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Agenda Packet City Council - 09/03/2024
Cityof Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.com Meeting Agenda Final-revised City Council Tuesday, September 3,2024 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 Pastor Kevin Jennings with Mount Olive Lutheran Church. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Illiana Jade Arias, 12th grader at Tuloso-Midway 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: (ITEMS 1 -4) 1. 24-1511 Moment of Silence for fallen Dallas Police Officer, Darron Burks, and recognition of all first responders, led by Mayor Paulette Guajardo 2. 24-1506 FM 624 (Northwest Boulevard) from Wildcat Drive to CR 73 Project Overview 3. 24-1471 Bond 2024 and Sales Tax Reauthorization Informational Material 4. 24-1466 Pet Food Pantry Programs City of Corpus Christi Page 1 Printed on 911112024 City Council Meeting Agenda-Final-revised September 3,2024 F. PUBLIC COMMENT G. BOARD &COMMITTEE APPOINTMENTS: (ITEM 5) 5. 24-1331 Corpus Christi B Corporation (Type B Board) - 5 vacancies Corpus Christi Business and Job Development Corporation (Type A Board) - 5 vacancies Corpus Christi Downtown Management District - 7 vacancies H. BUDGET RELATED ITEMS: (ITEMS 6 -17) 6. 24-1427 Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2024-2025, beginning October 1, 2024; authorizing personnel complements; providing for a copy to be filed with the County Clerk; and appropriating funds as provided in the budget. sponsors: Office of Management and Budget 7. 24-1424 Ordinance adopting the Corpus Christi Fiscal Year 2024 - 2025 Capital Budget, beginning October 1, 2024. sponsors: Office of Management and Budget 8. 24-1433 Ordinance setting a property tax rate of$0.599774 per $100 valuation which is effectively a 6.03% increase over the no-new-revenue tax rate and approving the tax roll as calculated. (60 percent favorable vote required) sponsors: Finance &Procurement 9. 24-1434 Ordinance ratifying the property tax increase reflected in the FY 2024-2025 Operating Budget that will require raising more revenue from property taxes than in the FY 2023-2024 Operating Budget in amount of$531,037. sponsors: Office of Management and Budget 10. 24-1176 Ordinance amending the Code of Ordinances, Chapter 9, Aviation, Section 9-35 - Parking Rates, by revising the parking rates at the Corpus Christi International Airport, effective October 1, 2024. sponsors: Aviation Department 11. 24-1458 Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and Section 55-100 regarding wastewater rates effective January 1, 2025. sponsors: Corpus Christi Water 12. 24-1448 Ordinance amending Corpus Christi Code Section 55-159.1 to increase the Non-mandatory drought surcharge exemption fee effective January 1, 2025. sponsors: Corpus Christi Water 13. 24-1443 Ordinance amending Section 14-1313 of the Corpus Christi Code to City of Corpus Christi Page 2 Printed on 911112024 City Council Meeting Agenda-Final-revised September 3,2024 amend the roofing and siding building permit fees, certificate of occupancy fees, and oversized load permit fees; amending Sections 14-1313, 14-1321, 14-1341, 14-1351, 14-1361 10-30, and 10-38 of the Corpus Christi Code to clarify future indexing of the Development Services fees, including the fees for roofing and siding building permits, certificate of occupancy, Plan Review, Building Permits, Technical Construction Code Permits, Excavation and Fill Permits, Unified Development Code Fees, Public Improvement Fees, Zoning Fees, Beachfront Construction Fees, Dune Protection Fees, and Sign Permit Fee; reauthorizing increasing the Infrastructure Trust Fund lot and acreage fees by 10% for FY25; effective October 1, 2024. Sponsors: Development Services 14. 24-0424 Ordinance amending Corpus Christi Code Section 18-4 Fire Prevention permit fee schedule and Section 18-20 Ambulance rates to include a supplementary charge for non-emergency lift assist fee, effective October 1, 2024. Sponsors: Fire Department 15. 24-1449 Ordinance amending Sections 19-33, 19-44, 23-20, 23-22, 23-57, and 38-9 of the Corpus Christi Code to increase fees for food health permits, vendor permits, food handler certificates, on-site sewage facilities inspections, daycare and foster home inspections, and commercial swimming pool inspections; and providing for penalty, publication, and effective date of October 1, 2024. Sponsors: Health Department 16. 24-1444 Ordinance amending the City Code of Ordinances, Chapter 36 Parks, Recreation, Cultural and Leisure Time Activities, Section 36-7 Rental Rates and Recreation Fees and Charges, effective October 1, 2024. Sponsors: Parks and Recreation Department 17. 24-1446 Ordinance amending Section 55-709, Drainage Utility Charge, of the Corpus Christi Code of Ordinances, to levy an amended schedule of stormwater drainage charges, effective October 1, 2024. Sponsors: Public Works/Street Department I. EXPLANATION OF COUNCIL ACTION: For administrative convenience, certain of the agenda items are listed as motions, resolutions, or ordinances. If deemed appropriate, the City Council will use a different method of adoption from the one listed;may finally pass an ordinance by adopting it as an emergency measure rather than a two reading ordinance;or may modify the action specified. J. CONSENT AGENDA: (ITEMS 18 -30) NOTICE TO THE PUBLIC: The following items are consent motions, resolutions, and ordinances of a routine or administrative nature. The Council has been furnished with City of Corpus Christi Page 3 Printed on 911112024 City Council Meeting Agenda-Final-revised September 3,2024 background and support material on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Council Member or a citizen, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote. 18. 24-1465 Approval of the August 8, 2024 and August 15, 2024 Budget Workshop Minutes, and August 27, 2024 Regular Meeting Minutes Sponsors: City Secretary's Office Consent-Second Reading Ordinances 19. 24-1408 Ordinance authorizing execution of new 15 year Industrial District Agreements (IDAs); and reestablishing the land areas located within the extraterritorial jurisdiction of the City of Corpus Christi, Texas as Industrial Districts Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11. Sponsors: City Manager's Office and Legal Department Consent- Contracts and Procurement 20. 24-1274 Resolution authorizing a total payment of$994,688 for the annual renewal of Excess Liability and Excess Workers' Compensation insurance coverage through its' Broker of Record, Acrisure LLC, dba Carlisle Insurance, for upcoming policy year October 1, 2024 - September 30, 2025. Sponsors: Legal Department 21. 24-1354 Motion authorizing a one-year service agreement with Blue Cross Blue Shield of Texas, of Richardson, Texas, for stop loss coverage for the City's self-funded employee health benefit plans from October 1, 2024, through September 30, 2025, with funding from the proposed FY 2025 budget for an estimated amount of$2,436,190.00 payable from the Police, Fire, and Civilian health benefit funds. Sponsors: Human Resources and Finance &Procurement 22. 24-0533 Motion authorizing execution of a two-year professional services agreement with Axim Geospatial, LLC, of Sun Prairie, Wisconsin, through the Texas Department of Information Resources, for $525,959.47 to replace the outdated 20-year-old version of the ESRI Utility Network for the City's Water and Wastewater Geographic Information System (GIS) database, which will no longer be supported in the fall of 2025 and to implement an upgrade to the utility network system to be managed by Corpus Christi Water, with FY 2024 funding of$315,000 from the Water Fund. Sponsors: Information Technology Services, Corpus Christi Water and Finance & Procurement 23. 24-0959 Motion authorizing the execution of a one-year supply agreement, with two City of Corpus Christi Page 4 Printed on 911112024 City Council Meeting Agenda-Final-revised September 3,2024 one-year option periods, with Rush Truck Centers of Texas, dba Rush Truck Center, of Corpus Christi, Texas, through the BuyBoard Cooperative for heavy equipment automotive repair parts for the Asset Management Department in an amount up to $290,000.00, and a potential total amount up to $870,000.00 if both one-year option periods are exercised, with FY 2024 funding of$48,333.33 from the Fleet Maintenance Fund. Sponsors: Asset Management Department and Finance & Procurement 24. 24-1289 Motion authorizing execution of a one-year cooperative purchase agreement with Rehrig Pacific Company, through the OMNIA Partners Cooperative, for$675,324.00, to purchase refuse and recycling carts for the City's Residential Curbside Collection by the Solid Waste Services Department, with FY 2025 funding from the General Fund, subject to budget approval. Sponsors: Solid Waste Operations and Finance & Procurement 25. 24-1226 Motion authorizing execution of a three-month service agreement with Zeitenergy, LLC, of Irving, Texas, for the purchase, removal and installation of two compressed natural gas dispensers to replace the existing dispensers located at the Ayers CNG Station, for$239,742.50, for Gas Operations, with FY 2024 funding from the Gas Operations Fund. Sponsors: Gas Department and Finance &Procurement Consent- Capital Projects 26. 24-1415 Motion awarding a professional services contract to Hazen and Sawyer, Corpus Christi, Texas, to provide design, bid, and construction phase services to fully upgrade the complete Fluoride system utilized at the O.N. Stevens Water Treatment Plant (ONSWTP) in an amount not to exceed $532,418 with FY 2024 funding available from the Water Capital Fund. Sponsors: Engineering Services, Water Utilities Department and Contracts and Procurement 27. 24-1335 Motion authorizing a professional services contract with Urban Engineering, LLC, Corpus Christi, Texas, to provide a Preliminary Engineering Report for the Northwest Blvd Wastewater Infrastructure Upgrade Project in an amount not to exceed $80,210.00, located in Council District 1, with FY 2024 funding available from Wastewater Capital Fund. Sponsors: Engineering Services, Water Utilities Department and Contracts and Procurement General Consent Items 28. 24-1349 Resolution Adopting the Nueces County Multi-Jurisdictional Hazard Mitigation Action Plan used to reduce vulnerability to future hazards, acquire disaster funding, and lower flood insurance costs. City of Corpus Christi Page 5 Printed on 911112024 City Council Meeting Agenda-Final-revised September 3,2024 Sponsors: Public Works/Street Department Consent-First Reading Ordinances 29. 24-1381 Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of$864,514.00 with a City cash match of$184,005.00 and an in-kind match of$750,763.00, for a total project cost of$1,048,519.00 for salaries, overtime, and fringe benefits for four sworn officers and three civilians, 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 authorizing four sworn and three civilian positions that currently exist; and appropriating $864,514.00 in the Police Grants Fund. Sponsors: Police Department 30. 24-1383 Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority for catalytic converter theft detection and prevention in the amount of$98,728.00 for overtime for four sworn officers and two civilians, and for equipment and supplies 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 $98,728.00 in the Police Grants Fund. Sponsors: Police Department K. RECESS FOR LUNCH The City Council will take a lunch break at approximately 1:30 p.m. L. PUBLIC HEARINGS: (NONE) The following items are public hearings and public hearings with first reading ordinances. Each item will be considered individually. M. INDIVIDUAL CONSIDERATION ITEMS: (ITEM 31) The following items are motions, resolutions or ordinances that may be considered and voted on individually. 31. 24-1513 Citizen Referendum - Request for Council Reconsideration of Ordinance 033436 amending Section 2-330 of the Code of Ordinances to provide for outside representation of City Officials for alleged violations before the Ethics Commission. Sponsors: City Secretary's Office N. BRIEFINGS: (ITEM 32) Briefing information will be provided to the City Council during the Council meeting. Briefings are for Council information only. No action will be taken and no public comment will be solicited. The City Manager or City Council Liaison for any city board, commission, committee or corporation(including Type A or B Corporation) may report on the action(s) or discussion(s) of any such body's public meeting that occurred within one City of Corpus Christi Page 6 Printed on 911112024 City Council Meeting Agenda-Final-revised September 3,2024 month prior to this City Council meeting. 32. 24-1512 City of Corpus Christi's American Rescue Plan Act (ARPA) Funding Update sponsors: Finance&Procurement O. EXECUTIVE SESSION: (NONE) PUBLIC NOTICE is given that the City Council may elect to go into executive session at any time during the meeting in order to discuss any matters listed on the agenda, when authorized by the provisions of the Open Meeting Act, Chapter 551 of the Texas Government Code, and that the City Council specifically expects to go into executive session on the following matters. If the Council elects to go into executive session regarding an agenda item, the section or sections of the Open Meetings Act authorizing the executive session will be publicly announced by the presiding officer. The City Council may deliberate and take action in open session on any issue that may be discussed in executive session. The description of an item in "Executive Sessions" constitutes the written interpretation by the City Attorney of Chapter 551 of the Texas Government Code and his determination that said item may be legally discussed in Closed Meeting in compliance with Chapter 551 the Texas Government Code. P. ADJOURNMENT City of Corpus Christi Page 7 Printed on 9/11/2024 ,M Sept. 3, 2024 texas Department or rransporrarmn BriefingCity to Council FM 624 (Northwest Boulevard) from Wildcat Drive to CR 73 Nueces County, Texas CSJ: 0989-02-057 National Environmental Policy Act Assignment to TXDOT:The environmental review,consultation,and other actions required by applicable Federal environmental laws for this project are being,or have been,carried-out by TxDOT pursuant to 23 U.S.C.327 and a Memorandum of Understanding dated December 9,2019 and executed by FHWA and TxDOT. Connecting - Texas Department of Transportation Project Details FM 624 (Northwest Boulevard) from Wildcat Drive to CR 73 ■ O LEGEND Ptunits Safety and ®s Transition nsi dion area mobility r • P m v improvements ' 3 o `y No additional right Northwest Boul 3 of way wou I d be evard a 41, needed w V m � m ■ Project Budget: $35 million 2 Connecting - Texas Department of Transportation Project Goals Improve safety Reduce the Improve how for pedestrians, conflict points people travel bicyclists, and where crashes through the vehicular traffic are most likely project area to happen Connecting - Texas Department of Transportation What is the process and timeline? oD WE ARE HERE 2023 November August Fall 2024 Fall 2024 Late 2025 Preliminary 2023 2024 Anticipated environmental Final design Anticipated schematic Open house Public Hearing and schematic design activities begin construction design begins approval begins This timeline is approximate and subject to change. Advancement to utility adjustments, final design, and construction is contingent upon the results of the environmental process and funding availability. 4 Connecting - Texas Department of Transportation Proposed design FM 624 (Northwest Boulevard) from Wildcat Drive to CR 73 I Existing Right of Way I I 1 1 1 �► t t t Proposed typical section *No additional right of way will be needed. ■ Widening the road to include three travel • Adding additional traffic signals at intersections lanes in each direction ■ Adding a raised center median ■ Providing a shared-use path on one side • Installing an underground storm sewer system and a sidewalk on the other side 5 Preliminary and Subject to Change Connecting - Texas Department of Transportation Safety highlights Proposed safety improvements include: Intersection Safety Upgrades J O Protected left turns ® Crosswalks with pedestrian signals Refuge islands Reduce Conflict Points Raised center medians Designated Areas for Pedestrians/Bicyclists Shared-use path/sidewalk J M J Buffer area between traveling shared-use path Please note this image is a graphic representation of the safety vehicles and sidewalk / p highlights and is not a representation of FM 624. Connecting - 7bxas Department of Transportation Safety highlights: Raised center medians GOAL: Reduce the conflict points where crashes are most likely to happen Existing Conditions Proposed Design t t - PRELIMINARY i t t _ SUBJECT TO CHANGE fi Fil 'd r FM 624 — - FM 624 Aerial image of FM 624 near CR 69 Snapshot of the proposed design of Source: Google FM 624 near CR 69 Connecting - 7bxas Department of Transportation Safety highlights: Raised center medians GOAL: Reduce the conflict points where crashes are most likely to happen O What is a RAISED CENTER MEDIAN? M o n1 — t ii An elevated concrete barrier in the middle of the road that N M 01, t' ■ separates opposing lanes of traffic. P- - V Representative photographs Please note this image is a graphic representation of the safety highlights and is not a representation of FM 624. DepartmentZ Texas . . How to Submit Your Comments Comment Form E-mail Please submit Submit a comment form Q or postmark Submit comment to: comments b : online or in-person. You can Kimberly.Amy@txdot.gov, y access the online comment Subject: "FM 624" form by scanning the QR code or visit www.TxDOT.gov Monday and keyword search Sept. 16, 2024 "FM 624 Public Hearing." ` Voicemail Call 361-248-2106 and leave a voicemail with your comments. r Mail Submit a comment rYW'p Online by mail to: Online TxDOT Corpus Christi Formment District Office Scan the QR code to access �' c/o Kimberly Amy the virtual comment form p 1701 S. Padre Island Dr. Corpus Christi,TX 78416 'M Sept. 3, 2024 texas st mi o n s% �eparrmenr or rransporrarmn �Il i I GO�Q US 10 yss2 � 1 � I ✓STREETS ✓ PUBLIC SAFETY VPARKS VCULTURAL FACILITIES PROPOSED 2 2j4 $175 MILLION INVESTMENT Vcan be done with existing city property tax rate. VI I Will be on the ballot for voters on the November 5, j 2024 election. I I I I Consists of 4 propositions/categories: I I Proposition A Streets $89,500,000 18 Projects I I Proposition B Parks $37,650,000 11 Projects Proposition C Public Safety $45,000,000 7 Projects I I Proposition D Cultural Facilities $2,850,000 2 Projects ...................................................................................... ........�.............................................�......... $ TOTAL 175 000 000 38 Projects PAGE CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM STREETS " • ' $ 89 , 5009000 CITYWIDE '■ ■ Ali7i Cost: $35M Cost: $3M RESIDENTIAL STREETS NORTH BEACH ROAD IMPROVEMENTS Resurfacing to residential streets Funding needed in addition to Bond selected from the City's approved 2018 funds to construct Beach Avenue 5-year Infrastructure Management and Gulfspray Avenue connecting to Program. Causeway. DISTRICT ■ x Cost: $3M Cost: $2.5M RAND MORGAN (DESIGN ONLY) SAM RANKIN MCNORTON TO IH-37 PORT TO IH-37 Reconstruction of TxDOT facility with Match funds to cover the new pavement, curb, and gutters, construction of storm drainage sidewalk with ADA-compliant curb improvements.The project is being ramps, signage, pavement markings, leveraged with $8.5 million grant upgraded street illumination, utility secured by the Port of Corpus Christi. improvements, and drainage improvements as needed. PAGE 2 WWW.CCTEXAS.COM/BOND2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM STREETS $89 , 500 ,000 DISTRICT ' za q� _r Cost: $6M Cost: $2M S. STAPLES ACCESS ROAD ALLENCREST (DESIGN ONLY) ANNAPOLIS TO KOSTORYZ AYERS TO DEAD END Reconstruction of existing service road Reconstruction of existing roadway with including sidewalks, installation of new pavement, curb and gutters, ADA-compliant curb ramps, and sidewalk with ADA-compliant curb upgraded lighting as needed. ramps, signage, pavement markings, upgraded street illumination, utility improvements and drainage improvements as needed. DISTRICT 4 li Cost: $2M L ` Cost: $11M SCHANEN (DESIGN ONLY) HOLLY ROAD WEBER TO EVERHART ENNIS JOSLIN TO PAUL JONES Reconstruction of existing roadway Reconstruction of existing roadway with new pavement, curb and gutters, with new pavement, curb and gutters, sidewalk with ADA-compliant curb sidewalk with ADA-compliant curb ramps, signage, pavement markings, ramps, signage, pavement markings, upgraded street illumination, utility upgraded street illumination, utility improvements and drainage improvements and drainage improvements as needed. improvements as needed. WWW.CCTEXAS.COM/BOND2024 PAGE 3 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM STREETS $89 , 500 ,000 DISTRICT 4 ti 6 _ yam Cost: $3M Cost: $3.7M GRAHAM ROAD(DESIGN ONLY) TARA SUBDIVISION FLOUR BLUFF TO WALDRON ARMITAGE, AUDOBON, RIATA, Reconstruction of existing roadway RIATA CIRCLE, RICHLAND, with new pavement, curb and gutters, ROSEDOWN sidewalk with ADA-compliant curb Reconstruction of all existing streets in ramps, signage, pavement markings, the subdivision with ditch section road. upgraded street illumination, utility improvements and drainage improvements as needed. ISTRIC DISTRICT 4 Cost: $1M Cost: $3.3M JFK CAUSEWAY CIMARRON (DESIGN ONLY) BISON/GRENOBLE TO Additional funding to design, LEGACY POINT environmental permitting and Reconstruction of existing roadway construction of a parking lot with new pavement, curb and gutters, under the TXDOT JFK Bridge. sidewalk with ADA-compliant curb ramps, signage, pavement markings, upgraded street illumination, utility improvements and drainage improvements as needed. PAGE 4 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM STREETS $89 , 500 ,000 _ r Cost: $2.5M Cost: $2.5M ACUSHNET(DESIGN ONLY) LIPES (DESIGN ONLY) WEBER TO SARATOGA AIRLINE TO BRONX Reconstruction of existing roadway Rehabilitation/reconstruction of with new pavement, curb and gutters, existing roadway with new pavement, sidewalk with ADA-compliant curb curb and gutters, sidewalk with ADA- ramps, signage, pavement markings, compliant curb ramps, signage, upgraded street illumination, utility pavement markings, upgraded street improvements and drainage illumination, utility improvements and improvements as needed. drainage improvements as needed. Cost: $2.5M Cost: $2.5M GRAND JUNCTION RODD FIELD(DESIGN ONLY) (DESIGN ONLY) YORKTOWN TO ADLER WAPENTATE TO CEDAR PASS Design of the remaining 2 lanes of Rehabilitation/reconstruction of Rodd Field. existing roadway with new pavement, curb and gutters, sidewalk with ADA- compliant curb ramps, signage, pavement markings, upgraded street illumination, utility improvements and drainage improvements as needed. WWW.CCTEXAS.COM/BON D2024 PAGE 5 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM STREETS $89 , 500 ,000 W_ DISTRICT 5 IN 1� Cost: $2.5M Cost: $1.5M BROOKE(DESIGN ONLY) DS 5 TRAIL CONNECTIVITY RODD FIELD TO AMETRINE Rehabilitation/reconstruction of Connection of the missing portions of existing roadway with new pavement, the trail to facilitate pedestrian-safe paved shoulder, multi-use shared pathways in the district. path, lighting improvements, and drainage improvements as needed. PAGE 6 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM PARKS & REC open 0 $ 37 , 6509000 01 CITYWIDE ► , Cost: $10M Cost: $4.5M :; _� OSO GOLF CENTER TC AYERS CLUB HOUSE REPLACEMENT AQUATIC CENTER Construction of club house Hill Crest Neighborhood pool to meet approximately 10,000 sq/ft in size and FHWA compliance and facilitate the 2 stories high.The club house will completion of Harbor Bridge.TxDOT include locker rooms, pro shop, rooms, participation $5.5 million. patio, snack bar, kitchen, and lounge. lam �< r A OFiHE4AN9TCN CUP CNAMPIONB - yJ y�,`r � � .}! u w _ Cost: $3.15M � ` `�� Cost: $3M LABONTE PARK SHERRILL VETERAN'S EXPANSION MEMORIAL PARK Construction of one baseball and Construction of Sherrill Veteran's softball field with gravel parking lot. Memorial Park helicopter pad and the design of new memorials, event and reflection spaces, shading, pathways, seating, signage, landscaping, and lighting. WWW.CCTEXAS.COM/BON D2024 PAGE 7 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM PARKS & REC $37,650 ,000 ' 7 _ if a Cost: $1M Cost: $2.75M COLE PARK PARKING GREENWOOD BASEBALL LOT IMPROVEMENTS COMPLEX RENOVATION Phased design and construction of Additional funding to complete the Cole Park parking lot to accommodate remaining improvements from Bond increased traffic as a result of 2022. Phase I of this project was additional amenities added to the park. funded with $4.75 million in Bond 2022 and is currently in design. u,,3 SP Cost: $2.5M Cost: $5M ST. ANDREWS PARK COMMODORE PARK IMPROVEMENTS Design and construction of concrete Design and construction of phase 1A trail all around the park with walking which includes a parking lot with trail connecting to playground, lighting, concrete trail/sidewalk, workout stations along the trail, pour workout stations, shallow bird pond, and play for the swing sets and ADA covered pavilion, birding pergola, improvements as needed. playground, and pickleball courts with fencing and lighting. PAGE 8 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM PARKS & REC $37,650 ,000 DISTRICT 4 DISTRICT 4 ,� I—r - i.a Cost: $2M Cost: $1M r- PEARY PLACE DIMMIT PIER BOAT RAMP IMPROVEMENTS (DESIGN ONLY) Construction of two baseball and two Design of the public boat ramp. softball fields with a gravel parking lot. „_ _ BILL WITT PARK b r IMPROVEMENTS Phased design and construction of Bill Witt Park access roads, parking lots, repaving, and perimeter fencing. Cost: $2.75M "A WWW.CCTEXAS.COM/BON D2024 PAGE 9 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM PUBLIC SAFETY $ 45 , 0009000 DISTRICT I DISTRICT I 'I�nww Cost: $9M a E — Cost: $2.5M NORTHWEST POLICE FIRE STATION #9 SUB-STATION (DESIGN ONLY) (CONSTRUCTION ONLY) 501 NAVIGATION BOULEVARD WEST GUTH PARK Land acquisition and design Construction of Northwest of Fire Station #9. Police Sub-Station. DISTRICT 3 .NONE.— ..a99d&, age— Now" IyVofrcr - � �� r Cost: $iM M , Cost: $12.5M POLICE SUB-STATION FIRE STATION #8 (DESIGN ONLY) REPLACEMENT DEAR LA PALMERA MALL 4645 KOSTORYZ ROAD Design of Police Sub-Station. Construction and demolition of Fire Station #8. PAGE 10 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM PUBLIC SAFETY " • ' $45 , 000 ,000 DISTRICT 3 DISTRICT 4 'PRE S Cost: $12.5M Cost: $2.5M FIRE STATION #10 FIRE STATION #11 REPLACEMENT (DESIGN ONLY) 1550 HORN 910 AIRLINE ROAD Construction and demolition Land acquisition and design of Fire Station #10. of Fire Station #11. FAR SOUTH POLICE SUB-STATION (CONSTRUCTION ONLY) ii - UIErL MAk OAMPUI-, Additional funds for construction of Far South Police Sub-Station. Cost: $5M WWW.CCTEXAS.COM/BON D2024 PAGE 11 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAIIA CULTURAL FACILITIES open $ ? 98509000 D DISTRICT I DISTRICT 5 , , � . Cost: $0.85M Cost: $2M LICHENSTEIN HOUSE, LITTLE COMMUNITY/SENIOR CENTER MARTINS HOUSE, & TEX-MEX COMPLEX (INCLUDING DR. RAILROAD HOUSE CLOTILDE P. GARCIA LIBRARY) HERITAGE PAFg LOCATION TO BE DETERMINED Design and construction of the Design only for a new Dr. Clotilde P. building improvements. Garcia Library and Senior and Community Center Complex. PAGE 12 WWW.CCTEXAS.COM/BOND2024 CITY OF CORPUS CHRISTI PROPOSED BOND 2024 PROGRAM BOND 2024 PROJECTS BY DISTRICT Citywide Projects* Budget • Proposition A: Residential Streets $35 M • Proposition A: North Beach Road Improvements $3 M • Proposition B: Oso Golf Center - Club House Replacement $10 M District 1 Projects* Budget • Proposition A: Rand Morgan (Design Only) $3 M • Proposition A: Sam Rankin $2.5 M • Proposition B: TC Ayers Aquatic Center $4.5 M • Proposition B: Labonte Park Expansion $3.15 M • Proposition B: Sherrill Veteran's Memorial Park $3 M • Proposition C: Northwest Police Sub-Station (Construction Only) $9 M • Proposition C: Fire Station #9 (Design Only) $2.5 M • Proposition D: Historical Houses in Heritage Park - $0.85 M Lichenstein House, Little Martins House, & Tex-Mex Rail Road House District 2 Projects* Budget • Proposition A: South Staples Access Road $6 M • Proposition B: Cole Park Parking Lot Improvements $1 M • Proposition C: Police Sub-Station (Design Only) $1 M District 3 Projects Budget • Proposition A: Allencrest (Design Only) $2 M • Proposition A: Schanen (Design Only) $2 M • Proposition B: Greenwood Baseball Complex Renovations $2.75 M • Proposition B: St. Andrews Park $2.5 M • Proposition C: Fire Station #8 Replacement $12.5 M • Proposition C: Fire Station #10 Replacement $12.5 M WWW.CCTEXAS.COM/BON D2024 PAGE 13 CITY OF CORPUS CHRISTI PROPOSED BOND 2024 PROGRAM BOND 2024 PROJECTS BY DISTRICT District 4 Projects Budget • Proposition A: Holly $11 M • Proposition A: Graham (Design Only) $3 M • Proposition A: Tara Subdivision $3.7 M • Proposition A: JFK Causeway $1 M • Proposition B: Commodore Park Improvements $5 M • Proposition B: Peary Place Improvements $2 M • Proposition B: Dimmit Pier Boat Ramp (Design Only) $1 M • Proposition C: Fire Station #11 (Design Only) $2.5 M District 5 Projects* Budget • Proposition A: Cimarron (Design Only) $3.3 M • Proposition A: Acushnet (Design Only) $2.5 M • Proposition A: Lipes (Design Only) $2.5 M • Proposition A: Grand Junction (Design Only) $2.5 M • Proposition A: Rodd Field (Design Only) $2.5 M • Proposition A: Brooke (Design Only) $2.5 M • Proposition A: DS 5 Trail Connectivity $1.5 M • Proposition B: Bill Witt Park Improvements $2.75 M • Proposition C: Far South Police Sub-Station (Construction Only) $5 M • Proposition D: Community/Senior Center Complex $2 M (including Dr. Clotilde P. Garcia Library) * In these council districts, $35 million allocated for 5 arterial and collector street projects is included in the Sales Tax Authorization, Proposition E. The projects are as follows: I • Citywide - Lower Broadway (Construction) - $10 million • District 1 - Sam Rankin (Construction) - $500K • District 2 - Alameda (Design Only) - $3.5 million • District 2 - Alameda (Construction) - $17 million • District 5 - Yorktown (Design Only) - $4 million PAGE 14 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED B8ND 2024 PROGRAM F*A*Qo Frequently AskedQuestions a y Will the proposed Bond 2024 Where will the bond program have Program result in an increase in the an impact? City property tax rate? The projects in the proposed bond The proposed Bond 2024 Program program will impact all City Council does not require an increase in the districts of Corpus Christi. While City's property tax rate. many projects address specific infrastructure needs, several will What is a bond program? have a city-wide impact. A bond lets local governments Why do you issue bonds to pay for borrow money for major capital City projects rather than pay for improvement projects. It includes projects with cash? authorization to issue bonds and a detailed list of what the money can Bond funding helps pay for big city be used for. Programs like the City of projects and lets the city budget Corpus Christi's Bond 2024 need focus on everyday costs like voter approval. operations, upkeep, and public programs. With bonds, the city can How are bond projects selected? invest in large projects faster and pay for them over a period of time. The proposed Bond 2024 program includes projects reviewed and Does this bond program impact my endorsed by the City Council. Initially, utility bill? City staff surveys all city infrastructure to draft a list of needed projects. This Proposition A could lead to higher list is shared with the Council for utility bills for customers in 2026 or feedback. After discussions and input later, as the costs for water and from the community, a final project list wastewater related to street projects is established. are not covered in the bond program. Project scopes, locations, and costs are estimates based on information currently available and are, therefore, subject to reasonable change on the basis of new and refined information up to the time of completion. The contents of document - for informational purposes only. WWW.CCTEXAS.COM/BON D2024 PAGE 15 CITY OF CORPUS CHRISTI PROPOSED BND 2024 PROGRAM �• - Scan the QR code for a more - detailed map with street names or visit www.cctexas.com/bond2024. F • 14 --- i 1 JE\ STREETS PARKS CULTURAL FACILITIES PUBLIC SAFETY I _ STREETS ID PROJECT CITY COUNCIL DISTRICT 1 Acushnet-Weber to Saratoga (Design only) 5_ 2 Allencrest- Ayers to Dead End (Design only) 3 3 Brooke- Rodd Field to Ametrine(Design only) 5 4 Cimarron- Bison/Grenoble to Legacy Point 5 5 DS 5 Trail Connectivit 5 6 _Graham - Flour Bluff to Waldron(Design only) 4 7 Grand Junction- Wapentate to Cedar Pass(Design only) 5 8 Holly- Ennis Joslin to Paul Jones (Construction only) 4 9 JFK Causeway 4 14 Upes- Airline to Bronx ( Design only) 5 CW Residential Streets CW 11 North Beach Road Improvements CW 12 Rand Morgan-McNorton to I 37 (Design only) 1 13 Rodd Field-Yorktown to Adler(Design only) 5 14 Sam Rankin - Port to IH 37 _ 1 15 Schanen - Weber to Everhart{Design only) 3 16 South Staples Access Road - Annapolis to Kostoryz 2 17 Tara Subdivision 4 PUBLIC SAFETY ID PROJECT CITY COUNCIL DISTRICT L Far South Police Sub-Station (Construction only) - Del Mar Campus 5 M Fire Station 10 Replacement - 1550 Horne 3 N Fire Station 11 (Design only) - 910 Airline 4 0 Fire Station 8 Replacement -4645 Kostoryz 2 P Fire Station 9 (Design only) - 501 Navi ation 1 Q Northwest Police Sub-Station Construction only)-West Guth Park i R Police Sub-Station(Design only) - Near La Palmera Mall 2 PAGE 16 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM 11 City Council Legend DISTRICT 1 DISTRICT 2 1 3 DISTRICT 3 DISTRICT 4 B DISTRICT 5 16 — No i 8 Ir1 I I -4- 3" _ C i 3 _ 5 - I 4,1 13 17 I l s PARKS ID PROJECT_ CITY COUNCIL DISTRICT A Bill Witt Park Improvements 5 B Cole Park Parking Lot Improvements 2 C _Commodore Park Improvement 4 D Dimmit Pier Boat Ramp(Design) 4 E Greenwood Baseball Complex Renovation 3 F Labonte Park Expansion 1 G Oso Golf Center- Club House Replacement CW H Peary Place Improvements 4 1 Sherrill Veterans Park Memorial 1 J 5t. Andrews Park 3 K TC Ayers Aquatic Center 1 CULTURAL FACILITIES ID PROJECT CITY COUNCIL DISTRICT S Community/Senior Center Com tex (includiny Dr. Clotilde P. Garcia Libra 5 T Historical Houses in Heritage Park 1 PAGE 17 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM VOTING INFORMATION EARLYVOTINGELECTION DAY • MAIL VOTING Early voting begins Election Day: Applications for Monday, October Tuesday, voting by mail 21, 2024, and ends November 5, 2024 should be mailed on Friday, no later than the November 1, 2024. Election Day Polling close of business Locations open from (4:30 p.m.) on Friday, Location, Dates & 7:00 a.m. to 7:00 p.m. October 25, 2024. Hours of Main Early Voting Polling Place: Nueces County Applications should participates in the be mailed to: Nueces County_ Countywide Polling Kara Sands, County Clerk Courthouse Place program under Section 43.007, as Nueces County,Texas 901 Leopard Street, P.O. Box 2627 Corpus Christi, TX, amended, Texas Corpus Christi,Texas 78401 Election Code. 78403 Registered voters will be able to cast their Any voter who is Election Day ballots at entitled to vote an any of the Vote early ballot by personal Centers. [Aransas appearance may do so County, Kleberg at the Main Early Voting County and San Site. Patricio County also participate in Countywide Polling Place programs.] Preliminary, • - to change. If any locations are changed, this will be reflected on the Nueces County elections website at https://www.nuecesco.com/county- PAGE 18 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM SAMPLE BALLOT CITY OF CORPUS CHRISTI PROPOSITION A (STREETS) The issuance of bonds for designing, demolishing, constructing, renovating, improving, reconstructing, restructuring, extending and making permanent street, sidewalk, drainage and any related improvements in the aggregate principal amount not to exceed $89,500,000, and levying a tax for the payment of principal and interest thereof,with priority given to the following: • Residential Streets; North Beach Road Improvements, including Beach Avenue and Gulfspray Avenue; Rand Morgan Road, generally from McNorton Road to Interstate 37; Sam Rankin Road, generally from Port Avenue to Interstate 37; South Staples Access Road, generally from Annapolis Drive to Kostoryz Road; Allencrest Drive, generally from Ayers Street to deadend; Schanen Boulevard, generally from Weber Road to Everhart Road; Holly Road, generally from Ennis Joslin Road to Paul Jones Avenue; Graham Road, generally from Flour Bluff Drive to Waldron Road; Tara Subdivision, including Armitage Drive, Audobon Drive, Riata Drive, Riata Circle, Richland Street, Rosedown Drive; JFK Causeway Access Road and Parking Improvements; Cimarron Boulevard, generally from Bison Drive/Grenoble Drive to Legacy Point;Acushnet Drive,generally from Weber Road to Saratoga Boulevard; Lipes Boulevard, generally from Airline Road to Bronx Drive; Grand Junction Drive, generally from Wapentate Drive to Cedar Pass Drive; Rodd Field Road, generally from Yorktown Boulevard to Adler Drive; Brooke Road, generally from Rodd Field Road to Ametrine Road; DS 5 Trail Connectivity. CITY OF CORPUS CHRISTI PROPOSITION B (PARKS AND RECREATION) The issuance of bonds for designing, demolishing, constructing, renovating, improving, expanding and equipping park and recreational facilities in the aggregate principal amount not to exceed $37,650,000 and levying a tax for the payment of principal and interest thereof,with priority given to the following: • Oso Golf Center Clubhouse • Cole Park • TC Ayers Aquatic Center • Commodore Park • Labonte Park • Peary Place Park • Sherrill Veterans Memorial Park • Bill Witt Park • Greenwood Sports Complex • Dimmit Pier Boat Ramp • St.Andrews Park CITY OF CORPUS CHRISTI PROPOSITION C (PUBLIC SAFETY) The issuance of bonds for designing, demolishing, constructing, renovating, improving, expanding, upgrading and equipping public safety facilities in the aggregate principal amount not to exceed $45,000,000 and levying a tax for the payment of principal and interest thereof,with priority given to the following: • Corpus Christi Fire Station#8 • Corpus Christi Police Substation - Far South • Corpus Christi Fire Station#9 • Corpus Christi Police Substation - Northwest • Corpus Christi Fire Station#10 • Corpus Christi Police Substation -South/Central • Corpus Christi Fire Station#11 CITY OF CORPUS CHRISTI PROPOSITION D (CULTURAL FACILITIES) The issuance of bonds for designing, demolishing, constructing, renovating, improving, expanding, upgrading and equipping City cultural facilities in the aggregate principal amount not to exceed $2,850,000 and levying a tax for the payment of principal and interest thereof,with priority given to the following: • Community/Senior Center Complex (including Dr.Clotilde P.Garcia Library) • Historical Houses in Heritage Park WWW.CCTEXAS.COM/BON D2024 PAGE 19 ALSO CONSIDER THE PROPOSED SALES TAX f y' REAUTHORIZATION on the ballot November 5, 2024 Proposition E: $4.5 million annually allocated to city-wide arterial and collector streets and $4.5 million annually allocated for city-owned recreational and community facilities. Proposition F: $9 million annually allocated for downtown seawall, city-wide flood control, drainage, and stormwater projects. T FOR MORE INFORMATION, refer to the proposed \ sales Tax Reauthorization booklet or visit WWW.CCTEXAS.COM/SALESTAX S-0 PRO90 S�py� CCTFXpS'CCM�Sp`ESj px Www' PAGE 20 �Il i I n Y I Lit— • �/CALLES SEGU RI DAD PU BLICA VPARQUES V INSTALACIONES CULTURALES PROPUESTA 2C12j4 INVERSION DE $175 MILLONES Se puede realizar con la tasa de impuesto sobre la propiedad de la ciudad actual. I I Estara en la boleta electoral en las elecciones del 5 de noviembre de 2024. I I I Consta de 4 propuestas/categorias: j I Propuesta A Calles $89,500,000 18 Proyectos Propuesta B Parques $37,650,000 11 Proyectos I Propuesta C Seguridad Publica $45,000,000 7 Proyectos Propuesta D Inst. Culturales $2,850,000 2 Proyectos ........................................................................................................................................................... I TOTAL $17590009000 38 Proyectos I PAGE 1 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM CALLES " • ' $ 89 , 5009000 . . . � fn Costo: $35m Costo: $3m CALLES RESIDENCIALES MEJORAS EN LAS CALLES DE LA PLAYA NORTE Repavimentacion de Galles Se necesitan fondos ademas de los residenciales seleccionadas del fondos del Bono 2018 pars construir Programa de Gestion de Beach Avenue y Gulfspray Avenue que Infraestructura de 5 anos aprobado se conectan con la calzada. por la Ciudad. n. 1;7)„ Costo: $3m Costo: $2.5M RAND MORGAN (SOLO DISENO) SAM RANKIN DE MCNORTON A LA IH-37 PORT A LA IH-37 Reconstruccion de las instalaciones de Igualacion de fondos pars cubrir la TxDOT con nuevo pavimento, bordillos construccion de mejoras en el y cunetas, aceras con rampas que drenaje pluvial. El proyecto se esta cumplen con la ADA, senalizacion, apoyando con una subvencion de 8,5 marcas en el pavimento, iluminacion millones de dolares obtenida por el de Galles, mejoras en los servicios puerto de Corpus Christi. publicos y mejoras en el drenaje segun sea necesario. PAGE 2 WWW.CCTEXAS.COM/BOND2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM CALLES $89 , 500 ,000 DISTRITO 2 - • za �� F Costo: $6M Costo: $2M CAMINO DE ACCESO A ALLENCREST (SOLO DISENO) S. STAPLES AYERS A FINAL DE LA CALLE ANNAPOLIS A KOSTORYZ Reconstruccion de la calle existente con Reconstruccion de la via de servicio nuevo pavimento, bordillos y cunetas, existente, incluidas aceras, instalacion aceras con rampas que cumplen con la de rampas de acera que cumplen con ADA, senalizacion, marcas en el la ADA e iluminacion mejorada segun pavimento, iluminacion de calles, sea necesario. mejoras de servicios publicos y mejoras de drenaje segun sea necesario. DISTRITO 3 - • li pow- 75 Y Costo: $2M Costo: $11M SCHANEN (SOLO DISENO) HOLLY ROAD WEBER A EVERHART ENNIS JOSLIN A PAUL JONES Reconstruccion de la calle existente con Reconstruccion de la calle existente con nuevo pavimento, bordillos y cunetas, nuevo pavimento, bordillos y cunetas, aceras con rampas que cumplen con la aceras con rampas que cumplen con la ADA, senalizacion, marcas en el ADA, senalizacion, marcas en el pavimento, iluminacion de calles, pavimento, iluminacion de calles, mejoras de servicios publicos y mejoras mejoras de servicios publicos y mejoras de drenaje segun sea necesario. de drenaje segun sea necesario. WWW.CCTEXAS.COM/BON D2024 PAGE 3 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM CALLES $89 , 500 ,000 - • DISTRITO Wt Costo: $3M Costo: $3.7M CALLE GRAHAM (SOLO DISENO) SUBDIVISION TARA FLOUR BLUFF A WALDRON ARMITAGE, AUDOBON, RIATA, Reconstruccion de la calle existente con RIATA CIRCLE, RICHLAND,ROSEDOWN nuevo pavimento, bordillos y cunetas, aceras con rampas que cumplen con la Reconstruccion de todas las calles ADA, senalizacion, marcas en el existentes en el fraccionamiento con pavimento, iluminacion de calles, tramo de cuneta. mejoras de servicios publicos y mejoras de drenaje segun sea necesario. ` IST - • - • it 0 Costo: $iM Costo: $3.3M JFK CAUSEWAY CIMARRON (SOLO DISENO) BISON/GRENOBLE A Financiamiento adicional pars el LEGACY POINT diseno, permisos ambientales y Reconstruccion de la calle existente con construccion de un nuevo pavimento, bordillos y cunetas, estacionamiento debajo del aceras con rampas que cumplen con la puente TXDOT JFK. ADA, senalizacion, marcas en el pavimento, iluminacion de calles, mejoras de servicios publicos y mejoras de drenaje segun sea necesario. PAGE 4 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM CALLES $89 , 500 ,000 Costo. $2.5M Costo: $2.5M ACUSHNET(SOLO DISENO) LIPES (SOLO DISENO) WEBER A SARATOGA AIRLINE A BRONX Reconstruccion de la calle existente con Rehabilitacion/reconstruccion de la nuevo pavimento, bordillos y cunetas, calle existente con nuevo pavimento, aceras con rampas que cumplen con la bordillos y cunetas, aceras con rampas ADA, senalizacion, marcas en el que cumplan con la ADA, senalizacion, pavimento, iluminacion de calles, marcas en el pavimento, iluminacion de mejoras de servicios publicos y mejoras calles, mejoras de servicios publicos y de drenaje segun sea necesario. mejoras de drenaje segun sea necesario. • DISTRITO w Costo: $2.5M Costo: $2.5M GRAND JUNCTION RODD FIELD(SOLO DISENO) (SOLO DISENO) YORKTOWN A ADLER WAPENTATE A CEDAR PASS Rehabilitacion/reconstruccion de la Diseno de los 2 carriles restantes de calle existente con nuevo pavimento, Rodd Field. bordillos y cunetas, aceras con rampas que cumplan con la ADA, senalizacion, marcas en el pavimento, iluminacion de calles, mejoras de servicios publicos y mejoras de drenaje segun sea necesario. WWW.CCTEXAS.COM/BON D2024 PAGE 5 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM CALLES $89 , 500 ,000 - • IN • ,7 1� Costo: $2.5M Costa $1.5M BROOKE(SOLO DISENO) DS 5 CONECTIVIDAD DE RODD FIELD A AMETRINE SENDEROS Rehabilitacion/reconstruccion de la Conexion de los tramos faltantes del carretera existente con pavimento sendero pars facilitar caminos seguros nuevo, arcen pavimentado, Camino pars peatones en el distrito. compartido de usos multiples, mejoras de iluminacion y mejoras de drenaje segun sea necesario. PAGE 6 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM PARQUES Y RECREO open $ 37 , 6509000 . . . LA CIUDAD' • r, r r� Costo: $10M Costo: $4.5M CENTRO DE GOLF OSO CENTRO ACUATICO REEMPLAZO DE CASA CLUB TC AYERS Construccion de una casa club de La piscina comunitaria de Hill Crest aproximadamente 10.000 pies cumplira con las normas de la FHWA y cuadrados y 2 pisos de altura. La casa facilitara la finalizacion del Puente Harbor. club incluira vestidores,tienda de Participacion de TxDOT: $5,5 millones. articulos deportivos, patio, snack bar, cocina y salon. • DISTRITO r OMEMN9TON CUP CNAMPIONB - .yf y,`X _ $ a Yim:. .. • � NY - 'opt-"Jd ie D; -;*. Costo: $3.15M '{ Costo: $3m EXPANSI6N DEL PARQUE CONMEMORATIVO PARQUE LABONTE DE VETERANOS SHERRILL Construccion de un campo de Construccion de la plataforma pars beisbol y softbol con helicopteros del Parque estacionamiento de grava. Conmemorativo de Veteranos Sherrill y diseno de nuevos monumentos, espacios pars eventos y reflexion, sombreado, senderos, asientos, senalizacion,jardineria e iluminacion. WWW.CCTEXAS.COM/BON D2024 PAGE 7 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM PARQUES Y RECREO $37,650 ,000 w., •T e i - - I Costo: $iM Costo: $2.75M MEJORAS AL ESTACIONAMIENTO GREENWOOD BASEBALL DEL PARQUE COLE COMPLEX RENOVATION Diseno y construccion por fases del Financiamiento adicional pars estacionamiento del Parque Cole pars completer las mejoras restantes del acomodar al aumento de trafico como Bono 2022. La Fase I de este proyecto resultado de las instalaciones se financio con $4,75 millones en el adicionales del parque. Bono 2022 y actualmente se encuentra en diseno. DISTRITO 3 rpmw- DISTRITO Costo: $2.5M Costo: $5 PARQUE ST. ANDREWS MEJORAS AL PARQUE COMMODORE Diseno y construccion de un sendero de Diseno y construccion de la fase 1A, que concreto alrededor de todo el parque incluye un estacionamiento con con un sendero pars caminar que se iluminacion, sendero/acera de concreto, conecta al area dejuegos, estaciones estaciones de ejercicios, estanque pars de ejercicios a to largo del sendero, aves, pabellon cubierto, pergola pars parque de goma pars los columpios y observacion de aves, area de juegos mejoras ADA segun sea necesario. pars ninos y canchas de pickleball con cercas e iluminacion. PAGE 8 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM PARQUES Y RECREO $37,650 ,000 DISTRITO 4 DISTRITO TA 6"IF YY Costo: $2M Costo: $iM MEJORAS EN PEARY PLACE RAMPA PARA EMBARCACIONES DEL MUELLE DIMMIT Construccion de dos campos de (SOLO DISENO) beisbol y dos de softbol con estacionamiento de grava. Diseno de la ramps pars embarcaciones publicas. - • = MEJORAS AL PARQUE BILL WITT Diseno y construccion por fases de caminos de acceso, estacionamientos, repavimentacion y cercado perimetral ��akm del parque Bill Witt. Costo: $2.75M "A WWW.CCTEXAS.COM/BON D2024 PAGE 9 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM SEGURIDAD PUBLICA $ 45 , 0009000 1 '�nu>Iw Costo: $9m I a im — Costo: $2.5M SUBESTACION DE POLICIA DEL ESTACION DE BOMBEROS #9 NOROESTE (SOLO DISENO) (SOLO CONSTRUCCION) 501 NAVIGATION BOULEVARD PARQUE WEST GUTH Construccion de la Subestacion de Adquisicion de terrenos y diseno Policia del Noroeste. de la Estacion de Bomberos #9. .t ,t Costo: $iM Costo: $12.5M SUBESTACION DE POLICIA REEMPLAZO DE ESTACION DE (SOLO DISENO) BOMBEROS # 8 CERCA A CENTRO COMERCAAL 4645 KOSTORYZ ROA LA PALMERA Diseno de Subestacion de Policia. Construccion y demolicion de Estacion de Bomberos #8. PAGE 10 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM 40 SEGURIDAD PUBLICA In 45 , 000 ,000 - • DISTRITO 'PRE SJAII QN Costo: $12.5M Costo: $2.5M REEMPLAZO DE ESTACION DE ESTACION DE BOMBEROS #11 BOMBEROS #10 (SOLO DISENO) 1550 HORN 910 AIRLINE ROAD Construccion y demolicion Adquisicion de terrenos y diseno de Estacion de Bomberos #10. de la Estacion de Bomberos #11. SUBESTACION DE POLICIA DEL AREA SUR (SOLO CONSTRUCCION) ili - CAMPUS DEL MAk,, 1 a Fondos adicionales para la construccion de la Subestacion de Policia del area sur. Cost: $5m WWW.CCTEXAS.COM/BON D2024 PAGE 11 CITY OF CORPUS CHRISTI PROPOSED B' ND 2024 PROGRAM INSTALACIONES open CULTURALES $ 2 , 8509000 Y y Costo: $0.85M Costo: $2M CASA LICHENSTEIN, LITTLE COMPLEJO DEL CENTRO MARTINS HOUSE, Y TEX-MEX COMUNITARIO/PARA RAILROAD HOUSE ADULTOS MAYORES ARQ�.,` HERIT. (INCLUIDA LA BIBLIOTECA Diseno y construccion de las mejoras DR. CLOTI LDE P. GARCIA) al edificio. UBICACION POR DETERMINAR Diseno unicamente para un nuevo complejo para la Biblioteca y Centro Comunitario para adultos mayores Dr. Clotilde P. Garcia. PAGE 12 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BOND 2024 PROGRAM PROYECTOS DE BONOS 2024 POR DISTRITO Proyectos de toda la ciudad* Presupuesto • Propuesta A: Calles Residenciales $35 M • Propuesta A: Mejoras en North Beach Road $3 M • Propuesta B: Reemplazo de la casa club en el centro de golf Oso $10 M Distrito 1 Proyectos* Presupuesto • Propuesta A: Rand Morgan (solo diseno) $3 M • Propuesta A: Sam Rankin $2.5 M • Propuesta B: Centro acuatico TC Ayers $4.5 M • Propuesta B: Expansi6n del parque Labonte $3.15 M • Propuesta B: Parque conmemorativo de veteranos Sherrill $3 M • Propuesta C: Subestaci6n de policia del area noroeste $9 M (solo construcci6n) • Propuesta C: Estaci6n de bomberos # 9 (solo diseno) $2.5 M • Propuesta D: Casas hist6ricas en Heritage Park: $0.85 M Casa Lichenstein, Casa Little Martins y Casa Tex-Mex Rail Road Distrito 2 Proyectos* Presupuesto • Propuesta A: Camino de acceso a South Staples $6 M • Propuesta B: Mejoras en el estacionamiento de Parque Cole $1 M • Propuesta C: Subestaci6n de policia (solo diseno) $1 M Distrito 3 Proyectos Presupuesto • Propuesta A: Allencrest (solo diseno) $2 M • Propuesta A: Schanen (solo diseno) $2 M • Propuesta B: Renovaciones del complejo de beisbol Greenwood $2.75 M • Propuesta B: Parque St. Andrews $2.5 M • Propuesta C: Reemplazo de la estaci6n de bomberos # 8 $12.5 M • Propuesta C: Reemplazo de la estaci6n de bomberos #10 $12.5 M WWW.CCTEXAS.COM/BON D2024 PAGE 13 CITY OF CORPUS CHRISTI PROPOSED BOND 2024 PROGRAM PROYECTOS DE BONOS 2024 POR DISTRITO Distrito 4 Proyectos Presupuesto • Propuesta A: Holly $11 M • Propuesta A: Graham (solo diseno) $3 M • Propuesta A: Subdivision Tara $3.7 M • Propuesta A: JFK Causeway $1 M • Propuesta B: Mejoras en Commodores Park $5 M • Propuesta B: Mejoras en Peary Place $2 M • Propuesta B: Rampa para botes en Dimmit Pier (solo diseno) $1 M • Propuesta C: Estacion de bomberos # 11 (solo diseno) $2.5 M Distrito 5 Proyectos* Presupuesto • Propuesta A: Cimarron (solo diseno) $3.3 M • Propuesta A: Acushnet (solo diseno) $2.5 M • Propuesta A: Lipes (solo diseno) $2.5 M • Propuesta A: Grand Junction (solo diseno) $2.5 M • Propuesta A: Rodd Field (solo diseno) $2.5 M • Propuesta A: Brooke (solo diseno) $2.5 M • Propuesta A: Conectividad del sendero DS 5 $1.5 M • Propuesta B: Mejoras al parque Bill Witt $2.75 M • Propuesta C: Subestacion de policia area sur (solo construccion) $5 M • Propuesta D: Complejo del centro comunitario/para adultos $2 M mayores (incluida la biblioteca Dr. Clotilde P. Garcia) �c En estos distritos, $35 millones estan destinados pars 5 proyectos de calles colectoras y arteriales, incluidas en la Proposicion E autorizada en los impuestos a las ventas. Los proyectos son los siguientes: • Toda la Ciudad - Lower Broadway (construccion) - $10 millones • Distrito 1 - Sam Rankin (construccion) - 500k I I • Distrito 2 - Alameda (solo diseno) - $3.5 millones I I • Distrito 2 - Alameda (construccion) - $17 millones I I • Distrito 5 - Yorktown (solo diseno) - $4 millones PAGE 14 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BAND 2024 PROGRAM F*A*Qo Preg u ntas Frecuentes ,&EI Programa de Bonos 2024 propuesto &En que areas tendra impacto el generara un aumento en la tasa de programa de bonos? impuestos a la propiedad de la Ciudad? Los proyectos del programs de bonos El Programa de Bonos 2024 propuesto no propuesto afectar6n a todos los distritos requiere un aumento en la tasa de del Ayuntamiento de Corpus Christi. Si impuestos a la propiedad de la Ciudad. bien muchos proyectos abordan necesidades de infraestructura ,&Que es un programa de bonos? especificas,varios tendr6n un impacto en Un bono permite a los gobiernos locales toda la Ciudad. obtengan dinero prestado pars proyectos importantes de mejoras. &Por que se emiten bonos Para financiar Incluye la autorizacibn pars emitir bonos proyectos de la Ciudad en lugar de hacerlo con dinero en efectivo? y una lists detallada de pars que se puede utilizar el dinero. Los programas La financiaci6n mediante bonos ayuda a como el Bono 2024 de la Ciudad de financiar grandes proyectos de la Ciudad y Corpus Christi necesitan la aprobaci6n permite que el presupuesto de la Ciudad se de los votantes. concentre en los costos cotidianos,como operaciones, mantenimiento y programas ,&C6mo se seleccionan los proyectos de publicos. Con los bonos, la Ciudad puede bonos? invertir en grandes proyectos m6s El programa de Bonos 2024 propuesto r6pidamente y pagarlos en un periodo de tiempo. incluye proyectos revisados y aprobados por el Ayuntamiento. Inicialmente, el personal de la Ciudad examina toda la &Este programa de bonos afecta mi factura infraestructura de la Ciudad pars redactar de servicios publicos? una lists de proyectos necesarios. Esta La Propuesta A podria generar facturas de lists se comparte con el Ayuntamiento servicios publicos m6s altas pars los pars recibir comentarios. Despues de los clientes en 2026 o m6s adelante,ya que los debates y los aportes de la comunidad, se costos de agua y aguas residuales establece una lists final de proyectos. relacionados con los proyectos de calles no est6n cubiertos por el programa de bonos. hasta el momento • - su finalizaci6n. para fines • • WWW.CCTEXAS.COM/BON D2024 PAGE 15 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM t Escanee el c6digo QR Para obtener un mapa ++I mas detallado con los nombres de las Galles o visite www.ectexas.com/bond2024 C�7%�\ 1 14 A 12 M1 • CALLES • PARQUES lips i ALACIONES • SEGURIDAD CULTURALES PUBLICA I _ STREETS ID PROJECT CITY COUNCIL DISTRICT 1 Acushnet-Weber to Saratoga (Design only) 5 2 Allencrest- Ayers to Dead End (Design only) 3 3 Brooke- Rodd Field to Ametrine(Design only) 5 4 Cimarron- Bison/Grenoble to Legacy Point 5 5 DS 5 Trail Connectivit 5 6 _Graham - Flour Bluff to Waldron(Design only) 4 7 Grand Junction- Wapentate to Cedar Pass(Design only) 5 8 Holly- Ennis Joslin to Paul Jones (Construction only) 4 9 JFK Causeway_ 4 14 Lipes- Airline to Bronx ( Design only) 5 CW Residential Streets CW 11 North Beach Road Improvements CW 12 Rand Morgan-McNorton to IH 37 (Design only) 1 13 Rodd Field-Yorktown to Adler(Design only) 5 14 Sam Rankin - Port to IH 37 _ 1 15 Schanen - Weber to Everhart{Design only) 3 16 South Staples Access Road - Annapolis to Kostoryz 2 17 Tara Subdivision 4 PUBLIC SAFETY ID PROJECT CITY COUNCIL DISTRICT L Far South Police Sub-Station (Construction only) - Del Mar Campus 5 M Fire Station 10 Replacement - 1550 Horne 3 N Fire Station 11 (Design only) - 910 Airline 4 0 Fire Station 8 Replacement -4645 Kostoryz 2 P Fire Station 9 (Design only) - 501 Navi ation 1 Q Northwest Police Sub-Station Construction only)-West Guth Park i R Police Sub-Station(Design only) - Near La Palmera Mall 2 PAGE 16 CITY OF CORPUS CHRISTI PROPOSED B@ND 2024 PROGRAM 11 LEYENDA DISTRITO 1 DISTRITO 2 13 DISTRITO 3 DISTRITO 4 B DISTRITO 5 16 3 �- 1 , 0 — No i - R �N D 15? i r jj- j -- g iH --- - I ,7 fi I S 10 34 ` 3 - �� . ------- --_ I Jy� jN 13 17 y' _ l s PARKS ID PROJECT CITY COUNCIL DISTRICT A Bill Witt Park Improvements 5 B Cole Park Parking Lot Improvements 2 C Commodore Park Improvement 4 D Dimmit Pier Boat Ramp(Design) 4 E Greenwood Baseball Complex Renovation_ 3 F Labonte Park Expansion 1 G Oso Golf Center- Club House Replacement CW H Peary Place Improvements 4 1 Sherrill Veterans Park Memorial 1 J 5t. Andrews Park 3 K TC Ayers Aquatic Center 1 CULTURAL FACILITIES ID PROJECT CITY COUNCIL DISTRICT S Community/Senior Center Complex (includiny Dr. Clotilde P. Garcia Libra 5 T Historical Houses in Heritage Park 1 PAGE 17 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM INFORMCION PARA VOTAR • • • • • ■ • ■ DE LAS ANTICIPADA • • ELECCIONES La votaci6n Dia de elecci6n: Las solicitudes pars anticipada comienza Martes votar por correo el lunes 21 de 5 de noviembre de deben enviarse por octubre de 2024 y 2024 correo finaliza el viernes 1 a m6s tardar antes de noviembre de El dia de las elecciones, del cierre de los centros de votaci6n 2024. abren de 7:00 a.m. a operaciones (4:30 7:00 p.m. p.m.) del viernes 25 Ubicaci6n,fechas y de octubre de 2024. horarios del lugar El condado de Nueces principal de votaci6n participa en el programs Las solicitudes anticipada: de centros de votaci6n deben enviarse por Corte del Condado Para todo el condado de correo postal a: conformidad con la Nueces Secci6n 43.007, en su 901 Leopard Street, forma enmendada, del Kara Sands, Corpus Christi, TX, C6digo Electoral de Secretaria del 78401 Texas. Los votantes Condado de Nueces, registrados podran emitir Texas Cualquier votante que su voto el dia de la P.O. Box 2627 elecci6n en cualquiera de tenga derecho a votar los centros de votaci6n. Corpus Christi,Texas anticipadamente en [Los condados de 78403 persona podra hacerlo Aransas, Kleberg y San en el Sitio Principal de Patricio tambien Votaci6n Anticipada. participan en los programas de centros de votaci6n pars todo el condado]. del conclado de Nueces en clerk/elections-department. hL- PAGE 18 WWW.CCTEXAS.COM/BON D2024 CITY OF CORPUS CHRISTI PROPOSED BEND 2024 PROGRAM BOLETA DE MUESTRA CIUDAD DE CORPUS CHRISTI PROPOSICION A (CALLES) La emisi6n de bonos para disenar, demoler, construir, renovar, mejorar, reconstruir, reestructurar, ampliar y realizar mejoras permanentes en calles, aceras, drenaje y cualquier mejora relacionada por un monto principal total que no exceda los$89,500,000,y la imposici6n de un impuesto para el pago del principal y los intereses de los mismos,con prioridad para to siguiente: • Callas residenciales; mejoras en North Beach Road, incluidas Beach Avenue y Gulfspray Avenue; Rand Morgan Road, generalmente desde McNorton Road hasta la Interestatal 37; Sam Rankin Road, generalmente desde Port Avenue hasta la Interestatal 37; South Staples Access Road, generalmente desde Annapolis Drive hasta Kostoryz Road; Allencrest Drive, generalmente desde Ayers Street hasta el final de la calle; Schanen Boulevard, generalmente desde Weber Road hasta Everhart Road; Holly Road, generalmente desde Ennis Joslin Road hasta Paul Jones Avenue; Graham Road, generalmente desde Flour Bluff Drive hasta Waldron Road; Subdivisi6n Tara, que incluye Armitage Drive,Audobon Drive, Riata Drive, Riata Circle, Richland Street, Rosedown Drive; Mejoras en el Camino de acceso y estacionamiento de JFK Causeway; Cimarron Boulevard, generalmente desde Bison Drive/Grenoble Drive hasta Legacy Point; Acushnet Drive, generalmente desde Weber Road hasta Saratoga Boulevard; Lipes Boulevard,generalmente desde Airline Road hasta Bronx Drive; Grand Junction Drive, generalmente desde Wapentate Drive hasta Cedar Pass Drive; Rodd Field Road, generalmente desde Yorktown Boulevard hasta Adler Drive; Brooke Road, generalmente desde Rodd Field Road hasta Ametrine Road;Conectividad del sendero DS 5. CIUDAD DE CORPUS CHRISTI PROPOSICION B (PARQUES Y RECREO) La emisi6n de bonos para el diseno, demolici6n, construcci6n, renovaci6n, mejora, ampliaci6n y equipamiento de parques a instalaciones recreativas por un monto principal total que no exceda de $37,650,000 y la imposici6n de un impuesto para el pago del principal y los intereses de los mismos, con prioridad para los siguientes: • Casa club del Centro de golf Oso • Parque Cole • Centro acu6tico TC Ayers • Parque Commodores • Parque Labonte • Parque Peary Place • Parque conmemorativo de veteranos Sherrill • Parque Bill Witt • Complejo deportivo Greenwood • Rampa para embarcaciones del muelle Dimmit • Parque St.Andrews CIUDAD DE CORPUS CHRISTI PROPOSICION C (SEGURIDAD POBLICA) La emisi6n de bonos para el diseno,demolici6n, construcci6n, renovaci6n, mejora, ampliaci6n, modernizaci6n y equipamiento de instalaciones de seguridad publica por un monto principal total que no exceda de $45,000,000 y la imposici6n de un impuesto para el pago del principal y los intereses de los mismos, con prioridad para los siguientes: • Estaci6n de bomberos #8 • Subestaci6n de policia Area Sur • Estaci6n de bomberos #9 • Subestaci6n de policia Area Noroeste • Estaci6n de bomberos #10 • Subestaci6n de policia Area Sur/Centro • Estaci6n de bomberos #11 CIUDAD DE CORPUS CHRISTI PROPOSICION D (INSTALACIONES CULTURALES) La emisi6n de bonos para el diseno, demolici6n, construcci6n, renovaci6n, mejora, expansi6n, modernizaci6n y equipamiento de las instalaciones culturales de la Ciudad por un monto principal total que no exceda los $2,850,000 y la imposici6n de un impuesto para el pago del principal y los intereses de los mismos, con prioridad para to siguiente: • Complejo del Centro comunitario/para adultos mayores (incluida la biblioteca Dr.Clotilde P.Garcia) • Casas hist6ricas en Heritage Park WWW.CCTEXAS.COM/BON D2024 PAGE 19 TAMBIEN CONSIDERE PROPUESTA REAUTORIZACION ....... IMPUESIOS A LAS VENTAS en la boleta de votacion e15 de noviembre de 2024 Propuesta E: $4,5 millones anuales asignados a las Galles I arteriales y colectoras de toda la ciudad y $4,5 millones I anuales asignados a las instalaciones recreativas y comunitarias de propiedad de la Ciudad. jPropuesta F: $9 millones anuales asignados al malecon del centro de la Ciudad, al control de inundaciones y drenaje de `toda la Ciudad y a proyectos de aguas pluviales. _J ✓✓✓ PARA OBTENER MAS INFORMACION, consu lte el fol leto propuesto sobre la reautorizacion del impuesto sobre las ventas o visite Pi�ys0p°SE° WWW.CCTEXAS.COM/SALESTAX CCTFXpS'CCM�Sp`ESj px Www' PAGE 20 rW v d ow l� COnPUSGHRISTI ,f Sc ENCE and HISTORY PROPOSED SALES TAX REAUTHORIZATION WWW.CCTEXAS.COMISALESTAX CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION WHAT IS SALES TAX? City of Corpus Christi residents currently pay 8.25 cents in sales tax per $1 spent on certain goods and services. Of this, 6.25 cents go directly to the state.The remaining 2 cents can be used for local purposes. Sales tax is governed by the State of Texas which sets both the maximum tax rate and the allowable uses. Allowable Municipal Uses Include: • General City Operations 'r► • Fire Control Districts • Municipal Crime Control and Prevention District • Existing city-owned streets and sidewalks \ • Economic Development - 4A/Type A and 4B/Type B Corporations • Venue Projects Currently the City of Corpus Christi uses 1.50 of the 2 cents sales tax for three different purposes: General City Operations, Municipal Crime Control & Prevention Districts, and Economic Development.The remaining portion, .50 the 2 cents of the local sales tax, is used by the Regional Transit Authority for public transportation. HOW THE 2 CENT LOCAL SALES TAX IS USED IN CORPUS CHRISTI .125 Cent Type B-Economic Development, Affordable Housing,and Streets .125 Cent .125 Cent Corpus Christi Type A-Multipurpose Arena Crime Control District 1 1 Cent .125 Cent �CL�4 City Operations Type A-Downtown Seawall C° Improvements � I � .50 Cent C.C.R.T.A./Transportation PAGE 2 WWW.CCTEXAS.COM/SALESTAX CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION CURRENT USE OF SALES TAX The election will seek voter approval to reauthorize these two uses for new projects. .125 Cent\ Type A-Multipurpose Arena \ i .125 Cent Type A-Downtown Seawall Improvements In November 2000 voters approved the allocation of sales tax to fund two projects. PROJECT #1 PROJECT #2 AMERICAN BANK CENTER ARENA DOWNTOWN SEAWALL ma pl Currently used for the payment of debt Currently used for payment of major which financed the cost of improvements to prolong the life of the construction of the new arena, seawall for an estimated 50 years reinvestment capital back into the including capital projects and arena, and operations of the arena. operational needs. Also includes improvements to structures along the seawall including the Art Museum of South Texas,the Art Center,the Marina,the Water Gardens, and the Museum of Science & History. Each tax will expire within the next 18 months and based on input received from the community,the City Council is submitting to the voters authorization to use the sales tax for two new projects, Proposition E and Proposition F, at the November 5, 2024,election. WWW.CCTEXAS.COM/SALESTAX PAGE 3 CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION COMMUNITY FEEDBACK In June 2024,the City of Corpus Christi's Office of Economic Development created a community survey to help identify potential uses of the existing sales tax. The survey collected valuable information from the community to be utilized to develop eligible projects. The top three priorities identified from the survey are being addressed by the following: • Residential Street Improvements: Sales tax is proposed to be used to fund collector and arterial street projects in Proposition E. Neighborhood street funding is also included in the City's 2024 bond program and may be included in future bond programs. % • Crime Control and Prevention: .» Since 1997, 1/8 cent has been allocated to the Crime Control and Prevention District. • Flood Protection Improvements: Proposition F is solely focused on flood protection and coastal resiliency. SURVEY RESULTS BY THE NUMBERS PROJECTS RANKED AS HIGHEST PRIORITY Z 200 14Oo BY RESPONDENTS TOTAL RESPONDENTS 1200 1000 9 3 0% 600 600 WERE CORPUS CHRISTI 400 RESIDENTS 200 10 \,d\l QO o, 5 <e ,ay cy ,a\\ 5 c 5 c` c` c <a 1 <ce owe <ca ypay0 c��� ,a �`aye �P Oda a�cb <cQ`°,a B�\e ,a\Oe QUESTIONS TOTAL 5 a a c` �a c ac G a<\ o< ,.,a �Q<a a�`O Qo� o1aF �,e Gac` 7 MULTIPLE CHOICE/RANKING FQ`° a �Q< 1 RESIDENCY QUESTION 5sa� eF P �'a Qa`� Z 6° 2 OPEN-ENDED QUESTIONS ° FQ`° P� a� 5` Additional feedback received through community input sessions focused on improving the city-owned community and recreational assets and protecting the Downtown Seawall. PAGE 4 WWW.CCTEXAS.COM/SALESTAX CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION PROPOSED SALES TAX REAUTHORIZATION PROJECTS on n PURPOSE #1 ARTERIAL & COLLECTOR STREETS Proposition E will reauthorize 1/8 cent of sales tax for two purposes: Arterial and collector streets as well as recreational and community facilities in the SEA District. Each purpose will be allocated 50%of the 1/8 cent allocation which is estimated to collect around $200 million dollars over the 20-year term. Purpose #1 of Proposition E is for city-wide improvements to arterial and collector streets. What is a collector street? A collector street functions as a feeder from an area of limited traffic to a major street or highway or from local streets to arterial roads. Examples of collector streets in Corpus Christi include: Schanen Boulevard,Airport Road, and Tiger Lane. What is an arterial street? An arterial street is a high-capacity road that delivers traffic from collector roads to freeways or expressways as well as between urban centers. Arterial streets are generally longer in length to provide through travel to a high volume of users. Examples of arterial streets in Corpus Christi include: Staples Street, Leopard Street,Alameda Street, Gollihar Road, Kostoryz Road, and Saratoga Boulevard. Initial Proposed Arterial and Collector Projects: Estimated Project Cost Lower Broadway Street (from Cooper's Alley to Twigg Street) $10.OM Yorktown Boulevard $4.OM Alameda Street (from Texan Trail to Doddridge Street) $20.5M Sam Rankin Street $0.5M The proposed projects above were identified as priorities for the first 5 years of the 20- year reauthorization. Once completed, additional arterial and collector streets will be identified for improvement.The proposed projects and estimated costs are preliminary and subject to change. WWW.CCTEXAS.COM/SALESTAX PAGE 5 CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION PROPOSED SALES TAX REAUTHORIZATION PROJECTS " • ' PURPOSE # 2 RECREATIONAL & COMMUNITY FACILITIES Infrastructure improvements to City-owned �— recreational and community facilities within the Sports, Entertainment, and Arts (SEA) District !: including the American Bank Center Complex. Infrastructure improvements will include: • Replacement of Critical Operations Equipment • Safety System Replacement/Repairs Structural Repairs �/ • Drainage Improvements �9'CENTER �i�■, SEA District Facilities include the Corpus Christi Museum of Science & History,the Art Museum of South Texas,the Texas State Museum of Asian NOR 1= Cultures and Education Center,the Harbor j a- -' Playhouse, and the Watergarden. The ABC Complex in the SEA District includes the -' arena, Selena Auditorium, and the convention center. AMERICAN BANK CENTER THE TOP 3 IDENTIFIED COMPLEX BY THE NUMBERS NEEDS IN THE SEA DISTRICT Ul�'\ Roof Re lacement/ O p Structural Improvements Nearly Approximately 700,000 300 Visits in the Past Year Events per Year 0 Mechanical, Electrical, and Plumbing Improvements v v o0o IT TAX Over Generating Roughly © Building Envelope 340,000 $1.3M Improvements Unique Visitors in Sales Tax PAGE 6 WWW.CCTEXAS.COM/SALESTAX CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION PROPOSED SALES TAX REAUTHORIZATION PROJECTS " • ' PURPOSE # 2 RECREATIONAL & COMMUNITY FACILITIES WITHIN SEA DISTRICT Ai It'r MUSEUM _ CORPUS CHRISTI MUSEUM ART MUSEUM TEXAS STATE MUSEUM OF SCIENCE&HISTORY OF SOUTH TEXAS OF ASIAN CULTURES AND 1900 N.CHAPARRAL STREET 1902 N.SHORELINE BOULEVARD EDUCATION CENTER 1809 N.CHAPARRAL STREET The Corpus Christi Museum The Art Museum of South Texas The Texas State Museum of of Science& History was opened to the public in 1972. Asian Cultures and Education established in 1957 and is The museum advances Center was founded in the located on the scenic harbor awareness,appreciation,and 1960s.The museum offers a waterfront in the Sports, knowledge of visual art by dynamic range of exhibits, Entertainment,and Arts (S.E.A.) presenting exciting exhibitions, including the world's largest district in Corpus Christi,Texas. offering dynamic education display of Hakata Dolls. It promotes history,science programs,and actively Its educational programs exploration,and educational collecting and preserving a vital provide hands-on learning programming. permanent collection that experiences in Origami, educates all communities. Calligraphy,and more. =W Al HARBOR PLAYHOUSE WATERGARDEN AMERICAN BANK CENTER 1802 NORTH CHAPARRAL STREET 1901 N.SHORELINE BOULEVARD COMPLEX 1901 N.SHORELINE BOULEVARD The Harbor Playhouse has The Watergarden was served as a live performance constructed in 1987 and is The American Bank Center venue in the Coastal Bend for located at Bayfront Science Complex includes the arena, 94 years,and it has been at the Park,between the American Selena Auditorium,and the Chaparral location for the past Bank Center and The Art convention center. It houses 40 years.The Harbor Playhouse Museum of South Texas. It is an space for concerts,sporting presents a variety of entertainment destination events,rodeos, performances, contemporary and classic which attracts visitors and meetings,exhibit space, musicals and plays by improves the economic weddings,and special and for the community. development value of the occasions. downtown Seawall. WWW.CCTEXAS.COM/SALESTAX PAGE 7 CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION PROPOSED SALES TAX REAUTHORIZATION PROJECTS W • ' PURPOSE #1 THE DOWNTOWN SEAWALL Proposition F will reauthorize 1/8 cent of sales tax for two purposes: the Downtown Seawall and city-wide flood control and drainage projects.The 1/8 cent for these purposes is estimated to collect around $200 million dollars over the 20-year term. Purpose #1 of Proposition F is for the Downtown Seawall. Reauthorize the use for the Downtown Seawall ("'I�' Flood Control Structures including maintenance and improvements to the primary seawall structure, breakwater, salt flat levee,T and L Head land masses, and flood control pumps to protect - the City's downtown businesses. Excludes any vertical structures or amenities that do not support the items above or pertain to flood control. Background The Seawall Construction Project was completed in 1941 and included the construction of the Lawrence Street T Head, the Peoples Street T Head, and the Coopers Street L Head. Each has received various repairs to the bulkheads and infrastructure over the past 83 years, but ongoing repairs and maintenance are vital. Currently there are areas on both the Coopers L Head and the - Lawrence T Head that have spalling on the concrete bulkhead, minor voids due to wash out from rain and high tides, and minor cracking on the concrete walkway, all items that need repair. s.: In addition,the Breakwater was built in 1925 as the `� l> first line of flood prevention for the downtown area. In 2022, approximately 860 feet of the .r breakwater was repaired with new rock and a concrete walkway. Sales tax proceeds would be used to continue this project for an additional 5,000 feet of breakway for flood prevention purposes. PAGE 8 WWW.CCTEXAS.COM/SALESTAX CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION PROPOSED SALES TAX REAUTHORIZATION PROJECTS PURPOSE # 2 CITY-WIDE FLOOD CONTROL & DRAINAGE PROJECTS City-wide stormwater,flood control, drainage, and coastal resiliency projects will be completed. Initial Priority Projects include the following. Additional projects may be identified based on need. OFM 624 (Northwest Boulevard) • Storm and Drainage Improvements ® Turkey Creek • Storm drain improvements along �- McKinzie, Mayfield Drive, Starlite Lane, Tumbleweed Drive, and Rockwood Streeth g • Channel improvements from Rockwood St.to Leopard St.to alleviate flooding for neighborhoods and businesses y ® Clarkwood Ditch/Oso Tributary • Drainage improvements from HWY 44 to Oso Creek • Potential detention pond north of HWY 44 to alleviate flooding along Clarkwood Road, near HWY 44, and in nearby properties ONorth Beach Linear Canal Phase 2 • Stormwater conveyance l l ill • Stormwater cross culverts • Existing stormwater ditch improvements • Related street improvements • Shared use path ; ' • Other coastal resiliency and flood control measures across North Beach Continued on Page 10. WWW.CCTEXAS.COM/SALESTAX PAGE 9 CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION PROPOSED SALES TAX REAUTHORIZATION PROJECTS on n PURPOSE # 2 CITY-WIDE FLOOD CONTROL & DRAINAGE PROJECTS Projects continued: f l ® Corpus Christi Bay �I • Coastal resiliency, erosion repair, and mitigation for Corpus Christi Bay - - - QWilliams Ditch • Channel and storm drain system improvements along Williams Drive from current Williams Ditch project upstream to Staples Street to alleviate flooding for neighborhoods and businesses Oso Creek Channel • Channel improvements to widen and _ deepen the main channel along the centerline of Oso Creek from La Volla _ Creek to Oso Bay to improve conveyance ' and provide additional capacity within he high banks of Oso Creek O PAGE 10 WWW.CCTEXAS.COM/SALESTAX CITY OF CORPUS CHRISTI PROPOSED SALES TAX REAUTHORIZATION VOTING INFORMATION EARLY VOTINGELECTION DAY • BY • VOTING Early voting Election Day: Applications for begins Monday, Tuesday, voting by mail October 21, 2024, November 5, 2024 should be mailed and ends on Friday, no later than the November 1, 2024. Election Day Polling close of business Locations open from (4:30 p.m.) on Friday, Location, Dates & 7:00 a.m. to 7:00 p.m. October 25, 2024. Hours of Main Early Voting Polling Place: Nueces County Applications should participates in the be mailed to: Nueces County_ Countywide Polling Courthouse Place program under Kara Sands, Section 43.007, as County Clerk 901 Leopard Street, Nueces County, Texas Corpus Christi, TX, amended, Texas P.O. Box 2627 78401 Election Code. Registered voters will Corpus Christi, Texas be able to cast their 78403 Any voter who is Election Day ballots at entitled to vote an any of the Vote early ballot by Centers. [Aransas personal appearance County, Kleberg may do so at the County and San Main Early Voting Site. Patricio County also participate in Countywide Polling Place programs.] If any locations are changed, this will be reflected on - Nueces County elections - . at - https://www.nuecesco.com/ WWW.CCTEXAS.COM/SALESTAX PAGE 11 PROPOSED LEARN MORE ABOUT THE SALES TAX REAUTHORIZATION: SALES TAX . ' WWW.CCTEXAS.COM/SALESTAX REAUTHORIZATION Pet Pantry Program Corpus Christi Animal Care Service r.y v O,QU3 CNi p �asz Background • Pet retention initiatives provide resources to community pet owners in need and reduce the number of surrendered pets • Program developed based on needs shown by the community due to rising costs of pet food • September 2023 PetSmart Charities survey found that 83% of pet owners struggling with food costs forgo their own meals to feed their pet Backgrounde ` • ACS team began working on the Pet Pantry Program in May 2023 � • Food Donated by the community =_ Pet Pantry Program • Pet Pantry events scheduled on the 4t" Sunday of every month at Animal Care Services, 2626 Holly Rd. • 1:00 pm - 4:00 pm while supplies last • First event held Sunday, August 25 • Over 1,000 pounds of food distributed to over 110 families with (439 Pets) • The next event will be held on Sunday, September 22nd T P' Partner Programs • PAAC - monthly drive-thru distribution events • Gulf Coast Humane Society - walk-in pantry / monthly drive- thru events - V • Coastal Bend Food Bank ;ff ✓. �. r r Aa, f tiftf ' � +e ti 0 CORPUS CHRISTI B CORPORATION-TYPE B BOARD One(1)vacancy with term ending 9-30-2025 and Four(4)vacancies with terms ending 9-30-2026.(Historically,the same persons serve on both the Type A&B 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 September30.Directors may be appointed to succeed themselves.No Director may serve longer than sixyears 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 p.m., 7 2 years/6 years Joe Escobar 2018-082,5/15/18;Resolution No.031513,8/21/18. City Hall-Council Chambers Name District Term Appt.date End date Appointing Authority Position Status Attendance Seeking 7/10 meetings-70% Jesus J.Jimenez District 5 1 9/20/2022 9/30/2024 City Council reappointment (2 excused absences) Seeking 9/10 meetings-90% Diana Summers District 2 8/13/2019 9/30/2024 City Council Secretary reappointment (I excused absence) Met the six-year Leah Pagan Olivarri District 2 3 11/14/2017 9/30/2024 City Council President service limitation Met the six-year Robert Tamez District 5 3 7/24/2018 9/30/2024 City Council service limitation Eric L.Evans District 1 9/5/2023 9/30/2025 City Council Resigned Mark LaRue District 1 9/5/2023 9/30/2025 City Council Active AlanR.Wilson I District 3 10/1/2019 9/30/2025 1 City Council Vice-President jActive 9-3-2024 CORPUS CHRISTI B CORPORATION Applicant List Name District Status Richard E Be[[' District4 Applied Michael Bewley District 5 Applied Lindsy Clark District4 Applied Brandon D Crowson District4 Applied Gonzalo E Diaz District 3 Applied Alex L Garcia District 3 Applied William F.Goldston3 District 2 Applied Wally Gonzalez Jr. District 5 Applied Nichelle N Guerrero District 5 Applied Michael Hall District4 Applied James Hernandez District 3 Applied Victoria Holland District 2 Applied Jesus 1limenez District 5 Seeking reappointment Monica A Montalvo4 District 5 Applied Johnny Philipello District4 Applied Vishnu V Reddy5 District 2 Applied Josh Richline6 District 2 Applied Rudy Salomon District 2 Applied Diana Summers District 2 Seeking reappointment Christine Torres District4 Applied John Valls District 5 JApplied 1.Serves on the Marina Advisory Committee.Will resign if appointed. 2.Serves on the Board of Adjustment.Will resign if appointed. 3.Servers on the Corpus Christi Regional Economic Development Corporation. Resignation is not required.Council Policy does not apply. 4.Serves on the Animal Care Advisory Committee.Will resign if appointed. 5.Servers on the Corpus Christi Regional Economic Development Corporation. Resignation is not required.Council Policy does not apply. 6.Serves on the Downtown Management District. Resignation is not required.Council Policy does not apply. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Richard E _ Bell First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 20 Retired Navy, Business Accounting and Economic Owner and Professor Retired _ Development Employer Job Title Occupation Work Address - Street Address and Suite Number 10014 Compton Rd Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78418 Work Phone 3618153111 Richard E Bell 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 Nueces County registered voter? (.- Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Yes Marina Advisory until December 2024. I realize that there is a 3 month overlap and will be willing to serve both for three month or resign for the fianl three months of my term. Education, Professional and/or Community Activity (Present) Education History Bachelors of Science Degree from Excelsior College, Major in Management Masters Degree in Accounting from Texas A&M Corpus Christi Other fields of study greater than 15 hours, Education, Electronic Technologies and Social Studies Organizations: Marina Advisory Board 2019-2024 Chair (2022) IRS Taxpayer Advocacy Panel, Washington DC, 2021 - Present, Currently serving as Chair, Special Projects Committee Corpus Christi Yacht Club, Chair, Cruising Committee 2008, 2009 and 2010, Education 2013, Race Chair 2023 Board Member Midget Ocean Racing Fleet (MORF) 2013-2014 Chair, South Texas PHRF Committee, 2014,2020 Bay Yacht Club, Rear Commodore, 2016 Youth Worlds Safety Boat Captain, 2018 Governors Emerging Technology Fund Regional Selection Committee 2010 to 2011 Commander, Combat Veterans Association 2016-2017 Rotary Club, Corpus Christi, Sunrise Treasurer 2008, President Elect 2010, President 2011, Assistant District Governor 2012-2013 YWCA, Corpus Christi 2008-2009 Publications and Awards Awarded Patent 5,769,677 - Marker Buoy for Remote Operated Vehicles Awarded Commission as Admiral in the Texas Navy by Governor Rick Perry Licensed US Coast Guard Master Licensed Business Incubator Manager from the National Business Incubator Association US Navy Master Training Specialist Authored/Co-authored various articles, technical manuals, tactical doctrines and curriculum. Why are you interested in serving on a City board, commission or committee? I would like to continue working in development of the Marina and Economic Development of the downtown area. Having served on the Marina Advisory Committee for 6 years as a member and a Chair I feel I would be in a unique position to help move forward and execute the upcoming Type A funding for the waterfront. I would like to insure that this time we get the word out and the other members of the Board understand the importance of the upcoming Type A proposal and that this time we all got it right. After being briefed on it yesterday by city staff I think we are all on the same sheet of music now and I believe I could help move it forward and execute it once approved by the voters. I have also had previous experience with this funding. When I was the Founding Director of the Coastal Bend Business Innovation Center we received funding from this board. This funding source is a great asset that requires knowledgeable board members to insure its success and insure its proper fiduciary accountability. Upload a Resume Richard E Bell Are you an ex-Off icio member of a City Board, commission or committee? 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 Richard E Bell 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 Nueces County registered voter? r Yes r No Verification Richard E Bell 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. row 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 Richard E Bell Curriculum Vitae RICHARD E. BELL 10014 Compton Road Corpus Christi, Texas 78418 Mobile: (361)815-3111 Education History Bachelors of Science Degree from Excelsior College, Major in Management Masters Degree in Accounting from Texas A&M Corpus Christi Other fields of study greater than 15 hours, Education, Electronic Technologies and Social Studies Employment History Visiting Professional Assistant Professor, Accounting January 2018 — Present: Texas A&M University, Corpus Christi Instruct TAMUCC students in Financial, Managerial and Fraud Accounting, as well as Finance 3312. October 2015— February 2016— Southern Career Institute, Accounting and Professional Skills. Principle, Biggles Undersea, LLC 2011 — Present, Consulting firm specializing in business entrepreneurship and financial assistance. Director, Coastal Bend Business Innovation Center Regional Director, EDA University Center January 2009—2011: Texas A&M University, Corpus Christi As Director, I was ultimately responsible for the development from inception to fruition of an economic development business incubator/innovation center for the Texas Coastal Bend area. • Supervised a staff of 5 full time and 14 students; administer a budget of over $700,000.00 dollars. Counsel business executives in startup/operational skill sets and assist in equity acquisition. Responsible for the creation and maintenance of program infrastructure. • Developed a robust grant/equity funding program which subsequently received over $5,000.000 in grants and $3,900,000 in equity investment in the first two years. • Executed a successful capital plan of actions and milestones that carried the project from a small office though a temporary facility to a 45,000 square foot permanent home. • Using systemic operational and marketing models from other successful similar projects, grew the program rapidly; exceeding all governing metrics and returning an activity ROI of 15:1 within the first two years. • Perform numerous speaking and media public appearances to promote the program and the University's College of Business. Chief Operating Officer/Principle 2005— Nov 2008—Coastal Bend Yacht Services, Corpus Christi TX COO/Senior Captain for a small yacht services company performing yacht maintenance, diving, salvage and delivery services. • Responsible for all operational aspects of the company to include: scheduling, diving/electronic/general maintenance, customer support, training and accounting financials to include accounts receivable/payable/payroll. • Sold Company November 2008. RICHARD E. BELL Employment History(cont'd) Deputy Director for Training 2002— 2003/ 2004—2005 — Department of the Navy, Corpus Christi TX Deputy Director for Training; Reported to an Admiral for the training, assessment, data collection, budgets, monitoring and trend analysis of 3 squadron staffs, 27 ships and one ACE accredited graduate/undergraduate teaching institution. • Senior Assessor for pre-deployment certification of UK and US educational forces. Liaison to British staffs supporting various naval operations. • Operational and technical advisor for various working groups tasked with solving complex tactical, technical, educational and engineering issues along with various organic, unmanned vehicle, underwater mapping and other research/development projects. Dean, Students and Staff 1998 - 2001 — Department of the Navy, Ingleside TX Dean of Students and Staff at an ACE accredited Department of Navy collegiate level educational institution. • Responsible for instructor, staff and student performance, assessment, standard/electronic/WEB based curriculums, accounting budgets and accreditation. • Developed, instructed and supervised graduate/undergraduate level courses in applied physics, statistics, electronics, marine sonar/navigation, naval sciences and others. • Developed and implemented first year curriculum helping to insure the instructional and professional success of students transitioning from high school/college. Operations Officer, Technical Director 1989— 1998 Department of the Navy, Various locations • Operations Officer, Supervised, planned and led underwater GIS, sonar, remote vehicle and dive team operations in US, Caribbean, Persian Gulf and Europe. While assigned served as bridge First Officer, Primary Piloting, TAO and Docking Officer for restricted maneuvers and Cryptographic Security Officer. • Naval Liaison to the Lithuanian Minister of Defense and Administrations/Operations Chief to the Commander of a four man training and liaison team working to build active involvement in post soviet strategic, tactical, manpower, training and budget issues. • Department Head and Technical Director. Responsible for the tracking and response by military/civilian engineers of casualty/training assists for various naval mine countermeasure ship platforms. While assigned conducted new ROW HF SONAR design and construction inspections, acceptance and builders trials as well as new construction crew training. Program Manager for 3 vessel overhauls and 2 new construction ships. Research and Development Experience 1983 - Naval design development award for improvements to the AN/SQR-17 Sonar system. 1991 - Awarded US Patent 5,769,677 for design of remote operated vehicle marker device use in Operation Desert Storm. 1992-1995 - New construction flight test supervisor and pilot AN/SLQ-48 Naval Remote Operated Underwater Vehicle. 2001-2002 - Design and development evaluation team for new underwater unmanned autonomous vehicle identification package. Teaching Experience 1998 - 2004 - Taught and developed undergraduate and graduate level curriculum for the Department of the Navy at an ACE accredited institution. 2015-2016 - Adjunct Instructor Southern Careers Institute, Accounting and Professional Skills courses. 2009— 2011 & 2018 - Present - Teach basic accounting and business skills for Texas A&M University— Corpus Christi Software Expertise Microsoft Office (Excel, Word, Power Point, Publisher, Access), Various Web and Educational software Various accounting and auditing software Smart FTB Web publishing Travel Europe: UK: France, Spain, Italy, Denmark, Sweden, Lithuania, Germany and Austria Asia: Japan: Philippines, Australia, China and Samoa, Middle East: Saudi Arabia, Bahrain, UAE and Kuwait, Africa; Kenya, Egypt, Americas: Canada, Mexico, Bahamas, Honduras, Belize and Bermuda Security Clearance Highest: Top Secret, BI on File, Latest: Secret Organizations: Corpus Christi Yacht Club, Chair, Cruising Committee 2008, 2009 and 2010, Education 2013 Board Member Midget Ocean Racing Fleet (MORF) 2013-2014 Chair, South Texas PHRF Committee, 2014 Bay Yacht Club, Vice Commodore, 2016 Youth Worlds Safety Boat Captain, 2018 Governors Emerging Technology Fund Regional Selection Committee 2010 to 2011 Commander, Combat Veterans Association 2016-2017 Rotary Club, Corpus Christi, Sunrise Treasurer 2008, President Elect 2010, President 2011, Assistant District Governor 2012-2013 YWCA, Corpus Christi 2008-2009 Publications and Awards Awarded Patent 5,769,677 - Marker Buoy for Remote Operated Vehicles Awarded Commission as Admiral in the Texas Navy by Governor Rick Perry Licensed US Coast Guard Master Licensed Business Incubator Manager from the National Business Incubator Association US Navy Master Training Specialist Authored/Co-authored various articles, technical manuals, tactical doctrines and curriculum. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Michael Bewley First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78401 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 3 Frost Bank Relationship Manager Commercial Banking Employer Job Title Occupation Work Address - Street Address and Suite Number 501 S. Shoreline Blvd. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3612717102 Michael Bewley Work E-mail address Michael.Bewley@frostbank.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a Nueces County registered voter? 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. S. Biology, Oregon State University, US Army Aviation Course, US Army Aviation Maintenance Course, US Army Officer Basic, Officer Advanced Courses Retail Consumer Banking, Commercial Banking, Commercial Aviation, Military Aviation, Insurance Life and Health Leadership Corpus Christi Class 52, Rotary International/CCDT Club, CC United Chamber of Commerce 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 Why are you interested in serving on a City board, commission or committee? I have been coming to Corpus Christi as a soldier and a citizen for over 30 years. In that time I have seen the city go through alternating cycles of prosperity and decline. I have recently made Corpus Christi my home, by choice. I grew up in a city that suffered a similar fate for decades and watched it turn a corner of economic growth and prosperity that continues to this day and has become one of the most highly sought after locations for homeowners and business developers alike. Corpus Christi has one of the most beautiful downtown views of any city in the country with one of the most distressed downtown districts in the entire country. We can do better. We will do better. Simply stated, the prosperity of our city should reflect the prosperity of our port. Our community deserves the very best and we can endeavor to that end. I want to be part of that solution and the team that delivers it. I have depth and experience, both the personal and professional, to bring value to economic development planning and execution for the city of Corpus Christi. Are you an ex-Off icio member of a City Board, commission or committee? r Yes f: No Michael Bewley 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 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? Yes f 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 f: 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 Michael Bewley Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Verification Michael Bewley 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. row 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 Michael Bewley CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Lindsy Clark First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 3.5 Rock Testing Business Development Employer Job Title Occupation Work Address - Street Address and Suite Number 6817 Leopard St Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78409 Work Phone (361) 563 5530 Lindsy Clark 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 Nueces County registered voter? 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-Off icio member of a City Board, commission or committee? r- Yes i- 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 � No Lindsy Clark Do you currently serve as an elected official for a non-city public office? 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 rj 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? f- 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 Lindsy Clark Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County 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 Lindsy Clark 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 Lindsy Clark CITY OF CORPUS CHRISTI Submit Date: Aug 14, 2024 Application for a City Board, Commission, Committee or Corporation Profile Brandon D _ Crowson First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 28 IBC Bank Vice President _ Finance Employer Job Title Occupation Work Address - Street Address and Suite Number 221 S Shoreline Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3612576309 Brandon D Crowson Work E-mail address brandoncrowson@ibc.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 Nueces County registered voter? 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, Chair Education, Professional and/or Community Activity (Present) 1. Business Professionals of America-Texas Association, Board Member & Board Secretary 2. Texas A&M University-Corpus Christi Islander Athletic Fund, Board Member 3. Texas A&M University-Corpus Christi Islander Alumni Association, Board Member & Board Treasurer 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 B Corporation 2. Corpus Christi Business &job Development Corporation Why are you interested in serving on a City board, commission or committee? With my experience in the banking industry, I have developed a strong understanding of financial management and community development, which I believe would be valuable to the board. I am passionate about the growth and expansion of our city. I have always been open-minded and eager to contribute to our community's progress. I believe my professional background and dedication to the City of Corpus Christi make me a strong candidate for this role. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Brandon D Crowson 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 (- 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? Yes f 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 f: 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 Brandon D Crowson Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Verification Brandon D Crowson 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. row 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 Brandon D Crowson BRANDON CROWSON 8110 Denali Dr. Corpus Christi,Texas 78414 • 361-585-9977 Dedicated and accomplished finance professional seeking a board position within the Corpus Christi B Corporation and the Corpus Christi Business & Job Development Corporation. Committed to leveraging my skills and industry experience to contribute to the City of Corpus Christi's mission of promoting economic development resulting in a prosperous future for our citizens. SKILLS LEADERSHIP AND TEAM DEVELOPMENT Strong ability to motivate,mentor,and develop high-performing teams. Proven track record in cultivating a positive and collaborative work culture. STRATEGIC PLANNING Proficient in formulating and executing strategic initiatives to achieve business objectives,optimize operational efficiency,and enhance customer service. FINANCIAL MANAGEMENT Extensive experience in financial analysis,risk management, budgeting,and forecasting.Skilled in ensuring regulatory compliance and maximizing profitability. CUSTOMER SERVICE EXCELLENCE Demonstrated commitment to delivering exceptional customer service and maintaining strong relationships with clients. Proactive in identifying opportunities for service enhancements. COMMUNITY ENGAGEMENT Passionate about making a positive impact in the community. Experienced in developing and implementing corporate social responsibility programs and fostering long-lasting community partnerships. EDUCATION BACHELOR OF BUSINESS ADMINISTRATION —ACCOUNTING TEXASA&M UNIVERSITY—CORPUSCHRISTI MASTER OF BUSINESS ADMINISTRATION TEXASA&M UNIVERSITY—CORPUSCHRISTI MASTER OF BUSINESS ADMINISTRATION— FINANNCE (IN-PROGRESS) SOUTHWESTERN GRADUATE SCHOOLOF BANKING ATSOUTHERN METHODIST UNIVERSITY BRANDON CROWSON 8110 Denali Dr. Corpus Christi,Texas 78414 • 361-585-9977 EXPERIENCE 01-2023— Present VICE PRESIDENT, INTERNATIONAL BANK OF COMMERCE • Develop and execute the Bank's strategic vision,contributing to sustainable growth and profitability. • Lead and manage a team of finance professionals,fostering a culture of collaboration,accountability,and continuous learning. • Establish and maintain strong relationships with key stakeholders, including clients,regulatory authorities, and community leadership. • Drive the development and implementation of innovative banking products and services to meet the evolving needs of the customer base. • Ensure compliance with regulatory requirements and industry best practices,promoting a culture of risk awareness and mitigation. • Oversee the Bank's financial performance,analyzing key metrics and implementing strategies to optimize profitability and minimize risk. • Spearhead community engagement initiatives, partnering with local organizations to support social causes and promote financial literacy. • Develop and implement employee training and development programs to cultivate a skilled and engaged workforce. • Actively participate in industry forums and conferences to stay updated on market trends and best practices. 03-2021—12-2022 ASSISTANT VICE PRESIDENT, INTERNATIONAL BANK OF COMMERCE • Assisted in formulating and executing strategic initiatives to drive business growth. • Managed a team of relationship managers and commercial lenders,ensuring exceptional customer service. • Conducted financial analysis and risk assessments for potential clients and loan applications. • Collaborated with cross-functional teams to streamline processes an improve operational efficiency. • Prepared and presented reports on key performance indicators and market trends to senior management. 01-2018—03-2021 DIRECTOR—OPERATIONS, DIAMOND BEACH HOLDINGS —WAVES RESORT CC • Guided training and development of employees to increase employee morale • Reduced operating costs by 25%by negotiating price points with multiple vendors • Achieved high guest satisfaction rates • Initiated and led a cross functional team of management team members to enhance guest experience • Developed and implemented Sales and Marketing campaigns that include web, print, and social media platforms to increase property revenue • Analyzed financials to ensure proper budgeting between property departments 2 BRANDON CROWSON 8110 Denali Dr. Corpus Christi, Texas 78414 • 361-585-9977 COMMUNITY INVOLVEMENT • BUSINESS PROFESSIONALS OF AMERICA—TEXAS ASSOCIATION,BOARD MEMBER&BOARD SECRETARY • CITY OF CORPUS CHRISTI—BOARD OF ADJUSTMENTS,BOARD MEMBER • TEXAS A&M UNIVERSITY—CORPUS CHRISTI, BOARD MEMBER&BOARD TREASURER • TEXAS A&M UNIVERSITY—CORPUS CHRISTI ISLANDER ATHELTIC FUND,BOARD MEMBER 3 CITY OF CORPUS CHRISTI Submit Date: Aug 13, 2024 Application for a City Board, Commission, Committee or Corporation Profile Gonzalo E _ Diaz First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78615 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 1 Republic Services General Manager _ Environmental Services Employer Job Title Occupation Work Address - Street Address and Suite Number 3270 FM892 Work Address - City Robstown Work Address - State Texas Work Address - Zip Code 78380 Work Phone 3467180914 Gonzalo E Diaz Page 1 of 6 Work E-mail address gdiaz@republicservices.