Agreement, the U.S. Department of Homeland Security's E-Verify system as required by Chapter 673 of the Texas Government Code, to determine the eligibility of: all persons employed to perform duties within Texas, during the term of the Agreement; and all persons, including subcontractors, employed or assigned by Grantee to perform work pursuant to the Agreement, within the United States of America. 14.16. Certification Concerning Prior Disaster Relief Contract Violation. The OOG is prohibited from awarding a grant to any with any person who, in the past five years, has been convicted of violating a federal law or assessed a penalty in connection with a contract involving relief for Hurricane Rita, Hurricane Katrina, or any other disaster, as defined by Section 418.004 of the Texas Government Code, occurring after September 24,2005.Under Sections 2155.006 and 2261.053 of the Texas Government Code, Grantee certifies that Grantee is not ineligible from entering into this Agreement and will remain compliant with this certification during the term of this Agreement. 14.17. Technology Access Clause. If applicable, Grantee will comply with the State of Texas Accessibility requirements for Electronic and Information Resources specified in 1 T.A.C. Chapter 213 when such products are available in the commercial marketplace or when such products are developed in response to a procurement solicitation. Additionally, if applicable, Grantee shall provide the Texas Department of Information Resources (DIR) with the URL to Grantee's Voluntary Product Accessibility Template (VPAT) for reviewing compliance with the State of Texas Accessibility requirements (based on the federal standards established under Section 508 of Page 10 of 32 the Rehabilitation Act), or indicate that the product/service accessibility information is available from the General Services Administration "Buy Accessible Wizard" (http://www.buyaccessible.gov). A company not listed with the "Buy Accessible Wizard" or supplying a URL to their VPAT must provide DIR with a report that addresses the same accessibility criteria in substantively the same format. Additional information regarding the"Buy Accessible Wizard" or obtaining a copy of the VPAT is located at htt2://www.section508.gov/. 14.18. Buy Texas. With respect to all services, if any, purchased pursuant to this Agreement, Grantee represents and warrants that Grantee will buy Texas products and materials for use in providing the services authorized herein when such products and materials are available at a comparable price and within a comparable period when compared to non-Texas products and materials. 14.19. Liability for Taxes. Grantee represents and warrants that Grantee shall pay all taxes or similar amounts resulting from this Agreement, including, but not limited to, any federal, state, or local income,sales,or excise taxes of Grantee or Grantee's employees.The OOG shall not be liable for any taxes resulting from this Agreement. 14.20. Israel. If Grantee is required to make a certification pursuant to Section 2271.002 of the Texas Government Code, Grantee certifies that Grantee does not boycott Israel and will not boycott Israel during the term of the Agreement. If Grantee does not make that certification, Grantee must notify the OOG and state why the certification is not required. The term "boycott Israel" as used in the paragraph has the meaning assigned by Section 808.001 of the Texas Government Code. 14.21. Iran, Sudan, or Foreign Terrorist Organization. Grantee represents that neither Grantee, nor any wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of Grantee, (i) is an entity listed by the Texas Comptroller of Public Accounts under Sections 2252.153 or 2270.0201 of the Texas Government Code; (ii) constitutes a "scrutinized company" as defined by Section 2270.0001(9) of the Texas Government Code; or (iii) has contracts with, provides supplies or services to, or is otherwise engaged in business with Iran, Sudan, or a foreign terrorist organization, as prohibited by Section 2252.152 of the Texas Government Code. The terms "foreign terrorist organization" and "designated foreign terrorist organization" have the meanings assigned to them in Sections 2252.151 and 2270.0001 of the Texas Government Code, respectively. 14.22. Entities that Discriminate Against a Firearm Entity or Firearm Trade Association. If Grantee is required to make a certification pursuant to Section 2274.002 of the Texas Government Code, Grantee certifies that Grantee does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and will not discriminate during the term of the Agreement against a firearm entity or firearm trade association.If Grantee does not make that certification, Grantee must indicate why the certification is not required. 14.23. Entities that Boycott Energy Companies. If Grantee is required to make a certification pursuant to Section 2276.002 of the Texas Government Code, Grantee certifies that Grantee does not boycott energy companies and will not boycott energy companies during the term of the Page 11 of 32 Agreement. If Grantee does not make that certification, Grantee must indicate why the certification is not required. 14.24. No Vaccine Passport. Grantee certifies that, pursuant to Section 161.0085 of the Texas Health and Safety Code, it does not require its customers to provide any documentation certifying the customer's COVID-19 vaccination or post-transmission recovery on entry to,to gain access to, or to receive service from Grantee's business in Texas. Grantee acknowledges that such a vaccine or recovery requirement in Texas would make Grantee ineligible for a state-funded grant. 14.25. Cybersecurity Training Program.To the extent Grantee has access to any state computer system or database and is subject to the provisions of Section 2054.5192 of the Texas Government Code, the OOG will require Grantee to complete a cybersecurity training program certified under Section 2054.519 of the Texas Government Code, as selected by the OOG. The cybersecurity training program must be completed by Grantee during the term of the Agreement and during any subsequent extension period. Grantee shall verify completion of the program to the OOG in writing upon completion of the program. 14.26. Critical Infrastructure. If Grantee is required to access or control the State's critical infrastructure as defined in Sections 2275.0101 and 2275.0102 of the Texas Government Code, Grantee certifies,pursuant to Section 2275.0102 of the Texas Government Code, neither it nor its parent company, nor any affiliate of Grantee or its parent company, is: (1) majority owned or controlled by citizens or governmental entities of China, Iran, North Korea, Russia, or any other country designated by the Governor under Section 2275.0103 of the Texas Government Code, or (2)headquartered in any of those countries. SECTION 15. GENERAL TERMS AND CONDITIONS. 15.1. Independent Contractor. Grantee expressly agrees that Grantee is an independent contractor and under no circumstances shall any owner, incorporator, officer, director, employee, or volunteer of Grantee or any subcontractor of Grantee be considered an employee, agent,servant, joint venturer,joint enterpriser, or partner of the OOG,by virtue of this Agreement. Grantee agrees to take such steps as may be necessary to ensure that each contractor of Grantee will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant,joint venturer,joint enterpriser, or partner of the OOG. All persons furnished, used, retained, or hired by or on behalf of Grantee or any of Grantee's subcontractors shall be considered to be solely the employees or agents of Grantee or Grantee's subcontractors. Grantee or Grantee's subcontractors shall be responsible for ensuring that all appropriate payments are made, such as unemployment, workers' compensation, social security, any benefit available to a state employee as a state employee, and other payroll taxes for such persons, including any related assessments or contributions required by law. The OOG is not responsible for any types of claims whatsoever due to actions or performance, taken by the owners, incorporators, officers, directors, employees, volunteers of Grantee or any third parties under this Agreement, including but not limited to, the use of automobiles or other Page 12 of 32 transportation,taken by its owners,incorporators, officers, directors, employees,volunteers or any third parties. 15.2. Subcontracting.If Grantee should determine it is necessary or expedient to subcontract for any of the performances herein, Grantee understands and agrees that Grantee will be responsible to the OOG for any subcontractor's performance under this Agreement. In no event shall this Section or any other provision of this Agreement be construed as relieving Grantee of the responsibility for ensuring that performance under this Agreement, and any subcontracts thereto, is rendered in compliance with all the terms of this Agreement. If Grantee uses a subcontractor for any or all of the work required,the following conditions will apply: (1) Grantee, in subcontracting for any performances specified herein, expressly understands and agrees that subcontracting will be solely at Grantee's expense and the OOG shall not be liable in any manner to Grantee's subcontractor(s); (2) Grantee will be the sole contact for the OOG; and (3) Pursuant to Chapter 2251 of the Texas Government Code, Grantee will make any payments owed to subcontractors within ten calendar days after Grantee's receipt of funds from the OOG. 15.3. No Assignment. This Agreement is not assignable by Grantee. Notwithstanding any attempt to assign the Agreement, Grantee shall remain fully liable on this Agreement and shall not be released from performing any of the terms, covenants, and conditions herein. Grantee shall be held responsible for all funds received under this Agreement. 