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Not Submitted Interests & Experiences Are you a Nueces County 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) With a strong educational background in business, I am eager to apply my knowledge to benefit our city by serving on a board where I can contribute to strategic decision-making and community development. My experience in management, particularly in my current role, has equipped me with the leadership and operational skills necessary to drive impactful initiatives. I have successfully overseen complex projects, managed diverse teams, and consistently delivered results, all of which I am excited to bring to the table in serving our city's needs. 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 REGIONAL ECONOMIC DEVELOPMENT CORPORATION ETHICS COMMISSION Why are you interested in serving on a City board, commission or committee? I'm passionate about giving back to our city and believe that serving on a board is a great way to do that. With my education in business and environmental services , as well experience managing teams and projects in my current role, I'm ready to contribute to shaping our community's future. I want to use what I've learned to tackle real challenges and help our city grow in the right direction. Gonzalo E Diaz Page 2 of 6 Are you an ex-Off icio member of a City Board, commission or committee? 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 � No Gonzalo E Diaz Page 3 of 6 Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Have you resided in the City for at least 3 years? t' Yes r No Question applies to CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Have you held public office during the past 3 years? t- Yes � No Question applies to CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Are you over 25 years of age? (.- Yes r No Question applies to CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Are you a U.S. Citizen 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? * Pr Environmentalist Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? � Yes r No Gonzalo E Diaz Page 4 of 6 Question applies to PLANNING COMMISSION,CORPUS CHRISTI B CORPORATION,CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION Are you a Nueces County 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. V I Agree Gonzalo E Diaz Page 5 of 6 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 Gonzalo E Diaz Page 6 of 6 GONZALO DIAZ 1 (512) 878-7371 az-9bb20b42 EDUCATION THE UNIVERSITY OF TEXAS AT AUSTIN, McCombs School of Business, Austin, TX May 2023 Master of Business Administration THE UNIVERSITY OF TEXAS AT AUSTIN, The College of Liberal Arts , Austin, TX May 2015 Bachelor of Arts in Government THE UNIVERSITY OF TEXAS AT AUSTIN, The College of Liberal Arts , Austin, TX May 2015 Bachelor of Arts in History EXPERIENCE REPUBLIC SERVICES, Corpus Christi, TX Present Leading provider of waste management and environmental services in the United States. General Management Accelerated Program (GMAP) Participant 2023 - Present • Engaged in a comprehensive rotational program covering key areas of the organization, including operations, finance, human resources, and marketing. • Developed and executed financial analyses, leading to improved budgeting processes and cost-effective decision-making. • Participated in talent acquisition and management processes, contributing to the recruitment and development of high-performing teams. • Played a key role in strategic planning sessions, providing insights and recommendations for business growth and optimization. • • Led projects to enhance workplace safety and sustainability practices, aligning with Republic Services' commitment to environmental responsibility. ARS AND RESCUE ROOTER, Austin, TX 2020 - 2023 Largest brand of heating, air conditioning, indoor air quality, and plumbing across the United States. Strategic Alliance Program Manager • Enhanced sales activity and exceeded monthly KPI's of 3.0 leads generated an hour, beating forecasts for two years creating a high-performance selling culture. • Initiated Coaching programs and developed over 20 salespeople in sales process, lead generating, and sales strategies allowing an increase in team size, skill, and strength • Presented multiple performance knowledge classes and presentations to all 16 Home Depot and 6 Lowes stores and leadership teams leading to an increase in ran and set leads and store revenue • Maximized store connectivity with consistent personal and electronic communication translating to a better work environment and relationship between ARS and strategic partners Home Depot and Lowes. AIR SUPPLY, Austin, TX Successful privately owned business. Leading provider in central Texas of both gas equipment, services, and products 2016 - 2020 Operations Manager • Changed strategy, culture, and hiring profiles resulting in lowest turnover rate in company at less than 10 percent • Established over 25 long-term customer relationship accounts through improved preparation before customer contact and leveraging tools to resolve customer issues • Developed standardized processes and effective gathering of inventory data to determine most effective service to customers in the Austin, Houston, and San Antonio Branches • Exceeded all sales and analyzed operational data generating profits of over 3 million a year HOME DEPOT, Austin, TX 2014 - 2016 Professional Account Sales Associate • Accomplished personal quota of $20,000 a week by upselling and closing sales • Collaborated closely with other departments to promote success with customers • Managed drafting and negotiating with outside vendors to provide better customer contracts • Implemented training of new sales associates as senior sales associate increasing talent within company ADDITIONAL • Fluent in Spanish • Personal interest in current events, History, and Public Speaking • Work Eligibility: Eligible to work in the United States with no restrictions CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Alex L _ Garcia First Name Middle Last Name Initial Email Address Street Address CORPUS CHRISTI TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 62 Lone Star TRS, LLC Executive Marketing Director Marketing/Sales Employer Job Title Occupation Work Address - Street Address and Suite Number 5722 Patton Street Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78414 Work Phone 3615102001 Alex L Garcia Work E-mail address alex.garcia@lonestartrsllc.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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: ESC Region 2 - Board Member Education, Professional and/or Community Activity (Present) See attached resume 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 B Corporation. 2. Regional Economic Development 3. Corpus Christi Downtown Management District Why are you interested in serving on a City board, commission or committee? I am eager to serve on a City board, commission, or committee because I am passionate about contributing to the growth and well-being of our community. With my skills and experience, I believe I can help address key challenges our city faces and work collaboratively with others to find effective solutions. Serving in this capacity would allow me to actively participate in shaping the future of our city, ensuring it remains a vibrant and thriving place for all residents. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r- Yes r No Alex L Garcia 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 (- 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 9 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? 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 Alex L Garcia 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 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 W Resident of the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? r, Yes r No Alex L Garcia 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 Alex L Garcia Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree Alex L Garcia Alex L . Garcia , Jr. 6050 Broadmoor Corpus Christi, TX 78413 361-510-2001 EDUCATION University: University of Houston, BBA, 1977 Junior College: Del Mar College, Associate of Arts, 1975 High School: Mary Carroll High School, 1973 PROFESSIONAL EXPERIENCE: September 2023 to Present-- Lone Star TRS, LLC., Construction and its affiliates Executive Marketing Director Today, I am Marketing Director for three companies with a focus on open relationships for future growth. August 2018 to September 2023 -American Red Cross Coastal Bend Chapter—Senior Disaster Program Manager South Texas Territory I managed the implementation of the disaster services program in an assigned geographic territory based on the regional configuration. I lead and manage a team of local Disaster Program Managers responsible for the implementation of disaster preparedness, response, and recovery programs in the local area. I plan, direct, and implement department, service or programs overall strategic goals and objectives. My role is to ensure the development of Disaster leadership volunteers in each of the programs support functional areas of the disaster cycle to meet the needs of the territory, region, state, and division. Previously as former Executive Director one of my key roles is to provide information and develop relationships with all elected officials in my 19 County Area. I served as the liaison during disasters to provide current and updated information during these situations to my local Board of Directors, State elected Officials, the County Judges and Emergency Managers as deem necessary. I also worked to continue to Develop our volunteer base to help the American Red Cross implement programs such as Sound the Alarm, ERV Rodeo and Pillowcase Project. May 2015 to September 2019, K&M Premier Real Estate: As a Real Estate agent my role was to assist future or present homeowners in finding that place of real estate that they could call home.As their agent I made sure they understood options that were available to them in inspecting home, financing available and pro/cons in selection of neighborhoods. The joy of helping individuals in finding the place their dream home was rewarding in watching excited about the next chapter of their lives. I inactivated my license when accepted present responsibilities as Executive Director of the American Red Cross. August 2015 to February 2016 Coastal Community and Teachers Credit Union: Responsible for Business Development for Credit Union utilizing new Credits Score Analysis program seek opportunities to assist anyone wanting to improve their Credit Scores. Sought small business operations wanting to offer On Spot Financing to improve their sales volumes. May 2013 to January 2015 Mike Shaw Toyota- Direct Marketing Manager Sought marketing opportunities to gain experience the Toyota footprint in a Mult-County area while staying involved within community seeking venues to allow local businesses to be more competitive when making transportation investments. May 2010 to May 2013,Value Bank Texas -Vice President Commercial Lending I had the opportunity to stay involved with my community while seeking financing opportunities for existing and future customers. I reviewed client's Annual Financials, Tax Returns and P&L's when they requested new money for existing businesses, expansion of businesses, car loans, extensions, or renewals. My portfolio of$4 million plus consisted of small and larger businesses maintaining or growing all facets of their operations.As a Commercial Banker my responsibilities were inclusive of seeking and meeting new customers, opening checking and savings accounts, originating consumer, commercial and SBA loans from inception to closing, while offering all Bank products and services. July 2008 to May 2010 H. E. B. Plus - Food Director I managed 15 Departments, 150 partners (staff members) and had the financial and responsible for operational responsibility of supporting my$90 Million Store, in the Gulf Coast Region and Partners. Our Bold Promise is to offer the best customer service possible while supporting our community and partners. February 2003 to July 2008 WAL-MART- Store Manager Salinas Valley, California Trained in the Rio Grande Valley area, where I served as acting Store Manager and later accepted a position in the Corpus Christi District. I served as Co-Manager for the Alice Wal-Mart Supercenter managing over 350 associates with annual sales exceeding $80 million. Further in my career, I was promoted to Store Manager of a Walmart, a$105 Million Dollar store, in Salinas Valley California. My responsibility consisted of dealing with every facet of the business inclusive of operations, financials and staffing while maintaining a good rapport with the community. June 2001 to February 2003 Unique Staff Leasing -Sales Representative I sought small and large businesses in need of outsourcing their Human Resource responsibilities. October 1985 to 2006, Self-Employed served as President/Owner of Super Mex No. 5 Supermarket, Super Mex No. 6 Supermarket, Super Plus Supermarket, Super Seven Superette, Five Star Foods, and Boatners'Restaurant. Being raised in the grocery store business since 1965, incentivized me to purchase my first Supermarket and move my family from San Antonio to Corpus Christi. My wife and I then successfully operated all facets, including market, produce, grocery departments, of supermarket. During these twenty plus years we were able to maintain a profitable business regardless of challenges and competition, managing over three hundred employees during tenure of sole proprietorship. Due to competition and economic hardships for our customer base we sold our last neighborhood grocery store in 2006. July 1998 to January 2000, Powerhouse Advertising - Partner/Owner Agency Recruited business clients in need of advertising agency offering a full line of advertising opportunities. Two of our greatest successes were the creation of the Logo for TX A&M Islanders and Radiology Associates. January 1985 to June 1986, Richard Gill Savings —AVP Quality Control Implemented Quality Control standards while spear heading the certification of 1300 Government National Mortgage Association Pools, which were missing approximately 248,000 original documents. Managing over two hundred part-time employees we were able to certify all but one GNMA Pool when resigned. May 1980 to December 1984, Commonwealth Mortgage Corp. —AVP Escrow Division Responsible for Collections, Foreclosures, HUD 235's, Data Processing Liaison, Customer Service,Adjustable Mortgage Loans, Loan Set Up, Tax, Department, Escrow Analysis, Insurance Department, Record Retention, Mailroom, and Building Maintenance managing over seventy-five employees. January 1980 to April 1980,Wendt, Perrin, Mote and Barnett, CPA -Auditor Audit Clients financial books in preparation for audits and tax returns. March 1978 to December 1979 First City Bank- Collector Collected debt secured & unsecured and was later instrumental in establishing a Mastercard/Visa Credit Card Dept. PROFESSIONAL INVOLVEMENT: COASTAL BEND FOOD INDUSTRY ASSN. - 1987 TO 2001 Served as Executive Director, President, and Vice President TEXAS FOOD INDUSTRY ASSN. - 1992 TO 2001 Served as Secretary, Treasurer, Vice President, State President, and Past President, Representing the interest and concerns of 2,000 plus food retail outlets statewide. ELECTRONICS BENEFIT TRANSFER TASK FORCE - Member 1991 TO 2004 Appointed by the State Comptroller to study and automate the distribution of Food Stamps and AFDC benefits using plastic cards. COMMUNITY INVOLVEMENT: CORPUS CHRISTI CHAMBER OF COMMERCE- Director 1990 TO 1995 Served as Vice-Chairman - Mexico Relation Committee, Vice-Chairman Cultural Enhancement Council, Director-Executive Board, Served on Small Business Council, Image Campaign, Public Relations Council and Executive Director Search. GREATER OF CORPUS CHRISTI BUSINESS ALLIANCE - MEMBER 1995-1998 Served as Vice Chair for two years, Search Committee for CEO, Leadership and Education Task force, CO-Chair Legislative weekend where we hosted forty-seven legislators to learn about the needs of our community. CORPUS CHRISTI LEADERSHIP BOARD - 1996 TO 2003 Served on board to grow the leadership program and Co-chaired the first two fund raisers for LCCA which raised $10,000.00 net. GRIEVANCE COMMITTEE FOR STATE BAR OF TX DIST. 11209 - 1996 TO 1998 Members address and evaluate grievances while assessing punishment for legal counsel. CORPUS CHRISTI HISPANIC CHAMBER OF COMMERCE - 1997-1999, 2007-2013,2014-2016 Member of Chamber and have served as Co-Chair International affairs Committee, Parliamentarian and Treasurer. Chaired Casio Grande and continued participating in raising monies for Scholarships through our Mano a Mano Scholarship fund. BUCCANEER COMMISSION - 1998 TO Present Commissioner serving as mascot for Buccaneer Days and committee member for BUC Days Scholarship promoting continued education. Over the last 21 years we have awarded over$1,000,000 in scholarships assisting students in full filling their dreams. I continue to serve on the Buc Days King and Queens Scholarship Committee promoting and awards scholarships to young men and women seeking to pursue their careers. TEXAS A&M CORPUS CHRIST BUSINESS ADVISORY COUNCIL- 1994 TO 2002 Member assisting in evaluation programs under review for the Business School. HABITAT FOR HUMANITY-2009 TO 2010 Board Member for Habitat for Humanity, the organization assisted the financially challenged low-income families to qualify for housing. SEMBRADORES DE CORPUS CHRISTI —2003 to 2016 As Board President I oversaw fundraisers to assist college bound students with an opportunity to pursue their education goals. The organization has raised over$300,000 to serve those students in need and continues to raise monies to grow the endowments that have been established at Del Mar Junior College and Texas A&M University- Corpus Christi. LEAGUE OF WOMEN VOTERS - 2009-2019 Past Treasurer and Member serving as an advocate to educate registered voters while encouraging others to better understand the importance of voting and promoting everyone to register to vote. YMCA BOARD - 2010-Present Past Board President helping direct the board on focusing ways to expand the YMCA's outreach to other areas of Coastal Bend while seeking funding opportunities for additional programs for the youth of Corpus Christi and infrastructure challenges. Still serving as Vice Chair. BACALA BOARD -2010-2017 Board Member helping to educate the public regarding frivolous lawsuits in Coastal Bend while promoting positive business community growth. HISPANIC WOMEN NETWORK OF TEXAS -2010-2017 Parliamentarian of Board helping to support educational initiatives to help advancement women and men while helping raise funds for Student Scholarships. JUNIOR ACHIEVEMENT BOARD -2011-2019 Board Member supporting fund raising events and JA Programs to help young students comprehend the difference between hourly verses a salaried job. AIRPORT ADVISORY BOARD -2013-2019 Served as Board Member to discuss daily activities and on-going challenges to enhance the experience and the delivery of service to our customer base. Had the opportunity to be part of the Leadership in the construction and relocation of the Coast Guard. Termed out after six years. AMERICAN RED CROSS BOARD -2014-2018 President of Board helping to promote the importance of any organization that helps touch the lives and families during and after any life change event situation.As president I also try to keep board members engaged in volunteer opportunities while telling the story of what our Coastal Bend Chapter does to help families experiencing catastrophic situations. APPRAISAL REVIEW BOARD —2017-2019 Member of the Appraisal Review Board that address taxpayers concerns regarding their annual property evaluation.As advisory board member I participate on panel that listens to evidence presented by both the Appraisal District Representative and the Property Taxpayer before deliberating and assessing the final property tax value for the year being protested. ARK ASSESSMENT CENTER—2018 — Present Was as by Catholic Sister Milagros to Chair this year's Annual Fundraiser, whereby funds raised assist the center support the Children ages 0 to 17 that have been removed from an unhealthy environment from the Judge of the Juvenile Court. The Ark Staff have the responsibility of housing, feeding, transporting, protecting while providing meals and medical provision during their stay. This is an Incredible Honor. COASTAL BEND DISASTER RECOVERY GROUP—2018 — Present As a board member I assist in making sure that we continue to fulfill our mission of helping individuals affected by Hurricane Harvey rebuild their homes. To date the CBDRG has partnered with organizations to help twenty families move into new homes in the Coastal Bend Region. CIVIC INVOLVEMENT: CORPUS CHRISTI CITY COUNCIL MEMBER - 1997 TO 1999 Elected as first Hispanic to serve in an at large seat in the history of Corpus Christi, dealt with all City issue inclusive of traffic, taxes, education, maintain proper benefit coverage for our employees and any other City related issue that affected the quality of life for Corpus Christians. NUECES COUNTY DEMOCRATIC PARTY CHAIR- 2006 TO 2008 Served as Party Chairperson assisting candidates and elected officials getting elected or re-elected to office in Primary and General Elections. HONORS RECEIVED: • HISPANIC WOMEN'S NETWORK OF TEXAS - 2013 Estrella Award as Community Advocate • LEADERSHIP OF CORPUS CHRISTI - 1997 Alumni of Year Award in 1997 • TEXAS FOOD INDUSTRY ASSOCIATION - 1996 Spirit of Texas Award • CORPUS CHRISTI HISPANIC CHAMBER OF COMMERCE - 1995 Recipient of Business Member of Year Award in 1995 • CHAMBER OF COMMERCE - 1997 Recipient Small Business of the Year • DEL MAR COLLEGE - 1974 Who's Who among Junior College Students - 1974 R E F E R E N C E S: (Contact Information can be provided upon request) • Ben Molina- Former Councilman • Johnny Philipello - President and CEO Buccaneer Commission • Gabe Guerra- President Kleberg Bank CITY OF CORPUS CHRISTI Submit Date: Aug 12, 2024 Application for a City Board, Commission, Committee or Corporation Profile William F. _ Goldston First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? All my life less 5 years in San Antonio American Council of Engineering Consultants of Executive Director of the I am a contractor not an Texas Corpus Christi Chapter employee Employer Job Title Occupation Work Address - Street Address and Suite Number 434 Cape Henry Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78412 Work Phone 361-533-9597 William F. Goldston Work E-mail address redfish372@gmail.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 Nueces County registered voter? Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: I am on the Corpus Christi Regional Economic Development Corporation. I term out at the end of this year. Education, Professional and/or Community Activity (Present) BS Civil Engineering, TAMU; MS Geotechnical Engineering, Imperial College of Science and Technology 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 a contractor and engineer working mostly along the Texas Gulf Coast. I enjoy applying my knowledge and skills to appropriate opportunities. I enjoy serving the Corpus Christi region and helping us be better. Upload a Resume Are you an ex-Off icio 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 William F. Goldston 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 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? 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 (- No William F. Goldston 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. As the Executive Director of the ACEC CC Chapter, my members are engineering companies. Our organization supports advancing the private practice of consulting engineering and promoting sound practices with in the industry and it's client base. My members may do business with the City but I have no role in their businesses. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? Yes r No Verification William F. Goldston 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. row 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 William F. Goldston WILLIAM F. GOLDSTON William F. Goldston 434 Cape Henry Drive Corpus Christi,TX 78412 361-533-9597 Education M.S. Civil Engineering, Soil Mechanics, University of London, 1971 Imperial College of Science and Technology, London, England, Diploma of Membership, 1971 B.S. Civil Engineering,Texas A&M University-College Station, Bachelor, 1970 Relevant Experience Mr. Goldston has 53 years professional experience in engineering, construction and management. His project experience includes: x Ports and Harbors: Docks, wharves, bulkheads, seawalls,jetties, channels, dredging,levees, shoreline stabilization; x Transportation: Roads, highways,bridges, railroads,pipelines; x Municipal Infrastructure:Water distribution, sewer collection and treatment, roads, subdivisions; x Buildings: Office,warehouse,banks, apartments; and x Industrial projects: Petrochemical units and plants. Representative Projects Ports &Harbors Owner's Engineer,Douglas Channel Energy Partnership LNG Export Terminal,Kitimat,BC, Canada. Currently "Owner's Engineer" administering and coordinating the engineering and construction of the marine terminal and civil site work portions of this terminal and all geotechnical investigations. Project Sponsor, Container Berth 5 and Backlands Paving,Port of Freeport,Freeport,Texas. Design and Construction administration of a 500 ft. container berth extension for the Port of Freeport,Freeport, Texas. The berth extension was designed to accommodate ships of the 40,000- dwt class. Project elements included geotechnical investigations,berth design, steel bulkhead and articulated block revetments,pavement design, surface drainage and storm water management, and permitting. Project Sponsor,Berth 7,Port of Freeport,Freeport,TX. Project included a new container yard facility for Berth 7 and Berth 8, a total of 2,400 LF of marginal wharf and 83.1 acres of backlands including paving, grading, storm water, water and sewer, and DMPA analyses. Project Sponsor,Wharf 47-48,Port of Houston Authority,Houston,TX. Provided oversight in the design of the rehabilitation of Port of Houston Wharf 47-48. Project Sponsor, Port of Texas City Docks 14-16, 19-22 and 50-58,Texas City,TX. These were older facilities, which replaced or renovated as part of a multi-year modernization program. Several of the projects included analysis of shoreline erosion and the design of articulated block revetments. Permits were obtained for all projects. i WILLIAM F. GOLDSTON Project Sponsor,Terminal 6 Addition,Port of Houston Authority,Houston,TX. Project elements included geotechnical investigations,pavement design, surface drainage and stormwater management, water utilities,lighting and security. Project Sponsor, USA Marine Liquid Cargo Dock (A-5),DOW Chemical Company,Freeport, TX. Provided design and construction administration for the A-5 liquid cargo dock. The T-head dock accommodates both parcel tankers and offshore and inland barges and includes two nested barge docks behind the T-head. This project has one of the largest hose towers and the most flexible product handling systems in the world. Project Sponsor, Bay Dock West, Corpus Christi,TX. Design of a 1,000 ft wharf for handling dry bulk and heavy project cargoes. This innovative design accommodates post-panamax ore carriers and incorporates a steel sheet pile bulkhead in the face of the wharf. The sheet piles were driven before the slip was dredged. Project Sponsor, Master Plan,Port of Brownsville,Brownsville,TX. This project included an evaluation of the condition of all existing facilities as well as the development of a long-term facility use plan based on current and future needs. This planning project was largely driven by the influence of NAFTA. Project Sponsor, PCCA Cargo Dock 15, 15-Acre Container Terminal,Port of Corpus Christi Authority. The project included the planning and design of facility operations, heavy pavements, grading,utilities, hazardous materials, storage facility, stormwater outfall, and life cycle cost analysis. Project Sponsor, Marine LNG Terminal for the FEED, Occidental Chemical, Ingleside,TX. This single berth terminal includes the planning for dock and mooring and berthing structures, dredging, and shoreline stabilization. Project Sponsor, Panama Canal Unloading Dock, Panama Canal Commission, Panama. This dock was used for unloading locomotives,ballast, ties and rails. GEI was hired to investigate this dock when construction was 95% complete. Our analysis was that the structures would handle 15% of the design berthing energy. We performed a fast-track inspection, analysis, materials search and retrofit design and supervised the construction. Principal-in-Charge,Marine Liquid Bulk Terminal,Houston Lighting and Power Company, Houston,TX. GEI performed the conceptual planning and feasibility study for a marine liquid bulk terminal located on land located on Barnes Island, at the Sam Bertron Power Plant of the Houston Lighting and Power Company. The project included field surveys,planning for multiple berths for ships and barges, overall site development (dredging, fill, grading, and drainage), rail and truck access and loading stations,tankage,piping, electrical service, and security. Multiple alternatives were evaluated and costs estimated for comparative purposes.A unique feature of this project site involved the attempt to build and operate a marine terminal around an operating power plant. Dredging Principal-in-Charge,Bay of Bohai, China. GEI performed a conceptual study and developed conceptual estimates for this client on a project involving four new docks for chemical parcel tankers and one dock for container freight. This project included developing a 27 km ship channel and a turning basin in the harbor. Navigation issues, dredging, disposal and dredge material z WILLIAM F. GOLDSTON management were studied. The dredge material was planned to be rapidly consolidated to construct 10 acres of new plant site over a tidal flat. Dredge maintenance was investigated and included estimates of sediments due to littoral drift. Costs for structures, dredging and land reclamation were estimated. This project also included several unique aspects including a breakwater, a thermal plume analysis, and developing levees utilizing geotubes. Project Sponsor,A-22 Chemical Dock,Dow Chemical Company,Freeport,Texas. This project included the planning, permitting, design and construction administration of a 12,000 SF combination ship and barge dock and two barge docks behind the T-head structures.A unique feature of this facility involved the clamshell dredging of 170,000 CY of contaminated sediments. GEI designed and detailed a removal method that reduced bid prices of dredging from $300/CY to $25/CY. GEI provided a resident engineer on-site throughout construction to assist Dow's project management team with scheduling and procurement, and to facilitate contractor inquiries. Dredging - Goldston affiliates have owned and operated dredges and William Goldston has both supervised and operated hydraulic dredges. Goldston regularly serves client needs by permitting dredging projects and preparing plans and specifications, and providing construction administration for dredging projects. These projects range geographically from South Padre Island to Tampa, Florida.We have in-house personnel, equipment and insurance necessary for performing hydrographic surveys and preparing CADD assisted dredging plans. Typical projects: Dow Chemical USA: Docks A34,A-5,A-8,A-22—Contaminated Sediment Dredging Phases I and II, and Dredge Area Management Plan; Parsons SIP: Shell Coker Dock; Port of Freeport: Disposal Area Structures, DAMP; Arco Pipeline: Docks 11 and 12; Tampa Port Authority: Operations Analysis and Recommendations; Warren Petroleum: Dock 1, Docks 2 and 4, DAMP; Chevron USA: Barge Slip, Cargill Fertilizer: Ship and Barge Dock; and McDonough Marine: Barge Maintenance Dock. Civil—Earthwork/Roads Principal-in-Charge, College Boulevard Improvements, City of Clute,TX. -This project involved the planning, design and reconstruction of College Boulevard: bridge expansion,paving, grading&drainage, storm water management, and traffic control. Principal-in-Charge,Port Crossing Development,La Porte,TX. Services included performing hydrologic and hydraulic analysis for 294-acre industrial development in City of La Porte, TX. Deliverables included H&H Analysis that received Harris County Flood Control District approval. Proposed system included two detention storage facilities,integrated conveyance system and outfall into HCFED TSARP receiving body. Project Sponsor, Gateway Project, City of Corpus Christi, Corpus Christi,TX. Engineering design and preparation of plans and specifications for urban roads and utilities. Project Sponsor, State Highway 77, South of Riviera,TX. Constructed several miles of highway, including two multi-span,box girder bridges. 3 WILLIAM F. GOLDSTON State Highway 35,underpinning of foundations on Lavaca Bay Causeway. Techniques used reverse circulation drilling of cast in place concrete piers. Deep Excavations. Designed a deep excavation for the construction of a 22-story telephone company building, San Antonio,Texas. Design included hydrology for dewatering a course gravel stratum, a tieback system,including drilled and cast-in-place tiebacks. Building foundations were also designed. Civil— Water Systems New Water Distribution System, Corpus Christi,TX. Installation of a new water distribution system in the existing San Juan and San Carlos Subdivisions in northeast Corpus Christi. Project Manager, Storm Water Project, City of Corpus Christi,TX. Construction of 2 miles of open storm water drainage ditches for the City of Corpus Christi. Project included two four-lane road crossing with box culverts; and two SH77 bridges for TXDOT. Project Sponsor, Lake Texana to Corpus Christi Water Pipeline, Corpus Christi,TX. Engineering design of the control building and pump stations for the Lake Texana to Corpus Christi waterline.A 101-mile, 64-inch diameter concrete pressure line. Project Sponsor, 2MMG Elevated Water Storage Tank,Mustang Island,TX. Foundation design and construction of a 2MMG elevated water storage tank on Mustang Island. Civil—Sewer Systems Construction of units in sewage treatment plants at Allison, Corpus Christi and Point Comfort. Rincon Industrial Subdivision. Design of a sewage collection system, lift station and force main. Evaluation, design and construction of rehabilitation in-plant storm water collection and sanitary sewage collection systems. Industrial Designed and built numerous refining units within existing plants. Built one grass roots 40,000 bbl. plant, turnkey, in nine months. Commercial The Bank of Corpus Christi, Corpus Christi,TX.A single-story structure built as a design-build project. The Twin Dolphins Condominiums, Corpus Christi,TX. Professional OrganizationslAf filiations (past&present) American Society of Civil Engineers, Chairman, Texas Section Texas Society of Professional Engineers Consulting Engineers Council of Texas, Board of Directors, Chairman The Center for Ports and Waterways,Advisory Director The Hundred Club of Corpus Christi, Chairman The YMCA of Corpus Christi, Board of Directors 4 WILLIAM F. GOLDSTON The Corpus Christi Bay Area National Estuary Plan, Co-Chairman, Citizens Advisory Committee The Coastal Conservation Association,Trustee Emeritus DARE, Inc., Board of Directors The Coastal Bend Bays Foundation, Trustee The Rotary Club of Corpus Christi Civil Engineering and Chancellor's Advisory Councils,TAMU President's Advisory Council,TAMU-Corpus Christi Corpus Christi Regional Economic Development Corporation, Chairman Specialized Computer Skills Microsoft Office Programs (Word, Excel, Outlook, Power Point,Access),Act, Microsoft Project. Publications and Presentations Co-Author, "PCCA Container Yard Pavements," Presented at the AAPA Facilities Engineering Seminar, Corpus Christi,Texas, February 1999. Co-Author, Dow A-22 Barge and Ship Dock Project," Ports '95 Conference Proceedings, 1995. Co-Author, "The Geotechnical Design Aspects of the United Services Automobile Association Complex" October 1973. Employment History American Council of Engineering Consultants, Corpus Christi Chapter, Executive Director as a contractor, 2015 to present. WFGCON,PLLC, 2011—Present Westney Consulting Group, Senior Executive Consultant—2011- 2013 CH2M HILL, Senior Program Manager, 2008—2011 (CH2M HILL acquired Goldston Engineering, Inc.) Goldston Engineering,Inc., 1988—2008 Goldston Corporation,Vice President and Manager of the Marine and Civil Division, 1976- 1988 Raba Consulting Engineers,Vice President and Manager of the Geotechnical Division, 1971-1976 5 CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Mr Wally Gonzalez Jr. Prefix First Name Last Name _.. Email Address Street Address Corpus Christi TX 78413 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? r Yes r- No If yes, how many years? 22 Retired Self Employed Author Author Employer Job Title Occupation Work Address - Street Address and Suite Number 4206 Boros Drive Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78413 Work Phone 361-443-8596 Mr Wally Gonzalez Jr. 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 Nueces County registered voter? (.- 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 Business MA Management Why are you interested in serving on a City board, commission or committee? Corpus Christi Are you an ex-Off icio 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? (- Yes r No Do you currently serve as an elected official for a non-city public office? 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 Corpus Christi Demographics Gender W Male Mr Wally Gonzalez Jr. 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 (- 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 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? fJ None of the above Mr Wally Gonzalez Jr. Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? f- 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 Mr Wally Gonzalez Jr. 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 Mr Wally Gonzalez Jr. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Nichelle N _ Guerrero First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 2 STERIS Corporation HR Manager _ Human Resources Employer Job Title Occupation Work Address - Street Address and Suite Number 7834 Hulk Drive Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78414 Work E-mail address nichelle_guerrero@steris.com Nichelle N Guerrero 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 Nueces County registered voter? (.- 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) Master's in Human Resource Management, Currently a Doctoral candidate at Capella University, Mentor Volunteer at Thrive Mentorship If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Airport, Youth, Ethics Why are you interested in serving on a City board, commission or committee? I want to be involved in decisions that impact the city I live in. Upload a Resume Are you an ex-Off icio 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? f- Yes �- No Are you a current candidate in an election for a non-city public office? r Yes r. No Nichelle N Guerrero Do you currently serve as an elected official for a non-city public office? 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 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? f- 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 Nichelle N Guerrero Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County 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 Nichelle N Guerrero 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 Nichelle N Guerrero NICHELLE GUERRERO 1WHuman Pesources Manager Highly experienced Human Resources Manager with a proven track record of incorporating creative leadership skills to achieve business objectives. Exceptional at prioritizing and executing multiple projects and deadlines simultaneously. Contact Info Employment History 0 Corpus Christi,Tx 78414 Human Resources Manager Apr 2020- Present STERIS Corporation • Mentor,OH 2164033585 • Lead organization design for assigned business lines to optimize structure, roles,and objectives for current and future challenges • Coach managers on employee performance and relations,and implemented people management programs Skills • Implement performance management and engagement initiatives, including training leadership team members Talent Management& • Manage Talent Assessment function,driving action plans and ensuring performance Succession alignment and feedback discussions Employee Engagement • Promote positive company culture to enhance employee engagement and satisfaction Coaching • Oversee full employee lifecycle and provided HR leadership support to team and direct report Hiring & Retention Training and Volunteer, Mentor Jan 2023- Present Development Thrive Scholars • Remote Employee Relations • Provide one-on-one mentorship to first year college students accepted into the program. Mentor • Facilitate relationship building, networking,and professional development opportunities for students. • Guide and support students in building successful careers in leadership. Human Resources Business Partner Sep 2016-Apr 2020 Swagelok Company • Solon,OH • Partnered with the senior HR manager and operations director to implement and manage HR strategies and services to support the workforce. • Advised leaders on organizational policy matters and made recommendations when needed. • Coached and developed leaders and HR team on performance management,employee movement,and engagement. • Worked closely with the Human Resource Site Manager to handle disputes, termination of associates,and administering disciplinary procedures. • Managed the full recruiting life cycle process which included opening job requisitions, interviewing,extending and negotiating offers,and onboarding. Lead Operations Administrator Feb 2010- Mar 2016 BAKER HUGHES INCORPORATED • Louisiana/Texas • Administered human resources and financial support for East Texas and Permian locations, including maintaining and updating employee files and overseeing daily operations • Served as onsite HP liaison to operational leaders on matters such as:workforce planning,employee relation issues, bonus compensation, benefits, policy interpretation, performance management,and EEO compliance and training. • Supervised all Administrators entries in thejob ticketing and revenue processing system. Lead Super-user for the electronic system. • Mentored team members to succeed and advance within department and company by providing action plans for achieving results and enabling moves to higher positions. • Analyzed department location training needs and developed a new hire training program, resulting in new hires becoming productive on first day of work. Education Doctorate Business Administration, Human Resource .Jun 2020- Present Management Capella University Masters Human Resources Management Jun 2017-Feb 2019 Indiana Wesleyan University Bachelors Sociology Sep 2003- May 2008 University of Cincinnati CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Michael Hall First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 10 Engineering Design Services LLC President Engineering Consulting Employer Job Title Occupation Work Address - Street Address and Suite Number 711 N Carancahua St. Suite 110 Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3618579636 Michael Hall Work E-mail address michael.halL@engdess.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a Nueces County registered voter? 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) BS - Mechanical Engineering - Purdue University MSEE - Electrical and Computer Engineering - Purdue University Licensed Professional Engineer (PE) Project Management Professional Certification (PMP) Author of Multiple US Patents If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Both Type A and B Boards Why are you interested in serving on a City board, commission or committee? I previously ran for mayor in 2018 and lost in a runoff election and have decided that gaining some relevant experience working with the city as a board member would give me an alternative way to give back. I would like to help move Corpus Christi forward by leveraging my business and engineering expertise in a way that represents and supports the tax-paying population of the city. The residents of Corpus Christi should feel that their tax dollars are used appropriately to help their city grow and I think my background could help support that. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Michael Hall 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 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? Yes f 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 f: 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 Michael Hall Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 have an application for Type A/B funding being submitted tomorrow for a project unrelated to my professional occupancy that should be resolved and completed prior to my appointment to this board, if selected by council. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? r Yes r No Verification Michael Hall 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. row 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 Michael Hall MICHAEL HALL Professional Engineer Project Management Professional Education Master of Science in Electrical and Computer Engineering 2013-2015 Purdue University (West Lafayette, IN) Bachelor of Science in Mechanical Engineering 2009-2013 Purdue University (West Lafayette, IN) Certifications • Professional Engineering License, • Secret Security Clearance (2014) Texas #129312 • Project Management Professional • Lean Six Sigma Greenbelt Employment President & Founder - Engineering Design Services LLC 2018 - Present Project Management, Engineering, Executive Leadership Manages the strategic view of the company as well as oversees the day-to-day operations of the engineering department, finance department, and marketing department. Directly responsible for every phase during project life-cycles from inception through commission- ing. The company has grown to include three offices in three states (Corpus Christi Texas, Little Rock Arkansas, and Orlando Florida) and millions of dollars in revenue supporting projects ranging from theme parks (Disney/Universal) and petrochemicals (Valero, Oxy- Chem, FHR, Etc..) to technology startups around the world. Chief Technology Officer - Aspire Food Group 2016 - 2018 Project Management, Engineering, Executive Leadership Responsible for overseeing all technical aspects of the company. Responsible for growing the company through the use of technological resources. Provided direction to employees in IT, IO, R&D and Engineering departments; guiding them to attain the company's strategic goals established in the company's strategic plan. Responsible for developing nearly all intellectual property at the company. 1 of 3 MH - Resume - 2024 • Lead the development of automated production facilities ranging from 25,000 to 100,000 sgft and managed their development from design through completion • Coordinated and managed all engineering and architectural projects for the company • Selected all general contractors and managed the bidding process for the company • Designed and implemented all of our custom robotic solutions and IoT based sensor clusters • Directly managed the Engineering, Software, Research, Development and Innovation Departments • Planned company's technological strategy for near and far future • Measured and tracked KPI's for said departments including: spend, schedule and accuracy via project management software (Primavera/MS Project) and custom de- veloped solutions • Helped raise 8 figures in funding from various high net worth individuals Engineering Consultant - Core Engineering 2015 - 2016 Project Management, Engineering Lead Mechanical Engineering for the company which covered areas such as: Pipe Stress Analysis, Fitness for Service, Nozzle Loading Analysis and Finite Element Methods. Aviation Engineer/Scientist - Camber Corporation 2014 - 2015 Stress Analysis Specialist - Helicopter Repair Stress analysis specialist at the world's largest helicopter repair facility. Responsible for en- suring the integrity of specialty repairs to various rotary aircraft (MH60, MH64 & MH47). Responsible for developing projects that resulted in cost savings for the US military of over $1MM per year. The nature of this work required a secret level security clearance. Research Assistant - Purdue University 2013 - 2014 Design of Microelectronics Worked on the development of cutting-edge technology for various business sectors resulting in new technology that was licensed and sold. Developed a sensor that revolutionized the way pharmaceutical freeze dryers can operate. Projects that I developed are listed below and sorted by largest impact first: • Design and implementation of a wirelessly powered, wirelessly communicating tem- perature sensor for use in the pharmaceutical industry • Testing and design of a remotely powered wireless strain telemeter 2 of 3 MH - Resume - 2024 • Design and implementation of a LabVIEW automated thermal cycling procedure for RF resonating cavity filters • Design of a Tunable Antenna using RF-MEMS switches • Design of a high isolation MEMS switch based on joule heating Patents and Papers 15/486,636 2017-04-13 HABITAT AND SYSTEM FOR CULTIVATION OF INSECTS (STACKER UTILITY) 15/725,420 2017-10-05 HABITAT AND SYSTEM FOR CULTIVATION OF INSECTS - TROUGHS 15/591,699 2017-05-10 HARVESTING AND INCUBATING SYSTEMS FOR CULTIVA- TION OF INSECTS 62/576,172 2017-10-24 MATERIALS OBTAINED FROM INSECTS AND USES OF SAME 15/202,763 2016-12-13 PRECISION WATER DELIVERY SYSTEM FOR INSECTS - DE- LIVERY 15/377,394 2017-04-13 PRECISION WATER DELIVERY SYSTEM FOR INSECTS - TRAYS 15/187,132 2017-06-20 AUTONOMOUS FEED DELIVERY PLATFORM FOR INSECTS 15/586,811 2017-05-04 PROCESSING INSECTS INTO SUSPENDEBLE AND SOLU- ABLE POWDER 29/600,572 2017-04-13 INSECT HABITAT (STACKER) 62/132,546 2016-03-14 WIRELESS SENSORS, SYSTEMS, AND METHODS THEREOF Remotely Powered Wireless Strain Telemeter- L. A. Gupta, David C. Ruddock, Michael T. Hall, Farshid Sadeghi, Dimitrios Peroulis Purdue University, West Lafayette, Indiana, 2011 3 of 3 MH - Resume - 2024 CITY OF CORPUS CHRISTI Submit Date: Mar 22, 2024 Application for a City Board, Commission, Committee or Corporation Profile James Hernandez First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78416 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 37 Landmark Electric Company Owner Electrician Employer Job Title Occupation Work Address - Street Address and Suite Number 4630 Larkspur Lane Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78416 Work Phone 3619292122 James Hernandez Work E-mail address Social@cclandmark.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 Nueces County registered voter? 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.Former chair of the electrical advisory committee If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) BOCO 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-Off icio member of a City Board, commission or committee? i- 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 �- No Are you a current candidate in an election for a non-city public office? Yes (. No James Hernandez Do you currently serve as an elected official for a non-city public office? 