15.4. Records Retention. Records shall be maintained and made available to the OOG or its authorized representatives upon request during the entire performance period of this Agreement and until four years from date of final payment by the OOG for the services provided under this Agreement. In addition,those records relating to any dispute,litigation, or the settlement of claims arising out of such performance, or costs or items to which an audit exception has been taken, shall be maintained and made available to the OOG or its designee until completion of such action and resolution of all issues which arise from it, or until the end of the aforementioned three year period, whichever is later. Failure to provide reasonable access to authorized OOG representatives shall give the OOG the right to terminate this Agreement pursuant to Section 16 of this Agreement for reason of default. 15.5. Right to Audit. Grantee will cooperate fully in any review conducted by the OOG or its authorized representatives related to services provided under this Agreement. The OOG has the authority to monitor, inspect, assess, and review the fiscal and contractual performance of Grantee with respect to the Agreement, including all information related to any services provided under this Agreement or billed to the OOG. Grantee will remedy in a timely manner, any weaknesses, deficiencies, Agreement noncompliance, or audit exceptions found as a result of a review by the OOG or its authorized representatives. Such remedy can include a refund or offset of Agreement payments or any other appropriate actions deemed necessary by the OOG. Acceptance of funds under this Agreement acts as acceptance of the authority of the State Auditor's Office to audit or investigate the expenditure of funds under this Agreement or any subcontract. Grantee will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through Grantee and the requirement to cooperate is included in any subcontract Grantee awards. Page 13 of 32 15.6. State Auditor. In addition to and without limitation on other audit provisions of this Agreement, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor's Office or successor agency may conduct an audit or investigation of Grantee or any other entity or person receiving funds from the State of Texas directly under this Agreement or indirectly through a subcontract under this Agreement. The acceptance of funds by Grantee or any other entity or person directly under this Agreement or indirectly through a subcontract under this Agreement acts as acceptance of the authority of the State Auditor's Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, Grantee or another entity that is the subject of an audit or investigation by the State Auditor's Office shall provide the State Auditor's Office with prompt access to any information the State Auditor's Office considers relevant to the investigation or audit. Grantee further agrees to cooperate fully with the State Auditor's Office in the conduct of the audit or investigation, including providing all records requested. Grantee shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through Grantee and the requirement to cooperate is included in any subcontract Grantee awards. The State Auditor's Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of Grantee related to this Agreement. This Agreement may be amended unilaterally by the OOG to comply with any rules and procedures of the State Auditor's Office in the implementation and enforcement Section 2262.154 of the Texas Government Code. 15.7. Texas Public Information Act. Grantee acknowledges that the State of Texas, the OOG, and this Agreement are subject to the Texas Public Information Act, Chapter 552 of the Texas Government Code (the "PIA"), and Grantee acknowledges that the OOG will comply with the PIA. Grantee acknowledges that information created or exchanged in connection with this Agreement is subject to the PIA, and Grantee agrees that information not otherwise excepted from disclosure under the PIA,will be available in a format that is accessible by the public at no additional charge to the OOG or State of Texas. Grantee will cooperate with the OOG in the production of documents or information responsive to a request for information. Information provided by or on behalf of Grantee under, pursuant to, or in connection with this Agreement that Grantee considers proprietary, financial, or trade secret information (collectively "Confidential Information") shall be designated as such when it is provided to the OOG or State of Texas or any other entity in accordance with this Agreement. Merely making a blanket claim that all documents are protected from disclosure will not render the whole of the information confidential. Any information not clearly identified as proprietary or confidential is subject to release in accordance with the PIA. The OOG agrees to notify Grantee in writing within a reasonable time from receipt of a request for information covering Grantee's Confidential Information. The OOG will determine whether to submit a request for an Open Records Letter Ruling to the Attorney General. Page 14 of 32 Grantee agrees to maintain the confidentiality of confidential information received from the OOG or State of Texas during the performance of this Agreement, including information that discloses confidential personal information particularly, but not limited to, personally identifying information,personal financial information, and social security numbers. Grantee agrees that if any of Grantee's agents receives any third-party request for the disclosure of information relating to this Agreement, Grantee shall notify the OOG of any such request within three business days after receipt of the request. 15.8. Media Releases or Pronouncements. Grantee understands that the OOG does not endorse any vendor, commodity, good, or service. Grantee, Grantee's employees, representatives, subcontractors, or other agents may not issue any media release, advertisement, publication, or public pronouncement which pertains to this Agreement or the services or Grant Project to which this Agreement relates, or which mentions the OOG, without the prior written approval of the OOG. 15.9. Indemnification. TO THE EXTENT ALLOWED BY LAW, GRANTEE SHALL DEFEND, INDEMNIFY, AND HOLD HARMLESS THE STATE OF TEXAS, THE OOG, AND/OR THEIR EMPLOYEES, AGENTS, OFFICERS, REPRESENTATIVES, CONTRACTORS, AND/OR DESIGNEES FROM ANY CLAIMS, ACTIONS, SUITS, DEMANDS, PROCEEDINGS, COSTS, DAMAGES, AND LIABILITIES, INCLUDING, WITHOUT LIMITATION, ALL RELATED COSTS, ATTORNEY'S FEES AND EXPENSES ARISING OUT OF,OR RESULTING FROM ANY ACTS OR OMISSIONS OF GRANTEE OR ANY OF GRANTEE'S AGENTS, EMPLOYEES, SUBCONTRACTORS, OR SUPPLIERS IN THE EXECUTION OR PERFORMANCE OF THIS AGREEMENT. GRANTEE SHALL COORDINATE GRANTEE'S DEFENSE WITH THE TEXAS ATTORNEY GENERAL AS REQUESTED BY THE OOG. THIS PARAGRAPH IS NOT INTENDED TO AND WILL NOT BE CONSTRUED TO REQUIRE GRANTEE TO INDEMNIFY OR HOLD HARMLESS THE STATE OR THE OOG FOR ANY CLAIMS OR LIABILITIES RESULTING FROM THE NEGLIGENT ACTS OR OMISSIONS OF THE OOG OR ITS EMPLOYEES. 15.10. Intellectual Property. TO THE EXTENT ALLOWED BY LAW, GRANTEE SHALL DEFEND, INDEMNIFY, AND HOLD HARMLESS THE STATE OF TEXAS, THE OOG, AND/OR THEIR EMPLOYEES, AGENTS, OFFICERS, REPRESENTATIVES, CONTRACTORS, AND/OR DESIGNEES FROM AND AGAINST ANY AND ALL CLAIMS,VIOLATIONS, MISAPPROPRIATIONS, OR INFRINGEMENT OF ANY PATENT, TRADEMARK, COPYRIGHT, TRADE SECRET, OR OTHER INTELLECTUAL PROPERTY RIGHTS AND/OR OTHER INTANGIBLE PROPERTY, PUBLICITY, OR PRIVACY RIGHTS, AND/OR IN CONNECTION WITH OR ARISING FROM: (1) THE PERFORMANCE OR ACTIONS OF GRANTEE PURSUANT TO THIS GRANT AGREEMENT; (2) ANY DELIVERABLE,WORK PRODUCT, CONFIGURED SERVICE, OR OTHER SERVICE Page 15 of 32 PROVIDED HEREUNDER;AND/OR(3)THE OOG'S AND/OR GRANTEE'S USE OF OR ACQUISITION OF ANY REQUESTED SERVICES OR OTHER ITEMS PROVIDED TO THE OOG BY GRANTEE OR OTHERWISE TO WHICH THE OOG HAS ACCESS AS A RESULT OF GRANTEE'S PERFORMANCE UNDER THE GRANT AGREEMENT. GRANTEE AND THE OOG AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. GRANTEE SHALL BE LIABLE TO PAY ALL COSTS OF DEFENSE, INCLUDING ATTORNEYS' FEES. THE DEFENSE SHALL BE COORDINATED BY GRANTEE WITH THE OFFICE OF THE TEXAS ATTORNEY GENERAL ("OAG") WHEN TEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT, AND GRANTEE MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OAG. IN ADDITION, GRANTEE WILL REIMBURSE THE OOG AND THE STATE OF TEXAS FOR ANY CLAIMS, DAMAGES, COSTS, EXPENSES, OR OTHER AMOUNTS, INCLUDING, BUT NOT LIMITED TO, ATTORNEYS' FEES AND COURT COSTS ARISING FROM ANY SUCH CLAIM. IF THE OOG DETERMINES THAT A CONFLICT EXISTS BETWEEN ITS INTERESTS AND THOSE OF GRANTEE, OR IF THE OOG IS REQUIRED BY APPLICABLE LAW TO SELECT SEPARATE COUNSEL, THE OOG WILL BE PERMITTED TO SELECT SEPARATE COUNSEL AND GRANTEE WILL PAY ALL REASONABLE COSTS OF THE OOG'S COUNSEL. 15.11. Taxes/Workers' Com pens ation/Unem ploym ent Insurance. GRANTEE IS FULLY RESPONSIBLE FOR GRANTEE'S OWN FEDERAL, STATE, AND LOCAL TAXES. GRANTEE AGREES AND ACKNOWLEDGES THAT DURING THE EXISTENCE OF THIS AGREEMENT, GRANTEE SHALL BE ENTIRELY RESPONSIBLE FOR THE LIABILITY AND PAYMENT OF GRANTEE'S AND GRANTEE'S EMPLOYEES' TAXES OF WHATEVER KIND, ARISING OUT OF THE PERFORMANCES IN THIS AGREEMENT. GRANTEE AGREES TO COMPLY WITH ALL STATE AND FEDERAL LAWS APPLICABLE TO ANY SUCH PERSONS, INCLUDING LAWS REGARDING WAGES, TAXES, INSURANCE, AND WORKERS' COMPENSATION. THE OOG AND/OR THE STATE OF TEXAS SHALL NOT BE LIABLE TO GRANTEE, GRANTEE'S EMPLOYEES,AGENTS, OR OTHERS FOR THE PAYMENT OF TAXES OR THE PROVISION OF UNEMPLOYMENT INSURANCE AND/OR WORKERS' COMPENSATION OR ANY BENEFIT AVAILABLE TO A STATE EMPLOYEE OR EMPLOYEE OF THE OOG. 15.12. Tax Identification Information Required. As a prerequisite to the OOG's ability to process any payments to Grantee under this Agreement, Grantee shall provide the OOG with required tax and payee identification information in the form of a completed "Application for Texas Identification Number" (available on the Comptroller of Public Accounts' website at https://e_rg ants.gov.texas.gov/FileDirectoiy/Tx Payee_IdentForm_AP-152.pdf). If Grantee has previously completed the required documentation to obtain a Texas Identification Number (TIN) prior to the Effective Date of this Agreement, Grantee may satisfy this requirement by providing the OOG with Grantee's current TIN, name, and address to permit the OOG to verify registration in the TIN System with the Texas Comptroller of Public Accounts. Page 16 of 32 15.13. Insurance. Unless otherwise noted in this Agreement, and to the extent that Grantee does not have or maintain insurance or does not have or maintain sufficient insurance, Grantee acknowledges and agrees that Grantee will be solely responsible for any losses or damages related to or caused by Grantee's performing Grantee's duties and obligations under this Agreement. The OOG will have no obligation to reimburse or otherwise pay Grantee for any costs incurred related to any such losses or damages. 15.14. Fraud,Waste, and Abuse. Grantee understands that the OOG does not tolerate any type of fraud, waste, or misuse of funds received from the OOG. The OOG's policy is to promote consistent, legal, and ethical organizational behavior, by assigning responsibilities and providing guidelines to enforce controls.Any violations of law,OOG policies,or standards of ethical conduct will be investigated, and appropriate actions will be taken. In the event Grantee becomes aware of any allegation or a finding of fraud,waste, or misuse of funds received from the OOG that is made against Grantee, Grantee is required to immediately notify the OOG of said allegation or finding. Grantee is also obliged to inform the OOG of the status of any on-going investigations regarding allegations of fraud, waste, or abuse. Grantee is expected to report any possible fraudulent or dishonest acts, waste, or abuse to the OOG's Fraud Coordinator or Ethics Advisor at (512) 463- 1788 or in writing to: Ethics Advisor, Office of the Governor, P.O. Box 12428, Austin, Texas 78711. Grantee must also comply with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor's Office. 15.15. Information Security/Privacy. Grantee shall employ and maintain appropriate information security procedures to protect against the unauthorized acquisition, use, or disclosure of any personal information under applicable laws (including Personal Identifying Information or Sensitive Personal Information as those terms are defined in Chapter 521 of the Texas Business and Commerce Code) that it receives, compiles, or creates as a result of the Agreement to ensure compliance with any agency requirements of the OOG and any applicable international, federal, state,or local laws,regulations, and ordinances.Unless required by law to disclose,Grantee agrees to maintain the confidentiality of information received from the OOG or the State of Texas during the performance of the Agreement, including, but not limited to, Sensitive Personal Information, Personally Identifying Information, personal financial information, financial account numbers, account access information, computer passwords, social security numbers or information that is confidential by law or otherwise subject to a lawful exception from disclosure. In the event of an unauthorized acquisition, use, or disclosure of the OOG's information by Grantee, its employees, representatives, subcontractors or other agents in the performance of Grantee's duties, Grantee shall: (i) immediately notify the OOG in writing; (ii) assume and comply with any applicable remedial requirements required by law; (iii) bear all costs of such compliance and remediation; and(iv)provide the OOG with information regarding the breach and the progress of any remedial efforts if requested. The obligations of Grantee under this Section will survive the Agreement and must be included in all subcontracts in which the subcontractor may have access to personal information. Grantee shall endorse the OOG's requirements and adhere to the State of Texas' and the OOG's Information Technology Security Standards. From time-to-time and on the request of the OOG, Grantee may be required to execute written information security or non-disclosure agreements as deemed necessary by the OOG to strictly comply with any applicable confidentiality or Page 17 of 32 information security requirements or applicable laws, regulations, and protective orders. Grantee is required to assess risks, ensure data integrity, and determine the level of accessibility that must be maintained. Specific activities may include, but are not limited to identification of security, privacy, legal, and other organizational requirements for recovery of institutional resources such as data, software, hardware, configurations, and licenses at the termination of the Agreement. In addition, the OOG may periodically assess Grantee's privacy and security services provisioned to providing the goods and services under the Agreement to ensure all obligations are being met and to manage and mitigate risk. To the extent applicable, if Grantee is authorized to access, transmit, use, or store data for the OOG, Grantee must meet the security controls the OOG determines are proportionate with the OOG's risk under the Agreement based on the sensitivity of the OOG's data. Upon request, Grantee must provide to the OOG evidence that Grantee meets the security controls required under the Agreement. 15.16. Saturdays, Sundays,Holidays.If the last or appointed day for the taking of any action or the expiration of any right required or granted in this Agreement is a Saturday or a Sunday or a scheduled State of Texas or national holiday, then such action may be taken, or such right may be exercised on the next succeeding business day that is not a Saturday, Sunday, or holiday. A schedule of State of Texas holidays is located at: http://www.hr.sao.texas.gov/Holiday. 15.17. Applicable Law and Venue. This Agreement is made and entered into in the State of Texas. This Agreement and all disputes arising out of or relating thereto shall be governed by the laws of the State of Texas, without regard to any otherwise applicable conflict of law rules or requirements. Venue for any Grantee-initiated action, suit, or litigation arising out of or in any way relating to this Agreement shall be commenced exclusively in the Travis County District Court or the United States District Court for the Western District of Texas, Austin Division. Venue for any OOG- initiated action, suit, or litigation arising out of or in any way relating to this Agreement may be commenced in a Texas state district court or a United States District Court selected by the OOG in its sole discretion. Grantee hereby irrevocably and unconditionally consents to the exclusive jurisdiction of the courts referenced above for the purpose of prosecuting and/or defending such litigation. Grantee hereby waives and agrees not to assert as a defense, or otherwise, in any suit, action or proceeding, any claim that Grantee is not subject to the jurisdiction of the above-named courts; the suit, action or litigation is brought in an inconvenient forum; or the venue is otherwise improper. 15.18. No Waiver of Sovereign Immunity.The OOG is immune from suit and from liability.No part of this Agreement, nor the conduct or statement any person, will be construed as a waiver of the doctrines of sovereign immunity and official immunity, or of any of the privileges, rights, defenses, remedies, or immunities available to the OOG or the State of Texas, and their officers, employees, or agents as provided by law. Page 18 of 32 SECTION 16. TERMINATION. 