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 No 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? f- 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 James Hernandez Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? (- Yes (- No 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 Verification James Hernandez 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. row 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 James Hernandez CITY OF CORPUS CHRISTI Submit Date: Jul 25, 2024 Application for a City Board, Commission, Committee or Corporation Profile Victoria Holland First Name Last Name Email Address 7- 1 Street Address Corpus Christi FL 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 8 Nonpartisan Education and Citizens Defending Freedom Executive Director Advocacy Employer Job Title Occupation 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 Work E-mail address vholland@ccdfusa.com Victoria Holland 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 Nueces County registered voter? (.- 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-Off icio 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 Victoria Holland 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 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? 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 (- No Victoria Holland 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 Nueces County registered voter? r Yes r- No Verification Victoria Holland 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. row 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 Victoria Holland CITY OF CORPUS CHRISTI Submit Date: Aug 10, 2024 Application for a City Board, Commission, Committee or Corporation Profile Jesus J _ Jimenez PE First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 24 International Consulting Engineers (ICE) President/ CEO _ Engineer Employer Job Title Occupation Work Address - Street Address and Suite Number 261 Saratoga Blvd Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78417 Work Phone 3618265805 Jesus J Jimenez PE Work E-mail address JJ@icengineers.net 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 Nueces County 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 Serving and would like to be reappointed to the Corpus Christi B and Business and Job Development Corporation Education, Professional and/or Community Activity (Present) 2001-2004 Texas A&M University - Kingsville 0 M.S., Civil / Structural Engineering 1995-2000 Texas A&M University - Kingsville 0 B.S., Civil Engineering **** Community Activity Present****Texas A&M University-Kingsville Civil & Architectural Engineering Advisory Board. Texas A&M University-Kingsville Dean of Engineering Leadership Board Member Robstown Area Development Corporation - President Tatos Opportunity Foundation - Trustee City of Corpus Christi - B Corporation (Current Board Member) Corpus Christi Business and Job Development Corporation (Current Board Member) 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 would like to continue to contribute my business development, engineering and knowledge of infrastructure to further our City's economic growth. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Jesus J Jimenez PE 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 (- 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? Yes f 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 f: 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 Jesus J Jimenez PE Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Verification Jesus J Jimenez PE 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. row 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 Jesus J Jimenez PE Jesus J Jimenez, PE, CFM, MSCE. AfFiliations American Society of Civil Engineers (ASCE) National—Assoc. Member ASCE Corpus Christi Chapter— Past Texas Section Director ASCE Corpus Christi Chapter— Past President National Society of Professional Engineers (NSPE) - Member Texas Society of Professional Engineers (TSPE) - Member TSPE Corpus Christi Chapter— Former Vice President Structural Engineering Institute (SEI)— Member City of Corpus Christi— Building Standards Board Committee - Past Vice-Chair City of Corpus Christi—Capital Improvements Board Committee— Past Member Texas A&M University-Kingsville Civil &Architectural Engineering Past Advisory Board Committee Chair. Texas A&M University-Kingsville Dean of Engineering Leadership Board Member Robstown Area Development Corporation — President Tatos Opportunity Foundation - Trustee Certifications Licensed Professional Engineer State of Texas, No 100765 State of New Mexico, No. 18389 Texas Dept. of Insurance Certified Windstorm Inspector Certified Floodplain Manager No. 2238 — 12N U.S. Army Corp of Engineers Certified Construction Quality Manager Safety Assessment Certification State of California Office of Emergency Services No.74034 Experience November 2008— Present International Consulting Engineers Corpus Christi, TX President/CEO ■ Project acquisition and strategic development ■ Client relations/Federal, state, and local. ■ Oversight of engineering activities and company deliverables ■ Project management, public relations, and project acquisition ■ Coordinate with employees to ensure projects and deadlines are met 2006—2011 DOS Logistics, Inc. Corpus Christi, TX Project Manager/Project Engineer 0 Responsible for engineering and design of projects ■ Oversight of branch office operations ■ Coordination with clients, local, state, and federal entities 2002 - 2006 Maverick Engineering, Inc. Corpus Christi, TX Graduate Structural Engineer ■ Project Engineer, responsible for design of multiple projects ■ Cameron County — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member ■ City of Corpus Christi — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member 2000—2002 MEI Govind Corpus Christi, TX Structural Designer ■ Cameron County — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member ■ City of Corpus Christi — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member ■ Responsible for coordination, design, and drafting for company projects. 2000-2000 Senior Design Texas A&M Kingsville ■ Designed a four story industrial structure. 1999-2000 AISC Steel Bridge Comp. Texas A&M Kingsville Senior Designer ■ Headed the design and manufacturing process of TAMUK Bridge ■ Design was qualified to compete at the national level ■ Team captain of TAMUK bridge construction team 1999-1999 Geotechnical Laboratory Texas A&M Kingsville ■ Gained laboratory experience in the field of geotech 1998-1998 Surveying Laboratory Texas A&M Kingsville ■ Gained surveying experience while completing several projects Education 2001-2004 Texas A&M University- Kingsville ■ M.S., Civil/Structural Engineering ■ Secretary, Treasurer and Newsletter editor for the Corpus Christi ASCE chapter ■ Elected President for the ASCE Corpus Christi chapter ■ Current Vice President, Past Secretary, past Treasurer and Director for the TSPE Nueces Chapter. 1995-2000 Texas A&M University- Kingsville ■ B.S., Civil Engineering ■ Led in the design and construction of a steel bridge for the AISC 2000 Student Steel Bridge Competition, which led TAMUK to its first national steel bridge competition. ■ Representative and member of the ASCE student chapter at TAM UK. ■ Member of the national American Society of Civil Engineers (ASCE) ■ Mentor for incoming freshmen in the Big Brother—Big Sister program 1991-1995 Del Rio High School Del Rio, TX ■ Graduated top 10% in a class of 595 students ■ National Honor Society Graduate ■ Awarded the Who's Who Among American Students award ■ U.I.L. (University Interscholastic League)Math ■ U.I.L. Science ■ U.I.L. Computer Science ■ Physics Club ■ Worked at Laughlin Air Force Base under the Grow Your Own program Languages Fluent in English and Spanish. Computer Skills Computer Literate and a fast learner • Experienced in: • AutoCAD 2000 • STAAD Pro(Structural Design Software) • RAM Advanse(Structural Software) • Microsoft Excel • Microsoft Word • Microsoft Publisher • Microsoft Project • Adobe Photoshop • Ram Baseplate Design • Strucalc • PLS CAD(Power Line Systems) • L-pile Analysis Software • Woodworks • Computer Hardware Publications J. Jimenez., Estrada, H., and F. Aguiniga, (2006). Cost Analysis in the Design of Open-Web Castellated Beams. Proceedings of the 2006 Architectural Engineering Conference in Omaha, NE. CITY OF CORPUS CHRISTI Submit Date: Apr 17, 2024 Application for a City Board, Commission, Committee or Corporation Profile Monica A _ Montalvo First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 38 Insure Solutions Group Agent/Owner _ Insurance Agent Employer Job Title Occupation 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 Work Phone 361-239-2464 Monica A Montalvo 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 Nueces County registered voter? 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-Off icio member of a City Board, commission or committee? i- 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 (. No Monica A Montalvo Do you currently serve as an elected official for a non-city public office? 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 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? f- 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 Monica A Montalvo 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? P None of the above Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? � 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 Monica A Montalvo 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 Monica A Montalvo CITY OF CORPUS CHRISTI Submit Date: Aug 05, 2024 Application for a City Board, Commission, Committee or Corporation Profile Johnny Philipello First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 8 years Buccaneer Commission President/CEO Non Profit Executive Employer Job Title Occupation Work Address - Street Address and Suite Number 1415 N. Water St. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 361-882-3242 Johnny Philipello Work E-mail address johnny@bucdays.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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. Termed out of serving on the Visit Corpus Christi Board Education, Professional and/or Community Activity (Present) Formerly Chief Operating Officer of Rodeo Austin an event that created a $68 million economic impact on the Austin Economy. In 2015, accepted the President/CEO position of the Buccaneer Commission to grow and develop all Buc Days events. We currently host the parade, festival and Rodeo Corpus Christi that draw approximately 200,000 visitors each year. Served as Chair of Visit Corpus Christi and concluded 6 years of service on that board. Board Member of Association of Rodeo Committees. Texas 4-H Foundation Board of Trustees Why are you interested in serving on a City board, commission or committee? I have a strong working knowledge of the American Bank Center and feel I would be a strong asset to this Board in allocation of funds for repairs and improvements. Upload a Resume Are you an ex-Off icio 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 (- No Johnny Philipello 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 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? 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 (- No Johnny Philipello 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. Buc Days receives funds from type A to retain and attract concerts and PBR to the Arena during Buc Days. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? Yes r No Verification Johnny Philipello 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. row 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 Johnny Philipello JOHNNY PHILIPELLO 3718 Santa Fe, Corpus Christi,TX 78411 • (512) 461-3781 • NON-PROFIT EXECUTIVE Over 12+ years' experience driving strategic growth and innovative concepts for a leading nonprofit organizations within Texas. Highly competitive, passionate, persuasive and articulate, able to achieve results others believed to be impossible. Experienced in business development, negotiating, public relations, partnership building and volunteer management. CORE COMPETENCIES • Competent Leader • Innovative Marketing • Public Speaking • Sponsorship Development • Strategic Planning • Budgeting/Forecasting PROFESSIONAL EXPERIENCE BUCCANEER COMMISSION, Corpus Christi,Texas 2015 —Present President/Chief Executive Officer, 07115 to Present • Lead a full-time staff of 4 and seasonal staff of 200+, collectively working with 500+ volunteers to support the mission,A tradition of changing lives through fun. • Oversee the day to day operation of Buc Days Festival and Rodeo Corpus Christi. Includes development, oversight and responsibility of a multi-million-dollar budget. RODEO AUSTIN,Austin, Texas 2003—2015 Chief Operating Officer, 04/13 to 7115 • Lead a full-time staff of 14 and seasonal staff of 900+, collectively working with 1,500 volunteers to support the Rodeo Austin mission,Promoting Youth Education—Preserving Wl`estern Heritage. • Oversee the day to day operation of Rodeo Austin. Includes development, oversight and responsibility of a$10+ million budget. • Negotiate and execute facility rental,vender services, entertainment and sponsorship agreements. • Oversaw$600,000 capital improvement project. Effectively negotiated in-kind sponsorships and that defrayed project cost by more than$300,000. • Gained sanctioning from PRCA to host a first of its kind "Ride for the Brand" Cowboy Tournament format. • Developed RFP, oversaw selection, contract negotiation and development of RodeoAustin.com • Work alongside CEO and city and county leaders to establish and fund a facility feasibility study for the Travis County Expo Center and adjacent park land. • Developed strong relationships with local and national media to promote the Rodeo Austin brand. 5 performances of Rodeo Austin were broadcast via ESPN's Longhorn Network nationally in 2015. Senior Manager, 05/09 to 03/13 • Successfully outlined,planned and implemented a new Client Relationship Management database for entire organization. • Serve as liaison to Long Range Planning Committee; successfully developed RFP and awarded contract to consulting firm for an ongoing facility feasibility study,presented goals and objectives to local elected officials. • Implemented token system/revenue sharing policies,procedures, operation and staffing for the entire fairground; Gained 40% revenue increase in food concessions. • Negotiated carnival contract extension,achieved additional percentages of revenue share and additional operational requirements/expectations of operator. Johnny Philipello Results-focused Professional Competitive Events &Gperations Manager, 05/06 to 05/09 • Promoted to manage a $3.5 million budget and engineer improvements and oversight of the logistical operation of the Fairgrounds. • Lead staff of three full time employees,30 seasonal interns, and 300 seasonal employees including security,EMS,janitorial, event staff, electricians, superintendents,production crews and veterinarians. • Inherited oversight of commercial exhibits program,resulting in 28%increase in revenue within the first year of management. • Negotiated vender service contracts resulting in savings totaling$120,000, through effective implementation of sponsorship trade contracts and creation of more extensive pre-event scheduling of service providers. • Recruitment and retention over 30 corporate sponsors generating$850,000 of in-kind trade contributions and$175,000 in cash sponsorships annually. • Budgeted,bid, contracted, and executed capital improvement projects exceeding$2.2 million in cost. • Successfully increased competitive event entries by 931% by establishing new events and broadening from a regional scope to state-wide eligibility. • Developed incentive plan and strengthen Auction Committee structure resulting in$250,000 increase in Auction contributions within the first year of improvements. • Volunteer management of 1,000 members serving on 15 committees,including Competitive Events, Operations,Acts &Exhibits, BBQ Cook-off,Youth Auction, 100X Club. Competitive Events Manager, 04/04 to 05/06 • Promoted to manage competitions department including the Youth Auction and Animal Care Committee,managed one full time employee and 16 seasonal interns. • Implemented the nation's first ever Livestock Show internet broadcast and Pro Rodeo internet broadcast resulting in 20,000 viewers watching Rodeo and Stock Show events in 5 countries and 28 states. • Proactively marketed the Competitive Events program at industry functions through,public speaking engagements. • Brought the competitive events department from an annual lost to a profit generator within the first three years of oversight. Competitive Events Coordinator, 10/03 to 04/04 • Coordinator of all competitions during the Fair and Rodeo;managed entry system, established drug residue avoidance program, developed and implemented animal care and use procedures, contracted and arranged travel for all show officials. • Developed and implemented the first livestock show online entry program in the nation. TEXAS COOPERATIVE EXTENSION, College Station,Texas 2000 —2003 4-HI FFA Validation Coordinator • Oversight and management of the 4-H/FFA Steer Validation program;assisted with implementation of DNA verification. • Assist Associate Director and other staff with day to day operations of the County Programs Department. Johnny Philipello Results-focused Professional LEADERSHIP ACTIVITIES Downtown Rotary,Corpus Christi,TX Nueces County A&M Club Member Texas Association of Fairs and Events Convention,Competitive Events&Exhibits Speaker Austin Under 40 Awards Ceremony,Co-Chair Young Men's Business League of Austin,Member of the Month North American Livestock Show&Rodeo Managers Association Conference,Animal Welfare Presenter National Swine Registry Leadership Conference,Stock Show Management Speaker Young Men's Business League of Austin,Member International Association of Fairs and Expositions Convention,Technology Presenter Texas Association of Fairs and Events Convention,Competitions Speaker 2003 TAMU Saddle&Sirloin Club,President 2003 Texas Department of Agriculture—Government Relations,Intern 2002 Congressman Ciro Rodriquez,TAMU Congressional Intern EDUCATION Bachelor of Science —Animal Science,Texas A&M University, 2003 CITY OF CORPUS CHRISTI Submit Date: Aug 19, 2024 Application for a City Board, Commission, Committee or Corporation Profile Dr Vishnu V _ Reddy Prefix First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 19 Corpus Christi Hospitalists, Executive Vice President and PLLC. Chief Medical Officer Physician Employer Job Title Occupation Work Address - Street Address and Suite Number 1521 S.Staples St, ste 606 Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78404 Work Phone 8778322652 Dr Vishnu V Reddy Work E-mail address Vreddy@HHAmedicine.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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: CCREDC Education, Professional and/or Community Activity (Present) Doctor of Medicine 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 Why are you interested in serving on a City board, commission or committee? To give back to the community that I live in.. Improve health care delivery and accessibility and recruit and retain more healthcare professionals in our community Upload a Resume Are you an ex-Off icio 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? (.- Yes C No Dr Vishnu V Reddy 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 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? 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 (- No Dr Vishnu V Reddy 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 Nueces County registered voter? r Yes r- No Verification Dr Vishnu V Reddy 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. row 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 Dr Vishnu V Reddy H H A Q Dr. Vishnu Reddy: A Distinguished Career in Medicine Dr. Vishnu Reddy's illustrious career in medicine has been nothing short of extraordinary. With over two decades of dedicated service in the healthcare industry, Dr. Reddy has not only made a significant impact in the field but has also garnered well-deserved recognition for his outstanding contributions. Dr. Reddy's professional journey began in Hyderabad, India, where he completed his internship at Osmania General Hospital in 1997. After that,his relentless pursuit of medical excellence led him to the United States, where he conducted pioneering cardiology research at the prestigious Texas Heart Institute and The University of Texas Medical School at Houston. His dedication and passion for cardiology paved the way for his residency, which he completed in June 2006, marking the beginning of a flourishing medical career. During his three years as a primary care physician in San Patricio County, Dr. Reddy made the pivotal decision to join the internal medicine department of Christus Spohn Health System. His expertise and commitment to patient care quickly propelled him to prominence in the medical community and years later, Dr. Reddy would become the Chief of the Department of Medicine at Christus Spohn Health System. One of the hallmarks of Dr. Reddy's career is his extensive involvement in research and academia. He is a coauthor of numerous scientific journal papers and has contributed to cardiology textbooks, sharing his knowledge with the medical community, and helping advance the field. Dr. Reddy's dedication to research is further demonstrated through his active participation in several ongoing studies and his frequent presentations at professional conferences. Dr. Reddy's commitment to medical education is also evident through his faculty positions in the residency programs at the University of North Texas School of Osteopathic Medicine and at Christus Spohn. He has played a pivotal role in the professional review, credentials, and quality committees, and has served as the co-chairman of the department of medicine. In recognition of his exceptional contributions to healthcare, Dr. Reddy was honored by the House of Representatives of the 83rd Texas Legislature, which congratulated him on being named president-elect of the medical staff at Christus Spohn Health System, Corpus Christi. This acknowledgment is a testament to his unwavering dedication to quality healthcare provision. Dr. Reddy's commitment to the well-being of his patients and his tireless efforts in the field of medicine have earned him not only the respect of his peers but also the admiration of the community. He has received accolades, including the Healing Hero and Reader's Choice Best Physician awards, underlining his outstanding role in patient care. In addition to his medical roles, he is an active participant in organizations like the Vice chair of Nueces County Hospital District(NCHD) and a member of Corpus Christi Regional Economic Development Corporation (CCREDC). Dr. Vishnu Reddy's career is a testament to the power of dedication, education, and compassion in the world of healthcare. In closing, Dr. Vishnu Reddy's remarkable journey in the field of medicine is a testament to his unwavering commitment, dedication, and passion for providing quality healthcare. His extensive contributions to patient care, research, and medical education have earned him well-deserved recognition, making him not only a respected figure among his peers but also a source of inspiration for all in the medical profession. As he continues to serve as the Executive Vice President and Chief Medical Officer for Corpus Christi Hospitalists Group and HHA Hospital Medicine, Dr. Reddy remains a shining example of excellence in the medical world. His dedication to his patients and the medical community is a true embodiment of the power of commitment, education, and compassion in the realm of healthcare. VISHNU V. REDDY, M.D. H H A 1521 S. Staples St., Ste 606 Corpus Christi, TX 78404 �- Office: (977) 832-2652 Aclf- Mobile: (361) 834-7110 PROFESSIONAL EXPERIENCE: • Jan 2020— Present • Executive Vice President and Chief Medical Officer • HHA Hospital Medicine, LLC • Miami, Florida • Aug 2019— Present • Vice Chairman of the Nueces County Hospital District • Corpus Christi, Texas • Aug 2019— Present • Executive Vice President and Chief Medical Officer • Corpus Christi Hospitalists, PLLC • Corpus Christi, Texas • Jan 2017— Feb 2021 • Executive Vice President and Chief Medical Officer • Advinity Healthcare Management • Corpus Christi, Texas • Dec 2014—Jan 2017 • Regional Medical Director • MCCI of Texas Hospitalist Group • June 2009— Dec 2014 • Internal Medicine - Hospital Medicine • Christus Spohn Health System, Corpus Christi, TEXAS • Aug 2006—Aug 2009 • Internal Medicine - Primary Care • San Patricio County, Texas • June 2003 —June 2006 • Resident Physician • Dept. of Internal Medicine. • University of Texas Medical School at Houston, Houston, Texas Vishnu V.Reddy,M.D. Curriculum Vitae Page 1 of 5 • Sept 2000—June 2003 • Research Fellowship • Dept. of Internal Medicine, Div. of Cardiology. University of Texas Medical School at Houston. Texas Heart Institute • Houston, Texas PROFESSIONAL TITLES: • Aug 2019— Present • Vice Chairman of the Nueces County Hospital District • Corpus Christi, Texas • 2023—2024 • Co-Chairman of 2024 Corpus Christi Centennial Heart Ball • Corpus Christi, Texas • Dec 2021— Present • Board Member, Corpus Christi Regional Economic Developmental Corporation • Corpus Christi, Texas • Sept 2022 — Present • Clinical Assistant Professor for Sam Houston State University • Huntsville, Texas • Oct 2018— Dec 2022 • President of the South Texas Hindu Society • Corpus Christi, Texas • Jan 2016—Jan 2017 • Chief Medical Officer, Care Regional Medical Center • Aransas Pass, Texas • Jan 2015 —Jan 2016 • Chief of Medical Staff, Care Regional Medical Center • Aransas Pass, Texas • Jan '2014—Jan 2015 • President of Medical Staff, Christus Spohn Health System, • Corpus Christi, Texas • Jan '2013—Jan 2014 • President Elect of Medical Staff • Christus Spohn Health System, Corpus Christi, Texas Vishnu V.Reddy,M.D. Curriculum Vitae Page 2 of 5 • Jan 2011 — Dec 2012, Jan 2015 —Jan 2017 • Secretary of Medical Staff • Christus Spohn Health System, Corpus Christi. • Jan 2011 — Present • Member of Quality Committee of the Board • Christus Spohn Health System, Corpus Christi. • Jan 2010—Jan 2014 • Co-Chairman of Department of Medicine • Christus Spohn Health System, Corpus Christi • Jan 2009— Present • Member of Credentials Committee • Christus Spohn Health System, Corpus Christi. • Chief, Department of Medicine, Christus Spohn Health System • Director, Medical Intensive care unit, North Bay Hospital • Member of Professional Review Committee, Christus Spohn Shoreline • Director of Skilled Nursing, Lexington place nursing center • Co-Chairman of Medical Staff and Medical Director, Specialty Hospital AWARDS AND SPECIAL RECOGNITION: • Recognized by House Resolution of the 83rd Legislative session, Texas House of Representatives, April 16, 2013 • North Bay Area Reader's Choice Award for Best Physician, 2015 • Healing Hero, Christus Spohn, Corpus Christi. PUBLICATIONS AND ABSTRACTS: • Coronary Sinus Pressure Waveform as an Index of Ventricular Dyssynchrony. Author Block Navid Sadeghi', Hossein Eftekhari',', Mark J Wilson',Saeed Payvar'', Vishnu Reddy', Abdi Rasekh2, Mehdi Razavi', S. Ward Casscells',', Ali Massumi' 'University of Texas Health Science Center-Houston, Houston,TEXAS;2Texas Heart Institute, Houston, TEXAS Control/Tracking Number : 05-A-847-CRF, TCT 2005 • Myocardial Ischemia Causes Coronary Sinus Temperature Changes. ossein Eftekhari, Saeed Payvar, University of Texas Health Science Center and Vishnu V.Reddy,M.D. Curriculum Vitae Page 3 of 5 Texas Heart Institute, Houston, Texas; Amany Ahmed, Muhammad S Munir, Shubha Asopa, Texas Heart Institute, Houston, Texas; Navid Sadeghi, University of Texas Health Science Center -Houston, Houston, Texas; Vishnu Reddy, University of Texas Health Science Center-Houston, Houston, Texas; Abdi Rasekh, Ali Massumi, Mark J Wilson, Texas Heart Institute, Houston, Texas; S. Ward Casscells III, University of Texas Health Science Center and Texas Heart Institute, Houston, Texas Control/Tracking Number : 05-SS-A-17073-AHA 2005 • The Vulnerable Plaque in a Clinical setting: A local or a Systemic Problem? Our Experience. Vishnu Reddy, MD, Hela Achour, MD, Stefano Sdringola, MD, Tom Milner PhD, Ward Casscells, MD, Richard Smalling, MD, PhD. Published as book chapter in Cardiologia 2003. • Rapidly Falling Body Temperature Predict In-hospital Mortality in Congestive Heart Failure Patients: Possible Candidate for Continuous Monitoring Devices. Payvar S, Reddy V, Sadeghi N, Vasseghi MF, Alburki A, Casscells SW. Published in Am J Cardiology 2003 Sep, 92(6A) 139L. TCT 2003, Washington DC, USA, September 15-19, 2003. • Coronary Sinus Temperature Monitoring for Myocardial Ischemia: Results of A Preliminary Study. Payvar S, Sadeghi N, Reddy V, Wilson JM, Rasekh A, Alburki A, Massumi A, Casscells SW. Published in Am J Cardiology 2003 Sep, 92(6A) 197L. • Coronary Sinus Temperature Monitoring for Myocardial Ischemia: Results of a Preliminary Study. Payvar S, Sadeghi N, Reddy V,Wilson JM, Rasekh A,AlburkiA, Massumi A, Casscells SW. 151" Annual Transcatheter Cardiovascular Therapeutics Conference, Washington DC, USA, September 15-19, 2003. • Endoluminal Treatment of Occluded Lower Extremity Bypass Grafts In Patients with Acute Limb Ischemia. Zvonimir Krajcer M.D, Marcus Howell M.D, Vishnu Epur M.D • AneuRX For Treatment of Abdominal Aortic Aneurysms in High-Risk Patients: Medium Term Follow Up Study. Marcus Howell M.D, Vishnu Epur M.D, Vijay Phooshkooru M.D, Zvonimir Krajcer M.D. • PTFE Covered Stent for Endoluminal Exclusion of Abdominal Aortic Aneurysm -A Short Term Follow Up Study. Munir Zaqqa M.D, Reza Khosnivis M.D, Rollo Villareal M.D, Vishnu Epur M.D,Vijay Phooshkooru M.D, Bhavanand Reddy M.D, Zvonimir Krajcer • Wall Graft Endoprosthesis in Percutaneous Thrombectomy Of rombosed A -V Grafts in Hemodialysis Patients. Vishnu V.Reddy,M.D. 57 Curriculum Vitae Page 4 of 5 A.Ali M.D, I.Syed M.D, V.Epur M.D, R. Barlow R.C.I.S. Presented in the Society for Cardiac Angiography and Interventions 24th Annual Scientific Sessions. May, 2001, volume 24, pages 109, #17 • Wall Graft Endoprosthesis in ESRD Patients on Hemodialysis. A Medium Term Follow Up Study. A.Ali M.D, V.Epur M.D, R.Barlow R.C.I.S, M.Parvez M.B.B.S Submitted for S.C.A.I, 25th Annual Scientific Sessions. ON GOING PROJECTS: • Coronary Sinus Thermography for detection of Inflamed Coronary Atherosclerotic Plaques. A short-term study based at the Vulnerable Plaque Research Lab, Texas Heart Institute, St. Luke's Episcopal Hospital and The Division of Cardiology, Dept. of Internal Medicine, University of Texas Health Science Center at Houston. Investigators: James M Wilson, MD, Navid Sadeghi, MD, Mohammad Madjid, MD, Vishnu Reddy, MD. LICENSURE AND CERTIFICATIONS: ABIM Board Certification, valid until 2028 Texas Medical Board, valid Licensure until Aug, 2019 LANGUAGES KNOWN: English, Telugu, Urdu, and Hindi HOBBIES AND INTERESTS: Stamp collection, music, travelling and driving ORGANIZATIONS AND AFFILIATIONS: Associate Faculty of Medicine of Christus Spohn Residency Programs, Corpus Christi and University of North Texas School of Osteopathic Medicine, Fort Worth, TEXAS Member and Sponsor of It's your life Foundation and March of Dimes. Executive Leadership Team for American Heart Association. Vishnu V.Reddy,M.D. Curriculum Vitae Page 5 of 5 H.R. No. 1554 R E S O L U T I O N WHEREAS, Dr. Vishnu V. Reddy was named president-elect of medical staff at the CHRISTUS Spohn Health System in Corpus Christi in January 2013; and WHEREAS, After concluding his internship in 1997 at Osmania General Hospital in Hyderabad, India, Dr. Reddy conducted cardiology research at the Texas Heart Institute and at The University of Texas Medical School at Houston, where he completed his residency in June 2006; during his three years as a primary care physician in San Patricio County, he joined the internal medicine department of CHRISTUS Spohn Health System; and WHEREAS, Dr. Reddy is a coauthor of numerous scientific journal papers and has also written material for cardiology textbooks; he has presented his research findings at a number of professional conferences and is involved with several ongoing studies; and WHEREAS, Dr. Reddy has held a number of prominent administrative roles during his distinguished career; he has been the medical director for several health care providers, overseen the intensive care unit at North Bay Hospital, and served as the chief of the department of medicine at CHRISTUS Spohn; moreover, he holds faculty positions in the residency programs at the University of North Texas School of Osteopathic Medicine and at CHRISTUS Spohn, where he is also a member of the professional review, credentials, and quality committees and co-chairman of the department of medicine; and WHEREAS, Highly respected for his commitment to the provision of quality health care, Dr. Vishnu Reddy is well deserving of this new position, and it is most fitting to take this opportunity to recognize him; now, therefore, be it RESOLVED, That the House of Representatives of the 83rd Texas Legislature hereby congratulate Dr. Vishnu V. Reddy on being named president-elect of medical staff at CHRISTUS Spohn Health System, Corpus Christi, and extend to him sincere best wishes for continued success in his important work; and, be it further RESOLVED, That an official copy of this resolution be prepared for Dr. Reddy as an expression of high regard by the Texas House of Representatives. Straus M. Gonzalez of El Paso Oliveira Allen N. Gonzalez of El Paso Orr Alonzo Gooden Otto Alvarado Guerra Paddie Anchia Guillen Parker Anderson Gutierrez Patrick Ashby Harless Perez Aycock Harper-Brown Perry Bell Hernandez Luna Phillips Bohac Herrero Pickett Bonnen of Brazoria Hilderbran Pitts Bonnen of Galveston Howard Price Branch Huberty Raney Burkett Hughes Ratliff Burnam Hunter Raymond Button Isaac Reynolds Callegari Johnson Riddle Canales Kacal Ritter Capriglione Keffer Rodriguez of Bexar Carter King of Hemphill Rodriguez of Travis Clardy King of Parker Rose Coleman King of Taylor Sanford Collier King of Zavala Schaefer Cook Kleinschmidt Sheets Cortez Klick Sheffield of Bell Craddick Kolkhorst Sheffield of Coryell Creighton Krause Simmons Crownover Kuempel Simpson Dale Larson Smith Darby Laubenberg Smithee Davis of Dallas Lavender Springer J. Davis of Harris Leach Stephenson S. Davis of Harris Lewis Stickland Deshotel Longoria Strama Dukes Lozano Taylor Dutton Lucio III Thompson of Brazoria Eiland Marquez Thompson of Harris Elkins Martinez Toth Fallon Martinez Fischer Turner of Collin Farias McClendon Turner of Harris Farney Menendez Turner of Tarrant Farrar Miles Villalba Fletcher Miller of Comal Villarreal Flynn Miller of Fort Bend Vo Frank Moody Walle Frullo Morrison White Geren Munoz, Jr. Workman Giddings Murphy Wu Goldman Naishtat Zedler Gonzales Nevarez Zerwas Speaker of the House I certify that H.R. No. 1554 was adopted by the House on April 16, 2013, by a non-record vote. Chief Clerk of the House CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Josh Richline First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 16 Richline Technical Services Managing Partner IT Consultant Employer Job Title Occupation Work Address - Street Address and Suite Number 114 Mesquite St Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78401 Work Phone 361-882-6297 Josh Richline Work E-mail address jrichline@richline.cc 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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Corpus Christi Downtown Management District Board Education, Professional and/or Community Activity (Present) Current Corpus Christi Downtown Management District Board, Corpus Christi Sports Commission Board. Past Board Member of Corpus Christi Yacht Club. Owner Richline Technical Services-Information Technology Company specializing in support small and medium businesses' Computer and Network Support for over 20 years. College at Southwest Texas State (now Texas State at San Marcos) Why are you interested in serving on a City board, commission or committee? Honestly i tried to talk my way out of it, but given my ties to downtown and the good we've been trying to do there, I was asked to apply for this board. (Clearly understanding this board serves a larger area and my "loyalties" are not just tied to downtown, but rather to Corpus Christi as a whole....downtown just happens to be where most of my efforts have been centered.) Basically, as pedestrian as it sounds, I just want to make Corpus Christi a better place and this board seems where I'm being "called" to do that. Upload a Resume Are you an ex-Off icio 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 josh Richline 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 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? 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 (- No Josh Richline 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 Nueces County registered voter? r Yes r- No Verification Josh Richline 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. row 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 Josh Richline Executive Summary: Started Richline Technical in 2001 with my brother as a partner. Grew the company with zero debt eventually adding on a third partner. Balanced multiple roles within the company acting as Managing Partner for several years in the late 2000's and again now. The other partners are now completely or most "inactive" in their roles in the company. Project Manager/Technician/Sales Engineer (2001-2006): • Maintained up to 100 client networks both locally and regionally. • Collectively grew company from two people to seven with zero debt Managing Partner (2006-2009): • During a period that would include an economic downturn: • Acquired and renovated our new building and went through fairly rapid growth growing from seven to 15 employees but acquiring a Communications Company to expand our service offerings and helping our clients save money and streamline their IT with early virtualization initiatives and managed services. Business Development (2010-2016): (Let the other 2 partners "run" the company while I focused on building specific lines of business primarily based around the recently acquired Pyramid Communications) Managing Partner (2017-present): (during this period the 2 other partners become more silent partners due to life events, navigated the buy-out of one of those partners) • Streamlining of operations due to "loss" of partners • Heavy emphasis on CyberSecurity during this time resulting in a complete revamp of our tools and business practices Certifications: • Microsoft (MCP's & MCSA's of varying vintages), Citrix XenApp (CCP) and XenServer • Mitel Certified Engineer (UCSE), Certified System Installer (UCSI), Certified System Programmer (UCSP)-current (since 2010) and varying other Mitel/ShoreTel certifications • Sonicwall CSSP & CSSA, LifeSize Certified Technical Expert (LCTE), Ruckus (WISE) Wireless Certified and many other industry certifications P-I6 • Intelisys Super9 Graduate • Entreleadership Graduate Volunteer and Board Positions: Corpus Christi Downtown Management District Board (2019-present) Executive Committee (Secretary)(2022-present) Corpus Christi Sports Commission Board 2022-present Corpus Christi Yacht Club Executive Committee (Flag Officer) 2020-2023 (Rear Commodore, Vice Commodore, Commodore, Past Commodore) Corpus Christi Yacht Club Board of Directors 2015-2017 Corpus Christi Yacht Club Race Chair 2018 Corpus Christi Yacht Club Education Chair and Protest Chair 2019 MORF Board Secretary 2013-2014, Fleet Captain 2015 IT Coordinator/Chair for World Youth Sailing Championship 2018, Etchells World Championship 2019, J22 World Championship 2021 and J24 World Championship 2022 Pints with Pups on Patios (a "Pup Crawl" in Downtown Corpus Christi) Coordinator since 2018 Corpus Christi Under 40 recipient 2019 Other Businesses Water Dog Floating Yoga (Floating Water Dog, Inc) -- 50% owner since 2017 100 Proof Investments, LLC - 50% owner since 2023 I currently own nothing else that could/would have any beneficial interest conflicts within the city. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Rudy Salomon First Name Last Name Email Address 7- Street Address Corpus Christi TX 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 39 Enel Green Power North Renewable Energy America Engineer Engineer Employer Job Title Occupation Work Address - Street Address and Suite Number 614 Ohio Avenue Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78404 Work Phone 978-7730645 Rudy Salomon Work E-mail address rudy.salomon@enel.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 Nueces County registered voter? 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 Corpus Christi Graduate in B.S. Mechanical Engineering Del Mar College Graduate Speech Communication A.A. Graduate If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1. Arts & Cultural Commission 2. Nueces County Parks & Recreation Advisory Committee 3. Construction Trade Advisory & Appeals Board 4. Tax Appraisal District Why are you interested in serving on a City board, commission or committee? As a lifelong resident of Corpus Christi, I'm deeply invested in the city's success. My extensive experience in the engineering and construction industry, particularly with leading national firms, has provided me with a strong understanding of project management, cost control, and efficient execution across a wide range of project sizes (from $50 million to $5 billion). This experience has also given me valuable insights into the best practices employed by world-class organizations. I'm passionate about leveraging this expertise to contribute to our city's growth and development. Serving on a board, commission, or committee would allow me to directly participate in shaping a thriving future for Corpus Christi and its citizens. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? Yes (.- No Rudy Salomon 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 (- 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? Yes f 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 f: 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 Rudy Salomon Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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? W Higher Education fJ Business Development Groups / Corporate Representative Question applies to BUILDING STANDARDS BOARD The Building Standards Board preferred representatives from certain categories. Do you qualify for any of the following categories? rJ Engineer Question applies to BUILDING STANDARDS BOARD Are you a Homeowner in the City of Corpus Christi? t= Yes r No Question applies to LIBRARY BOARD The Library Board preferred representatives from certain categories. Do you qualify for any of the following categories? Fo None of the above Rudy Salomon 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 Resident of the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? � Yes r No Question applies to CONSTRUCTION TRADE ADVISORY&APPEALS BOARD The Construction Trade Advisory & Appeals Board must include representatives from certain categories. Do you qualify for any of the following categories? CJ Engineer or Architect 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? • Development • 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 r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a resident and will have resided in the County Appraisal District for at least 2 years before assuming office on January 1st? (Mandatory: Must meet both criteria) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you currently serve on any District Taxing Unit's governing board? (Yes or no remain eligible) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you an employee of any of the District's Taxing Units? (Mandatory: If just employee, then ineligible. If employee and also on governing board or elected official of a taxing unit, then remains eligible). f- Yes r No Rudy Salomon Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you related within 2nd degree by consanguinity or affinity (per Chapter 573 Government Code) to an appraiser of Property for Compensation for use in proceedings at the District or represent any property owner(s) in such proceedings? (Yes to either = disqualified) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you own any property on which taxes are delinquent more than 60 days after the date you know or should have known? Exceptions are: (1) Delinquent taxes + penalties / interest being paid in installment agreement (2) Suit to collect is deferred or abated under 33.06 or 33.065 r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Have you served on the District's board for all or part of 5 terms? Exception are: (1) Was Tax Assessor - Collector at the time r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of appraising property for compensation for use in any District proceedings at any time in the preceding 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of representing property owners for compensation in proceedings at the District at any time during the preceding 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you an employee of the District at any time in the last 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a business in which you have a substantial interest a party to a contract with either (1) the Appraisal District or (2) a taxing unit that participates in the District if the contract relates to the performance of an activity governed by the Texas Property Tax Code? r Yes r No Verification Rudy Salomon 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. row 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 Rudy Salomon INTERNAL Rudy Salomon 361.446.1511 Professional Summary Highly motivated and results-oriented Contract Development Engineer with 5+ years of experience in: Wind Solar & Battery Energy Storage Systems (BESS) design, development, and implementation. Proven ability to manage all technical aspects of projects from conception to operation, ensuring adherence to Company internal and National guidelines and industry standards. Expertise in lithium-ion battery technologies and a strong commitment to collaborating effectively within a diverse team environment. Education Texas A&M University-Corpus Christi Bachelor of Science in Mechanical Engineering Related Experience Enel Green Power North America 2022 - Present • Current Role: Contract Development engineer • Contract development, execution and management for all North American Region facilities dealing with cross technology lines (Solar/Wind/BESS/Geothermal). Clear understanding of all facets of engineering, procurement, project construction and execution and safety as highest priority. Lead the execution and management of contracts for renewable energy facilities across North America, ensuring compliance with engineering, procurement, and safety standards. • Lead the development and execution of BESS projects for North American renewable energy facilities, utilizing lithium-ion battery technology. Manage all technical aspects from design inception to operation, ensuring successful project delivery within budget and adhering to industry standards (NEC, IEEE) and company guidelines. Collaborate with internal teams and external stakeholders to navigate permitting processes and secure project approvals, designs and costs are met. • Identify and mitigate project risks through comprehensive risk assessments, resulting in a reduction in cost overruns. • Effectively collaborate with diverse stakeholders, including internal teams, contractors, and regulatory agencies, to achieve project milestones on time and within budget. Kiewit Energy Field/Office Engineer 2019 - 2022 • Environment Permitting Research Federal contract permitting requirements for Renewable Energy projects based on client needs. Create condition reports based on client contracts and regulatory committees such as FERC & Army Corps of Engineers and many more organizations based on Federal, State and regional levels. Discipline preplanning with clients for project execution, budget and forecasting. Capture regulatory and permit changes across all disciplines. Review calculated emissions. Plan for all project cycles. • Indirects Estimate lead/Subject Matter Expert for EPC estimates • Mechanical Estimator for static and rotational equipment, lending support to multiple Engineering Procurement Construction job bids from $300 million to $4.5 Billion budget scope of work for Renewable Energy, Oil, Gas & Chemical industries. Create material & equipment lift plans utilizing supplied software programs. Read, revise & interpret client supplied drawings (P&ID's, PFD's etc.) for estimate bidding process. • Mechanical Estimate Lead managing EPC job estimates of up to 50 Million scope of work. • Field Engineer tracking weekly progress, manage craft leads and team man hours, cost, material handling, equipment management & installation for disciplines such as: structural, Supports, E&I & Piping for Offshore fabrication. Plan Project Schedule forecasting & Execution. Current project goals include managing key contractual risks and build a lasting legacy with our clients. Currently on pace to complete the current project on time, under budget and without any safety incidents. INTERNAL • Drone mission planning & execution for evaluating progress through video data, 3D model implementation & plot plan integration Rudy Salomon Page 2 Kiewit Offshore Services Field craft personnel 2018 - 2019 • Welders helper for offshore fabrication, Pipe Fitter helper for Offshore fabrication, Plasma cutting table operator for Offshore fabrication. Cut and fabricate material to Blueprint specifications. Evaluate & build client revisions from specified drawings. Related Academic Projects Texas A&M University-Corpus Christi Spring/Fall 2019 Space Solar Power Development • Media development/integration. • Web design for our group website • Design & Fabrication of our model storage container and mechanical assembly, research solar material , battery cooling & insulation Texas A&M University-Kingsville Summer 2016 Project Title: Simulation & Experimental study of Windfarm Layout optimization. (Published) • NSF IR-SEED REU Summer 2016 Program: Integrating Research in Sustainable Energy and the Environment across Disciplines. Research Experience for Undergraduates. • Research & Utilize Genetic Algorithmic functions to calculate maximum power output through Matlab program for 20 wind turbines on a 500 acre radius • Produce cost & Purchase material, design and fabricate a scale model of Wind turbine (5 ft height) to utilize and prove research to show proper power output. Texas A&M University-Kingsville Summer 2015 Project Title: Chemical Process Flow (published) • Researched proper pipe insulation for deep water drilling exploration Skills Leadership Solid Execution & Presentation Skills Conflict Resolution & Time Management Proven Leadership & Supervisory Experience Plan & Execute in High pace environment Problem Solving & Effective Decision-Making Organization & Collaboration Strategic Planning &Analytical Implementation Strong Interpersonal Skills with Diverse Populations Technology Ineight Estimate tool/Hard Dollar, Bluebeam, Autocad, PowerBI, Tableau , Navisworks, Solidworks, WebEx, Zoom, Microsoft Word, Teams, Excel, PowerPoint, Outlook, Google Docs, Google Slides Leadership OrganizationsNolunteerism Society of Hispanic Professional Engineers 2019-Present American Society of Mechanical Engineers 2019-Present Institute of Electrical & Electronics Engineers 2019-2022 Habitat for Humanity volunteer 2017-Present CITY OF CORPUS CHRISTI Submit Date: Aug 19, 2024 Application for a City Board, Commission, Committee or Corporation Profile Diana Summers First Name Last Name Email Address 7- 1 Street Address CORPUS CHRISTI TX 78411 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 12 Home Builder and HOGAN HOMES CHIEF FINANCIAL OFFICER Developer Employer Job Title Work Address - Street Address and Suite Number 1301 Antelope St. Work Address - City CORPUS CHRISTI Work Address - Zip Code 78401 Work Phone 512-994-8786 Work E-mail address dsummers@hoganhomestexas.com Diana Summers 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 Nueces County registered voter? (.- Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Yes Education, Professional and/or Community Activity (Present) SEE ATTACHED RESUME BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION, DOUBLE MAJORED IN FINANCE AND ACCOUNTING FROM UNIVERSITY OF SOUTH CAROLINA, 2009 MASTERS OF ACCOUNTING FROM COLLEGE OF CHARLESTON, 2010 PROFESSIONAL EXPERIENCE: PRICEWATERHOUSECOOPERS, LLC, DALLAS: AUDIT ASSOCIATE 2010-2011; DELOITTE AND TOUCHE, LLC, AUSTIN: AUDIT SENIOR ASSOCIATE 2011-2013; HOGAN HOMES, CHIEF FINANCIAL OFFICER 2013-PRESENT; MEMBER OF CORPUS CHRISTI CHARITY LEAGUE 2018 - Present; FIESTA DE LOS NINOS COMMITTEE MEMBER & AUCTION COMMITTEE CHAIR 2016 - Present If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1) Type A 2) Type B Why are you interested in serving on a City board, commission or committee? I believe my background and experiences will serve the Type A and B boards, in their service to the city of Corpus Christi. I will bring a unique perspective as a female member of the board, and a wealth of financial and accounting experience from my time as the CFO of Hogan Homes, at Pricewaterhousecoopers, and Deloitte and Touche. I also understand the particular challenges business owners face, who seek a local educated workforce, and am driven to provide continued job opportunities here in Corpus Christi. I also understand the hurdles of relocating a business, having recently moved our permanent headquarters in the HUBZone of Downtown Corpus Christi. As a resident of Corpus Christi, I firmly believe in the judicious preservation of the community and will work to ensure that funds allocated will be done with a short and especially long term vision for Corpus Christi. I will be mindful that the funds distributed are taxpayer dollars, entrusted to the city to be spent wisely to serve the public and the interest of the public good. I will carefully evaluate all expenditure requests and needs proposed to the Type A and B boards as well the background information concerning the request, in order to ensure that tax payer dollars are allocated equitably and towards the best interest of Corpus Christi's residents. As a board member, I will always be available to our City Council Members to discuss ideas, opinions, and input on all matters the Type A and B boards will cover and to those we serve. Upload a Resume Diana Summers Are you an ex-Off icio member of a City Board, commission or committee? 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 V Caucasian/Non-Hispanic 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 Diana Summers 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 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? Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Diana Summers 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 Diana Summers Diana Summers (512)994-8786 Acknowledged for strong analytical and problem solving skills,as well as development of team and client relationships. Recognized for achieving an understanding of numerous different business operations and processes, identifying and quickly elevating potential engagement issues,task prioritizing,and multi-tasking abilities. Enjoys challenging engagements and new opportunities to further develop professional skills.Thrives in a team environment yet also works well independently.Committed to exceeding the needs and expectations of the engagement and client. PROFESSIONAL EXPERIENCE Price Waterhouse Coopers, LLC, Dallas Associate, 2010-2011 • Audited a diverse portfolio of clients including manufacturing,health care, financial,chemical,and holding companies. • Part of review team for the issuance of an initial client stock offering • Performed 404 SOX Controls testing. • Participated on an Advisory and consulting engagement for major financial institution Deloitte and Touche, LLC,Austin Senior Associate, 2011 - 2013 • Managed and executed the audits of two companies in the manufacturing and civil construction fields. • Participated on two company segment carve out audits. • Performed 404 SOX controls design and operating effectiveness testing. • Member of new client acquisition team Hogan Homes,Corpus Christi Chief Financial Officer, 2013- Current • Directs and evaluates the implementation of Hogan's strategic business plans. • Manages Hogan's budgeting process • Develops performance measures to monitor company's performance • Oversees the financial operations of subsidiary development companies • Monitors cash balances and forecasts • Mitigates elements of the company's risk profile • Maintains banking relationships CURRENT COMMUNITY INVOLVEMENT Driscoll Children's Hospital Fiesta de los Ninos Committee Member, 2016-- Current Laura's Bid Board Auction Committee Chair, 2018--Current • Chaired Laura's Bid Board Auction Committee in 2018&2019,targeting auction items in value of$500-$5,000. Raised over$100,000 for DCH. Cotillion II Philanthropy Chair, 2018 - Current • Coordinated the fundraising and donations to adopt 4 families at Corpus Christi's Ronald McDonald house in order to provide Christmas gifts for all family members,needed clothes,and bedding items. Corpus Christi Charity League Member 2018 Current • Member of Corpus Christi's Charity League,a local non-profit group comprised of40 women from across the Coastal Bend with a proven dedication to local charity work. Each year,a local charity is selected in which the group dedicates its fundraising efforts towards. In 2019,we raised$283,000 for our local chapter of the USO,NASCC. Hurricane Harvey • Coordinated, hosted,and manned a barbeque,wash stations,bathrooms,charging capabilities,shade,donation drop off and donation pickups in Hogan Home's Rockport subdivision directly after Harvey devastated the area.The barbeque, held over two days was coordinated to make sure we fed the first responders,Coastal Bend residents,and those who came to help in the recovery efforts. Over Saturday and Sunday,we fed over 8,000 meals and gave out countless supplies to affected residents. We also coordinated with Hogan homeowners that wanted to help,as they sustained minimal damage, packaging meals for them to take out and deliver throughout the local communities.Our partners we secured in the effort included Sam Kane Beef,Valero,the International Barbeque Cookers Association, Waterstreet Restaurants, Butler Rentals,A2X Law Firm,Texas Throne,Bay Ltd,San Jacinto Title,and Hometrust Mortgage. EDUCATION University of South Carolina Bachelor of Science in Business Administration, 2009 Double Majored:Finance and Accounting Directed Studies: French College of Charleston Masters of Accounting, 2010 Study Abroad: University of South Carolina,Maymester Session,Kenya,Africa Studied business tactics and problem solving techniques within the economic and political structure of Kenya. Examined the local operations of The Coca Cola Company, Dockers,a subsidiary of Levi Strauss and Co., Kazuri Beads,Ltd.and KickStart,a non- profit dedicated to developing technologies for small-scale enterprises. Studied the importance of eco-tourism to the national economy. National Outdoor Leadership School Graduate,Broome,Australia Studied leadership skills and development,while facing extreme conditions of the Australian Outback.Also focused on technical outdoor skills and environmental ethics. PAST LEADERSHIP ACTIVITIES Recipient of the USC Thomas Moore Craig Leadership Award(2008) Recipient of the Student Government Executive Officer Meritorious Award(2009) Student Senator representing Darla Moore School of Business(2007-2009) Chairman for Senate Finance committee(2009) Sorority Council President(2008-2009) Omicron Delta Kappa Honors Society President(2009) Mortar Board Honors Society Treasurer(2008) Member of USC's High Risk Management Task Force team(2008-2009) CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Christine Torres First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78414 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 10 H-E-B Store Director Employer Job Title Occupation Work Address - Street Address and Suite Number 5801 Weber Rd Work Address - City Corpus Christi Work Address - State TX Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Christine Torres Are you a Nueces County registered voter? 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 have a degree in Nutrition from Texas State University. I have been in retail leadership for 15 years. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) CC business and job development CC regional and economic development Why are you interested in serving on a City board, commission or committee? I think this city has endless potential. We have not yet started to discover what is possible. I have been a resident for 10 years and have seen a lot of change in that time but I would like to be involved to help the city expand. Upload a Resume Are you an ex-Off icio 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 �- 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 Christine Torres 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 f: 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? 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? Yes c 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. 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 Christine Torres Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County 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 Christine Torres 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 Christine Torres CH RISTI N E TORRES LEADER IN CUSTOMER SERVICE Corpus Christi, TX 830-335-9825 Experienced and results-driven retail manager with 12+years of experience motivating teams. Seeking an opportunity to leverage EDUCATION EXPERIENCE [School Name], [City], [Dates From]—[To] [State] [Job Title] [Job Position] [Company Name] [You might want to include your GPA here and a brief summary [Dates From]—[To] of relevant coursework, awards, [Job Title] [Job Position] [Company Name] and honors.] [Dates From]—[To] [Job Title] [Job Position] [Company Name] [This is the place for a brief summary of your key responsibilities and most stellar accomplishments.] KEY SKILLS COMMUNICATION Marketing [You delivered that big presentation to rave reviews. Project Management Don't be shy about it now! This is the place to show how well you Budget Planning Social Media work and play with others.] Planning LEADERSHIP [Are you president of your fraternity, head of the condo board, or a team lead for your favorite charity? You're a natural leader—tell it like it is!] [Available upon request.] CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile John Valls First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78414 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 55 Valls Consulting Group Consultant Consultant Employer Job Title Occupation Work Address - Street Address and Suite Number 615 N. Upper Broadway Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3613563193 John Valls Work E-mail address jevalls@gmail.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 Nueces County registered voter? 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, MBA and a Board Member Nueces County Hospital District, Former Chairman of the Corpus Christi Regional Transportation Authority, Former Chairman of the Corpus Christi Hispanic Chamber of Commerce, Former Chairman of the Nueces County Appraisal District and current board member of Texas Bridge Credit Union. Most recent former board member of the Type A & B boards. 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? To provide my unique skill set and extensive public and private experience in developing sound public policy. Upload a Resume Are you an ex-Off icio 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? Yes r No John Valls 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 John Valls 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 Nueces County registered voter? r Yes r- No Verification John Valls 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. row 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 John Valls JOHN EDWARD VALLS 615 N.Upper Broadway, Suite 616 Wells Fargo Building Corpus Christi, TX 78401 (361) 779-5646 Cell • (361)356-3193 Office • EXPERIENCE: 10/10 - Present Public Relations &Public Administration Consultant—Valls Consulting Group (VCG)is a Disadvantage Business Enterprise(DBE)firm. Serve as a contracted consultant specializing in Public Affairs, Govt. Affairs, Public Administration and Business Development. Established VCG in the fall of 2010 to take advantage of a wide skill set and unlimited project opportunities. Authored in part, a 25 year transportation study for the MPO related to the Port of Corpus Christi and future transportation needs. Also, facilitate business development for a worldwide logistics company based in Houston, TX in pursuing business expansion in South Texas. Retained by the Cities of Gregory,Beeville,Ingleside,Alice and Driscoll,TX to serve as a Consultant Administrator or in a grant writing capacity. Provide a successful resume of public administration activities to include voter passage of a sales tax imitative for creation of an economic development corporation, closure on a$3 million municipal bond package, authored a $1 million and $1.2 million Economic Development Administration grant for communities in San Patricio County and successfully negotiated a 20+year commercial water and wastewater user agreement with Tiajin Pipe Company of America (TPCO) to utilize the City of Gregory's utilities. 05/04— 10/10 Public A f fairs/Business Development team —Port of Corpus Christi Authority Primarily responsible for developing and maintaining both a proactive and responsive public affairs and media relations program. Served as the primary liaison between the Port and its industry and community stakeholders, advertising agency, and regional partners to lead the development of an effective regional outreach program to include public speaking and advertising in print, radio and promotional videos. Coordinated the Port's public affairs and communications activities; acted as the primary contact with the media and served as "spokesman" for the Port Authority. Coordinated appearances in trade shows, receptions, economic development projects and special events outside the local community. Served as the Port's primary public affairs contact and frequently delivered presentations to local civic and business associations. Worked closely with special interest groups, community leaders and organizations such as Chambers of Commerce and Economic Development Corporations along with local and state elected officials regarding port, economic development and community issues and interests. Supervised the budget of the department and promoted fiscal responsibility with direct oversight of expenses, capital expenditures and travel. Work closely with state and local elected officials and maintain a specialized knowledge of the state legislative process. New role as General Cargo Manager worked within the business development department to prospect, attract new and maintain existing cargo movements through the port. Served as the Project Manager of the wind energy sector of the port's business development initiatives, prospected and attracted wind farm developers and turbine manufacturers to transport cargo through the Port of Corpus Christi versus other ports. Worked closely with several of the world's top wind turbine manufacturers to include; Siemens, Vestas, GE, Gamesa, CSWind, Dongkuk and Clipper. Was successful in recruiting three new wind farm projects to select the Port of Corpus Christi as their port of entry in 2010 alone. Maintain considerable contacts with local/regional media outlets and relationships with Chambers of Commerce and regional Economic Development Corporations and members of the Port Industries. 02/03 — 05/04 Business DevelopmentIMarketing/Public A f fairs-CC International Airport Oversaw the airport tenant relations program to include marketing, public affairs, business development, and strategic planning. Developed new business projects to enhance airport use and to generate new revenues. Negotiated leases and contracts for approximately 28 tenants and worked closely with media to disseminate airport related information. Supervised the airport's marketing and public affairs campaign and worked closely with local civic and business organizations along with area elected officials. Prospected new air services and created an air service stimulus incentive package to attract airlines for new or expanded service. JOHN EDWARD VALLS 615 N.Upper Broadway, Suite 616 Wells Fargo Building Corpus Christi, TX 78401 (361) 779-5646 Cell • (361)356-3193 Office • 3/97 - Present Adjunct Professor - University of the Incarnate Word, Del Mar College and Park College (Corpus Christi) Adjunct Professor instructing in the area of business administration focusing in the Management and Marketing disciplines. Help guide students to a competent understanding of the management and marketing discipline through lecture, case analysis, assignments and exams. Responsible for developing lecture material, exams along with maintaining detailed records of grades and attendance. Perform advising role for students, review transcripts and make recommendations of course work related to their degree plans. Extremely proficient with Microsoft Office and solid personal computer skills. EDUCATION: Texas A& M University - Corpus Christi Degree: Master of Business Administration (MBA) 1995 Sam Houston State University -Huntsville, TX Degree: Bachelor of Business Administration (BBA) 1989 BOARD MEMBERSHIP Corpus Christi Regional Transportation Authority—Chairman Emeritus,Board of Directors Nueces County Appraisal District—Former Chairman of the Board Nueces County Hospital District—Board Member Corpus Christi City Employees Credit Union($50 million in assets)—Board of Directors Corpus Christi Hispanic Chamber of Commerce—Former Chairman, Board of Directors Leadership Corpus Christi Alumni Association—Board of Governors American Association of Port Authorities—Public Relations Committee—Past Chairman CIVIC INVOLEMENT: Adjunct Professor Leadership Corpus Christi Board of Governors-Chairman (Classes instructed) Leadership Corpus Christi Steering Committee Class 29 Leadership Corpus Christi Graduate Class 28 Principles of Marketing Corpus Christi Literacy Council-Board of Directors Organizational Behavior American Red Cross-Coastal Bend Chapter-Board of Directors Business Policy and Strategy Youth Odyssey-Board of Directors Principles of Supervision Young Professional Club Business Communication March of Dimes—Walk America Team Development Coordinator Marketing Research United Way of the Coastal Bend—Allocation Committee Member Fundamentals of Advertising Leadership Corpus Christi Class 33-Chairman Consumer Behavior Corpus Christi Convention and Visitors Bureau—Board of Directors Introduction to Business Corpus Christi Chamber of Commerce—Board of Directors International Business Management American Heart Association—Heart Ball 2010 Co-Chair Principles of Management Leadership Corpus Christi Alumni of the Year 2008 Del Mar College Foundation—Board of Directors CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION-TYPE ABOARD One(1)vacancy with term ending 9-30-2025 and Four(4)vacancies with terms ending 9-30-2026.(Historically,the same persons serve on both the Type A&B 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 November7,2000 and Propositions 2,2a and 2b approved byvoters 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 September30.Directors may be appointed to succeed themselves.No Director may serve longerthan sixyears 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 herterm 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 Authori Position Status Attendance 6/9 meetings-67% Jesus J.Jimenez District 5 1 9/20/2022 9/30/2024 City Council Seeking reappointment (2 excused absences) 8/9 meetings-89% Diana Summers District 2 8/13/2019 9/30/2024 City Council Secretary Seeking reappointment (I excused absence) Met the six-year service Leah Pagan Olivarri District 3 11/14/2017 9/30/2024 City Council President limitation Met the six-year service Robert Tamez Districts 3 7/24/2018 9/30/2024 City Council limitation Eric L.Evans District 1 9/5/2023 9/30/2025 City Council Resigned Mark LaRue District 1 9/5/2023 9/30/2025 City Council Active AlanR.Wilson I District 3 10/1/2019 9/30/2025 1 City Council Vice-President JActive 9-3-2024 CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION Applicant List Name District Status Richard E Be[[' District4 Applied Michael Bewley District 5 Applied Lindsy Clark District4 Applied Brandon D Crowson District4 Applied Gonzalo E Diaz District 3 Applied Alex L Garcia District 3 Applied William F.Goldston3 District 2 Applied Wally Gonzalez Jr. District 5 Applied Nichelle N Guerrero District 5 Applied Michael Hall District4 Applied James Hernandez District 3 Applied Victoria Holland District 2 Applied Jesus 1limenez District 5 Seeking reappointment Monica A Montalvo4 District 5 Applied Johnny Philipello District4 Applied Vishnu V Reddys District 2 Applied Josh Richline6 District 2 Applied Rudy Salomon District 2 Applied Diana Summers District 2 Seeking reappointment Christine Torres District4 Applied John Valls District 5 Applied 1.Serves on the Marina Advisory Committee.Will resign if appointed. 2.Serves on the Board of Adjustment.Will resign if appointed. 3.Servers on the Corpus Christi Regional Economic Development Corporation. Resignation is not required.Council Policy does not apply. 4.Serves on the Animal Care Advisory Committee.Will resign if appointed. 5.Servers on the Corpus Christi Regional Economic Development Corporation. Resignation is not required.Council Policy does not apply. 6.Serves on the Downtown Management District. Resignation is not required.Council Policy does not apply. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Richard E _ Bell First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 20 Retired Navy, Business Accounting and Economic Owner and Professor Retired _ Development Employer Job Title Occupation Work Address - Street Address and Suite Number 10014 Compton Rd Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78418 Work Phone 3618153111 Richard E Bell 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 Nueces County registered voter? (.- Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Yes Marina Advisory until December 2024. I realize that there is a 3 month overlap and will be willing to serve both for three month or resign for the fianl three months of my term. Education, Professional and/or Community Activity (Present) Education History Bachelors of Science Degree from Excelsior College, Major in Management Masters Degree in Accounting from Texas A&M Corpus Christi Other fields of study greater than 15 hours, Education, Electronic Technologies and Social Studies Organizations: Marina Advisory Board 2019-2024 Chair (2022) IRS Taxpayer Advocacy Panel, Washington DC, 2021 - Present, Currently serving as Chair, Special Projects Committee Corpus Christi Yacht Club, Chair, Cruising Committee 2008, 2009 and 2010, Education 2013, Race Chair 2023 Board Member Midget Ocean Racing Fleet (MORF) 2013-2014 Chair, South Texas PHRF Committee, 2014,2020 Bay Yacht Club, Rear Commodore, 2016 Youth Worlds Safety Boat Captain, 2018 Governors Emerging Technology Fund Regional Selection Committee 2010 to 2011 Commander, Combat Veterans Association 2016-2017 Rotary Club, Corpus Christi, Sunrise Treasurer 2008, President Elect 2010, President 2011, Assistant District Governor 2012-2013 YWCA, Corpus Christi 2008-2009 Publications and Awards Awarded Patent 5,769,677 - Marker Buoy for Remote Operated Vehicles Awarded Commission as Admiral in the Texas Navy by Governor Rick Perry Licensed US Coast Guard Master Licensed Business Incubator Manager from the National Business Incubator Association US Navy Master Training Specialist Authored/Co-authored various articles, technical manuals, tactical doctrines and curriculum. Why are you interested in serving on a City board, commission or committee? I would like to continue working in development of the Marina and Economic Development of the downtown area. Having served on the Marina Advisory Committee for 6 years as a member and a Chair I feel I would be in a unique position to help move forward and execute the upcoming Type A funding for the waterfront. I would like to insure that this time we get the word out and the other members of the Board understand the importance of the upcoming Type A proposal and that this time we all got it right. After being briefed on it yesterday by city staff I think we are all on the same sheet of music now and I believe I could help move it forward and execute it once approved by the voters. I have also had previous experience with this funding. When I was the Founding Director of the Coastal Bend Business Innovation Center we received funding from this board. This funding source is a great asset that requires knowledgeable board members to insure its success and insure its proper fiduciary accountability. Upload a Resume Richard E Bell Are you an ex-Off icio member of a City Board, commission or committee? 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 Richard E Bell 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 Nueces County registered voter? r Yes r No Verification Richard E Bell 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. row 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 Richard E Bell Curriculum Vitae RICHARD E. BELL 10014 Compton Road Corpus Christi, Texas 78418 Mobile: (361)815-3111 Education History Bachelors of Science Degree from Excelsior College, Major in Management Masters Degree in Accounting from Texas A&M Corpus Christi Other fields of study greater than 15 hours, Education, Electronic Technologies and Social Studies Employment History Visiting Professional Assistant Professor, Accounting January 2018 — Present: Texas A&M University, Corpus Christi Instruct TAMUCC students in Financial, Managerial and Fraud Accounting, as well as Finance 3312. October 2015— February 2016— Southern Career Institute, Accounting and Professional Skills. Principle, Biggles Undersea, LLC 2011 — Present, Consulting firm specializing in business entrepreneurship and financial assistance. Director, Coastal Bend Business Innovation Center Regional Director, EDA University Center January 2009—2011: Texas A&M University, Corpus Christi As Director, I was ultimately responsible for the development from inception to fruition of an economic development business incubator/innovation center for the Texas Coastal Bend area. • Supervised a staff of 5 full time and 14 students; administer a budget of over $700,000.00 dollars. Counsel business executives in startup/operational skill sets and assist in equity acquisition. Responsible for the creation and maintenance of program infrastructure. • Developed a robust grant/equity funding program which subsequently received over $5,000.000 in grants and $3,900,000 in equity investment in the first two years. • Executed a successful capital plan of actions and milestones that carried the project from a small office though a temporary facility to a 45,000 square foot permanent home. • Using systemic operational and marketing models from other successful similar projects, grew the program rapidly; exceeding all governing metrics and returning an activity ROI of 15:1 within the first two years. • Perform numerous speaking and media public appearances to promote the program and the University's College of Business. Chief Operating Officer/Principle 2005— Nov 2008—Coastal Bend Yacht Services, Corpus Christi TX COO/Senior Captain for a small yacht services company performing yacht maintenance, diving, salvage and delivery services. • Responsible for all operational aspects of the company to include: scheduling, diving/electronic/general maintenance, customer support, training and accounting financials to include accounts receivable/payable/payroll. • Sold Company November 2008. RICHARD E. BELL Employment History(cont'd) Deputy Director for Training 2002— 2003/ 2004—2005 — Department of the Navy, Corpus Christi TX Deputy Director for Training; Reported to an Admiral for the training, assessment, data collection, budgets, monitoring and trend analysis of 3 squadron staffs, 27 ships and one ACE accredited graduate/undergraduate teaching institution. • Senior Assessor for pre-deployment certification of UK and US educational forces. Liaison to British staffs supporting various naval operations. • Operational and technical advisor for various working groups tasked with solving complex tactical, technical, educational and engineering issues along with various organic, unmanned vehicle, underwater mapping and other research/development projects. Dean, Students and Staff 1998 - 2001 — Department of the Navy, Ingleside TX Dean of Students and Staff at an ACE accredited Department of Navy collegiate level educational institution. • Responsible for instructor, staff and student performance, assessment, standard/electronic/WEB based curriculums, accounting budgets and accreditation. • Developed, instructed and supervised graduate/undergraduate level courses in applied physics, statistics, electronics, marine sonar/navigation, naval sciences and others. • Developed and implemented first year curriculum helping to insure the instructional and professional success of students transitioning from high school/college. Operations Officer, Technical Director 1989— 1998 Department of the Navy, Various locations • Operations Officer, Supervised, planned and led underwater GIS, sonar, remote vehicle and dive team operations in US, Caribbean, Persian Gulf and Europe. While assigned served as bridge First Officer, Primary Piloting, TAO and Docking Officer for restricted maneuvers and Cryptographic Security Officer. • Naval Liaison to the Lithuanian Minister of Defense and Administrations/Operations Chief to the Commander of a four man training and liaison team working to build active involvement in post soviet strategic, tactical, manpower, training and budget issues. • Department Head and Technical Director. Responsible for the tracking and response by military/civilian engineers of casualty/training assists for various naval mine countermeasure ship platforms. While assigned conducted new ROW HF SONAR design and construction inspections, acceptance and builders trials as well as new construction crew training. Program Manager for 3 vessel overhauls and 2 new construction ships. Research and Development Experience 1983 - Naval design development award for improvements to the AN/SQR-17 Sonar system. 1991 - Awarded US Patent 5,769,677 for design of remote operated vehicle marker device use in Operation Desert Storm. 1992-1995 - New construction flight test supervisor and pilot AN/SLQ-48 Naval Remote Operated Underwater Vehicle. 2001-2002 - Design and development evaluation team for new underwater unmanned autonomous vehicle identification package. Teaching Experience 1998 - 2004 - Taught and developed undergraduate and graduate level curriculum for the Department of the Navy at an ACE accredited institution. 2015-2016 - Adjunct Instructor Southern Careers Institute, Accounting and Professional Skills courses. 2009— 2011 & 2018 - Present - Teach basic accounting and business skills for Texas A&M University— Corpus Christi Software Expertise Microsoft Office (Excel, Word, Power Point, Publisher, Access), Various Web and Educational software Various accounting and auditing software Smart FTB Web publishing Travel Europe: UK: France, Spain, Italy, Denmark, Sweden, Lithuania, Germany and Austria Asia: Japan: Philippines, Australia, China and Samoa, Middle East: Saudi Arabia, Bahrain, UAE and Kuwait, Africa; Kenya, Egypt, Americas: Canada, Mexico, Bahamas, Honduras, Belize and Bermuda Security Clearance Highest: Top Secret, BI on File, Latest: Secret Organizations: Corpus Christi Yacht Club, Chair, Cruising Committee 2008, 2009 and 2010, Education 2013 Board Member Midget Ocean Racing Fleet (MORF) 2013-2014 Chair, South Texas PHRF Committee, 2014 Bay Yacht Club, Vice Commodore, 2016 Youth Worlds Safety Boat Captain, 2018 Governors Emerging Technology Fund Regional Selection Committee 2010 to 2011 Commander, Combat Veterans Association 2016-2017 Rotary Club, Corpus Christi, Sunrise Treasurer 2008, President Elect 2010, President 2011, Assistant District Governor 2012-2013 YWCA, Corpus Christi 2008-2009 Publications and Awards Awarded Patent 5,769,677 - Marker Buoy for Remote Operated Vehicles Awarded Commission as Admiral in the Texas Navy by Governor Rick Perry Licensed US Coast Guard Master Licensed Business Incubator Manager from the National Business Incubator Association US Navy Master Training Specialist Authored/Co-authored various articles, technical manuals, tactical doctrines and curriculum. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Michael Bewley First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78401 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 3 Frost Bank Relationship Manager Commercial Banking Employer Job Title Occupation Work Address - Street Address and Suite Number 501 S. Shoreline Blvd. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3612717102 Michael Bewley Work E-mail address Michael.Bewley@frostbank.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a Nueces County registered voter? 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. S. Biology, Oregon State University, US Army Aviation Course, US Army Aviation Maintenance Course, US Army Officer Basic, Officer Advanced Courses Retail Consumer Banking, Commercial Banking, Commercial Aviation, Military Aviation, Insurance Life and Health Leadership Corpus Christi Class 52, Rotary International/CCDT Club, CC United Chamber of Commerce 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 Why are you interested in serving on a City board, commission or committee? I have been coming to Corpus Christi as a soldier and a citizen for over 30 years. In that time I have seen the city go through alternating cycles of prosperity and decline. I have recently made Corpus Christi my home, by choice. I grew up in a city that suffered a similar fate for decades and watched it turn a corner of economic growth and prosperity that continues to this day and has become one of the most highly sought after locations for homeowners and business developers alike. Corpus Christi has one of the most beautiful downtown views of any city in the country with one of the most distressed downtown districts in the entire country. We can do better. We will do better. Simply stated, the prosperity of our city should reflect the prosperity of our port. Our community deserves the very best and we can endeavor to that end. I want to be part of that solution and the team that delivers it. I have depth and experience, both the personal and professional, to bring value to economic development planning and execution for the city of Corpus Christi. Are you an ex-Off icio member of a City Board, commission or committee? r Yes f: No Michael Bewley 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 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? Yes f 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 f: 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 Michael Bewley Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Verification Michael Bewley 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. row 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 Michael Bewley CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Lindsy Clark First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 3.5 Rock Testing Business Development Employer Job Title Occupation Work Address - Street Address and Suite Number 6817 Leopard St Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78409 Work Phone (361) 563 5530 Lindsy Clark 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 Nueces County registered voter? 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-Off icio member of a City Board, commission or committee? r- Yes i- 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 � No Lindsy Clark Do you currently serve as an elected official for a non-city public office? 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 rj 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? f- 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 Lindsy Clark Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County 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 Lindsy Clark 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 Lindsy Clark CITY OF CORPUS CHRISTI Submit Date: Aug 14, 2024 Application for a City Board, Commission, Committee or Corporation Profile Brandon D _ Crowson First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 28 IBC Bank Vice President _ Finance Employer Job Title Occupation Work Address - Street Address and Suite Number 221 S Shoreline Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3612576309 Brandon D Crowson Work E-mail address brandoncrowson@ibc.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 Nueces County registered voter? 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, Chair Education, Professional and/or Community Activity (Present) 1. Business Professionals of America-Texas Association, Board Member & Board Secretary 2. Texas A&M University-Corpus Christi Islander Athletic Fund, Board Member 3. Texas A&M University-Corpus Christi Islander Alumni Association, Board Member & Board Treasurer 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 B Corporation 2. Corpus Christi Business &job Development Corporation Why are you interested in serving on a City board, commission or committee? With my experience in the banking industry, I have developed a strong understanding of financial management and community development, which I believe would be valuable to the board. I am passionate about the growth and expansion of our city. I have always been open-minded and eager to contribute to our community's progress. I believe my professional background and dedication to the City of Corpus Christi make me a strong candidate for this role. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Brandon D Crowson 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 (- 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? Yes f 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 f: 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 Brandon D Crowson Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Verification Brandon D Crowson 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. row 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 Brandon D Crowson BRANDON CROWSON 8110 Denali Dr. Corpus Christi,Texas 78414 • 361-585-9977 Dedicated and accomplished finance professional seeking a board position within the Corpus Christi B Corporation and the Corpus Christi Business & Job Development Corporation. Committed to leveraging my skills and industry experience to contribute to the City of Corpus Christi's mission of promoting economic development resulting in a prosperous future for our citizens. SKILLS LEADERSHIP AND TEAM DEVELOPMENT Strong ability to motivate,mentor,and develop high-performing teams. Proven track record in cultivating a positive and collaborative work culture. STRATEGIC PLANNING Proficient in formulating and executing strategic initiatives to achieve business objectives,optimize operational efficiency,and enhance customer service. FINANCIAL MANAGEMENT Extensive experience in financial analysis,risk management, budgeting,and forecasting.Skilled in ensuring regulatory compliance and maximizing profitability. CUSTOMER SERVICE EXCELLENCE Demonstrated commitment to delivering exceptional customer service and maintaining strong relationships with clients. Proactive in identifying opportunities for service enhancements. COMMUNITY ENGAGEMENT Passionate about making a positive impact in the community. Experienced in developing and implementing corporate social responsibility programs and fostering long-lasting community partnerships. EDUCATION BACHELOR OF BUSINESS ADMINISTRATION —ACCOUNTING TEXASA&M UNIVERSITY—CORPUSCHRISTI MASTER OF BUSINESS ADMINISTRATION TEXASA&M UNIVERSITY—CORPUSCHRISTI MASTER OF BUSINESS ADMINISTRATION— FINANNCE (IN-PROGRESS) SOUTHWESTERN GRADUATE SCHOOLOF BANKING ATSOUTHERN METHODIST UNIVERSITY BRANDON CROWSON 8110 Denali Dr. Corpus Christi,Texas 78414 • 361-585-9977 EXPERIENCE 01-2023— Present VICE PRESIDENT, INTERNATIONAL BANK OF COMMERCE • Develop and execute the Bank's strategic vision,contributing to sustainable growth and profitability. • Lead and manage a team of finance professionals,fostering a culture of collaboration,accountability,and continuous learning. • Establish and maintain strong relationships with key stakeholders, including clients,regulatory authorities, and community leadership. • Drive the development and implementation of innovative banking products and services to meet the evolving needs of the customer base. • Ensure compliance with regulatory requirements and industry best practices,promoting a culture of risk awareness and mitigation. • Oversee the Bank's financial performance,analyzing key metrics and implementing strategies to optimize profitability and minimize risk. • Spearhead community engagement initiatives, partnering with local organizations to support social causes and promote financial literacy. • Develop and implement employee training and development programs to cultivate a skilled and engaged workforce. • Actively participate in industry forums and conferences to stay updated on market trends and best practices. 03-2021—12-2022 ASSISTANT VICE PRESIDENT, INTERNATIONAL BANK OF COMMERCE • Assisted in formulating and executing strategic initiatives to drive business growth. • Managed a team of relationship managers and commercial lenders,ensuring exceptional customer service. • Conducted financial analysis and risk assessments for potential clients and loan applications. • Collaborated with cross-functional teams to streamline processes an improve operational efficiency. • Prepared and presented reports on key performance indicators and market trends to senior management. 01-2018—03-2021 DIRECTOR—OPERATIONS, DIAMOND BEACH HOLDINGS —WAVES RESORT CC • Guided training and development of employees to increase employee morale • Reduced operating costs by 25%by negotiating price points with multiple vendors • Achieved high guest satisfaction rates • Initiated and led a cross functional team of management team members to enhance guest experience • Developed and implemented Sales and Marketing campaigns that include web, print, and social media platforms to increase property revenue • Analyzed financials to ensure proper budgeting between property departments 2 BRANDON CROWSON 8110 Denali Dr. Corpus Christi, Texas 78414 • 361-585-9977 COMMUNITY INVOLVEMENT • BUSINESS PROFESSIONALS OF AMERICA—TEXAS ASSOCIATION,BOARD MEMBER&BOARD SECRETARY • CITY OF CORPUS CHRISTI—BOARD OF ADJUSTMENTS,BOARD MEMBER • TEXAS A&M UNIVERSITY—CORPUS CHRISTI, BOARD MEMBER&BOARD TREASURER • TEXAS A&M UNIVERSITY—CORPUS CHRISTI ISLANDER ATHELTIC FUND,BOARD MEMBER 3 CITY OF CORPUS CHRISTI Submit Date: Aug 13, 2024 Application for a City Board, Commission, Committee or Corporation Profile Gonzalo E _ Diaz First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78615 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 1 Republic Services General Manager _ Environmental Services Employer Job Title Occupation Work Address - Street Address and Suite Number 3270 FM892 Work Address - City Robstown Work Address - State Texas Work Address - Zip Code 78380 Work Phone 3467180914 Gonzalo E Diaz Page 1 of 6 Work E-mail address gdiaz@republicservices.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Not Submitted Interests & Experiences Are you a Nueces County 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) With a strong educational background in business, I am eager to apply my knowledge to benefit our city by serving on a board where I can contribute to strategic decision-making and community development. My experience in management, particularly in my current role, has equipped me with the leadership and operational skills necessary to drive impactful initiatives. I have successfully overseen complex projects, managed diverse teams, and consistently delivered results, all of which I am excited to bring to the table in serving our city's needs. 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 REGIONAL ECONOMIC DEVELOPMENT CORPORATION ETHICS COMMISSION Why are you interested in serving on a City board, commission or committee? I'm passionate about giving back to our city and believe that serving on a board is a great way to do that. With my education in business and environmental services , as well experience managing teams and projects in my current role, I'm ready to contribute to shaping our community's future. I want to use what I've learned to tackle real challenges and help our city grow in the right direction. Gonzalo E Diaz Page 2 of 6 Are you an ex-Off icio member of a City Board, commission or committee? 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 � No Gonzalo E Diaz Page 3 of 6 Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Have you resided in the City for at least 3 years? t' Yes r No Question applies to CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Have you held public office during the past 3 years? t- Yes � No Question applies to CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Are you over 25 years of age? (.- Yes r No Question applies to CIVIL SERVICE BOARD,CIVIL SERVICE COMMISSION Are you a U.S. Citizen 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? * Pr Environmentalist Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? � Yes r No Gonzalo E Diaz Page 4 of 6 Question applies to PLANNING COMMISSION,CORPUS CHRISTI B CORPORATION,CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION Are you a Nueces County 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. V I Agree Gonzalo E Diaz Page 5 of 6 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 Gonzalo E Diaz Page 6 of 6 GONZALO DIAZ 1 (512) 878-7371 az-9bb20b42 EDUCATION THE UNIVERSITY OF TEXAS AT AUSTIN, McCombs School of Business, Austin, TX May 2023 Master of Business Administration THE UNIVERSITY OF TEXAS AT AUSTIN, The College of Liberal Arts , Austin, TX May 2015 Bachelor of Arts in Government THE UNIVERSITY OF TEXAS AT AUSTIN, The College of Liberal Arts , Austin, TX May 2015 Bachelor of Arts in History EXPERIENCE REPUBLIC SERVICES, Corpus Christi, TX Present Leading provider of waste management and environmental services in the United States. General Management Accelerated Program (GMAP) Participant 2023 - Present • Engaged in a comprehensive rotational program covering key areas of the organization, including operations, finance, human resources, and marketing. • Developed and executed financial analyses, leading to improved budgeting processes and cost-effective decision-making. • Participated in talent acquisition and management processes, contributing to the recruitment and development of high-performing teams. • Played a key role in strategic planning sessions, providing insights and recommendations for business growth and optimization. • • Led projects to enhance workplace safety and sustainability practices, aligning with Republic Services' commitment to environmental responsibility. ARS AND RESCUE ROOTER, Austin, TX 2020 - 2023 Largest brand of heating, air conditioning, indoor air quality, and plumbing across the United States. Strategic Alliance Program Manager • Enhanced sales activity and exceeded monthly KPI's of 3.0 leads generated an hour, beating forecasts for two years creating a high-performance selling culture. • Initiated Coaching programs and developed over 20 salespeople in sales process, lead generating, and sales strategies allowing an increase in team size, skill, and strength • Presented multiple performance knowledge classes and presentations to all 16 Home Depot and 6 Lowes stores and leadership teams leading to an increase in ran and set leads and store revenue • Maximized store connectivity with consistent personal and electronic communication translating to a better work environment and relationship between ARS and strategic partners Home Depot and Lowes. AIR SUPPLY, Austin, TX Successful privately owned business. Leading provider in central Texas of both gas equipment, services, and products 2016 - 2020 Operations Manager • Changed strategy, culture, and hiring profiles resulting in lowest turnover rate in company at less than 10 percent • Established over 25 long-term customer relationship accounts through improved preparation before customer contact and leveraging tools to resolve customer issues • Developed standardized processes and effective gathering of inventory data to determine most effective service to customers in the Austin, Houston, and San Antonio Branches • Exceeded all sales and analyzed operational data generating profits of over 3 million a year HOME DEPOT, Austin, TX 2014 - 2016 Professional Account Sales Associate • Accomplished personal quota of $20,000 a week by upselling and closing sales • Collaborated closely with other departments to promote success with customers • Managed drafting and negotiating with outside vendors to provide better customer contracts • Implemented training of new sales associates as senior sales associate increasing talent within company ADDITIONAL • Fluent in Spanish • Personal interest in current events, History, and Public Speaking • Work Eligibility: Eligible to work in the United States with no restrictions CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Alex L _ Garcia First Name Middle Last Name Initial Email Address Street Address CORPUS CHRISTI TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 62 Lone Star TRS, LLC Executive Marketing Director Marketing/Sales Employer Job Title Occupation Work Address - Street Address and Suite Number 5722 Patton Street Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78414 Work Phone 3615102001 Alex L Garcia Work E-mail address alex.garcia@lonestartrsllc.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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: ESC Region 2 - Board Member Education, Professional and/or Community Activity (Present) See attached resume 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 B Corporation. 2. Regional Economic Development 3. Corpus Christi Downtown Management District Why are you interested in serving on a City board, commission or committee? I am eager to serve on a City board, commission, or committee because I am passionate about contributing to the growth and well-being of our community. With my skills and experience, I believe I can help address key challenges our city faces and work collaboratively with others to find effective solutions. Serving in this capacity would allow me to actively participate in shaping the future of our city, ensuring it remains a vibrant and thriving place for all residents. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r- Yes r No Alex L Garcia 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 (- 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 9 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? 