16.1. Convenience. The OOG may, at its sole discretion, terminate this Agreement without recourse, liability, or penalty, against the OOG, upon thirty calendar days' notice to Grantee. 16.2. Cause; Default. If Grantee fails to provide the agreed upon services according to the provisions of this Agreement or fails to comply with any of the terms or conditions of this Agreement, the OOG may,upon written notice of default to Grantee, immediately terminate all or any part of this Agreement. Termination is not an exclusive remedy but is in addition to any other rights and remedies provided in equity, by law, or under this Agreement. 16.3. Rights upon Termination or Expiration. If the Agreement is terminated for any reason, or upon its expiration, the OOG shall be obligated to pay Grantee only for actual, reasonable, and allowable costs incurred up to the Effective Date of termination. Termination is not an exclusive remedy but will be in addition to any other rights and remedies as provided in equity, by law or under the Agreement. The OOG is not liable to Grantee or to Grantee's creditors for any costs incurred after receipt of a Notice to Terminate or any unacceptable or disallowed costs as determined by the OOG. 16.4. Liability after Termination. Notwithstanding any exercise by the OOG of its right of early termination pursuant to this Section, Grantee shall not be relieved of any liability to the OOG for damages due to the OOG by virtue of any breach of this Agreement by Grantee. The OOG may withhold payments to Grantee until such time as the exact amount of damages due to the OOG from Grantee is agreed upon or is otherwise determined. 16.5. Refunds of Overpayment. Grantee shall refund to the OOG any sum of money paid to Grantee by the OOG, which the OOG determines is an overpayment to Grantee, or in the event the OOG determines funds spent by Grantee were not an allowable cost of this Grant Project. No refund payments may be made from local, state, or federal grant funds unless statute or regulation specifically permits repayment with grant funds. Such refund shall be made by Grantee to the OOG within thirty calendar days after such refund is requested in writing by the OOG, or within thirty calendar days after a notice from the OOG indicating the request is the result of a final determination that the refund is owed. 16.6. Failure to Comply with Agreement. In the event Grantee fails to comply with any provision of this Agreement, Grantee may be liable for damages and barred from applying for or receiving additional funding under the DEAAG program until repayment is made and any other compliance or audit findings are resolved, or any issue of non-compliance is cured to the satisfaction of the OOG. SECTION 17. AVAILABILITY OF FUNDS. Grantee understands and agrees that funding for the grant is subject to the actual receipt by the OOG of funds appropriated to the OOG or otherwise available from federal funding sources. Grantee agrees that any funds received from the OOG are limited by the term of each state biennium and by specific appropriation authority to and the spending authority of the OOG for the purpose of the Agreement. Grantee agrees that notwithstanding any other provision of the Agreement, if the OOG is not appropriated the funds Page 19 of 32 or if the OOG does not receive the appropriated funds, or if the funds appropriated to the OOG are required to be reallocated to fund other state programs or purposes, then the OOG may reduce the Maximum Amount of Grant or terminate the Agreement without cost or penalty. SECTION 18. MONITORING. The OOG or its designee may perform periodic on-site monitoring of Grantee's compliance with the terms and conditions of this Agreement and of the adequacy and timeliness of Grantee's performance. After each monitoring visit, the OOG will provide Grantee with a written report of the monitor's findings. If the monitoring report notes deficiencies in Grantee's performances under the terms of this Agreement, the monitoring report shall include requirements for the timely correction of such deficiencies by Grantee. Failure by Grantee to take action specified in the monitoring report may be cause for termination of this Agreement in accordance with Section 16 of this Agreement. SECTION 19. CONFLICT OF INTEREST. 19.1. No Conflicts of Interest. Grantee shall ensure that no employee, officer, or agent of Grantee shall participate in the selection, award, or administration of a subcontract supported by funds provided hereunder if a conflict of interest, real or apparent,would be involved. Such conflict of interest would arise when: (1) the employee, officer, or agent; (2) any member of his or her immediate family; (3) his or her partner; or (4) any organization which employs, or is about to employ any of the above, has a financial or other interest in the firm or person selected to perform the subcontract. Grantee shall comply with Chapter 171 of the Texas Local Government Code. Grantee represents and warrants that performance under this Agreement will not constitute an actual or potential conflict of interest or reasonably create an appearance of impropriety. Further, Grantee represents and warrants that in the administration of the grant, it will comply with all conflict-of-interest prohibitions and disclosure requirements required by applicable law,rules, and policies, including Chapter 176 of the Texas Local Government Code. If circumstances change during the Agreement, Grantee shall promptly notify the OOG. 19.2. No Inside Information. No employee, agent, consultant, officer, or elected or appointed official, of either Grantee or of a subcontractor, who exercises or has exercised any functions or responsibilities or is in a position to participate in decision-making or gain inside information in regard to the activities involved in the Grant Project, shall be permitted to have or obtain a financial interest in or benefit from the Grant Project or any contract, subcontract or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom they have family or business ties. SECTION 20. REGULATORY AND LEGAL ACTIONS AND CLAIMS. 20.1. No Pending or Threatened Actions Impairing Performance. Grantee represents and warrants that Grantee is not aware of and has received no notice of any court or governmental agency actions,proceedings or investigations, etc., (collectively "actions"), pending or threatened against Grantee within the five calendar years immediately preceding the Effective Date of this Agreement that would or could impair Grantee's performance under this Agreement. In addition, Grantee shall notify the OOG in writing within five business days of any changes to the Page 20 of 32 representations or warranties in this clause or of any actions that Grantee may become aware of and receives notice of on or after the Effective Date of this Agreement. Grantee agrees that failure to so timely update the OOG of actions shall constitute breach of this Agreement and may result in immediate termination of this Agreement. 20.2. Notice of Actions Arising Out of Performance of Agreement. Grantee shall give the OOG immediate notice in writing of any action,including any proceeding before an administrative agency, filed against Grantee arising out the performance of this Agreement. Except as otherwise directed by the OOG, Grantee shall immediately furnish to the OOG copies of all pertinent papers received by Grantee with respect to such action or claim. Grantee shall notify the OOG of any legal action filed against Grantee or any subcontractor, or of any proceeding filed under the federal bankruptcy code. Grantee shall submit a copy of such notice to the OOG within thirty calendar days after receipt. No funds provided under this Agreement may be used in the payment of any costs incurred as the result of any claims,judgments, fines, or settlements. 20.3. Governmental Units of the State of Texas.The OOG and Grantee acknowledge that they are governmental units of the State of Texas and are subject to, and shall comply with, the applicable provisions of the Texas Tort Claims Act, as set out in Chapter 101 of the Texas Civil Practice and Remedies Code. 20.4. No Liability.Grantee acknowledges that the OOG,the State of Texas, and their employees and officials shall not be held liable for any claims or causes of action whatsoever which may occur while performing the services described in this Agreement, or from the award, cancellation, or withdrawal of this Grant. SECTION 21. NOTICE OF MATERIAL EVENTS. Grantee shall furnish to the OOG prompt written notice upon becoming aware or having knowledge of the occurrence of any event or development that has, or would reasonably be expected to have, a material adverse effect on the completion of the Grant Project. Grantee shall inform the OOG in writing on or before the tenth business day after Grantee learns of the existence of such an event. SECTION 22. FORCE NLA SURE.Neither party shall be liable to the other for any delay in,or failure of performance of, any requirement included in this Agreement caused by force majeure. The existence of such causes of delay or failure shall extend the period of performance until after the causes of delay or failure have been removed provided the non-performing party exercises all reasonable due diligence to perform. Force majeure is defined as acts of God, war, fires, explosions, hurricanes, floods, failure of transportation, or other causes that are beyond the reasonable control of either party and that by exercise of due foresight such party could not reasonably have been expected to avoid, which by the exercise of all reasonable due diligence, such party is unable to overcome. Each party must inform the other in writing, with proof of receipt, within ten business days after the existence of such force majeure, or otherwise waive this right as a defense. Page 21 of 32 SECTION 23. DISPUTE RESOLUTION. 