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 Alex L Garcia 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 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 W Resident of the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? r, Yes r No Alex L Garcia 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 Alex L Garcia Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree Alex L Garcia Alex L . Garcia , Jr. 6050 Broadmoor Corpus Christi, TX 78413 361-510-2001 EDUCATION University: University of Houston, BBA, 1977 Junior College: Del Mar College, Associate of Arts, 1975 High School: Mary Carroll High School, 1973 PROFESSIONAL EXPERIENCE: September 2023 to Present-- Lone Star TRS, LLC., Construction and its affiliates Executive Marketing Director Today, I am Marketing Director for three companies with a focus on open relationships for future growth. August 2018 to September 2023 -American Red Cross Coastal Bend Chapter—Senior Disaster Program Manager South Texas Territory I managed the implementation of the disaster services program in an assigned geographic territory based on the regional configuration. I lead and manage a team of local Disaster Program Managers responsible for the implementation of disaster preparedness, response, and recovery programs in the local area. I plan, direct, and implement department, service or programs overall strategic goals and objectives. My role is to ensure the development of Disaster leadership volunteers in each of the programs support functional areas of the disaster cycle to meet the needs of the territory, region, state, and division. Previously as former Executive Director one of my key roles is to provide information and develop relationships with all elected officials in my 19 County Area. I served as the liaison during disasters to provide current and updated information during these situations to my local Board of Directors, State elected Officials, the County Judges and Emergency Managers as deem necessary. I also worked to continue to Develop our volunteer base to help the American Red Cross implement programs such as Sound the Alarm, ERV Rodeo and Pillowcase Project. May 2015 to September 2019, K&M Premier Real Estate: As a Real Estate agent my role was to assist future or present homeowners in finding that place of real estate that they could call home.As their agent I made sure they understood options that were available to them in inspecting home, financing available and pro/cons in selection of neighborhoods. The joy of helping individuals in finding the place their dream home was rewarding in watching excited about the next chapter of their lives. I inactivated my license when accepted present responsibilities as Executive Director of the American Red Cross. August 2015 to February 2016 Coastal Community and Teachers Credit Union: Responsible for Business Development for Credit Union utilizing new Credits Score Analysis program seek opportunities to assist anyone wanting to improve their Credit Scores. Sought small business operations wanting to offer On Spot Financing to improve their sales volumes. May 2013 to January 2015 Mike Shaw Toyota- Direct Marketing Manager Sought marketing opportunities to gain experience the Toyota footprint in a Mult-County area while staying involved within community seeking venues to allow local businesses to be more competitive when making transportation investments. May 2010 to May 2013,Value Bank Texas -Vice President Commercial Lending I had the opportunity to stay involved with my community while seeking financing opportunities for existing and future customers. I reviewed client's Annual Financials, Tax Returns and P&L's when they requested new money for existing businesses, expansion of businesses, car loans, extensions, or renewals. My portfolio of$4 million plus consisted of small and larger businesses maintaining or growing all facets of their operations.As a Commercial Banker my responsibilities were inclusive of seeking and meeting new customers, opening checking and savings accounts, originating consumer, commercial and SBA loans from inception to closing, while offering all Bank products and services. July 2008 to May 2010 H. E. B. Plus - Food Director I managed 15 Departments, 150 partners (staff members) and had the financial and responsible for operational responsibility of supporting my$90 Million Store, in the Gulf Coast Region and Partners. Our Bold Promise is to offer the best customer service possible while supporting our community and partners. February 2003 to July 2008 WAL-MART- Store Manager Salinas Valley, California Trained in the Rio Grande Valley area, where I served as acting Store Manager and later accepted a position in the Corpus Christi District. I served as Co-Manager for the Alice Wal-Mart Supercenter managing over 350 associates with annual sales exceeding $80 million. Further in my career, I was promoted to Store Manager of a Walmart, a$105 Million Dollar store, in Salinas Valley California. My responsibility consisted of dealing with every facet of the business inclusive of operations, financials and staffing while maintaining a good rapport with the community. June 2001 to February 2003 Unique Staff Leasing -Sales Representative I sought small and large businesses in need of outsourcing their Human Resource responsibilities. October 1985 to 2006, Self-Employed served as President/Owner of Super Mex No. 5 Supermarket, Super Mex No. 6 Supermarket, Super Plus Supermarket, Super Seven Superette, Five Star Foods, and Boatners'Restaurant. Being raised in the grocery store business since 1965, incentivized me to purchase my first Supermarket and move my family from San Antonio to Corpus Christi. My wife and I then successfully operated all facets, including market, produce, grocery departments, of supermarket. During these twenty plus years we were able to maintain a profitable business regardless of challenges and competition, managing over three hundred employees during tenure of sole proprietorship. Due to competition and economic hardships for our customer base we sold our last neighborhood grocery store in 2006. July 1998 to January 2000, Powerhouse Advertising - Partner/Owner Agency Recruited business clients in need of advertising agency offering a full line of advertising opportunities. Two of our greatest successes were the creation of the Logo for TX A&M Islanders and Radiology Associates. January 1985 to June 1986, Richard Gill Savings —AVP Quality Control Implemented Quality Control standards while spear heading the certification of 1300 Government National Mortgage Association Pools, which were missing approximately 248,000 original documents. Managing over two hundred part-time employees we were able to certify all but one GNMA Pool when resigned. May 1980 to December 1984, Commonwealth Mortgage Corp. —AVP Escrow Division Responsible for Collections, Foreclosures, HUD 235's, Data Processing Liaison, Customer Service,Adjustable Mortgage Loans, Loan Set Up, Tax, Department, Escrow Analysis, Insurance Department, Record Retention, Mailroom, and Building Maintenance managing over seventy-five employees. January 1980 to April 1980,Wendt, Perrin, Mote and Barnett, CPA -Auditor Audit Clients financial books in preparation for audits and tax returns. March 1978 to December 1979 First City Bank- Collector Collected debt secured & unsecured and was later instrumental in establishing a Mastercard/Visa Credit Card Dept. PROFESSIONAL INVOLVEMENT: COASTAL BEND FOOD INDUSTRY ASSN. - 1987 TO 2001 Served as Executive Director, President, and Vice President TEXAS FOOD INDUSTRY ASSN. - 1992 TO 2001 Served as Secretary, Treasurer, Vice President, State President, and Past President, Representing the interest and concerns of 2,000 plus food retail outlets statewide. ELECTRONICS BENEFIT TRANSFER TASK FORCE - Member 1991 TO 2004 Appointed by the State Comptroller to study and automate the distribution of Food Stamps and AFDC benefits using plastic cards. COMMUNITY INVOLVEMENT: CORPUS CHRISTI CHAMBER OF COMMERCE- Director 1990 TO 1995 Served as Vice-Chairman - Mexico Relation Committee, Vice-Chairman Cultural Enhancement Council, Director-Executive Board, Served on Small Business Council, Image Campaign, Public Relations Council and Executive Director Search. GREATER OF CORPUS CHRISTI BUSINESS ALLIANCE - MEMBER 1995-1998 Served as Vice Chair for two years, Search Committee for CEO, Leadership and Education Task force, CO-Chair Legislative weekend where we hosted forty-seven legislators to learn about the needs of our community. CORPUS CHRISTI LEADERSHIP BOARD - 1996 TO 2003 Served on board to grow the leadership program and Co-chaired the first two fund raisers for LCCA which raised $10,000.00 net. GRIEVANCE COMMITTEE FOR STATE BAR OF TX DIST. 11209 - 1996 TO 1998 Members address and evaluate grievances while assessing punishment for legal counsel. CORPUS CHRISTI HISPANIC CHAMBER OF COMMERCE - 1997-1999, 2007-2013,2014-2016 Member of Chamber and have served as Co-Chair International affairs Committee, Parliamentarian and Treasurer. Chaired Casio Grande and continued participating in raising monies for Scholarships through our Mano a Mano Scholarship fund. BUCCANEER COMMISSION - 1998 TO Present Commissioner serving as mascot for Buccaneer Days and committee member for BUC Days Scholarship promoting continued education. Over the last 21 years we have awarded over$1,000,000 in scholarships assisting students in full filling their dreams. I continue to serve on the Buc Days King and Queens Scholarship Committee promoting and awards scholarships to young men and women seeking to pursue their careers. TEXAS A&M CORPUS CHRIST BUSINESS ADVISORY COUNCIL- 1994 TO 2002 Member assisting in evaluation programs under review for the Business School. HABITAT FOR HUMANITY-2009 TO 2010 Board Member for Habitat for Humanity, the organization assisted the financially challenged low-income families to qualify for housing. SEMBRADORES DE CORPUS CHRISTI —2003 to 2016 As Board President I oversaw fundraisers to assist college bound students with an opportunity to pursue their education goals. The organization has raised over$300,000 to serve those students in need and continues to raise monies to grow the endowments that have been established at Del Mar Junior College and Texas A&M University- Corpus Christi. LEAGUE OF WOMEN VOTERS - 2009-2019 Past Treasurer and Member serving as an advocate to educate registered voters while encouraging others to better understand the importance of voting and promoting everyone to register to vote. YMCA BOARD - 2010-Present Past Board President helping direct the board on focusing ways to expand the YMCA's outreach to other areas of Coastal Bend while seeking funding opportunities for additional programs for the youth of Corpus Christi and infrastructure challenges. Still serving as Vice Chair. BACALA BOARD -2010-2017 Board Member helping to educate the public regarding frivolous lawsuits in Coastal Bend while promoting positive business community growth. HISPANIC WOMEN NETWORK OF TEXAS -2010-2017 Parliamentarian of Board helping to support educational initiatives to help advancement women and men while helping raise funds for Student Scholarships. JUNIOR ACHIEVEMENT BOARD -2011-2019 Board Member supporting fund raising events and JA Programs to help young students comprehend the difference between hourly verses a salaried job. AIRPORT ADVISORY BOARD -2013-2019 Served as Board Member to discuss daily activities and on-going challenges to enhance the experience and the delivery of service to our customer base. Had the opportunity to be part of the Leadership in the construction and relocation of the Coast Guard. Termed out after six years. AMERICAN RED CROSS BOARD -2014-2018 President of Board helping to promote the importance of any organization that helps touch the lives and families during and after any life change event situation.As president I also try to keep board members engaged in volunteer opportunities while telling the story of what our Coastal Bend Chapter does to help families experiencing catastrophic situations. APPRAISAL REVIEW BOARD —2017-2019 Member of the Appraisal Review Board that address taxpayers concerns regarding their annual property evaluation.As advisory board member I participate on panel that listens to evidence presented by both the Appraisal District Representative and the Property Taxpayer before deliberating and assessing the final property tax value for the year being protested. ARK ASSESSMENT CENTER—2018 — Present Was as by Catholic Sister Milagros to Chair this year's Annual Fundraiser, whereby funds raised assist the center support the Children ages 0 to 17 that have been removed from an unhealthy environment from the Judge of the Juvenile Court. The Ark Staff have the responsibility of housing, feeding, transporting, protecting while providing meals and medical provision during their stay. This is an Incredible Honor. COASTAL BEND DISASTER RECOVERY GROUP—2018 — Present As a board member I assist in making sure that we continue to fulfill our mission of helping individuals affected by Hurricane Harvey rebuild their homes. To date the CBDRG has partnered with organizations to help twenty families move into new homes in the Coastal Bend Region. CIVIC INVOLVEMENT: CORPUS CHRISTI CITY COUNCIL MEMBER - 1997 TO 1999 Elected as first Hispanic to serve in an at large seat in the history of Corpus Christi, dealt with all City issue inclusive of traffic, taxes, education, maintain proper benefit coverage for our employees and any other City related issue that affected the quality of life for Corpus Christians. NUECES COUNTY DEMOCRATIC PARTY CHAIR- 2006 TO 2008 Served as Party Chairperson assisting candidates and elected officials getting elected or re-elected to office in Primary and General Elections. HONORS RECEIVED: • HISPANIC WOMEN'S NETWORK OF TEXAS - 2013 Estrella Award as Community Advocate • LEADERSHIP OF CORPUS CHRISTI - 1997 Alumni of Year Award in 1997 • TEXAS FOOD INDUSTRY ASSOCIATION - 1996 Spirit of Texas Award • CORPUS CHRISTI HISPANIC CHAMBER OF COMMERCE - 1995 Recipient of Business Member of Year Award in 1995 • CHAMBER OF COMMERCE - 1997 Recipient Small Business of the Year • DEL MAR COLLEGE - 1974 Who's Who among Junior College Students - 1974 R E F E R E N C E S: (Contact Information can be provided upon request) • Ben Molina- Former Councilman • Johnny Philipello - President and CEO Buccaneer Commission • Gabe Guerra- President Kleberg Bank CITY OF CORPUS CHRISTI Submit Date: Aug 12, 2024 Application for a City Board, Commission, Committee or Corporation Profile William F. _ Goldston First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? All my life less 5 years in San Antonio American Council of Engineering Consultants of Executive Director of the I am a contractor not an Texas Corpus Christi Chapter employee Employer Job Title Occupation Work Address - Street Address and Suite Number 434 Cape Henry Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78412 Work Phone 361-533-9597 William F. Goldston Work E-mail address redfish372@gmail.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 Nueces County registered voter? Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: I am on the Corpus Christi Regional Economic Development Corporation. I term out at the end of this year. Education, Professional and/or Community Activity (Present) BS Civil Engineering, TAMU; MS Geotechnical Engineering, Imperial College of Science and Technology 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 a contractor and engineer working mostly along the Texas Gulf Coast. I enjoy applying my knowledge and skills to appropriate opportunities. I enjoy serving the Corpus Christi region and helping us be better. Upload a Resume Are you an ex-Off icio 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 William F. Goldston 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 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? 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 (- No William F. Goldston 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. As the Executive Director of the ACEC CC Chapter, my members are engineering companies. Our organization supports advancing the private practice of consulting engineering and promoting sound practices with in the industry and it's client base. My members may do business with the City but I have no role in their businesses. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? Yes r No Verification William F. Goldston 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. row 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 William F. Goldston WILLIAM F. GOLDSTON William F. Goldston 434 Cape Henry Drive Corpus Christi,TX 78412 361-533-9597 Education M.S. Civil Engineering, Soil Mechanics, University of London, 1971 Imperial College of Science and Technology, London, England, Diploma of Membership, 1971 B.S. Civil Engineering,Texas A&M University-College Station, Bachelor, 1970 Relevant Experience Mr. Goldston has 53 years professional experience in engineering, construction and management. His project experience includes: x Ports and Harbors: Docks, wharves, bulkheads, seawalls,jetties, channels, dredging,levees, shoreline stabilization; x Transportation: Roads, highways,bridges, railroads,pipelines; x Municipal Infrastructure:Water distribution, sewer collection and treatment, roads, subdivisions; x Buildings: Office,warehouse,banks, apartments; and x Industrial projects: Petrochemical units and plants. Representative Projects Ports &Harbors Owner's Engineer,Douglas Channel Energy Partnership LNG Export Terminal,Kitimat,BC, Canada. Currently "Owner's Engineer" administering and coordinating the engineering and construction of the marine terminal and civil site work portions of this terminal and all geotechnical investigations. Project Sponsor, Container Berth 5 and Backlands Paving,Port of Freeport,Freeport,Texas. Design and Construction administration of a 500 ft. container berth extension for the Port of Freeport,Freeport, Texas. The berth extension was designed to accommodate ships of the 40,000- dwt class. Project elements included geotechnical investigations,berth design, steel bulkhead and articulated block revetments,pavement design, surface drainage and storm water management, and permitting. Project Sponsor,Berth 7,Port of Freeport,Freeport,TX. Project included a new container yard facility for Berth 7 and Berth 8, a total of 2,400 LF of marginal wharf and 83.1 acres of backlands including paving, grading, storm water, water and sewer, and DMPA analyses. Project Sponsor,Wharf 47-48,Port of Houston Authority,Houston,TX. Provided oversight in the design of the rehabilitation of Port of Houston Wharf 47-48. Project Sponsor, Port of Texas City Docks 14-16, 19-22 and 50-58,Texas City,TX. These were older facilities, which replaced or renovated as part of a multi-year modernization program. Several of the projects included analysis of shoreline erosion and the design of articulated block revetments. Permits were obtained for all projects. i WILLIAM F. GOLDSTON Project Sponsor,Terminal 6 Addition,Port of Houston Authority,Houston,TX. Project elements included geotechnical investigations,pavement design, surface drainage and stormwater management, water utilities,lighting and security. Project Sponsor, USA Marine Liquid Cargo Dock (A-5),DOW Chemical Company,Freeport, TX. Provided design and construction administration for the A-5 liquid cargo dock. The T-head dock accommodates both parcel tankers and offshore and inland barges and includes two nested barge docks behind the T-head. This project has one of the largest hose towers and the most flexible product handling systems in the world. Project Sponsor, Bay Dock West, Corpus Christi,TX. Design of a 1,000 ft wharf for handling dry bulk and heavy project cargoes. This innovative design accommodates post-panamax ore carriers and incorporates a steel sheet pile bulkhead in the face of the wharf. The sheet piles were driven before the slip was dredged. Project Sponsor, Master Plan,Port of Brownsville,Brownsville,TX. This project included an evaluation of the condition of all existing facilities as well as the development of a long-term facility use plan based on current and future needs. This planning project was largely driven by the influence of NAFTA. Project Sponsor, PCCA Cargo Dock 15, 15-Acre Container Terminal,Port of Corpus Christi Authority. The project included the planning and design of facility operations, heavy pavements, grading,utilities, hazardous materials, storage facility, stormwater outfall, and life cycle cost analysis. Project Sponsor, Marine LNG Terminal for the FEED, Occidental Chemical, Ingleside,TX. This single berth terminal includes the planning for dock and mooring and berthing structures, dredging, and shoreline stabilization. Project Sponsor, Panama Canal Unloading Dock, Panama Canal Commission, Panama. This dock was used for unloading locomotives,ballast, ties and rails. GEI was hired to investigate this dock when construction was 95% complete. Our analysis was that the structures would handle 15% of the design berthing energy. We performed a fast-track inspection, analysis, materials search and retrofit design and supervised the construction. Principal-in-Charge,Marine Liquid Bulk Terminal,Houston Lighting and Power Company, Houston,TX. GEI performed the conceptual planning and feasibility study for a marine liquid bulk terminal located on land located on Barnes Island, at the Sam Bertron Power Plant of the Houston Lighting and Power Company. The project included field surveys,planning for multiple berths for ships and barges, overall site development (dredging, fill, grading, and drainage), rail and truck access and loading stations,tankage,piping, electrical service, and security. Multiple alternatives were evaluated and costs estimated for comparative purposes.A unique feature of this project site involved the attempt to build and operate a marine terminal around an operating power plant. Dredging Principal-in-Charge,Bay of Bohai, China. GEI performed a conceptual study and developed conceptual estimates for this client on a project involving four new docks for chemical parcel tankers and one dock for container freight. This project included developing a 27 km ship channel and a turning basin in the harbor. Navigation issues, dredging, disposal and dredge material z WILLIAM F. GOLDSTON management were studied. The dredge material was planned to be rapidly consolidated to construct 10 acres of new plant site over a tidal flat. Dredge maintenance was investigated and included estimates of sediments due to littoral drift. Costs for structures, dredging and land reclamation were estimated. This project also included several unique aspects including a breakwater, a thermal plume analysis, and developing levees utilizing geotubes. Project Sponsor,A-22 Chemical Dock,Dow Chemical Company,Freeport,Texas. This project included the planning, permitting, design and construction administration of a 12,000 SF combination ship and barge dock and two barge docks behind the T-head structures.A unique feature of this facility involved the clamshell dredging of 170,000 CY of contaminated sediments. GEI designed and detailed a removal method that reduced bid prices of dredging from $300/CY to $25/CY. GEI provided a resident engineer on-site throughout construction to assist Dow's project management team with scheduling and procurement, and to facilitate contractor inquiries. Dredging - Goldston affiliates have owned and operated dredges and William Goldston has both supervised and operated hydraulic dredges. Goldston regularly serves client needs by permitting dredging projects and preparing plans and specifications, and providing construction administration for dredging projects. These projects range geographically from South Padre Island to Tampa, Florida.We have in-house personnel, equipment and insurance necessary for performing hydrographic surveys and preparing CADD assisted dredging plans. Typical projects: Dow Chemical USA: Docks A34,A-5,A-8,A-22—Contaminated Sediment Dredging Phases I and II, and Dredge Area Management Plan; Parsons SIP: Shell Coker Dock; Port of Freeport: Disposal Area Structures, DAMP; Arco Pipeline: Docks 11 and 12; Tampa Port Authority: Operations Analysis and Recommendations; Warren Petroleum: Dock 1, Docks 2 and 4, DAMP; Chevron USA: Barge Slip, Cargill Fertilizer: Ship and Barge Dock; and McDonough Marine: Barge Maintenance Dock. Civil—Earthwork/Roads Principal-in-Charge, College Boulevard Improvements, City of Clute,TX. -This project involved the planning, design and reconstruction of College Boulevard: bridge expansion,paving, grading&drainage, storm water management, and traffic control. Principal-in-Charge,Port Crossing Development,La Porte,TX. Services included performing hydrologic and hydraulic analysis for 294-acre industrial development in City of La Porte, TX. Deliverables included H&H Analysis that received Harris County Flood Control District approval. Proposed system included two detention storage facilities,integrated conveyance system and outfall into HCFED TSARP receiving body. Project Sponsor, Gateway Project, City of Corpus Christi, Corpus Christi,TX. Engineering design and preparation of plans and specifications for urban roads and utilities. Project Sponsor, State Highway 77, South of Riviera,TX. Constructed several miles of highway, including two multi-span,box girder bridges. 3 WILLIAM F. GOLDSTON State Highway 35,underpinning of foundations on Lavaca Bay Causeway. Techniques used reverse circulation drilling of cast in place concrete piers. Deep Excavations. Designed a deep excavation for the construction of a 22-story telephone company building, San Antonio,Texas. Design included hydrology for dewatering a course gravel stratum, a tieback system,including drilled and cast-in-place tiebacks. Building foundations were also designed. Civil— Water Systems New Water Distribution System, Corpus Christi,TX. Installation of a new water distribution system in the existing San Juan and San Carlos Subdivisions in northeast Corpus Christi. Project Manager, Storm Water Project, City of Corpus Christi,TX. Construction of 2 miles of open storm water drainage ditches for the City of Corpus Christi. Project included two four-lane road crossing with box culverts; and two SH77 bridges for TXDOT. Project Sponsor, Lake Texana to Corpus Christi Water Pipeline, Corpus Christi,TX. Engineering design of the control building and pump stations for the Lake Texana to Corpus Christi waterline.A 101-mile, 64-inch diameter concrete pressure line. Project Sponsor, 2MMG Elevated Water Storage Tank,Mustang Island,TX. Foundation design and construction of a 2MMG elevated water storage tank on Mustang Island. Civil—Sewer Systems Construction of units in sewage treatment plants at Allison, Corpus Christi and Point Comfort. Rincon Industrial Subdivision. Design of a sewage collection system, lift station and force main. Evaluation, design and construction of rehabilitation in-plant storm water collection and sanitary sewage collection systems. Industrial Designed and built numerous refining units within existing plants. Built one grass roots 40,000 bbl. plant, turnkey, in nine months. Commercial The Bank of Corpus Christi, Corpus Christi,TX.A single-story structure built as a design-build project. The Twin Dolphins Condominiums, Corpus Christi,TX. Professional OrganizationslAf filiations (past&present) American Society of Civil Engineers, Chairman, Texas Section Texas Society of Professional Engineers Consulting Engineers Council of Texas, Board of Directors, Chairman The Center for Ports and Waterways,Advisory Director The Hundred Club of Corpus Christi, Chairman The YMCA of Corpus Christi, Board of Directors 4 WILLIAM F. GOLDSTON The Corpus Christi Bay Area National Estuary Plan, Co-Chairman, Citizens Advisory Committee The Coastal Conservation Association,Trustee Emeritus DARE, Inc., Board of Directors The Coastal Bend Bays Foundation, Trustee The Rotary Club of Corpus Christi Civil Engineering and Chancellor's Advisory Councils,TAMU President's Advisory Council,TAMU-Corpus Christi Corpus Christi Regional Economic Development Corporation, Chairman Specialized Computer Skills Microsoft Office Programs (Word, Excel, Outlook, Power Point,Access),Act, Microsoft Project. Publications and Presentations Co-Author, "PCCA Container Yard Pavements," Presented at the AAPA Facilities Engineering Seminar, Corpus Christi,Texas, February 1999. Co-Author, Dow A-22 Barge and Ship Dock Project," Ports '95 Conference Proceedings, 1995. Co-Author, "The Geotechnical Design Aspects of the United Services Automobile Association Complex" October 1973. Employment History American Council of Engineering Consultants, Corpus Christi Chapter, Executive Director as a contractor, 2015 to present. WFGCON,PLLC, 2011—Present Westney Consulting Group, Senior Executive Consultant—2011- 2013 CH2M HILL, Senior Program Manager, 2008—2011 (CH2M HILL acquired Goldston Engineering, Inc.) Goldston Engineering,Inc., 1988—2008 Goldston Corporation,Vice President and Manager of the Marine and Civil Division, 1976- 1988 Raba Consulting Engineers,Vice President and Manager of the Geotechnical Division, 1971-1976 5 CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Mr Wally Gonzalez Jr. Prefix First Name Last Name _.. Email Address Street Address Corpus Christi TX 78413 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? r Yes r- No If yes, how many years? 22 Retired Self Employed Author Author Employer Job Title Occupation Work Address - Street Address and Suite Number 4206 Boros Drive Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78413 Work Phone 361-443-8596 Mr Wally Gonzalez Jr. 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 Nueces County registered voter? (.- 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 Business MA Management Why are you interested in serving on a City board, commission or committee? Corpus Christi Are you an ex-Off icio 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? (- Yes r No Do you currently serve as an elected official for a non-city public office? 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 Corpus Christi Demographics Gender W Male Mr Wally Gonzalez Jr. 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 (- 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 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? fJ None of the above Mr Wally Gonzalez Jr. Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? f- 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 Mr Wally Gonzalez Jr. 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 Mr Wally Gonzalez Jr. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Nichelle N _ Guerrero First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 2 STERIS Corporation HR Manager _ Human Resources Employer Job Title Occupation Work Address - Street Address and Suite Number 7834 Hulk Drive Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78414 Work E-mail address nichelle_guerrero@steris.com Nichelle N Guerrero 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 Nueces County registered voter? (.- 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) Master's in Human Resource Management, Currently a Doctoral candidate at Capella University, Mentor Volunteer at Thrive Mentorship If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Airport, Youth, Ethics Why are you interested in serving on a City board, commission or committee? I want to be involved in decisions that impact the city I live in. Upload a Resume Are you an ex-Off icio 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? f- Yes �- No Are you a current candidate in an election for a non-city public office? r Yes r. No Nichelle N Guerrero Do you currently serve as an elected official for a non-city public office? 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 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? f- 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 Nichelle N Guerrero Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County 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 Nichelle N Guerrero 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 Nichelle N Guerrero NICHELLE GUERRERO 1WHuman Pesources Manager Highly experienced Human Resources Manager with a proven track record of incorporating creative leadership skills to achieve business objectives. Exceptional at prioritizing and executing multiple projects and deadlines simultaneously. Contact Info Employment History 0 Corpus Christi,Tx 78414 Human Resources Manager Apr 2020- Present STERIS Corporation • Mentor,OH 2164033585 • Lead organization design for assigned business lines to optimize structure, roles,and objectives for current and future challenges • Coach managers on employee performance and relations,and implemented people management programs Skills • Implement performance management and engagement initiatives, including training leadership team members Talent Management& • Manage Talent Assessment function,driving action plans and ensuring performance Succession alignment and feedback discussions Employee Engagement • Promote positive company culture to enhance employee engagement and satisfaction Coaching • Oversee full employee lifecycle and provided HR leadership support to team and direct report Hiring & Retention Training and Volunteer, Mentor Jan 2023- Present Development Thrive Scholars • Remote Employee Relations • Provide one-on-one mentorship to first year college students accepted into the program. Mentor • Facilitate relationship building, networking,and professional development opportunities for students. • Guide and support students in building successful careers in leadership. Human Resources Business Partner Sep 2016-Apr 2020 Swagelok Company • Solon,OH • Partnered with the senior HR manager and operations director to implement and manage HR strategies and services to support the workforce. • Advised leaders on organizational policy matters and made recommendations when needed. • Coached and developed leaders and HR team on performance management,employee movement,and engagement. • Worked closely with the Human Resource Site Manager to handle disputes, termination of associates,and administering disciplinary procedures. • Managed the full recruiting life cycle process which included opening job requisitions, interviewing,extending and negotiating offers,and onboarding. Lead Operations Administrator Feb 2010- Mar 2016 BAKER HUGHES INCORPORATED • Louisiana/Texas • Administered human resources and financial support for East Texas and Permian locations, including maintaining and updating employee files and overseeing daily operations • Served as onsite HP liaison to operational leaders on matters such as:workforce planning,employee relation issues, bonus compensation, benefits, policy interpretation, performance management,and EEO compliance and training. • Supervised all Administrators entries in thejob ticketing and revenue processing system. Lead Super-user for the electronic system. • Mentored team members to succeed and advance within department and company by providing action plans for achieving results and enabling moves to higher positions. • Analyzed department location training needs and developed a new hire training program, resulting in new hires becoming productive on first day of work. Education Doctorate Business Administration, Human Resource .Jun 2020- Present Management Capella University Masters Human Resources Management Jun 2017-Feb 2019 Indiana Wesleyan University Bachelors Sociology Sep 2003- May 2008 University of Cincinnati CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Michael Hall First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 10 Engineering Design Services LLC President Engineering Consulting Employer Job Title Occupation Work Address - Street Address and Suite Number 711 N Carancahua St. Suite 110 Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3618579636 Michael Hall Work E-mail address michael.halL@engdess.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Are you a Nueces County registered voter? 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) BS - Mechanical Engineering - Purdue University MSEE - Electrical and Computer Engineering - Purdue University Licensed Professional Engineer (PE) Project Management Professional Certification (PMP) Author of Multiple US Patents If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Both Type A and B Boards Why are you interested in serving on a City board, commission or committee? I previously ran for mayor in 2018 and lost in a runoff election and have decided that gaining some relevant experience working with the city as a board member would give me an alternative way to give back. I would like to help move Corpus Christi forward by leveraging my business and engineering expertise in a way that represents and supports the tax-paying population of the city. The residents of Corpus Christi should feel that their tax dollars are used appropriately to help their city grow and I think my background could help support that. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Michael Hall 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 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? Yes f 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 f: 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 Michael Hall Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 have an application for Type A/B funding being submitted tomorrow for a project unrelated to my professional occupancy that should be resolved and completed prior to my appointment to this board, if selected by council. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? r Yes r No Verification Michael Hall 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. row 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 Michael Hall MICHAEL HALL Professional Engineer Project Management Professional Education Master of Science in Electrical and Computer Engineering 2013-2015 Purdue University (West Lafayette, IN) Bachelor of Science in Mechanical Engineering 2009-2013 Purdue University (West Lafayette, IN) Certifications • Professional Engineering License, • Secret Security Clearance (2014) Texas #129312 • Project Management Professional • Lean Six Sigma Greenbelt Employment President & Founder - Engineering Design Services LLC 2018 - Present Project Management, Engineering, Executive Leadership Manages the strategic view of the company as well as oversees the day-to-day operations of the engineering department, finance department, and marketing department. Directly responsible for every phase during project life-cycles from inception through commission- ing. The company has grown to include three offices in three states (Corpus Christi Texas, Little Rock Arkansas, and Orlando Florida) and millions of dollars in revenue supporting projects ranging from theme parks (Disney/Universal) and petrochemicals (Valero, Oxy- Chem, FHR, Etc..) to technology startups around the world. Chief Technology Officer - Aspire Food Group 2016 - 2018 Project Management, Engineering, Executive Leadership Responsible for overseeing all technical aspects of the company. Responsible for growing the company through the use of technological resources. Provided direction to employees in IT, IO, R&D and Engineering departments; guiding them to attain the company's strategic goals established in the company's strategic plan. Responsible for developing nearly all intellectual property at the company. 1 of 3 MH - Resume - 2024 • Lead the development of automated production facilities ranging from 25,000 to 100,000 sgft and managed their development from design through completion • Coordinated and managed all engineering and architectural projects for the company • Selected all general contractors and managed the bidding process for the company • Designed and implemented all of our custom robotic solutions and IoT based sensor clusters • Directly managed the Engineering, Software, Research, Development and Innovation Departments • Planned company's technological strategy for near and far future • Measured and tracked KPI's for said departments including: spend, schedule and accuracy via project management software (Primavera/MS Project) and custom de- veloped solutions • Helped raise 8 figures in funding from various high net worth individuals Engineering Consultant - Core Engineering 2015 - 2016 Project Management, Engineering Lead Mechanical Engineering for the company which covered areas such as: Pipe Stress Analysis, Fitness for Service, Nozzle Loading Analysis and Finite Element Methods. Aviation Engineer/Scientist - Camber Corporation 2014 - 2015 Stress Analysis Specialist - Helicopter Repair Stress analysis specialist at the world's largest helicopter repair facility. Responsible for en- suring the integrity of specialty repairs to various rotary aircraft (MH60, MH64 & MH47). Responsible for developing projects that resulted in cost savings for the US military of over $1MM per year. The nature of this work required a secret level security clearance. Research Assistant - Purdue University 2013 - 2014 Design of Microelectronics Worked on the development of cutting-edge technology for various business sectors resulting in new technology that was licensed and sold. Developed a sensor that revolutionized the way pharmaceutical freeze dryers can operate. Projects that I developed are listed below and sorted by largest impact first: • Design and implementation of a wirelessly powered, wirelessly communicating tem- perature sensor for use in the pharmaceutical industry • Testing and design of a remotely powered wireless strain telemeter 2 of 3 MH - Resume - 2024 • Design and implementation of a LabVIEW automated thermal cycling procedure for RF resonating cavity filters • Design of a Tunable Antenna using RF-MEMS switches • Design of a high isolation MEMS switch based on joule heating Patents and Papers 15/486,636 2017-04-13 HABITAT AND SYSTEM FOR CULTIVATION OF INSECTS (STACKER UTILITY) 15/725,420 2017-10-05 HABITAT AND SYSTEM FOR CULTIVATION OF INSECTS - TROUGHS 15/591,699 2017-05-10 HARVESTING AND INCUBATING SYSTEMS FOR CULTIVA- TION OF INSECTS 62/576,172 2017-10-24 MATERIALS OBTAINED FROM INSECTS AND USES OF SAME 15/202,763 2016-12-13 PRECISION WATER DELIVERY SYSTEM FOR INSECTS - DE- LIVERY 15/377,394 2017-04-13 PRECISION WATER DELIVERY SYSTEM FOR INSECTS - TRAYS 15/187,132 2017-06-20 AUTONOMOUS FEED DELIVERY PLATFORM FOR INSECTS 15/586,811 2017-05-04 PROCESSING INSECTS INTO SUSPENDEBLE AND SOLU- ABLE POWDER 29/600,572 2017-04-13 INSECT HABITAT (STACKER) 62/132,546 2016-03-14 WIRELESS SENSORS, SYSTEMS, AND METHODS THEREOF Remotely Powered Wireless Strain Telemeter- L. A. Gupta, David C. Ruddock, Michael T. Hall, Farshid Sadeghi, Dimitrios Peroulis Purdue University, West Lafayette, Indiana, 2011 3 of 3 MH - Resume - 2024 CITY OF CORPUS CHRISTI Submit Date: Mar 22, 2024 Application for a City Board, Commission, Committee or Corporation Profile James Hernandez First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78416 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 37 Landmark Electric Company Owner Electrician Employer Job Title Occupation Work Address - Street Address and Suite Number 4630 Larkspur Lane Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78416 Work Phone 3619292122 James Hernandez Work E-mail address Social@cclandmark.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 Nueces County registered voter? 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.Former chair of the electrical advisory committee If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) BOCO 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-Off icio member of a City Board, commission or committee? i- 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 �- No Are you a current candidate in an election for a non-city public office? Yes (. No James Hernandez Do you currently serve as an elected official for a non-city public office? 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 No 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? f- 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 James Hernandez Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? (- Yes (- No 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 Verification James Hernandez 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. row 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 James Hernandez CITY OF CORPUS CHRISTI Submit Date: Jul 25, 2024 Application for a City Board, Commission, Committee or Corporation Profile Victoria Holland First Name Last Name Email Address 7- 1 Street Address Corpus Christi FL 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 8 Nonpartisan Education and Citizens Defending Freedom Executive Director Advocacy Employer Job Title Occupation 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 Work E-mail address vholland@ccdfusa.com Victoria Holland 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 Nueces County registered voter? (.- 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-Off icio 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 Victoria Holland 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 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? 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 (- No Victoria Holland 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 Nueces County registered voter? r Yes r- No Verification Victoria Holland 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. row 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 Victoria Holland CITY OF CORPUS CHRISTI Submit Date: Aug 10, 2024 Application for a City Board, Commission, Committee or Corporation Profile Jesus J _ Jimenez PE First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 24 International Consulting Engineers (ICE) President/ CEO _ Engineer Employer Job Title Occupation Work Address - Street Address and Suite Number 261 Saratoga Blvd Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78417 Work Phone 3618265805 Jesus J Jimenez PE Work E-mail address JJ@icengineers.net 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 Nueces County 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 Serving and would like to be reappointed to the Corpus Christi B and Business and Job Development Corporation Education, Professional and/or Community Activity (Present) 2001-2004 Texas A&M University - Kingsville 0 M.S., Civil / Structural Engineering 1995-2000 Texas A&M University - Kingsville 0 B.S., Civil Engineering **** Community Activity Present****Texas A&M University-Kingsville Civil & Architectural Engineering Advisory Board. Texas A&M University-Kingsville Dean of Engineering Leadership Board Member Robstown Area Development Corporation - President Tatos Opportunity Foundation - Trustee City of Corpus Christi - B Corporation (Current Board Member) Corpus Christi Business and Job Development Corporation (Current Board Member) 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 would like to continue to contribute my business development, engineering and knowledge of infrastructure to further our City's economic growth. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Jesus J Jimenez PE 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 (- 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? Yes f 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 f: 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 Jesus J Jimenez PE Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Verification Jesus J Jimenez PE 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. row 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 Jesus J Jimenez PE Jesus J Jimenez, PE, CFM, MSCE. AfFiliations American Society of Civil Engineers (ASCE) National—Assoc. Member ASCE Corpus Christi Chapter— Past Texas Section Director ASCE Corpus Christi Chapter— Past President National Society of Professional Engineers (NSPE) - Member Texas Society of Professional Engineers (TSPE) - Member TSPE Corpus Christi Chapter— Former Vice President Structural Engineering Institute (SEI)— Member City of Corpus Christi— Building Standards Board Committee - Past Vice-Chair City of Corpus Christi—Capital Improvements Board Committee— Past Member Texas A&M University-Kingsville Civil &Architectural Engineering Past Advisory Board Committee Chair. Texas A&M University-Kingsville Dean of Engineering Leadership Board Member Robstown Area Development Corporation — President Tatos Opportunity Foundation - Trustee Certifications Licensed Professional Engineer State of Texas, No 100765 State of New Mexico, No. 18389 Texas Dept. of Insurance Certified Windstorm Inspector Certified Floodplain Manager No. 2238 — 12N U.S. Army Corp of Engineers Certified Construction Quality Manager Safety Assessment Certification State of California Office of Emergency Services No.74034 Experience November 2008— Present International Consulting Engineers Corpus Christi, TX President/CEO ■ Project acquisition and strategic development ■ Client relations/Federal, state, and local. ■ Oversight of engineering activities and company deliverables ■ Project management, public relations, and project acquisition ■ Coordinate with employees to ensure projects and deadlines are met 2006—2011 DOS Logistics, Inc. Corpus Christi, TX Project Manager/Project Engineer 0 Responsible for engineering and design of projects ■ Oversight of branch office operations ■ Coordination with clients, local, state, and federal entities 2002 - 2006 Maverick Engineering, Inc. Corpus Christi, TX Graduate Structural Engineer ■ Project Engineer, responsible for design of multiple projects ■ Cameron County — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member ■ City of Corpus Christi — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member 2000—2002 MEI Govind Corpus Christi, TX Structural Designer ■ Cameron County — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member ■ City of Corpus Christi — Post Hurricane Disaster Recovery Operations Damage Assessment Team Member ■ Responsible for coordination, design, and drafting for company projects. 2000-2000 Senior Design Texas A&M Kingsville ■ Designed a four story industrial structure. 1999-2000 AISC Steel Bridge Comp. Texas A&M Kingsville Senior Designer ■ Headed the design and manufacturing process of TAMUK Bridge ■ Design was qualified to compete at the national level ■ Team captain of TAMUK bridge construction team 1999-1999 Geotechnical Laboratory Texas A&M Kingsville ■ Gained laboratory experience in the field of geotech 1998-1998 Surveying Laboratory Texas A&M Kingsville ■ Gained surveying experience while completing several projects Education 2001-2004 Texas A&M University- Kingsville ■ M.S., Civil/Structural Engineering ■ Secretary, Treasurer and Newsletter editor for the Corpus Christi ASCE chapter ■ Elected President for the ASCE Corpus Christi chapter ■ Current Vice President, Past Secretary, past Treasurer and Director for the TSPE Nueces Chapter. 1995-2000 Texas A&M University- Kingsville ■ B.S., Civil Engineering ■ Led in the design and construction of a steel bridge for the AISC 2000 Student Steel Bridge Competition, which led TAMUK to its first national steel bridge competition. ■ Representative and member of the ASCE student chapter at TAM UK. ■ Member of the national American Society of Civil Engineers (ASCE) ■ Mentor for incoming freshmen in the Big Brother—Big Sister program 1991-1995 Del Rio High School Del Rio, TX ■ Graduated top 10% in a class of 595 students ■ National Honor Society Graduate ■ Awarded the Who's Who Among American Students award ■ U.I.L. (University Interscholastic League)Math ■ U.I.L. Science ■ U.I.L. Computer Science ■ Physics Club ■ Worked at Laughlin Air Force Base under the Grow Your Own program Languages Fluent in English and Spanish. Computer Skills Computer Literate and a fast learner • Experienced in: • AutoCAD 2000 • STAAD Pro(Structural Design Software) • RAM Advanse(Structural Software) • Microsoft Excel • Microsoft Word • Microsoft Publisher • Microsoft Project • Adobe Photoshop • Ram Baseplate Design • Strucalc • PLS CAD(Power Line Systems) • L-pile Analysis Software • Woodworks • Computer Hardware Publications J. Jimenez., Estrada, H., and F. Aguiniga, (2006). Cost Analysis in the Design of Open-Web Castellated Beams. Proceedings of the 2006 Architectural Engineering Conference in Omaha, NE. CITY OF CORPUS CHRISTI Submit Date: Apr 17, 2024 Application for a City Board, Commission, Committee or Corporation Profile Monica A _ Montalvo First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 38 Insure Solutions Group Agent/Owner _ Insurance Agent Employer Job Title Occupation 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 Work Phone 361-239-2464 Monica A Montalvo 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 Nueces County registered voter? 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-Off icio member of a City Board, commission or committee? i- 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 (. No Monica A Montalvo Do you currently serve as an elected official for a non-city public office? 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 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? f- 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 Monica A Montalvo 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? P None of the above Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? � 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 Monica A Montalvo 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 Monica A Montalvo CITY OF CORPUS CHRISTI Submit Date: Aug 05, 2024 Application for a City Board, Commission, Committee or Corporation Profile Johnny Philipello First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 8 years Buccaneer Commission President/CEO Non Profit Executive Employer Job Title Occupation Work Address - Street Address and Suite Number 1415 N. Water St. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 361-882-3242 Johnny Philipello Work E-mail address johnny@bucdays.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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. Termed out of serving on the Visit Corpus Christi Board Education, Professional and/or Community Activity (Present) Formerly Chief Operating Officer of Rodeo Austin an event that created a $68 million economic impact on the Austin Economy. In 2015, accepted the President/CEO position of the Buccaneer Commission to grow and develop all Buc Days events. We currently host the parade, festival and Rodeo Corpus Christi that draw approximately 200,000 visitors each year. Served as Chair of Visit Corpus Christi and concluded 6 years of service on that board. Board Member of Association of Rodeo Committees. Texas 4-H Foundation Board of Trustees Why are you interested in serving on a City board, commission or committee? I have a strong working knowledge of the American Bank Center and feel I would be a strong asset to this Board in allocation of funds for repairs and improvements. Upload a Resume Are you an ex-Off icio 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 (- No Johnny Philipello 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 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? 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 (- No Johnny Philipello 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. Buc Days receives funds from type A to retain and attract concerts and PBR to the Arena during Buc Days. Board-specific questions (if applicable) Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? Yes r No Verification Johnny Philipello 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. row 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 Johnny Philipello JOHNNY PHILIPELLO 3718 Santa Fe, Corpus Christi,TX 78411 • (512) 461-3781 • NON-PROFIT EXECUTIVE Over 12+ years' experience driving strategic growth and innovative concepts for a leading nonprofit organizations within Texas. Highly competitive, passionate, persuasive and articulate, able to achieve results others believed to be impossible. Experienced in business development, negotiating, public relations, partnership building and volunteer management. CORE COMPETENCIES • Competent Leader • Innovative Marketing • Public Speaking • Sponsorship Development • Strategic Planning • Budgeting/Forecasting PROFESSIONAL EXPERIENCE BUCCANEER COMMISSION, Corpus Christi,Texas 2015 —Present President/Chief Executive Officer, 07115 to Present • Lead a full-time staff of 4 and seasonal staff of 200+, collectively working with 500+ volunteers to support the mission,A tradition of changing lives through fun. • Oversee the day to day operation of Buc Days Festival and Rodeo Corpus Christi. Includes development, oversight and responsibility of a multi-million-dollar budget. RODEO AUSTIN,Austin, Texas 2003—2015 Chief Operating Officer, 04/13 to 7115 • Lead a full-time staff of 14 and seasonal staff of 900+, collectively working with 1,500 volunteers to support the Rodeo Austin mission,Promoting Youth Education—Preserving Wl`estern Heritage. • Oversee the day to day operation of Rodeo Austin. Includes development, oversight and responsibility of a$10+ million budget. • Negotiate and execute facility rental,vender services, entertainment and sponsorship agreements. • Oversaw$600,000 capital improvement project. Effectively negotiated in-kind sponsorships and that defrayed project cost by more than$300,000. • Gained sanctioning from PRCA to host a first of its kind "Ride for the Brand" Cowboy Tournament format. • Developed RFP, oversaw selection, contract negotiation and development of RodeoAustin.com • Work alongside CEO and city and county leaders to establish and fund a facility feasibility study for the Travis County Expo Center and adjacent park land. • Developed strong relationships with local and national media to promote the Rodeo Austin brand. 5 performances of Rodeo Austin were broadcast via ESPN's Longhorn Network nationally in 2015. Senior Manager, 05/09 to 03/13 • Successfully outlined,planned and implemented a new Client Relationship Management database for entire organization. • Serve as liaison to Long Range Planning Committee; successfully developed RFP and awarded contract to consulting firm for an ongoing facility feasibility study,presented goals and objectives to local elected officials. • Implemented token system/revenue sharing policies,procedures, operation and staffing for the entire fairground; Gained 40% revenue increase in food concessions. • Negotiated carnival contract extension,achieved additional percentages of revenue share and additional operational requirements/expectations of operator. Johnny Philipello Results-focused Professional Competitive Events &Gperations Manager, 05/06 to 05/09 • Promoted to manage a $3.5 million budget and engineer improvements and oversight of the logistical operation of the Fairgrounds. • Lead staff of three full time employees,30 seasonal interns, and 300 seasonal employees including security,EMS,janitorial, event staff, electricians, superintendents,production crews and veterinarians. • Inherited oversight of commercial exhibits program,resulting in 28%increase in revenue within the first year of management. • Negotiated vender service contracts resulting in savings totaling$120,000, through effective implementation of sponsorship trade contracts and creation of more extensive pre-event scheduling of service providers. • Recruitment and retention over 30 corporate sponsors generating$850,000 of in-kind trade contributions and$175,000 in cash sponsorships annually. • Budgeted,bid, contracted, and executed capital improvement projects exceeding$2.2 million in cost. • Successfully increased competitive event entries by 931% by establishing new events and broadening from a regional scope to state-wide eligibility. • Developed incentive plan and strengthen Auction Committee structure resulting in$250,000 increase in Auction contributions within the first year of improvements. • Volunteer management of 1,000 members serving on 15 committees,including Competitive Events, Operations,Acts &Exhibits, BBQ Cook-off,Youth Auction, 100X Club. Competitive Events Manager, 04/04 to 05/06 • Promoted to manage competitions department including the Youth Auction and Animal Care Committee,managed one full time employee and 16 seasonal interns. • Implemented the nation's first ever Livestock Show internet broadcast and Pro Rodeo internet broadcast resulting in 20,000 viewers watching Rodeo and Stock Show events in 5 countries and 28 states. • Proactively marketed the Competitive Events program at industry functions through,public speaking engagements. • Brought the competitive events department from an annual lost to a profit generator within the first three years of oversight. Competitive Events Coordinator, 10/03 to 04/04 • Coordinator of all competitions during the Fair and Rodeo;managed entry system, established drug residue avoidance program, developed and implemented animal care and use procedures, contracted and arranged travel for all show officials. • Developed and implemented the first livestock show online entry program in the nation. TEXAS COOPERATIVE EXTENSION, College Station,Texas 2000 —2003 4-HI FFA Validation Coordinator • Oversight and management of the 4-H/FFA Steer Validation program;assisted with implementation of DNA verification. • Assist Associate Director and other staff with day to day operations of the County Programs Department. Johnny Philipello Results-focused Professional LEADERSHIP ACTIVITIES Downtown Rotary,Corpus Christi,TX Nueces County A&M Club Member Texas Association of Fairs and Events Convention,Competitive Events&Exhibits Speaker Austin Under 40 Awards Ceremony,Co-Chair Young Men's Business League of Austin,Member of the Month North American Livestock Show&Rodeo Managers Association Conference,Animal Welfare Presenter National Swine Registry Leadership Conference,Stock Show Management Speaker Young Men's Business League of Austin,Member International Association of Fairs and Expositions Convention,Technology Presenter Texas Association of Fairs and Events Convention,Competitions Speaker 2003 TAMU Saddle&Sirloin Club,President 2003 Texas Department of Agriculture—Government Relations,Intern 2002 Congressman Ciro Rodriquez,TAMU Congressional Intern EDUCATION Bachelor of Science —Animal Science,Texas A&M University, 2003 CITY OF CORPUS CHRISTI Submit Date: Aug 19, 2024 Application for a City Board, Commission, Committee or Corporation Profile Dr Vishnu V _ Reddy Prefix First Name Middle Last Name Initial 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 of Corpus Christi? 0 Yes r No If yes, how many years? 19 Corpus Christi Hospitalists, Executive Vice President and PLLC. Chief Medical Officer Physician Employer Job Title Occupation Work Address - Street Address and Suite Number 1521 S.Staples St, ste 606 Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78404 Work Phone 8778322652 Dr Vishnu V Reddy Work E-mail address Vreddy@HHAmedicine.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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: CCREDC Education, Professional and/or Community Activity (Present) Doctor of Medicine 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 Why are you interested in serving on a City board, commission or committee? To give back to the community that I live in.. Improve health care delivery and accessibility and recruit and retain more healthcare professionals in our community Upload a Resume Are you an ex-Off icio 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? (.- Yes C No Dr Vishnu V Reddy 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 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? 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 (- No Dr Vishnu V Reddy 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 Nueces County registered voter? r Yes r- No Verification Dr Vishnu V Reddy 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. row 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 Dr Vishnu V Reddy H H A Q Dr. Vishnu Reddy: A Distinguished Career in Medicine Dr. Vishnu Reddy's illustrious career in medicine has been nothing short of extraordinary. With over two decades of dedicated service in the healthcare industry, Dr. Reddy has not only made a significant impact in the field but has also garnered well-deserved recognition for his outstanding contributions. Dr. Reddy's professional journey began in Hyderabad, India, where he completed his internship at Osmania General Hospital in 1997. After that,his relentless pursuit of medical excellence led him to the United States, where he conducted pioneering cardiology research at the prestigious Texas Heart Institute and The University of Texas Medical School at Houston. His dedication and passion for cardiology paved the way for his residency, which he completed in June 2006, marking the beginning of a flourishing medical career. During his three years as a primary care physician in San Patricio County, Dr. Reddy made the pivotal decision to join the internal medicine department of Christus Spohn Health System. His expertise and commitment to patient care quickly propelled him to prominence in the medical community and years later, Dr. Reddy would become the Chief of the Department of Medicine at Christus Spohn Health System. One of the hallmarks of Dr. Reddy's career is his extensive involvement in research and academia. He is a coauthor of numerous scientific journal papers and has contributed to cardiology textbooks, sharing his knowledge with the medical community, and helping advance the field. Dr. Reddy's dedication to research is further demonstrated through his active participation in several ongoing studies and his frequent presentations at professional conferences. Dr. Reddy's commitment to medical education is also evident through his faculty positions in the residency programs at the University of North Texas School of Osteopathic Medicine and at Christus Spohn. He has played a pivotal role in the professional review, credentials, and quality committees, and has served as the co-chairman of the department of medicine. In recognition of his exceptional contributions to healthcare, Dr. Reddy was honored by the House of Representatives of the 83rd Texas Legislature, which congratulated him on being named president-elect of the medical staff at Christus Spohn Health System, Corpus Christi. This acknowledgment is a testament to his unwavering dedication to quality healthcare provision. Dr. Reddy's commitment to the well-being of his patients and his tireless efforts in the field of medicine have earned him not only the respect of his peers but also the admiration of the community. He has received accolades, including the Healing Hero and Reader's Choice Best Physician awards, underlining his outstanding role in patient care. In addition to his medical roles, he is an active participant in organizations like the Vice chair of Nueces County Hospital District(NCHD) and a member of Corpus Christi Regional Economic Development Corporation (CCREDC). Dr. Vishnu Reddy's career is a testament to the power of dedication, education, and compassion in the world of healthcare. In closing, Dr. Vishnu Reddy's remarkable journey in the field of medicine is a testament to his unwavering commitment, dedication, and passion for providing quality healthcare. His extensive contributions to patient care, research, and medical education have earned him well-deserved recognition, making him not only a respected figure among his peers but also a source of inspiration for all in the medical profession. As he continues to serve as the Executive Vice President and Chief Medical Officer for Corpus Christi Hospitalists Group and HHA Hospital Medicine, Dr. Reddy remains a shining example of excellence in the medical world. His dedication to his patients and the medical community is a true embodiment of the power of commitment, education, and compassion in the realm of healthcare. VISHNU V. REDDY, M.D. H H A 1521 S. Staples St., Ste 606 Corpus Christi, TX 78404 �- Office: (977) 832-2652 Aclf- Mobile: (361) 834-7110 PROFESSIONAL EXPERIENCE: • Jan 2020— Present • Executive Vice President and Chief Medical Officer • HHA Hospital Medicine, LLC • Miami, Florida • Aug 2019— Present • Vice Chairman of the Nueces County Hospital District • Corpus Christi, Texas • Aug 2019— Present • Executive Vice President and Chief Medical Officer • Corpus Christi Hospitalists, PLLC • Corpus Christi, Texas • Jan 2017— Feb 2021 • Executive Vice President and Chief Medical Officer • Advinity Healthcare Management • Corpus Christi, Texas • Dec 2014—Jan 2017 • Regional Medical Director • MCCI of Texas Hospitalist Group • June 2009— Dec 2014 • Internal Medicine - Hospital Medicine • Christus Spohn Health System, Corpus Christi, TEXAS • Aug 2006—Aug 2009 • Internal Medicine - Primary Care • San Patricio County, Texas • June 2003 —June 2006 • Resident Physician • Dept. of Internal Medicine. • University of Texas Medical School at Houston, Houston, Texas Vishnu V.Reddy,M.D. Curriculum Vitae Page 1 of 5 • Sept 2000—June 2003 • Research Fellowship • Dept. of Internal Medicine, Div. of Cardiology. University of Texas Medical School at Houston. Texas Heart Institute • Houston, Texas PROFESSIONAL TITLES: • Aug 2019— Present • Vice Chairman of the Nueces County Hospital District • Corpus Christi, Texas • 2023—2024 • Co-Chairman of 2024 Corpus Christi Centennial Heart Ball • Corpus Christi, Texas • Dec 2021— Present • Board Member, Corpus Christi Regional Economic Developmental Corporation • Corpus Christi, Texas • Sept 2022 — Present • Clinical Assistant Professor for Sam Houston State University • Huntsville, Texas • Oct 2018— Dec 2022 • President of the South Texas Hindu Society • Corpus Christi, Texas • Jan 2016—Jan 2017 • Chief Medical Officer, Care Regional Medical Center • Aransas Pass, Texas • Jan 2015 —Jan 2016 • Chief of Medical Staff, Care Regional Medical Center • Aransas Pass, Texas • Jan '2014—Jan 2015 • President of Medical Staff, Christus Spohn Health System, • Corpus Christi, Texas • Jan '2013—Jan 2014 • President Elect of Medical Staff • Christus Spohn Health System, Corpus Christi, Texas Vishnu V.Reddy,M.D. Curriculum Vitae Page 2 of 5 • Jan 2011 — Dec 2012, Jan 2015 —Jan 2017 • Secretary of Medical Staff • Christus Spohn Health System, Corpus Christi. • Jan 2011 — Present • Member of Quality Committee of the Board • Christus Spohn Health System, Corpus Christi. • Jan 2010—Jan 2014 • Co-Chairman of Department of Medicine • Christus Spohn Health System, Corpus Christi • Jan 2009— Present • Member of Credentials Committee • Christus Spohn Health System, Corpus Christi. • Chief, Department of Medicine, Christus Spohn Health System • Director, Medical Intensive care unit, North Bay Hospital • Member of Professional Review Committee, Christus Spohn Shoreline • Director of Skilled Nursing, Lexington place nursing center • Co-Chairman of Medical Staff and Medical Director, Specialty Hospital AWARDS AND SPECIAL RECOGNITION: • Recognized by House Resolution of the 83rd Legislative session, Texas House of Representatives, April 16, 2013 • North Bay Area Reader's Choice Award for Best Physician, 2015 • Healing Hero, Christus Spohn, Corpus Christi. PUBLICATIONS AND ABSTRACTS: • Coronary Sinus Pressure Waveform as an Index of Ventricular Dyssynchrony. Author Block Navid Sadeghi', Hossein Eftekhari',', Mark J Wilson',Saeed Payvar'', Vishnu Reddy', Abdi Rasekh2, Mehdi Razavi', S. Ward Casscells',', Ali Massumi' 'University of Texas Health Science Center-Houston, Houston,TEXAS;2Texas Heart Institute, Houston, TEXAS Control/Tracking Number : 05-A-847-CRF, TCT 2005 • Myocardial Ischemia Causes Coronary Sinus Temperature Changes. ossein Eftekhari, Saeed Payvar, University of Texas Health Science Center and Vishnu V.Reddy,M.D. Curriculum Vitae Page 3 of 5 Texas Heart Institute, Houston, Texas; Amany Ahmed, Muhammad S Munir, Shubha Asopa, Texas Heart Institute, Houston, Texas; Navid Sadeghi, University of Texas Health Science Center -Houston, Houston, Texas; Vishnu Reddy, University of Texas Health Science Center-Houston, Houston, Texas; Abdi Rasekh, Ali Massumi, Mark J Wilson, Texas Heart Institute, Houston, Texas; S. Ward Casscells III, University of Texas Health Science Center and Texas Heart Institute, Houston, Texas Control/Tracking Number : 05-SS-A-17073-AHA 2005 • The Vulnerable Plaque in a Clinical setting: A local or a Systemic Problem? Our Experience. Vishnu Reddy, MD, Hela Achour, MD, Stefano Sdringola, MD, Tom Milner PhD, Ward Casscells, MD, Richard Smalling, MD, PhD. Published as book chapter in Cardiologia 2003. • Rapidly Falling Body Temperature Predict In-hospital Mortality in Congestive Heart Failure Patients: Possible Candidate for Continuous Monitoring Devices. Payvar S, Reddy V, Sadeghi N, Vasseghi MF, Alburki A, Casscells SW. Published in Am J Cardiology 2003 Sep, 92(6A) 139L. TCT 2003, Washington DC, USA, September 15-19, 2003. • Coronary Sinus Temperature Monitoring for Myocardial Ischemia: Results of A Preliminary Study. Payvar S, Sadeghi N, Reddy V, Wilson JM, Rasekh A, Alburki A, Massumi A, Casscells SW. Published in Am J Cardiology 2003 Sep, 92(6A) 197L. • Coronary Sinus Temperature Monitoring for Myocardial Ischemia: Results of a Preliminary Study. Payvar S, Sadeghi N, Reddy V,Wilson JM, Rasekh A,AlburkiA, Massumi A, Casscells SW. 151" Annual Transcatheter Cardiovascular Therapeutics Conference, Washington DC, USA, September 15-19, 2003. • Endoluminal Treatment of Occluded Lower Extremity Bypass Grafts In Patients with Acute Limb Ischemia. Zvonimir Krajcer M.D, Marcus Howell M.D, Vishnu Epur M.D • AneuRX For Treatment of Abdominal Aortic Aneurysms in High-Risk Patients: Medium Term Follow Up Study. Marcus Howell M.D, Vishnu Epur M.D, Vijay Phooshkooru M.D, Zvonimir Krajcer M.D. • PTFE Covered Stent for Endoluminal Exclusion of Abdominal Aortic Aneurysm -A Short Term Follow Up Study. Munir Zaqqa M.D, Reza Khosnivis M.D, Rollo Villareal M.D, Vishnu Epur M.D,Vijay Phooshkooru M.D, Bhavanand Reddy M.D, Zvonimir Krajcer • Wall Graft Endoprosthesis in Percutaneous Thrombectomy Of rombosed A -V Grafts in Hemodialysis Patients. Vishnu V.Reddy,M.D. 57 Curriculum Vitae Page 4 of 5 A.Ali M.D, I.Syed M.D, V.Epur M.D, R. Barlow R.C.I.S. Presented in the Society for Cardiac Angiography and Interventions 24th Annual Scientific Sessions. May, 2001, volume 24, pages 109, #17 • Wall Graft Endoprosthesis in ESRD Patients on Hemodialysis. A Medium Term Follow Up Study. A.Ali M.D, V.Epur M.D, R.Barlow R.C.I.S, M.Parvez M.B.B.S Submitted for S.C.A.I, 25th Annual Scientific Sessions. ON GOING PROJECTS: • Coronary Sinus Thermography for detection of Inflamed Coronary Atherosclerotic Plaques. A short-term study based at the Vulnerable Plaque Research Lab, Texas Heart Institute, St. Luke's Episcopal Hospital and The Division of Cardiology, Dept. of Internal Medicine, University of Texas Health Science Center at Houston. Investigators: James M Wilson, MD, Navid Sadeghi, MD, Mohammad Madjid, MD, Vishnu Reddy, MD. LICENSURE AND CERTIFICATIONS: ABIM Board Certification, valid until 2028 Texas Medical Board, valid Licensure until Aug, 2019 LANGUAGES KNOWN: English, Telugu, Urdu, and Hindi HOBBIES AND INTERESTS: Stamp collection, music, travelling and driving ORGANIZATIONS AND AFFILIATIONS: Associate Faculty of Medicine of Christus Spohn Residency Programs, Corpus Christi and University of North Texas School of Osteopathic Medicine, Fort Worth, TEXAS Member and Sponsor of It's your life Foundation and March of Dimes. Executive Leadership Team for American Heart Association. Vishnu V.Reddy,M.D. Curriculum Vitae Page 5 of 5 H.R. No. 1554 R E S O L U T I O N WHEREAS, Dr. Vishnu V. Reddy was named president-elect of medical staff at the CHRISTUS Spohn Health System in Corpus Christi in January 2013; and WHEREAS, After concluding his internship in 1997 at Osmania General Hospital in Hyderabad, India, Dr. Reddy conducted cardiology research at the Texas Heart Institute and at The University of Texas Medical School at Houston, where he completed his residency in June 2006; during his three years as a primary care physician in San Patricio County, he joined the internal medicine department of CHRISTUS Spohn Health System; and WHEREAS, Dr. Reddy is a coauthor of numerous scientific journal papers and has also written material for cardiology textbooks; he has presented his research findings at a number of professional conferences and is involved with several ongoing studies; and WHEREAS, Dr. Reddy has held a number of prominent administrative roles during his distinguished career; he has been the medical director for several health care providers, overseen the intensive care unit at North Bay Hospital, and served as the chief of the department of medicine at CHRISTUS Spohn; moreover, he holds faculty positions in the residency programs at the University of North Texas School of Osteopathic Medicine and at CHRISTUS Spohn, where he is also a member of the professional review, credentials, and quality committees and co-chairman of the department of medicine; and WHEREAS, Highly respected for his commitment to the provision of quality health care, Dr. Vishnu Reddy is well deserving of this new position, and it is most fitting to take this opportunity to recognize him; now, therefore, be it RESOLVED, That the House of Representatives of the 83rd Texas Legislature hereby congratulate Dr. Vishnu V. Reddy on being named president-elect of medical staff at CHRISTUS Spohn Health System, Corpus Christi, and extend to him sincere best wishes for continued success in his important work; and, be it further RESOLVED, That an official copy of this resolution be prepared for Dr. Reddy as an expression of high regard by the Texas House of Representatives. Straus M. Gonzalez of El Paso Oliveira Allen N. Gonzalez of El Paso Orr Alonzo Gooden Otto Alvarado Guerra Paddie Anchia Guillen Parker Anderson Gutierrez Patrick Ashby Harless Perez Aycock Harper-Brown Perry Bell Hernandez Luna Phillips Bohac Herrero Pickett Bonnen of Brazoria Hilderbran Pitts Bonnen of Galveston Howard Price Branch Huberty Raney Burkett Hughes Ratliff Burnam Hunter Raymond Button Isaac Reynolds Callegari Johnson Riddle Canales Kacal Ritter Capriglione Keffer Rodriguez of Bexar Carter King of Hemphill Rodriguez of Travis Clardy King of Parker Rose Coleman King of Taylor Sanford Collier King of Zavala Schaefer Cook Kleinschmidt Sheets Cortez Klick Sheffield of Bell Craddick Kolkhorst Sheffield of Coryell Creighton Krause Simmons Crownover Kuempel Simpson Dale Larson Smith Darby Laubenberg Smithee Davis of Dallas Lavender Springer J. Davis of Harris Leach Stephenson S. Davis of Harris Lewis Stickland Deshotel Longoria Strama Dukes Lozano Taylor Dutton Lucio III Thompson of Brazoria Eiland Marquez Thompson of Harris Elkins Martinez Toth Fallon Martinez Fischer Turner of Collin Farias McClendon Turner of Harris Farney Menendez Turner of Tarrant Farrar Miles Villalba Fletcher Miller of Comal Villarreal Flynn Miller of Fort Bend Vo Frank Moody Walle Frullo Morrison White Geren Munoz, Jr. Workman Giddings Murphy Wu Goldman Naishtat Zedler Gonzales Nevarez Zerwas Speaker of the House I certify that H.R. No. 1554 was adopted by the House on April 16, 2013, by a non-record vote. Chief Clerk of the House CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Josh Richline First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 16 Richline Technical Services Managing Partner IT Consultant Employer Job Title Occupation Work Address - Street Address and Suite Number 114 Mesquite St Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78401 Work Phone 361-882-6297 Josh Richline Work E-mail address jrichline@richline.cc 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 Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Corpus Christi Downtown Management District Board Education, Professional and/or Community Activity (Present) Current Corpus Christi Downtown Management District Board, Corpus Christi Sports Commission Board. Past Board Member of Corpus Christi Yacht Club. Owner Richline Technical Services-Information Technology Company specializing in support small and medium businesses' Computer and Network Support for over 20 years. College at Southwest Texas State (now Texas State at San Marcos) Why are you interested in serving on a City board, commission or committee? Honestly i tried to talk my way out of it, but given my ties to downtown and the good we've been trying to do there, I was asked to apply for this board. (Clearly understanding this board serves a larger area and my "loyalties" are not just tied to downtown, but rather to Corpus Christi as a whole....downtown just happens to be where most of my efforts have been centered.) Basically, as pedestrian as it sounds, I just want to make Corpus Christi a better place and this board seems where I'm being "called" to do that. Upload a Resume Are you an ex-Off icio 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 josh Richline 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 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? 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 (- No Josh Richline 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 Nueces County registered voter? r Yes r- No Verification Josh Richline 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. row 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 Josh Richline Executive Summary: Started Richline Technical in 2001 with my brother as a partner. Grew the company with zero debt eventually adding on a third partner. Balanced multiple roles within the company acting as Managing Partner for several years in the late 2000's and again now. The other partners are now completely or most "inactive" in their roles in the company. Project Manager/Technician/Sales Engineer (2001-2006): • Maintained up to 100 client networks both locally and regionally. • Collectively grew company from two people to seven with zero debt Managing Partner (2006-2009): • During a period that would include an economic downturn: • Acquired and renovated our new building and went through fairly rapid growth growing from seven to 15 employees but acquiring a Communications Company to expand our service offerings and helping our clients save money and streamline their IT with early virtualization initiatives and managed services. Business Development (2010-2016): (Let the other 2 partners "run" the company while I focused on building specific lines of business primarily based around the recently acquired Pyramid Communications) Managing Partner (2017-present): (during this period the 2 other partners become more silent partners due to life events, navigated the buy-out of one of those partners) • Streamlining of operations due to "loss" of partners • Heavy emphasis on CyberSecurity during this time resulting in a complete revamp of our tools and business practices Certifications: • Microsoft (MCP's & MCSA's of varying vintages), Citrix XenApp (CCP) and XenServer • Mitel Certified Engineer (UCSE), Certified System Installer (UCSI), Certified System Programmer (UCSP)-current (since 2010) and varying other Mitel/ShoreTel certifications • Sonicwall CSSP & CSSA, LifeSize Certified Technical Expert (LCTE), Ruckus (WISE) Wireless Certified and many other industry certifications P-I6 • Intelisys Super9 Graduate • Entreleadership Graduate Volunteer and Board Positions: Corpus Christi Downtown Management District Board (2019-present) Executive Committee (Secretary)(2022-present) Corpus Christi Sports Commission Board 2022-present Corpus Christi Yacht Club Executive Committee (Flag Officer) 2020-2023 (Rear Commodore, Vice Commodore, Commodore, Past Commodore) Corpus Christi Yacht Club Board of Directors 2015-2017 Corpus Christi Yacht Club Race Chair 2018 Corpus Christi Yacht Club Education Chair and Protest Chair 2019 MORF Board Secretary 2013-2014, Fleet Captain 2015 IT Coordinator/Chair for World Youth Sailing Championship 2018, Etchells World Championship 2019, J22 World Championship 2021 and J24 World Championship 2022 Pints with Pups on Patios (a "Pup Crawl" in Downtown Corpus Christi) Coordinator since 2018 Corpus Christi Under 40 recipient 2019 Other Businesses Water Dog Floating Yoga (Floating Water Dog, Inc) -- 50% owner since 2017 100 Proof Investments, LLC - 50% owner since 2023 I currently own nothing else that could/would have any beneficial interest conflicts within the city. CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Rudy Salomon First Name Last Name Email Address 7- Street Address Corpus Christi TX 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 39 Enel Green Power North Renewable Energy America Engineer Engineer Employer Job Title Occupation Work Address - Street Address and Suite Number 614 Ohio Avenue Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78404 Work Phone 978-7730645 Rudy Salomon Work E-mail address rudy.salomon@enel.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 Nueces County registered voter? 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 Corpus Christi Graduate in B.S. Mechanical Engineering Del Mar College Graduate Speech Communication A.A. Graduate If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1. Arts & Cultural Commission 2. Nueces County Parks & Recreation Advisory Committee 3. Construction Trade Advisory & Appeals Board 4. Tax Appraisal District Why are you interested in serving on a City board, commission or committee? As a lifelong resident of Corpus Christi, I'm deeply invested in the city's success. My extensive experience in the engineering and construction industry, particularly with leading national firms, has provided me with a strong understanding of project management, cost control, and efficient execution across a wide range of project sizes (from $50 million to $5 billion). This experience has also given me valuable insights into the best practices employed by world-class organizations. I'm passionate about leveraging this expertise to contribute to our city's growth and development. Serving on a board, commission, or committee would allow me to directly participate in shaping a thriving future for Corpus Christi and its citizens. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? Yes (.- No Rudy Salomon 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 (- 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? Yes f 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 f: 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 Rudy Salomon Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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? W Higher Education fJ Business Development Groups / Corporate Representative Question applies to BUILDING STANDARDS BOARD The Building Standards Board preferred representatives from certain categories. Do you qualify for any of the following categories? rJ Engineer Question applies to BUILDING STANDARDS BOARD Are you a Homeowner in the City of Corpus Christi? t= Yes r No Question applies to LIBRARY BOARD The Library Board preferred representatives from certain categories. Do you qualify for any of the following categories? Fo None of the above Rudy Salomon 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 Resident of the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? � Yes r No Question applies to CONSTRUCTION TRADE ADVISORY&APPEALS BOARD The Construction Trade Advisory & Appeals Board must include representatives from certain categories. Do you qualify for any of the following categories? CJ Engineer or Architect 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? • Development • 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 r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a resident and will have resided in the County Appraisal District for at least 2 years before assuming office on January 1st? (Mandatory: Must meet both criteria) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you currently serve on any District Taxing Unit's governing board? (Yes or no remain eligible) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you an employee of any of the District's Taxing Units? (Mandatory: If just employee, then ineligible. If employee and also on governing board or elected official of a taxing unit, then remains eligible). f- Yes r No Rudy Salomon Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you related within 2nd degree by consanguinity or affinity (per Chapter 573 Government Code) to an appraiser of Property for Compensation for use in proceedings at the District or represent any property owner(s) in such proceedings? (Yes to either = disqualified) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you own any property on which taxes are delinquent more than 60 days after the date you know or should have known? Exceptions are: (1) Delinquent taxes + penalties / interest being paid in installment agreement (2) Suit to collect is deferred or abated under 33.06 or 33.065 r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Have you served on the District's board for all or part of 5 terms? Exception are: (1) Was Tax Assessor - Collector at the time r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of appraising property for compensation for use in any District proceedings at any time in the preceding 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of representing property owners for compensation in proceedings at the District at any time during the preceding 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you an employee of the District at any time in the last 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a business in which you have a substantial interest a party to a contract with either (1) the Appraisal District or (2) a taxing unit that participates in the District if the contract relates to the performance of an activity governed by the Texas Property Tax Code? r Yes r No Verification Rudy Salomon 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. row 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 Rudy Salomon INTERNAL Rudy Salomon 361.446.1511 Professional Summary Highly motivated and results-oriented Contract Development Engineer with 5+ years of experience in: Wind Solar & Battery Energy Storage Systems (BESS) design, development, and implementation. Proven ability to manage all technical aspects of projects from conception to operation, ensuring adherence to Company internal and National guidelines and industry standards. Expertise in lithium-ion battery technologies and a strong commitment to collaborating effectively within a diverse team environment. Education Texas A&M University-Corpus Christi Bachelor of Science in Mechanical Engineering Related Experience Enel Green Power North America 2022 - Present • Current Role: Contract Development engineer • Contract development, execution and management for all North American Region facilities dealing with cross technology lines (Solar/Wind/BESS/Geothermal). Clear understanding of all facets of engineering, procurement, project construction and execution and safety as highest priority. Lead the execution and management of contracts for renewable energy facilities across North America, ensuring compliance with engineering, procurement, and safety standards. • Lead the development and execution of BESS projects for North American renewable energy facilities, utilizing lithium-ion battery technology. Manage all technical aspects from design inception to operation, ensuring successful project delivery within budget and adhering to industry standards (NEC, IEEE) and company guidelines. Collaborate with internal teams and external stakeholders to navigate permitting processes and secure project approvals, designs and costs are met. • Identify and mitigate project risks through comprehensive risk assessments, resulting in a reduction in cost overruns. • Effectively collaborate with diverse stakeholders, including internal teams, contractors, and regulatory agencies, to achieve project milestones on time and within budget. Kiewit Energy Field/Office Engineer 2019 - 2022 • Environment Permitting Research Federal contract permitting requirements for Renewable Energy projects based on client needs. Create condition reports based on client contracts and regulatory committees such as FERC & Army Corps of Engineers and many more organizations based on Federal, State and regional levels. Discipline preplanning with clients for project execution, budget and forecasting. Capture regulatory and permit changes across all disciplines. Review calculated emissions. Plan for all project cycles. • Indirects Estimate lead/Subject Matter Expert for EPC estimates • Mechanical Estimator for static and rotational equipment, lending support to multiple Engineering Procurement Construction job bids from $300 million to $4.5 Billion budget scope of work for Renewable Energy, Oil, Gas & Chemical industries. Create material & equipment lift plans utilizing supplied software programs. Read, revise & interpret client supplied drawings (P&ID's, PFD's etc.) for estimate bidding process. • Mechanical Estimate Lead managing EPC job estimates of up to 50 Million scope of work. • Field Engineer tracking weekly progress, manage craft leads and team man hours, cost, material handling, equipment management & installation for disciplines such as: structural, Supports, E&I & Piping for Offshore fabrication. Plan Project Schedule forecasting & Execution. Current project goals include managing key contractual risks and build a lasting legacy with our clients. Currently on pace to complete the current project on time, under budget and without any safety incidents. INTERNAL • Drone mission planning & execution for evaluating progress through video data, 3D model implementation & plot plan integration Rudy Salomon Page 2 Kiewit Offshore Services Field craft personnel 2018 - 2019 • Welders helper for offshore fabrication, Pipe Fitter helper for Offshore fabrication, Plasma cutting table operator for Offshore fabrication. Cut and fabricate material to Blueprint specifications. Evaluate & build client revisions from specified drawings. Related Academic Projects Texas A&M University-Corpus Christi Spring/Fall 2019 Space Solar Power Development • Media development/integration. • Web design for our group website • Design & Fabrication of our model storage container and mechanical assembly, research solar material , battery cooling & insulation Texas A&M University-Kingsville Summer 2016 Project Title: Simulation & Experimental study of Windfarm Layout optimization. (Published) • NSF IR-SEED REU Summer 2016 Program: Integrating Research in Sustainable Energy and the Environment across Disciplines. Research Experience for Undergraduates. • Research & Utilize Genetic Algorithmic functions to calculate maximum power output through Matlab program for 20 wind turbines on a 500 acre radius • Produce cost & Purchase material, design and fabricate a scale model of Wind turbine (5 ft height) to utilize and prove research to show proper power output. Texas A&M University-Kingsville Summer 2015 Project Title: Chemical Process Flow (published) • Researched proper pipe insulation for deep water drilling exploration Skills Leadership Solid Execution & Presentation Skills Conflict Resolution & Time Management Proven Leadership & Supervisory Experience Plan & Execute in High pace environment Problem Solving & Effective Decision-Making Organization & Collaboration Strategic Planning &Analytical Implementation Strong Interpersonal Skills with Diverse Populations Technology Ineight Estimate tool/Hard Dollar, Bluebeam, Autocad, PowerBI, Tableau , Navisworks, Solidworks, WebEx, Zoom, Microsoft Word, Teams, Excel, PowerPoint, Outlook, Google Docs, Google Slides Leadership OrganizationsNolunteerism Society of Hispanic Professional Engineers 2019-Present American Society of Mechanical Engineers 2019-Present Institute of Electrical & Electronics Engineers 2019-2022 Habitat for Humanity volunteer 2017-Present CITY OF CORPUS CHRISTI Submit Date: Aug 19, 2024 Application for a City Board, Commission, Committee or Corporation Profile Diana Summers First Name Last Name Email Address 7- 1 Street Address CORPUS CHRISTI TX 78411 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 12 Home Builder and HOGAN HOMES CHIEF FINANCIAL OFFICER Developer Employer Job Title Work Address - Street Address and Suite Number 1301 Antelope St. Work Address - City CORPUS CHRISTI Work Address - Zip Code 78401 Work Phone 512-994-8786 Work E-mail address dsummers@hoganhomestexas.com Diana Summers 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 Nueces County registered voter? (.- Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Yes Education, Professional and/or Community Activity (Present) SEE ATTACHED RESUME BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION, DOUBLE MAJORED IN FINANCE AND ACCOUNTING FROM UNIVERSITY OF SOUTH CAROLINA, 2009 MASTERS OF ACCOUNTING FROM COLLEGE OF CHARLESTON, 2010 PROFESSIONAL EXPERIENCE: PRICEWATERHOUSECOOPERS, LLC, DALLAS: AUDIT ASSOCIATE 2010-2011; DELOITTE AND TOUCHE, LLC, AUSTIN: AUDIT SENIOR ASSOCIATE 2011-2013; HOGAN HOMES, CHIEF FINANCIAL OFFICER 2013-PRESENT; MEMBER OF CORPUS CHRISTI CHARITY LEAGUE 2018 - Present; FIESTA DE LOS NINOS COMMITTEE MEMBER & AUCTION COMMITTEE CHAIR 2016 - Present If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1) Type A 2) Type B Why are you interested in serving on a City board, commission or committee? I believe my background and experiences will serve the Type A and B boards, in their service to the city of Corpus Christi. I will bring a unique perspective as a female member of the board, and a wealth of financial and accounting experience from my time as the CFO of Hogan Homes, at Pricewaterhousecoopers, and Deloitte and Touche. I also understand the particular challenges business owners face, who seek a local educated workforce, and am driven to provide continued job opportunities here in Corpus Christi. I also understand the hurdles of relocating a business, having recently moved our permanent headquarters in the HUBZone of Downtown Corpus Christi. As a resident of Corpus Christi, I firmly believe in the judicious preservation of the community and will work to ensure that funds allocated will be done with a short and especially long term vision for Corpus Christi. I will be mindful that the funds distributed are taxpayer dollars, entrusted to the city to be spent wisely to serve the public and the interest of the public good. I will carefully evaluate all expenditure requests and needs proposed to the Type A and B boards as well the background information concerning the request, in order to ensure that tax payer dollars are allocated equitably and towards the best interest of Corpus Christi's residents. As a board member, I will always be available to our City Council Members to discuss ideas, opinions, and input on all matters the Type A and B boards will cover and to those we serve. Upload a Resume Diana Summers Are you an ex-Off icio member of a City Board, commission or committee? 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 V Caucasian/Non-Hispanic 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 Diana Summers 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 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? Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 Nueces County registered voter? r Yes r No Diana Summers 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 Diana Summers Diana Summers (512)994-8786 Acknowledged for strong analytical and problem solving skills,as well as development of team and client relationships. Recognized for achieving an understanding of numerous different business operations and processes, identifying and quickly elevating potential engagement issues,task prioritizing,and multi-tasking abilities. Enjoys challenging engagements and new opportunities to further develop professional skills.Thrives in a team environment yet also works well independently.Committed to exceeding the needs and expectations of the engagement and client. PROFESSIONAL EXPERIENCE Price Waterhouse Coopers, LLC, Dallas Associate, 2010-2011 • Audited a diverse portfolio of clients including manufacturing,health care, financial,chemical,and holding companies. • Part of review team for the issuance of an initial client stock offering • Performed 404 SOX Controls testing. • Participated on an Advisory and consulting engagement for major financial institution Deloitte and Touche, LLC,Austin Senior Associate, 2011 - 2013 • Managed and executed the audits of two companies in the manufacturing and civil construction fields. • Participated on two company segment carve out audits. • Performed 404 SOX controls design and operating effectiveness testing. • Member of new client acquisition team Hogan Homes,Corpus Christi Chief Financial Officer, 2013- Current • Directs and evaluates the implementation of Hogan's strategic business plans. • Manages Hogan's budgeting process • Develops performance measures to monitor company's performance • Oversees the financial operations of subsidiary development companies • Monitors cash balances and forecasts • Mitigates elements of the company's risk profile • Maintains banking relationships CURRENT COMMUNITY INVOLVEMENT Driscoll Children's Hospital Fiesta de los Ninos Committee Member, 2016-- Current Laura's Bid Board Auction Committee Chair, 2018--Current • Chaired Laura's Bid Board Auction Committee in 2018&2019,targeting auction items in value of$500-$5,000. Raised over$100,000 for DCH. Cotillion II Philanthropy Chair, 2018 - Current • Coordinated the fundraising and donations to adopt 4 families at Corpus Christi's Ronald McDonald house in order to provide Christmas gifts for all family members,needed clothes,and bedding items. Corpus Christi Charity League Member 2018 Current • Member of Corpus Christi's Charity League,a local non-profit group comprised of40 women from across the Coastal Bend with a proven dedication to local charity work. Each year,a local charity is selected in which the group dedicates its fundraising efforts towards. In 2019,we raised$283,000 for our local chapter of the USO,NASCC. Hurricane Harvey • Coordinated, hosted,and manned a barbeque,wash stations,bathrooms,charging capabilities,shade,donation drop off and donation pickups in Hogan Home's Rockport subdivision directly after Harvey devastated the area.The barbeque, held over two days was coordinated to make sure we fed the first responders,Coastal Bend residents,and those who came to help in the recovery efforts. Over Saturday and Sunday,we fed over 8,000 meals and gave out countless supplies to affected residents. We also coordinated with Hogan homeowners that wanted to help,as they sustained minimal damage, packaging meals for them to take out and deliver throughout the local communities.Our partners we secured in the effort included Sam Kane Beef,Valero,the International Barbeque Cookers Association, Waterstreet Restaurants, Butler Rentals,A2X Law Firm,Texas Throne,Bay Ltd,San Jacinto Title,and Hometrust Mortgage. EDUCATION University of South Carolina Bachelor of Science in Business Administration, 2009 Double Majored:Finance and Accounting Directed Studies: French College of Charleston Masters of Accounting, 2010 Study Abroad: University of South Carolina,Maymester Session,Kenya,Africa Studied business tactics and problem solving techniques within the economic and political structure of Kenya. Examined the local operations of The Coca Cola Company, Dockers,a subsidiary of Levi Strauss and Co., Kazuri Beads,Ltd.and KickStart,a non- profit dedicated to developing technologies for small-scale enterprises. Studied the importance of eco-tourism to the national economy. National Outdoor Leadership School Graduate,Broome,Australia Studied leadership skills and development,while facing extreme conditions of the Australian Outback.Also focused on technical outdoor skills and environmental ethics. PAST LEADERSHIP ACTIVITIES Recipient of the USC Thomas Moore Craig Leadership Award(2008) Recipient of the Student Government Executive Officer Meritorious Award(2009) Student Senator representing Darla Moore School of Business(2007-2009) Chairman for Senate Finance committee(2009) Sorority Council President(2008-2009) Omicron Delta Kappa Honors Society President(2009) Mortar Board Honors Society Treasurer(2008) Member of USC's High Risk Management Task Force team(2008-2009) CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Christine Torres First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78414 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 10 H-E-B Store Director Employer Job Title Occupation Work Address - Street Address and Suite Number 5801 Weber Rd Work Address - City Corpus Christi Work Address - State TX Which Boards would you like to apply for? CORPUS CHRISTI B CORPORATION: Submitted Interests & Experiences Christine Torres Are you a Nueces County registered voter? 