23.1. Informal Meetings. The parties' representatives shall meet as needed to implement the terms of this Agreement and shall make a good faith attempt to informally resolve any disputes. The Parties agree to make a good faith effort to identify,communicate,and resolve problems found by either the OOG or Grantee. 23.2. Grantee's Continued Performance. Grantee shall not be excused from performance during any pending dispute, unless approved in writing by the OOG. SECTION 24. CHANGES AND AMENDMENTS. 24.1. Alterations, Additions,Deletions. Any alterations, additions, or deletions to the terms of this Agreement shall be by a written amendment executed by both parties. 24.2. Policy Directives.During the term of this Agreement,the OOG may issue policy directives to establish, interpret, or clarify requirements under this Agreement. Policy directives from the OOG shall be binding upon Grantee. SECTION 25. SEVERABILITY. In the event any one or more of the parts or provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other parts or provisions thereof and this Agreement shall be construed as if such invalid, illegal, or unenforceable parts or provisions had never been contained herein. SECTION 26. ENTIRE AGREEMENT. This Agreement is intended as a full and complete expression of and constitutes the entire agreement between the parties hereto with respect to the subject matter hereof and all prior and contemporaneous understandings, agreements, promises, representations, terms and conditions, both oral and written, are superseded and replaced by this Agreement. SECTION 27. CONSTRUCTION. The language in all parts of this Agreement shall be construed, in all cases, according to its fair meaning. The parties acknowledge that each party and its counsel have reviewed this Agreement and that any rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement. Any vague, ambiguous, or conflicting terms shall be interpreted and construed in such a manner as to accomplish the purpose of the Agreement. SECTION 2$. HEADINGS.The headings of the sections and subsections of this Agreement are inserted for convenience only and shall not be deemed to constitute a part hereof. SECTION 29. SURVIVAL OF CERTAIN PROVISIONS. Notwithstanding any expiration, termination, or cancellation of this Agreement, the rights and obligations pertaining to repayment of grant funds or damages, limitation of liability, indemnification, public information, reporting requirements, retention and accessibility of records, audit rights, rights upon termination, and any other provision implying survivability shall remain in effect after this Agreement ends. Page 22 of 32 SECTION 30. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be an original, but such counterparts shall together constitute one and the same instrument. SECTION 31. NO FALSE STATEMENTS. By signature to this Agreement, Grantee makes all the representations, warranties, guarantees, certifications and affirmations included in this Agreement.If Grantee signs this Agreement with a false statement or it is subsequently determined that Grantee has violated any of the representations, warranties, guarantees, certifications or affirmations included in this Agreement, Grantee shall be in default under this Agreement and the OOG may terminate or void this Agreement for cause, seek repayment for amounts distributed, and pursue other remedies available to the OOG under this Agreement and applicable law. IN TESTIMONY HEREOF, Grantee and the OOG have executed this Defense Economic Adjustment Assistance Grant Agreement, effective as of the date of the last signature below. OFFICE OF THE GOVERNOR CITY OF CORPUS CHRISTI Chief of Staff or Designee Peter Zanoni City Manager Date Date Page 23 of 32 EXHIBIT A. GRANT BUDGET CITY OF CORPUS CHRISTI DEAAG 2023-01-03 $1,000,000.00 Budget. Subject to the limitations within this Agreement, the OOG will reimburse Grantee for actual and allowable allocable costs paid according to the following amounts and budget categories: Budget Category Infrastructure—Purchase of property Infrastructure—Professional & Consultant Services Infrastructure—New Construction Infrastructure—Rehabilitation and Renovation $1,000,000.00 Infrastructure—Capital Equipment) Infrastructure—Capital Supplies3 Infrastructure—Facilities Insurance Training Equipment2 Training Supplies Total $1,000,000.00 'Per the TxGMS, "Equipment"means an article of nonexpendable,tangible personal property having a useful life of more than one year and a per-unit acquisition cost of$5,000 or more. 2 Id.. s Per the TxGMS,items of equipment with a per unit acquisition cost of less than$5,000 are considered to be supplies. Page 24 of 32 EXHIBIT B. GRANT NARRATIVE CITY OF CORPUS CHRISTI DEAAG 2023-01-03 UNLESS OTHERWISE LIMITED, DEEMED INAPPROPRIATE BY SPECIAL CONDITIONS OR ALTERED BY APPROVED BUDGET ADJUSTMENTS/BUDGET MODIFICATIONS, the following narrative provided by Grantee in Grantee's May 10, 2023 grant application applies to this Agreement: For the past decade, strategic efforts have been initiated to prepare for any future round of Base Realignment and Closure (BRAC). A combination of the Naval Air Station Corpus Christi,the Corpus Christi Army Depot(COAD),the State of Texas(through both the Texas Military Value Revolving Loan Fund and DEAAG),Nueces County,the City, and the local community have invested in initiatives to improve force protection,military readiness,resiliency,operational efficiency, air space protection,and military value. Examples include adoption and implementation of Joint Land Use Studies,perimeter and enclave fencing,land and easement acquisition,replacement of 1940s era utilities(water lines and natural gas lines),building energy efficiency upgrades,undergrounding of electrical utility transmission lines near Waldron Field,acquiring properties near air fields to prevent development,construction of a commercial truck lane at base entrance,demolition of dilapidated and unused base facilities, an Intergovernmental Support Agreement between the County and NASCC,renovating an old building to house the USO,regular visits to Washington,D.C.to advocate before Congress and the Pentagon on behalf of NASCC,NAS Kingsville, COAD,the Chief of Naval Air Training, and other tenant commands. In previous rounds of BRAC,the Coastal Bend lost NAS Chase Field in Beeville in 1993 and most recently Naval Station Ingleside (NSI)in BRAC 2005. BRAC resulted in job losses and economic hardship throughout the Coastal Bend. The City was stung financially by the Great Recession and the NSI BRAC,which officially closed in 2010. According to the Texas Comptroller of Public Accounts data between 2009-2010, City gross sales taxes dropped by 9.78 percent and mixed beverage taxes were down about two percent each year. According to the City's Finance Department,property tax revenue growth was slowed between 2009 and 2010. As the regional water provider for approximately 500,000 customers in seven counties,BRAC actions resulted in reduced consumption and thus lower water revenues to the City of Corpus Christi. Consumption in Beeville decreased immediately following the BRAC of NAS Chase Field. Consumption of raw water provided by the City to the San Patricio Municipal Water System,which serves Ingleside, dropped following the BRAC of NSI. For eligibility as a defense community with multiple services at a single installation,the City is home to Naval Air Station Corpus Christi (NASCC),the Corpus Christi Army Depot(COAD), and a strategic military port at the Port of Corpus Christi. The Corpus Christi International Airport is the home of the U.S. Coast Guard Sector Corpus Christi.NASCC utilized four airfields for its military flight training mission within the city limits of Corpus Christi,including the Corpus Christi International Airport. Page 25 of 32 EXHIBIT C. UNIFORM STATE GRANT ASSURANCES Grantee must assure and certify compliance with all applicable federal and state statutes, regulations, policies, guidelines and requirements, including, but not limited to, the Texas Grant Management Standards (TxGMS); and Title 1,Part 1, Chapter 4 of the Texas Administrative Code, that govern the application,acceptance and use offederal and state funds for this project. In instances where multiple requirements apply to a Grantee, the more restrictive requirement applies. By accepting the grant award, Grantee certifies and assures that Grantee complies and will continue to comply with the following: 1. Grantee possesses legal authority to apply for the grant.A resolution,motion or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application,including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative, or their designee of the organization to act in connection with the application and to provide such additional information as may be required. State agencies are not required to adopt a resolution. 2. Grantee will comply with Chapter 573 of the Texas Government Code by ensuring that no officer, employee, or member of the applicant's governing body or of the applicant's contractor shall vote or confirm the employment of any person related within the second degree of affinity or the third degree of consanguinity to any member of the governing body or to any other officer or employee authorized to employ or supervise such person.This prohibition shall not prohibit the employment of a person who shall have been continuously employed for a period of two years,or such other period stipulated by local law,prior to the election or appointment of the officer,employee,or governing body member related to such person in the prohibited degree. 3. Grantee will ensure that all information collected,assembled or maintained by the applicant relative to a project will be available to the public during normal business hours in compliance with Chapter 552 of the Texas Government Code,unless otherwise expressly prohibited by law. 4. Grantee will comply with Chapter 551 of the Texas Government Code,which requires all regular, special or called meetings of governmental bodies to be open to the public, except as otherwise provided by law or specifically permitted in the Texas Constitution. 5. Grantee will comply with Section 231.006 of the Texas Family Code,which prohibits payments to a person who is in arrears on child support payments.Further,Grantee will include the following clause in the award documents for every subcontract and must require subcontractors to certify accordingly:"Under Section 231.006 of the Texas Family Code, the vendor or applicant certifies that the individual or business entity named in this Agreement,bid or application is not ineligible to receive the specified grant,loan,or payment and acknowledges that this Agreement may be terminated and payment may be withheld if this certification is inaccurate. An application for a grant paid from state funds must include the name and social security number of the individual or sole proprietor and each partner,shareholder,or owner with an ownership interest of at least 25 percent of the business entity submitting the bid or application." 6. Grantee will comply with Section 261.101 of the Texas Family Code,which requires reporting of all suspected cases of child abuse to local law enforcement authorities and to the Texas Department of Child Protective and Regulatory Services.Grantee will also ensure that all program personnel are properly trained and aware of this requirement. 7. Grantee will maintain oversight to ensure that contractors perform in accordance with the terms, conditions, and specifications of their contracts or purchase orders. s. Grantee will comply with Section 2054.5191 of the Texas Government Code relating to the cybersecurity training program for local government employees who have access to a local government computer system or database. 9. Grantee will comply with Section 2252.906 of the Texas Government Code relating to disclosure protections for certain charitable organizations,charitable trusts,and private foundations. 10. Grantee's receipt of appropriated or other funds under the Agreement are not prohibited by Sections 403.1067 or 556.0055 of the Texas Government Code,which restrict lobbying expenditures. 11. No health and human services agency or public safety or law enforcement agency may contract with or issue a license, certificate or permit to the owner,operator or administrator of a facility if the license,permit or certificate has been revoked by another health and human services agency or public safety or law enforcement agency. 12. If Grantee is a law enforcement agency regulated by Chapter 1701 of the Texas Occupations Code,Grantee will be in compliance with all rules adopted by the Texas Commission on Law Enforcement ("TCOLE"), unless TCOLE certifies that Grantee is in the process of achieving compliance with such rules. 13. When incorporated into a grant award or contract, standard assurances contained in the application package become terms or conditions for receipt of grant funds. Administering state agencies and local grantees shall maintain an appropriate contract administration system to ensure that all terms,conditions,and specifications are met. Page 26 of 32 14. Grantee will comply with all federal statutes relating to nondiscrimination.These include but are not limited to: (a)Title VI of the Civil Rights Act of 1964(P.L.88-352)which prohibits discrimination on the basis of race,color or national origin;(b)Title IX of the Education Amendments of 1972,as amended(20 U.S.C. §§ 1681- 1683,and 1685- 1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended(29 U.S.C.§794),which prohibits discrimination on the basis of disabilities;(d)Americans With Disabilities Act of 1990, which prohibits discrimination on the basis of disabilities; (e)the Age Discrimination Act of 1974, as amended(42 U.S.C.§§6101-6107),which prohibits discrimination on the basis of age;(f)the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse;(g)the Comprehensive Alcohol Abuse and Alcoholism Prevention,Treatment and Rehabilitation Act of 1970(P.L. 91-616), as amended,relating to the nondiscrimination on the basis of alcohol abuse or alcoholism;(h) §§ 523 and 527 of the Public Health Service Act of 1912(42 U.S.C.290 dd-3 and 290 ee-3),as amended,relating to confidentiality of alcohol and drug abuse patient records;(i)Title VIII of the Civil Rights Act of 1968(42 U.S.C. § 3601 et seq.),as amended, relating to nondiscrimination in the sale,rental or financing of housing;0)any other nondiscrimination provisions in the specific statute(s)under which application for Federal assistance is being made;and(k)the requirements of any other nondiscrimination statute(s)which may apply to the application. 15. Grantee will comply,as applicable,with the provisions of the Davis-Bacon Act(40 U.S.C. § § 276a to 276a-7),the Copeland Act(40 U.S.C. §§276c and 18 U.S.C. § §874),and the Contract Work Hours and Safety Standards Act(40 U.S.C. § § 327-333),regarding labor standards for federally assisted construction sub-agreements. 16. Grantee will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970(P.L.91-646)which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 17. Grantee will comply with the provisions of the Hatch Political Activity Act (5 U.S.C. § 7321-29) which limit the political activity of employees whose principal employment activities are funded in whole or in part with Federal funds. 18. Grantee will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act and the Intergovernmental Personnel Act of 1970,as applicable. 19. Grantee will ensure that the facilities under Grantee's ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protections Agency's (EPA) list of Violating Facilities and that Grantee will notify the Federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA.(EO 11738). 20. Grantee will comply with the flood insurance purchase requirements of 102(a)of the Flood Disaster Protection Act of 1973, Public Law 93-234. Section 102(a) requires the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition proposed for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. 21. Grantee will comply with environmental standards which may be prescribed pursuant to the following:(a)institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order(EO) 11514;(b)notification of violating facilities pursuant to EO 11738;(c)protection of wetlands pursuant to EO 11990;(d)evaluation of flood hazards in floodplain in accordance with EO 11988;(e)assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.);(f)conformity of federal actions to State(Clean Air)Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. § 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended(P.L. 93-523); and (h)protection of endangered species under the Endangered Species Act of 1973,as amended,(P.L.93-205). 22. Grantee will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.)related to protecting components or potential components of the national wild and scenic rivers system. 23. Grantee will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974(16 U.S.C.469a-1 et seq.). 24. Grantee will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. 2131 et seq.)pertaining to the care, handling, and treatment of warm-blooded animals held for research, teaching, or other activities supported by this award of assistance. 25. Grantee will comply with the Lead-Based Paint Poisoning Prevention Act(42 U.S.C. §§4801 et seq.)which prohibits the use of lead-based paint in construction or rehabilitation of residential structures. Page 27 of 32 26. Grantee will ensure it has adopted and implemented applicable provisions of the model HIV/AIDS workplace guidelines of the Texas Department of State Health Services as required by the Texas Health and Safety Code, Sec. 85.001,et seq. 27. Grantee will comply with Public Law 103-277,also known as the Pro-Children Act of 1994,which prohibits smoking within any portion of any indoor facility used for the provision of services for children as defined by the Pro-Children Act of 1994. 28. Grantee will comply with all federal tax laws and are solely responsible for filing all required state and federal tax forms. 29. Grantee will comply with all applicable requirements of all other federal and state laws,executive orders,regulations and policies governing this program. 30. Grantee and its principals are not, nor will be, suspended or debarred from doing business with the state or federal government as listed on the State of Texas Debarred Vendor List maintained by the Texas Comptroller of Public Accounts or the System for Award Management(SAM)maintained by the General Services Administration. 31. Grantee acknowledges and understands the dispute resolution process provided in Chapter 2009 of the Texas Government Code is available to the parties to resolve any dispute arising under the agreement. 32. Grantee will submit timely, complete, and accurate reports in accordance with the grant and maintain appropriate backup documentation to support the reports. Page 28 of 32 EXHIBIT D. QUARTERLY PROJECT STATUS REPORT CITY OF CORPUS CHRISTI DEAAG 2023-01-03 Summary of Expenditures: Quarter Expenditure (Report Period $Amount) Description Percentage of Grant Project Completed: Brief Narrative Explaining Expenditures: Grant Project Status: Signature of Grantee's Authorized Representative Date Print Name Title Page 29 of 32 EXHIBIT E. PROJECT COMPLETION REPORT CITY OF CORPUS CHRISTI DEAAG 2023-01-03 Percent Completed: GRANTEE has successfully completed, and in a satisfactory manner,the GRANT PROJECT. The purpose of the grant was to [GRANT PURPOSE]. The total cost for the Grant Project is as follows: • Grant Project Total $ • Total $ The following is a brief Grant Project scope summary: This is to certify that an inspection of 100% of the completed Grant Project described below was conducted on the day of , 20_. Contracts were entered into for GRANT PROJECT between GRANTEE and the following subcontractors: [SUBCONTRACTORS.] This is to further certify that all Equipment included as part of the grant budget has been purchased with the specified grant purpose, timeline, budget, and all addenda, change orders, and supplemental agreements thereto. Signature of Grantee's Authorized Representative Date Print Name Title Page 30 of 32 EXHIBIT F. DEAAG PROJECT IMPACT REPORT CITY OF CORPUS CHRISTI DEAAG 2023-01-03 Project Name: Grantee Name: Address: Telephone: Fax: Contact Person: E-mail: Time Period Covered by Report: to Grant Project Performance Measures: • Create, retain, or train jobs by the completion of the Grant Project • Grant Project Description: • Grant Project Address: Jobs Created Time Period Active Full Time Jobs Created,Retained or Students Trained EX. 0 1/12 —03/12 Total Page 31 of 32 Breakdown of Jobs Created Job Type Jobs Created or Retained Total Jobs Created to This Reporting Period Date Direct Permanent Jobs Indirect Permanent Jobs Individuals Trained Total Businesses assisted or created this period: Businesses assisted or created to date: Grant Project Financial Impact • Narrative summary of Impact: • Update on current Grant Project Status (include curriculum updates): THE SIGNATURE BELOW CERTIFIES THAT THE INFORMATION SUBMITTED IN THIS REPORT IS TRUE AND CORRECT TO THE BEST KNOWLEDGE OF GRANTEE. Signature of Grantee's Authorized Representative Date Print Name Title Page 32 of 32 E0 GOVERNOR GREG ABBOTT June 21, 2023 Ms. Wendy Herman Grant Manager City of Corpus Christi—Army Depot 1201 Leopard Street Corpus Christi, Texas 78468-9277 Dear Ms. Herman: I am pleased to announce that the Texas Military Preparedness Commission in my office voted to award the City of Corpus Christi a Defense Economic Adjustment Assistance Grant in the amount of $175,000.00 for acquisition of portable solar-powered electric vehicle charging stations in support of the Corpus Christi Army Depot. The State of Texas places a high value on military installations and the defense communities that support them. The 15 military installations in Texas, along with Army Futures Command, have an impact of over $114 billion on the Texas economy. We look forward to watching this project develop and we will continue to support the U.S. Army as an instrumental part of the military community in Texas. Please reply to this correspondence with a letter, sent to Keith Graf, Executive Director of the TMPC, informing my office whether the City of Corpus Christi accepts or rejects the grant award. If the City of Corpus Christi accepts the grant award, TMPC staff will work with your designated point of contact to begin processing the grant award and executing an agreement detailing the grant's required terms and conditions. Thank you for supporting your local military installation. Sincerely, 14�� AJAI� Greg Abbott Governor GA:kgd POST OFFICE BOX 12428 AUSTIN,TEXAS 78711512-463-2000 VOICE)DIAL 7-1-1 FOR RELAY SERVICES E0 GOVERNOR GREG ABBOTT June 21, 2023 Ms. Wendy Herman Grant Manager City of Corpus Christi—Naval Air Station 1201 Leopard Street Corpus Christi, Texas 78468-9277 Dear Ms. Herman: I am pleased to announce that the Texas Military Preparedness Commission in my office voted to award the City of Corpus Christi a Defense Economic Adjustment Assistance Grant in the amount of $1,000,000.00 for perimeter fencing and gate replacement in support of the Naval Air Station Corpus Christi. The State of Texas places a high value on military installations and the defense communities that support them. The 15 military installations in Texas, along with Army Futures Command, have an impact of over $114 billion on the Texas economy. We look forward to watching this project develop and we will continue to support the U.S. Navy as an instrumental part of the military community in Texas. Please reply to this correspondence with a letter, sent to Keith Graf, Executive Director of the TMPC, informing my office whether the City of Corpus Christi accepts or rejects the grant award. If the City of Corpus Christi accepts the grant award, TMPC staff will work with your designated point of contact to begin processing the grant award and executing an agreement detailing the grant's required terms and conditions. Thank you for supporting your local military installation. Sincerely, 16A60f AA41L- Greg Abbott Governor GA:kgd POST OFFICE BOX 12428 AUSTIN,TEXAS 78711512-463-2000 VOICE)DIAL 7-1-1 FOR RELAY SERVICES CITY OF CORPUS CHRISTI,TX Export Excel Print to PDF CIP AND GRANT PROJECT BY ACCOUNT September 30,2023 1072-ComDevelopmtGrt 870111S-NASCC DEAAG-Charging Station 8/31/2023 12:27 Account Description Budget Expenditures Expenditures Commitments Encumbrances Unencumbered LTD LTD YTD Balance Expense Total 175,000.00 0.00 0.00 0.00 0.00 175,000.00 550930 Construction-City forces 175,000.00 0.00 0.00 0.00 0.00 175,000.00 1of1 CITY OF CORPUS CHRISTI,TX Export Excel Print to PDF CIP AND GRANT PROJECT BY ACCOUNT September 30,2023 1072-ComDevelopmtGrt 870112S-NASCC DEAAG-Fence Replacement 8/31/2023 12:49 Account Description Budget Expenditures Expenditures Commitments Encumbrances Unencumbered LTD LTD YTD Balance Expense Total 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 550930 Construction-City forces 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 1of1 Acceptance of Two 2023 Texas Defense Economic Adjustment Assistance Grant (DEAAG) in an amount of $1 ,000,000 For the Perimeter fencing Project & $175,000 for Two Portable Solar-Powered Electric Vehicle Charging Stations Ryan Skrobarczyk Director, Intergovernmental Relations September 5, 2023 DEAAG Overview • On May 9, 2023, the Council approved the application for two grants from the DEAAG Program offered to Texas Military Installations by the Texas Military Preparedness Commission on behalf of Naval Air Station Corpus Christi (NAS-CC) and the Corpus Christi Army Depot (CCAD). • On June 22, 2023, the City received notice that a grant for $1 ,000,000 had been awarded to NAS-CC for partial replacement of their perimeter fence, and $175,000 had been awarded to CCAD for new solar-powered electric vehicle charging stations. • NAS-CC and the Corpus Christi Army Depot (CCAD) employ almost 11 ,000 people and financially contribute over $4.7 billion to the Corpus Christi economy. These projects were identified by NAS-CC and CCAD as priorities to sustain their mission. • Construction will begin in January 2024 and end in December 2024. NAS-CC Project Scalable force protection project to replace approximately 13,500 linear feet of perimeter fence and two manual gates to prevent unauthorized entry into protected areas, and to modernize security fencing to comply with current U.S. Department of Defense Antiterrorism and Force Protection standards. ;7 �°��"NNW NAS-CC Project Cost PROJECT COST LEVERAGE DOLLARS PERCENTAGE DEAAG $ 1,000,000 47.1% Federal (Navy) $ 1,000,000 47.1% CITY OF CORPUS CHRISTI $ 123,000 5.8% The City's portion covers engineering of the project and project management. EN-i CCAD Project • Acquisition and delivery of two solar-powered electric vehicle charging stations. • These complement the two additional stations secured by CCAD. EV CHARGING OFF GRID EMERGEN_? 100', EMISSIONS FREE r .. QIP .. 5 CCAD Project Costs PROJECT COST LEVERAGE DOLLARS PERCENTAGE DEAAG $ 175,000 48.6% Federal $175,000 48.6% CITY OF CORPUS CHRISTI $10,000 2.8% The City's portion of the cost is to cover procurement and grant management. • � ' ,_ • y�'��� ��s " 1�+ ti,�t �. � ,� • • 7 se �o _7.h of Off' H V CORPORI AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 5, 2023 DATE: August 7, 2023 TO: Peter Zanoni, City Manager FROM: Miles Risley, City Attorney M ilesR(a)cctexas.com 826-3739 Renewal of FY 2023-24 Excess Liability and Workers' Compensation Insurance Policy CAPTION: Resolution authorizing a total payment of$983,636 for the annual renewal of Excess Liability and Excess Workers' Compensation insurance coverage through its' Broker of Record, Carlisle Insurance Agency, for upcoming policy year October 1, 2023 - September 30, 2024. SUMMARY: The current Excess Liability and Workers' Compensation policy expires 9/30/2023. The 2023-24 premium renewal represents a 2.0% decrease over expiring premium of $1,003,635.42, while sustaining current retention levels and increasing per occurrence limits but decreasing annual aggregate limit. The workers' compensation rate remained flat at .2000 while risk exposure (number of employees and payroll) decreased by 8%. This policy is an umbrella policy which provides an added layer of coverage above the City's $500,000/$1 million liability and $500,000 workers compensation self-insured programs. Carlisle Insurance Agency, the City's Broker of Record, solicited quotes under its current contract. BACKGROUND AND FINDINGS: Excess liability and excess workers' compensation market conditions appear to be stabilizing, still, recent City of Corpus Christi law enforcement claim settlements, as well as recent national high-profile law enforcement liability incidents, continue to affect excess insurance carrier market participation. A constricted market becomes less competitive and capacity to write insurance is shrinking, thereby increasing rates and premiums. The Broker of Record, Carlisle Insurance Agency, solicited quotes from excess liability and workers' compensation renewal markets and presents the following most competitive proposal from the incumbent carrier, Safety National: The following are the current/expiring policy limits and deductible Retention / Per Occurrence Annual Aggregate Type Deductible Limit Limit Workers' Compensation $ 500,000 Statutory - General Liability $ 500,000 $2,000,000 $ 7,000,000 Employee Benefits Liability $ 500,000 $2,000,000 $ 7,000,000 Law Enforcement Liability $1,000,000 $2,000,000 $ 7,000,000 Public Officials Liability $ 500,000 $2,000,000 $ 7,000,000 Excess Liability (Shared Underlying Policies $3,000,000 Limit) The following is the proposed policy limits and deductible: Workers' Compensation $ 500,000 Statutory - General Liability $ 500,000 $5,000,000 $ 5,000,000 Employee Benefits Liability $ 500,000 $5,000,000 $ 5,000,000 Law Enforcement Liability $1,000,000 $5,000,000 $ 5,000,000 Public Officials Liability $ 500,000 $5,000,000 $ 5,000,000 The following factors contributed to the quoted excess liability and workers' compensation coverage rates and premiums: ➢ slight decrease in payroll exposure used to calculate workers' compensation rates ➢ two large law enforcement liability settlements in current policy year, affected the premium pricing ➢ two workers' compensation presumptive death claims the preceding two policy years ➢ general market conditions and litigation trends in law enforcement liability ➢ constricted market capacity for public entity lines and excess coverage ➢ high inflation ALTERNATIVES: An option presented by our broker was increasing the City's workers' compensation per claim retention level currently $500,000 to $750,000 for a premium savings of $107,100. In consulting with our broker, Carlisle Insurance and our actuary, AMI Actuary Consultants, both agreed that the decrease in premium was insufficient to pay for the increased risk the City would be assuming per workers' compensation claim. Another alternative is for the City to fully self-insure its liability and workers' compensation claims, settlements and lawsuits funded through Risk Management. Currently, the City's maximum exposure per claim for liability is $500,000 per occurrence and $1 million for Law Enforcement Liability. For workers' compensation, it is $500,000 for all employees. Carrying an excess insurance policy, limits the city's financial liability, whereas being fully self-insured would increase the City's financial exposure and required reserves, as annual actuarial data and forecasting reports have not assumed a fully self-insured program. FINANCIAL IMPACT: Risk Management included this expenditure of $983,636 in its FY 2023-24 Liability/Employee Benefits & Workers' Compensation Funds 5611 & 5612. The Risk Management fund is an internal operating fund based on cost allocation to each department. Approval of this item is an annual reoccurring expenditure to limit the City's financial exposure under its current self-insurance program. Funding Detail: Fund: 5611 & 5612 (50/50 Fee Split) Organization/Activity: 40510 & 40520 Dept.:054 Project # (CIP Only): N/A Account: 537030 RECOMMENDATION: Staff recommends approval of this action item as presented with the same self-insured retention, with per occurrence, and aggregate limits with the incumbent carrier, Safety National as presented above. LIST OF SUPPORTING DOCUMENTS: Carlisle Insurance Agency marketing letter. Resolution authorizing payment of$983,636 for the annual renewal of Excess Liability and Workers' Compensation policy through Broker of Record, Carlisle Insurance Agency, for upcoming policy year October 1, 2023 — September 30, 2024 WHEREAS, the City utilizes its broker of record to obtain excess liability insurance and excess workers' compensation insurance for protection of the public health or safety of the municipality's residents; WHEREAS, the current coverages are subject to renewal as of September 30, 2023; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exception applies; WHEREAS, the City Council finds that this procurement of excess liability and excess workers' compensation insurance qualifies as an exception to competitive bidding under Local Government Code, Section 252.022(a)(2), as this procurement is necessary to preserve or protect the public health or safety of the municipality's residents; and WHEREAS, the City Council also finds that this procurement is authorized pursuant to Texas Local Government Code Section 252.02, which authorizes a sole broker of record to procure necessary coverages for insurance. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or designee, is authorized to execute all documents necessary to obtain excess liability and excess workers' compensation insurance coverages, through City's Broker of Record Carlisle Insurance Agency, for upcoming policy year October 1 , 2023, through September 30, 2024, in exchange for annual premium in the amount not to exceed $983,636. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Page 1 of 2 Corpus Christi, Texas day of 20 The above resolution was passed by the following vote: Paulett M. Guajardo Roland Barrera Everett Roy Sylvia Campos Gil Hernandez Michael Hunter Jim Klein Mike Pusley Dan Suckley ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulett M. Guajardo City Secretary Mayor Page 2 of 2 CARLISLE INSURANCE August 10, 2023 City of Corpus Christi Attn: Gilbert Sanchez— Risk Management 1201 Leopard Street Corpus Christi, TX 78401 RE: Excess Workers' Compensation and Public Entity Liability Renewal Marketing Policy Term 10/01/2023 to 10/01/2024 Dear Mr. Sanchez, On behalf of the City of Corpus Christi, Carlisle Insurance solicited quotes for Excess Workers' Compensation and Public Entity Liability. Your incumbent carrier, Safety National, has offered extremely favorable renewal terms. They quoted an almost flat rate renewal for both the Excess Work Comp and Public Entity Liability coverage, with a 2% decrease in overall premium versus expiring, while keeping the same SIR structure. They have also offered a 2-year rate guarantee on the Excess Work Comp despite there being two claims penetrating through the Self-Insured Retention and into their layer. Safety National is also the only carrier writing both Excess Workers' Compensation and Public Entity Liability in the state of Texas. Other carriers only offer one coverage or the other, and with much higher Self-Insured Retentions. The ability to package these lines of coverage together with Safety National creates significant savings that would not be obtainable by placing the lines of coverage with separate carriers. Respectfully, Chase Carlisle, CIC, CMIP, CPCU Vice President C: (361)548-0755 O: (361)884-2775 chasec(a)carlisleins.com