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 have a degree in Nutrition from Texas State University. I have been in retail leadership for 15 years. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) CC business and job development CC regional and economic development Why are you interested in serving on a City board, commission or committee? I think this city has endless potential. We have not yet started to discover what is possible. I have been a resident for 10 years and have seen a lot of change in that time but I would like to be involved to help the city expand. Upload a Resume Are you an ex-Off icio 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 �- 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 Christine Torres 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 f: 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? 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? Yes c 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. 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 Christine Torres Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County 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 Christine Torres 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 Christine Torres CH RISTI N E TORRES LEADER IN CUSTOMER SERVICE Corpus Christi, TX 830-335-9825 Experienced and results-driven retail manager with 12+years of experience motivating teams. Seeking an opportunity to leverage EDUCATION EXPERIENCE [School Name], [City], [Dates From]—[To] [State] [Job Title] [Job Position] [Company Name] [You might want to include your GPA here and a brief summary [Dates From]—[To] of relevant coursework, awards, [Job Title] [Job Position] [Company Name] and honors.] [Dates From]—[To] [Job Title] [Job Position] [Company Name] [This is the place for a brief summary of your key responsibilities and most stellar accomplishments.] KEY SKILLS COMMUNICATION Marketing [You delivered that big presentation to rave reviews. Project Management Don't be shy about it now! This is the place to show how well you Budget Planning Social Media work and play with others.] Planning LEADERSHIP [Are you president of your fraternity, head of the condo board, or a team lead for your favorite charity? You're a natural leader—tell it like it is!] [Available upon request.] CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile John Valls First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78414 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 55 Valls Consulting Group Consultant Consultant Employer Job Title Occupation Work Address - Street Address and Suite Number 615 N. Upper Broadway Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 3613563193 John Valls Work E-mail address jevalls@gmail.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 Nueces County registered voter? 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, MBA and a Board Member Nueces County Hospital District, Former Chairman of the Corpus Christi Regional Transportation Authority, Former Chairman of the Corpus Christi Hispanic Chamber of Commerce, Former Chairman of the Nueces County Appraisal District and current board member of Texas Bridge Credit Union. Most recent former board member of the Type A & B boards. 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? To provide my unique skill set and extensive public and private experience in developing sound public policy. Upload a Resume Are you an ex-Off icio 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? Yes r No John Valls 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 John Valls 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 Nueces County registered voter? r Yes r- No Verification John Valls 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. row 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 John Valls JOHN EDWARD VALLS 615 N.Upper Broadway, Suite 616 Wells Fargo Building Corpus Christi, TX 78401 (361) 779-5646 Cell • (361)356-3193 Office • EXPERIENCE: 10/10 - Present Public Relations &Public Administration Consultant—Valls Consulting Group (VCG)is a Disadvantage Business Enterprise(DBE)firm. Serve as a contracted consultant specializing in Public Affairs, Govt. Affairs, Public Administration and Business Development. Established VCG in the fall of 2010 to take advantage of a wide skill set and unlimited project opportunities. Authored in part, a 25 year transportation study for the MPO related to the Port of Corpus Christi and future transportation needs. Also, facilitate business development for a worldwide logistics company based in Houston, TX in pursuing business expansion in South Texas. Retained by the Cities of Gregory,Beeville,Ingleside,Alice and Driscoll,TX to serve as a Consultant Administrator or in a grant writing capacity. Provide a successful resume of public administration activities to include voter passage of a sales tax imitative for creation of an economic development corporation, closure on a$3 million municipal bond package, authored a $1 million and $1.2 million Economic Development Administration grant for communities in San Patricio County and successfully negotiated a 20+year commercial water and wastewater user agreement with Tiajin Pipe Company of America (TPCO) to utilize the City of Gregory's utilities. 05/04— 10/10 Public A f fairs/Business Development team —Port of Corpus Christi Authority Primarily responsible for developing and maintaining both a proactive and responsive public affairs and media relations program. Served as the primary liaison between the Port and its industry and community stakeholders, advertising agency, and regional partners to lead the development of an effective regional outreach program to include public speaking and advertising in print, radio and promotional videos. Coordinated the Port's public affairs and communications activities; acted as the primary contact with the media and served as "spokesman" for the Port Authority. Coordinated appearances in trade shows, receptions, economic development projects and special events outside the local community. Served as the Port's primary public affairs contact and frequently delivered presentations to local civic and business associations. Worked closely with special interest groups, community leaders and organizations such as Chambers of Commerce and Economic Development Corporations along with local and state elected officials regarding port, economic development and community issues and interests. Supervised the budget of the department and promoted fiscal responsibility with direct oversight of expenses, capital expenditures and travel. Work closely with state and local elected officials and maintain a specialized knowledge of the state legislative process. New role as General Cargo Manager worked within the business development department to prospect, attract new and maintain existing cargo movements through the port. Served as the Project Manager of the wind energy sector of the port's business development initiatives, prospected and attracted wind farm developers and turbine manufacturers to transport cargo through the Port of Corpus Christi versus other ports. Worked closely with several of the world's top wind turbine manufacturers to include; Siemens, Vestas, GE, Gamesa, CSWind, Dongkuk and Clipper. Was successful in recruiting three new wind farm projects to select the Port of Corpus Christi as their port of entry in 2010 alone. Maintain considerable contacts with local/regional media outlets and relationships with Chambers of Commerce and regional Economic Development Corporations and members of the Port Industries. 02/03 — 05/04 Business DevelopmentIMarketing/Public A f fairs-CC International Airport Oversaw the airport tenant relations program to include marketing, public affairs, business development, and strategic planning. Developed new business projects to enhance airport use and to generate new revenues. Negotiated leases and contracts for approximately 28 tenants and worked closely with media to disseminate airport related information. Supervised the airport's marketing and public affairs campaign and worked closely with local civic and business organizations along with area elected officials. Prospected new air services and created an air service stimulus incentive package to attract airlines for new or expanded service. JOHN EDWARD VALLS 615 N.Upper Broadway, Suite 616 Wells Fargo Building Corpus Christi, TX 78401 (361) 779-5646 Cell • (361)356-3193 Office • 3/97 - Present Adjunct Professor - University of the Incarnate Word, Del Mar College and Park College (Corpus Christi) Adjunct Professor instructing in the area of business administration focusing in the Management and Marketing disciplines. Help guide students to a competent understanding of the management and marketing discipline through lecture, case analysis, assignments and exams. Responsible for developing lecture material, exams along with maintaining detailed records of grades and attendance. Perform advising role for students, review transcripts and make recommendations of course work related to their degree plans. Extremely proficient with Microsoft Office and solid personal computer skills. EDUCATION: Texas A& M University - Corpus Christi Degree: Master of Business Administration (MBA) 1995 Sam Houston State University -Huntsville, TX Degree: Bachelor of Business Administration (BBA) 1989 BOARD MEMBERSHIP Corpus Christi Regional Transportation Authority—Chairman Emeritus,Board of Directors Nueces County Appraisal District—Former Chairman of the Board Nueces County Hospital District—Board Member Corpus Christi City Employees Credit Union($50 million in assets)—Board of Directors Corpus Christi Hispanic Chamber of Commerce—Former Chairman, Board of Directors Leadership Corpus Christi Alumni Association—Board of Governors American Association of Port Authorities—Public Relations Committee—Past Chairman CIVIC INVOLEMENT: Adjunct Professor Leadership Corpus Christi Board of Governors-Chairman (Classes instructed) Leadership Corpus Christi Steering Committee Class 29 Leadership Corpus Christi Graduate Class 28 Principles of Marketing Corpus Christi Literacy Council-Board of Directors Organizational Behavior American Red Cross-Coastal Bend Chapter-Board of Directors Business Policy and Strategy Youth Odyssey-Board of Directors Principles of Supervision Young Professional Club Business Communication March of Dimes—Walk America Team Development Coordinator Marketing Research United Way of the Coastal Bend—Allocation Committee Member Fundamentals of Advertising Leadership Corpus Christi Class 33-Chairman Consumer Behavior Corpus Christi Convention and Visitors Bureau—Board of Directors Introduction to Business Corpus Christi Chamber of Commerce—Board of Directors International Business Management American Heart Association—Heart Ball 2010 Co-Chair Principles of Management Leadership Corpus Christi Alumni of the Year 2008 Del Mar College Foundation—Board of Directors CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT Eight(8)vacancies with terms ending 9-30-2028,representing the following categories:3-Agent,Employee or Tenant(AET),2-Property Owner and 1-Stock Owner and 2-New Positions.(Per the Texas Local Government Code,succeeding directors are chosen through the recommendation of the board and the approval of the City Council). The Corpus Christi Downtown Management District is making the following recommendations:REAPPOINTMENTS:Lesley Lomax (AET),Ben Molina(AET),Raymond Gignac(Property Owner),Cheryl Votzmeyer-Rios(Property Owner).NEW APPOINTMENTS:Avery Reny (AET),Zachary Bornstein(Resident),and Chris Navarro(AET).The DMD is recommending the postponement of replacing Krystof Kucewicz for future recruitment. Duties The Corpus Christi Downtown Management District provides maintenance,security,marketing,and the promotion and improvement of property and facilities within the district;the district has the authority to levy taxes or assessments for improvements in the downtown area. Composition The district is composed of at least nine,but not more than thirty directors,serving four-year staggered terms. Directors must represent one of the following categories:a resident of the district;an owner of property in the district;an owner of stock,whether beneficial or otherwise,of a corporate owner of property in the district;an owner of a beneficial interest in a trust that owns property in the district;or an agent,employee or tenant of one of the above. Per the Texas Local Government Code,succeeding directors are chosen through the recommendation of the board and the approval of the City Council. Creation/Authority Title 12(Municipal Management District),provisions of Chapter 375,Article III,Section 52,Article XVI,Section 59,Article III,Section 52-a of Texas Constitution and of the Local Government Code;12/16/94-amended by-laws to increase directors from seventeen to twenty members;7/04 the directors voted to decrease directors to fifteen. 7/18/2024 Increased to 17 members. Meets Member Size Term length Board Liaison 3rd Thursday of the month,9:00 a.m.,IBC 17 4 years Alyssa Barrera Mason Appointing Name District Term Appt.date End date Authority Position Status Category Attendance Seeking Lesley B.Lomax District 4 1 11/12/2019 9/30/2024 City Council reappointment AET 7/9 meetings-78% Seeking Ben Molina District 2 Partial 2/28/2023 9/30/2024 City Council reappointment AET 8/9 meetings-89% Seeking Raymond Gignac District 2 5 8/21/2001 9/30/2024 City Council ireappointment Property Owner 9/9 meetings-100% Cheryl A.Votzmeyer- Seeking Rios District 1 1 4/9/2019 9/30/2024 City Council reappointment Property Owner 8/9 meetings-89% Janet Maxwell District 2 2 12/18/2012 9/30/2024 City Council Resigned Stock Owner Zachary H.Bornstein District 1 1 9/3/2024 9/30/2028 City Council New Position Resident Avery Reny I District 2 1 9/3/2024 9/30/2028 1 City Council New Position AET 9-3-2024 Appointing Name District Term Appt.date End date Authority Position Status Category Attendance Not seeking KrystofKucewicz District 1 6/23/2020 9/30/2024 City Council reappointment AET Jaime N.Barrera District 1 3/24/2020 9/30/2026 City Council Active Resident Robert Charles District 1 5/20/2021 9/30/2026 City Council Active AET Eric R.Gutschow District 5 2 9/12/2017 9/30/2026 City Council Active Property Owner Casey Lain District 4 6/8/2010 9/30/2026 City Council jActive Property Owner Dee Dee Perez District 5 4 6/8/2010 9/30/2026 City Council Vice-Chair Active AET Glenn R.Peterson District 4 6/8/2010 9/30/2026 City Council Chair Active Property Owner Joshua Richline District 1 11/12/2019 9/30/2026 City Council Secretary Active AET Caitlin Shook District 1 4/10/2018 9/30/2026 City Council Active AET Adrienne M.Trevino I Other/Non 1 2/28/2023 9/30/2026 1 City Council Active JAET 9-3-2024 CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT Applicant List Name District Status Category Zachary H. Bornstein District 1 DMD Recommendation Resident of the District Raymond Gignac District 2 Seeking reappointment Property Owner in the District Lesley B. Lomax District 2 Seeking reappointment Property Owner in the District Ben Molina District 2 Seeking reappointment Agent Employee or Tenant Chris Navarro District 4 DMD Recommendation Agent Employee or Tenant Avery Reny District 2 DMD Recommendation Agent Employee or Tenant Cheryt A.Votzm eye r-Rios District 1 Seeking reappointment Property Owner in the District CITY OF CORPUS CHRISTI Submit Date: Aug 05, 2024 Application for a City Board, Commission, Committee or Corporation Profile Zachary H _ Bornstein First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78401 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 36 B&Z Consulting President _ Hospitality Consultant Employer Job Title Occupation Work Address - Street Address and Suite Number 401 Chaparral Apt 225 Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 361-442-5248 Zachary H Bornstein Work E-mail address zbornstein@yahoo.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT: Submitted Interests & Experiences Are you a Nueces County registered voter? 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) No If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Only Board I have applied for. Why are you interested in serving on a City board, commission or committee? I am experienced in overseeing a large portfolio of operations, revenue, and sales for many multi brand hotels, ranging from full to limited service. My ability to manage required franchise services and ensure satisfaction with revenue success has benefited both my clients and the owners of the hotels I represent. I am a creative problem solver, have a proven successful revenue record, am a strong communicator and coordinator, and always maintain a professional demeanor in a fast-paced business. I am committed to driving loyalty and proving a positive return on investment to licensees and owners every year. It would be a privilege and honor to serve The Downtown Management District as one of the Board of Directors. I truly believe that my talents to lead, teach and drive growth and unity will serve well across all districts. I am a self-starter and a result oriented corporate executive. I know that my creative and optimistic abilities will assist in accomplishing the vision of this organization. My dependability and passionate spirit will keep my energy directed to each step necessary to complete the goals of the Downtown Management District. Sincerely, Zachary Bornstein Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r• No Zachary H Bornstein 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 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? 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 f: 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 Zachary H Bornstein Do you or your spouse have a pending claim, lawsuit or proceeding against the City? 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 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 Resident of the District Verification Zachary H Bornstein 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. row 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 Zachary H Bornstein Zachary Bornstein 2024 Phone: (361) 442-5248 Email: OBJECTIVE: To be employed with a company that allows upward mobility within its organization and to obtain a position where I can continue to utilize my skills and grow professionally. QUALIFICATIONS: Able to manage and lead departments to a successful completion during all phases of both small and large projects. My abilities are backed by strong credentials and a proven history of on-time, on-budget and high-quality project completions. Also managed front and back of the house in the hotel business for Carlson (Radisson), IHG, Choice Hotels, Hilton and Marriott brands. Certificates/Training Equipment Safety Certifications Hurricane Preparedness for Government Contracts Preventative Maintenance Classes - Contractor's Council Marriott GM Conference & Training EMPLOYMENT 2006-Present B & Z Consulting and Construction President • Started as a painter's helper, then to metal fabricator helper, then assistant superintendent and now Owner/President. • Complete bids, solicit and meet with construction clients; design contracts for a versatile client list; control inventory; A/R and A/P; provide site supervision to complete multimillion-dollar construction projects; head environmental projects; maintain daily/monthly scheduling and supervise all areas to meet deadlines. • Home Remodeling; kitchen designs and re-builds; metal building constructions; new custom homes; private business renovations and new builds. Meet with existing, new clients and markets to create new business, and stay active in the industry. March 2012-December 2012 Holiday Inn North Padre Island PM Guest Service Manager • Resolved all guest requests and issues to a positive outcome - improved scores • Supervised Maintenance, Housemen, Room Attendants, Front Desk from 3pm to 2am • Created an ongoing preventative maintenance program and completed all departmental weekly activities and projects. Page 2 Zach Bornstein Resume December 2012 -December 2013 Marriott Courtyard Corpus Christi AGM and then General Manager • Began as AGM and promoted to GM within four months. • Directed all departments. • Managed a successful budget with scheduling, vendor relationships, and inventory control. • Hired key managers to set up all departments for success. • Raised GSS scores by implementing new and aggressive ownership standards for staff and managers. • Passed all brand inspections. • Maintained the greatest revenue growth since this hotel opened. • Implemented a program and concept of selling rates on purpose and actively promoted gaining 75% of revenue by the middle of each month with a 'every 7 days' strategy. • Became actively involved with the sales department to raise group revenue and increase group ADR. • Involved with the BTS market to grow share. • Would still be at this hotel today but ownership sold to another management company and all salaries were greatly reduced. January 2014 - January 2015 Runway Bar Corpus Christi, TX Builder, Owner and Operator March 2016 - August 2016 Holiday Inn North Padre Island PM Manager • Resolved all guest requests and issues to a positive outcome • Improved guest scores • Supervised Maintenance, Houseman, Room Attendants and Front Desk • Maintained my preventative maintenance program and completed all departmental weekly activities and projects August 2016 - August 2019 Quality Inn & Suites and Radisson Hotel General Manager for Quality Inn & Suites PM Operations Manager for Radisson • Directed all departments at QI • Developed a successful front desk and night audit staff- QI • Hired key managers who are still in place - QI • Created successful vendor relationships- QI & R • Maintained inventory control to stay within budget - QI & R • Improved Medallia guest scores achieving at or higher than Brand standard. Achieved brand award for 100% cleanliness Score on LRA - QI • Increased cleanliness, condition and brand standard scores Year over year - QI • Created the greatest revenue growth for the QI since 2007, month over month; year over year. • Placed more corporate/industrial business at QI since 2000 Page 3 Zach Bornstein Resume • From August 2016 to July 1, 2017, the hotel revenue growth was from my direct oversight. Sales support began on July 2, 2017. I became very active and supportive of all sales efforts after this date, working together for more revenue growth. QI • Continued the productive program of selling rates on purpose, Concentrating on daily/weekly/monthly goals and achieving front desk agents' buy in for this strategy - QI • My consistent contribution at the Radisson Hotel was to save money on labor and equipment with my knowledge of all aspects of construction and maintenance services and to handle all management requirements from 3pm to 11pm. August 28, 2017 - August 2019 Hurricane Harvey Radisson Hotel / Quality Inn & Suites Directed all rebuild efforts • Started immediate assistance for these 2 hotels to mitigate water damages • Worked closely with Restoration companies, Hotel owners, insurance companies and adjusters. • Massive rebuild - roof, exterior stucco and siding, fences, decks, canopies, porticos, all interior areas, sheetrock, ceilings, furnishings, carpets, tiles, plumbing. • Moisture Mapping • Instrumental in ownership receiving a fair claim to cover all expenses to make sure both hotels were made as they were prior to storm. • 1 brought these projects in $521,000 under the lowest bid submitted by other contractors. • As of October 2019 - was still assisting owners in submitting necessary insurance updates and paperwork August 2019 - June 2020 Residence Inn by Marriott Downtown Directed Construction on New Build General Manager RGB Hospitality Group • Instrumental in getting this new construction hotel opened per Marriott and owner's schedule • Completed and directed all finishing construction phases and punch list, including all installs • Guided and completed all quality control requirements for all 110 guestrooms and common areas • Directed all FFE • Directed all hiring and training and continued to daily manage all departments • Completed all necessary Marriott and system training, as well as the Critical Path timeline Page 4 Zach Bornstein Resume • The Marriott Training team on property, both Pre and Post opening, described my success with this hotel as the best opening they have ever seen. • 1 have always been, and continue to be, a very hands-on Manager. I know my guests - their names - what they are doing in town - when will they return - what do they like - how can my staff improve guest satisfaction - and where the hotel stands with revenue, ADR, and occupancy. • This hotel's reputation is grew within the community and within the Marriott family of travelers. My revenue, ADR and RevPar were the highest inside the RGB Hospitality Po rtfo I i o. June 2020 - August 5, 2023 Regional Operations Director B & Z Consulting for Pegasus Hospitality Group Opened Home2 Suites Directed Conversion Regional Operations General Manager of DoubleTree • Opened Home2 Suites by Hilton at La Palmera. Due to Covid, the opening process was challenging. I worked to get Brand what they needed to approve each step towards completion and with the construction teams to move them forward as quickly and cohesively, as possible. Completed and directed all finishing construction phases and punch list, including all installs. Directed and completed all quality control requirements. Inspected the work on all 109 guestrooms-FFE installation and inspections. *To open an extended stay hotel with 109 guestrooms, already behind by 30-45 days, was a challenge - but was successfully completed and opened on July 14, 2020 which was only 10 days behind the original EOD* • Started and directed large PIP for Radisson conversion to DoubleTree by Hilton • Met with all vendors and contractors, negotiated for the best prices and completion dates. (elevator, plumbers, electricians and general contractors) • Monitored Home2, Radisson, Comfort Suites Central, Hampton Port Aransas, and Hawthorn Suites NPI for all operations needs, and direction as well as assisted ownership in all areas. • Hired new staff at all hotels as needed. Monitored training. • Implemented preventative maintenance procedures for all hotels • Performed periodic inspections, checking cleanliness and brand standards • Monitored payroll to keep in line with all budgets • General Manager of the DoubleTree by Hilton Beachfront Hotel Page 5 Zach Bornstein August 23, 2023 - present RGB Hospitality Group • General Manager of Holiday Inn Marina Shoreline • Over all Departments: Sales, F&B, Housekeeping, Front Desk AP/AR, Engineering • Oversee all Revenue decisions and projections • Human Resources - all aspects • Raised the bottom line profit in less than a year • Implemented new maintenance programs for mechanical Equipment and preventative maintenance • Brought scores up for brand standards • Implemented cost program for F&B and control payroll • Assisted in opening new build Fairfield by Marriott in Austin, TX • Assisted in pre-opening for new build Residence Inn Southside Corpus Christi, TX • Work with Holiday Inn Marina sales department - all market segments and convention sales, along with banquets and catering employees • Worked with BPA and SKILLS in an advisory role to assist attendees with recommendations CITY OF CORPUS CHRISTI Submit Date: Jul 31, 2024 Application for a City Board, Commission, Committee or Corporation Profile Raymond Gignac First Name Last Name Email Address Street Address CORPUS CHRISTI TX 78413 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 45 GIGNAC & ASSOCIATES principal Architect Employer Job Title Occupation Work Address - Street Address and Suite Number 416 STARR ST. Work Address - City CORPUS CHRISTI Work Address - State TX Work Address - Zip Code 78401 Work Phone 361-884-2661 Raymond Gignac Work E-mail address same Which Boards would you like to apply for? CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT: Submitted Interests & Experiences Are you a Nueces County 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 of Architecture Texas A&M Why are you interested in serving on a City board, commission or committee? I am a long time Downtown property owner Are you an ex-Off icio 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 �- 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 na Raymond Gignac Demographics 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 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. We have some occasional projects with the City Board-specific questions (if applicable) Raymond Gignac 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 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 Raymond Gignac 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 Raymond Gignac CITY OF CORPUS CHRISTI Submit Date: Aug 16, 2024 Application for a City Board, Commission, Committee or Corporation Profile Mrs. Lesley B. _ Lomax Prefix First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78411 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 36 Bar Under the Sun, LLC Manacling Partner _ Business Owner Employer Job Title Occupation Work Address - Street Address and Suite Number 702 N. Chaparral St. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 361-462-4121 Mrs. Lesley B. Lomax Work E-mail address lesley@barunderthesun.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT: Submitted Interests & Experiences Are you a Nueces County registered voter? 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? As a downtown stakeholder, I look forward to the opportunity to help guide the development of our unique part of the city, and do my part to ensure it stays on the optimistic path on which I believe it currently is. I have a great deal of personal interest in the well-being of downtown Corpus Christi, as well as experience serving on boards and in charitable groups. In 2016, my husband, Ben, and I purchased 702 N. Chaparral St. & have since then converted the Greyhound Bus Station into what is now 'BUS'--an outdoor bar & food truck venue. In 2018 1 joined the CCPATCH Board to help restore the Ritz Theatre. Before Ben and I began our investment & business downtown, I was the Marketing Director for 6 years at Bay Ltd., after graduating from Texas A&M University in College Station. Born & raised here in Corpus Christi, and now having a family of our own, it has been such a wonderful experience seeing the growth of our city & the revitalization of our beautiful downtown. I am proud to be to be a part of this growing community and hope my time & efforts can help make an impact on the future of downtown. Upload a Resume Are you an ex-Off icio 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? Yes r No Do you currently serve as an elected official for a non-city public office? Yes c: No Mrs. Lesley B. Lomax 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. N/A Board-specific questions (if applicable) Mrs. Lesley B. Lomax 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? * V Property Owner in the District 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 Mrs. Lesley B. Lomax 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 Mrs. Lesley B. Lomax LESLEY BERRY LOMAX 432 Bermuda PI. Corpus Christi, TX 78411 - (361) 215-0858— EDUCATION Texas A&M University, College of Agriculture &Life Sciences, College Station,Tx—September 2006 - May 2010 B.A. in Horticulture/Minor in Communications Universidad de Belgrano, Buenos Aires, Argentina — May 2009 -July 2009 EXPERIENCE BUS (Bar Under the Sun, LLC) Corpus Christi, TX— December 2017 - Present Owner/Operator FIELDBERRY, LLC, Corpus Christi, TX—October 2016 - Present Owner/Operator BAY LTD., Corpus Christi, TX— November 2011 - November 2017 Marketing Director -Responsible for all aspects of marketing/communication -Developed branding standards for company and implemented presentation materials for all operating departments -Established & managed social media accounts & oversaw marketing analytics -Monitored company website with current stats & projects -Developed & implemented intern &volunteer programs for the company LIVESTRONG, Austin, TX—January 2011 -September 2011 Development Intern -Helped Team LIVESTRONG market and organize events to engage constituents at all levels -Interacted with vendors, sponsors, participants, volunteers and other organizations that work with LIVESTRONG to help produce highly successful endurance events in multiple cities COMMUNITY ENGAGEMENT CCPATCH Board, Corpus Christi, TX— May 2018 - Present (Member& Board Secretary) Charity League, Corpus Christi, TX— May 2015 - Present (Member& Past Fundraising Chair) Big Brothers Big Sisters, Corpus Christi, TX— May 2012 - May 2014 (Mentor) LIVESTRONG Volunteer, Austin,TX—October 2011 - October 2013 Kappa Kappa Gamma,Texas A&M University—January 2009 - December 2009 (President) SKI LLS Marketing Communications, Social Media/Website, Project Management & Fundraising. CITY OF CORPUS CHRISTI Submit Date: Aug 05, 2024 Application for a City Board, Commission, Committee or Corporation Profile Ben Molina First Name Last Name Email Address Street Address Suite or Apt Corpus Christi TX 78415 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r- No If yes, how many years? 26 Pinnacle Roofing Systems, Inc. President Construction Employer Job Title Occupation Work Address - Street Address and Suite Number 2501 S. Padre Island Dr. Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78415 Preferred Mailing Address V Work Address Ben Molina Which Boards would you like to apply for? CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT: Submitted Interests & Experiences Are you a Nueces County registered voter? r Yes rw 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) Former 3 term Councilmember Board Member for: United Chamber of Commerce Downtown Management District Boys and Girls Club Esperanza de Tejas 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? My experience as a former Council member and member of the downtown TIRZ committee enables me to provide valuable insight and input towards the mission of the downtown management district. Are you an ex-Off icio 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 Ben Molina 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) Ben Molina 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? * V Agent Employee or Tenant 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 Ben Molina 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 Ben Molina CITY OF CORPUS CHRISTI Submit Date: Jul 29, 2024 Application for a City Board, Commission, Committee or Corporation Profile Chris Navarro First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78401 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 16 Project Manager for Mesquite Street Plaza Ramos & Harrison, LLC Chief Operating Officer North Employer Job Title Occupation Work Address - Street Address and Suite Number 224 N. Mesquite St. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 361-414-9788 Chris Navarro Work E-mail address chrisn@contigocommerce.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT: Submitted Interests & Experiences Are you a Nueces County registered voter? 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 Restaurant Association Coast Bend Chapter board member Why are you interested in serving on a City board, commission or committee? I want to help in any way I can with downtown revitalization. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? Yes r No Are you a current candidate in an election for a non-city public office? f- 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 Chris Navarro 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 �- 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) Chris Navarro 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 Agent Employee or Tenant 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. W I Agree Chris Navarro 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 Chris Navarro Chris Navarro 333 Hialeah Dr. Corpus Christi, TX 78418 361-698-9043 Professional Profile Seasoned management professional with over two decades of experience across diverse industries. Expertise in time management, quality control, loss prevention, financial management, and public relations. Proven success in consulting for multiple retail and bar/restaurant enterprises. Board member of the Texas Restaurant Association - Coastal Bend Chapter. Proficient in: • Financial Management&Accounting (QuickBooks) • POS Systems: Toast, Aloha, Pixel, HarborTouch, TouchBistro, Micros, Squirrel, etc. • Cost of Goods Regulation, Menu Engineering & Development, Inventory Control • Public Relations & Human Resources • Consolidation &Time Management • Excellent Interpersonal Skills Professional Experience Property Manager Mesquite Street Plaza North, LLC Corpus Christi, TX • Manage daily property operations, ensuring all facilities were well-maintained and operational. • Coordinate tenant relations and address concerns promptly to maintain high occupancy rates. • Oversee budgeting, accounting, and financial reporting for the property. • Implementing cost-saving measures and efficiency improvements across property operations. Chief Operating Officer Ramos & Harrison LLC (DBAs: The Exchange Gastro Pub and Music Venue, Full Send BBQ) Corpus Christi, TX • Oversee daily operations and implement strategic initiatives to improve efficiency and profitability. • Manage financials, including budgeting, accounting, and cost control. • Lead team development and training programs. Consultant Various Retail Sales & Bar/Restaurant Companies Corpus Christi, TX • Provided strategic consulting services to enhance operational efficiency and profitability. Nutrition Director Healthcare Services Group Corpus Christi, TX • Managed nutritional programs for healthcare facilities, ensuring dietary compliance. • Coordinated with medical staff to develop patient-specific meal plans. Security/ Surveillance Consultant ASG Security Corpus Christi, TX • Provided security and surveillance consulting services to businesses. Account Executive/ Event Promoter Champion Communications Corpus Christi, TX • Promoted events and managed client accounts to drive sales and brand awareness. General Manager Harrison's Landing —Tavern on the Bay Corpus Christi, TX • Oversaw all aspects of restaurant operations, including staff management and financial performance. Professional Affiliations Board of Directors Texas Restaurant Association - Coastal Bend Chapter Education References Diploma - Melissa Barrera - 956-789-9464 The Education Center - Hank Harrison - 361-739-9582 Carrollton, TX - Jeremy Wells - 757-303-8058 May 1997 - Solomon Ortiz Jr. - 361-442-4844 CITY OF CORPUS CHRISTI Submit Date: Aug 12, 2024 Application for a City Board, Commission, Committee or Corporation Profile Avery Reny First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 11 General Manager of Concrete Street Durrill Properties Amphitheater General Manager Employer Job Title Occupation Work Address - Street Address and Suite Number 700 Concrete Street Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78404 Work Phone (361) 884-8085 Avery Reny Work E-mail address avery@durrillproperty.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT: Submitted Interests & Experiences Are you a Nueces County registered voter? 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? I seek this opportunity to contribute to the revitalization and ongoing development of our downtown area. My family and I have a deep-rooted commitment to the growth and prosperity of Corpus Christi, evidenced by our investments in key downtown properties including the 101 Shoreline Building, Concrete Street Amphitheater, Hurricane Alley Waterpark, and Brewster Street Icehouse. These investments highlight our dedication to enhancing tourism, economic development, and overall community success. Upload a Resume Are you an ex-Off icio 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 Avery Reny Do you currently serve as an elected official for a non-city public office? 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 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? f- 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 Avery Reny Board-specific questions (if applicable) 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? * 9 Agent Employee or Tenant 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 Avery Reny 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 Avery Reny AVERY DURRILL RENY 529 Del Mar Blvd. • Corpus Christi, TX 78404 361-834-2578 EDUCATION Texas A&M University College of Liberal Arts I College Station, TX May 2020 Bachelor of Arts in Communication, Minor in Business Certificate in Leadership and Conflict Management WORK EXPERIENCE Concrete Street Amphitheater, General Manager I Corpus Christi, Texas Jan 2023 -Present • Execute the planning and coordination of large scale events, concerts, and performances • Develop and execute marketing strategies and campaigns to promote events PepsiCo, Sales District Leader I Fort Worth, TX May 2022 -November 2022 Manage over 200 Small Format accounts in the Fort Worth area • Managed and coached team of 13 sales representatives to ensure growth within the market • Achieved the "Blue Lightning" award by achieving the highest growth rate in the Central Division in P5 of 2022 PepsiCo, Sales District Leader I Fort Worth, TX October 2021-May 2022 Manage over 75 Large Format accounts in the Fort Worth area • Work cross functionally between departments to ensure program execution within the market • Increased territory revenue 12.5% vs. PY PepsiCo, Sales District Leader Designate I Fort Worth, TX February 2021 - October 2021 • Led team of Large Format Sales Representatives • Coached sales representatives to drive execution within key accounts PepsiCo, Sales Management Associate I Fort Worth, TX July 2020 - February 2021 • Assisted signing contracts for"Own the Streets" customers during contract season LEADERSHIP AND AFFILIATIONS National Independent Venue Association, Member I Corpus Christi, TX January 2024 -Present Devary Durrill Foundation, Board Member I Corpus Christi, TX January 2023 -Present Ronald McDonald House, Committee Member I Corpus Christi, TX June 2024 -Present PepsiCo, Cultural & Inclusivity Committee I Fort Worth, TX July 2020 -Nov 2022 PepsiCo, Campus Recruiting and Onboarding Committee I Fort Worth, TX Jan 2021 -Nov 2022 SKILLS • Experienced in Microsoft Excel, Word, Teams, and PowerPoint • Proficient in Google Docs, Forms, Sheets, and Slides CITY OF CORPUS CHRISTI Submit Date: Aug 07, 2024 Application for a City Board, Commission, Committee or Corporation Profile Mrs Cheryl A _ Votzmeyer Prefix First Name Middle Last Name Initial Email Address Street Address Suite or Apt Corpus Christi TX 78401 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 28 The Ritz Theatre, Inc. Executive Director _ Executive Director Employer Job Title Occupation Work Address - Street Address and Suite Number 400 Mann Street, Ste. 706 Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78401 Work Phone 361-887-6055 Mrs Cheryl A Votzmeyer Work E-mail address cvotzmeyer@ccpatch.org Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT: Submitted Interests & Experiences Are you a Nueces County registered voter? 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) The University of Texas Rios Grande Valley - Masters of Public Affairs and Business Administration, Texas A&M Corpus Christi - Bachelor of Fine Arts/Minor Art History, The Ritz Theatre, Inc. - Executive Director, Corpus Christi Circle of Red - American Heart Association, Texas Women for the Arts 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 interested in continuing as a Board Member with the Corpus Christi Downtown Management District. I am an active community member residing and working in Downtown Corpus Christi and fully believe in the district's mission. I would like the chance to give back by using my advisory skills and experience to help the District reach its objectives. Along with being a professional artist, I am also the Executive Director of The Ritz Theatre, Inc., a 501(c) 3 non-profit organization focused on rehabilitating the historic Ritz Theatre in Downtown Corpus Christi. In this position, I have built relationships with community stakeholders, other non-profit organizations, and business owners who positively impact our community. Further, I continue to seek out and cultivate opportunities to build upon what our beautiful city offers. I have leadership experience and have held the position of Secretary of the Equine Sharing Program in Corpus Christi, Texas. I currently sit on the Board of Directors as Secretary/Treasurer for The Atlantic Lofts Association of Homeowners, Corpus Christi, Texas. I understand the importance of teamwork and a forward-thinking vision, which is imperative for organizations to grow. With this background and knowledge, I would serve as an excellent adviser and Board Member of your organization. I am confident you will find me a good fit for your needs as a Board Member of the Corpus Christi Downtown Management District. Upload a Resume Mrs Cheryl A Votzmeyer Are you an ex-Off icio member of a City Board, commission or committee? 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 Yes 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 Mrs Cheryl A Votzmeyer 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 was not able to upload my current CV. The system kept reporting failed. Please advise. Board-specific questions (if applicable) 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 Mrs Cheryl A Votzmeyer 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 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 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. V 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 Mrs Cheryl A Votzmeyer CHERYL VOTZMEYER 901 N Upper Broadway,701 ♦ Corpus Christi,TX 78401 Phone: (361) 728-7041 1 Email: Specializing in the arts for over three decades with a consistent track record of leadership and demonstration with the outstanding ability to create growth in the arts and culture sector of Corpus Christi, igniting innovative initiatives for the private and public sector. Further, offering powerful and positive representation to include diverse stakeholder engagement,advocacy in specified program areas,research,analysis and writing,training and technical assistance.In-depth experience in achieving desired outcomes through a variety of campaign initiatives. Effective leader, communicator, and problem solver who builds teamwork and possesses the drive to surpass goals. AREAS OF EXPERTISE Program Development Grant Writing Performance Monitoring ■ Project Management Brand Development Customer Service ■ Strategic Planning Non-Profit Leadership Community Outreach ■ Resource Management Art Education/Leadership Public Relations/Speaking ■ Brand Development Training&Team Building Murals&Exhibits EDUCATION University of Texas Rio Grande Valley-Edinburgh,TX Masters of Pubic Affairs and Administration Texas A&M University-Corpus Christi,TX Bachelor of Fine Arts(BFA)-Art TEFL Certification Certified in Teaching English as a Second Language(TESL)with experience tutoring professionals,specialzing in enhancing English proficiency for professionals aiming to improve their speaking skills. Societies Pi Alpha Alpha International Honor Society for Public Affairs and Administration, The Society for Collegiate Leadership&Achievement,Golden Key International Honor Society PROFESSIONAL EXPERIENCE The Ritz Theatre,Inc.-The Ritz Theater Rehabilitation Project 2022-Present Executive Director Responsible for providing innovative leadership,expertise,and overall strategic direction for all operations, finances,planning,promotion,and fundraising for The Ritz Theatre and restoration of The Ritz Theater. Additionally,serving as the primary communication link among directors,officers,committees,and volunteers networking with community partners.Serves as the public face and corporate spokesperson for The Ritz Theatre and the rehabilitation and expantion of The Ritz Theater providing necessary management to ensure the whole organization runs effectively and efficiently in order to carry out the goals and objectives of The Ritz Theatre. Further provides focused strategic direction for the organization,continually building partnerships,and additional resources needed for an aggressive capital campaign to rehabilitate The Ritz Theater. Preply 2024-Present Teaching English as second language by providing instruction through Preply's online platform. C Votzmeyer Consulting,LLC 2021-Present President Specializing in arts and culture and igniting innovative initiatives for the private and public sector offering powerful and positive representation to include diverse stakeholder engagement,advocacy in specified program areas,research,analysis and writing,training and technical assistance.Communications strategist with in-depth experience in achieving desired outcomes through a variety of campaign initiatives.Effective in identifying key partnerships and garnering successful collaborative opportunities from local and national organizations. CHERYL VOTZMEYER - PAGE 2 K Space Contemporary-Corpus Christi,TX 2014-2020 Education Director Directed the management,implementation and continued development of comprehensive arts education programing involving all ages and backgrounds in learning about and through the arts.Created Art Education and Outreach Programming:Youth Summer Mural Arts Camp,Artist for a Day at Corpus Christi Independent School District,Kids Pallet at The Purple Door shelter,Secret Code to Cursive at La Retama Central Library,Art in the Garden at GROW Local South Texas and Senior Arts Outreach at Corpus Christi Senior Recreation Centers. Additionally,maintained and grew relationships with city government,resident companies,schools,and existing community partners while seeking opportunities to reach new audiences. Green Frog&Co.-Corpus Christi,TX 2001-2011 Owner/Artist Operated a premier decorative painting and mural design company serving customers across Corpus Christi and the surrounding areas.Developed a business plan,implemented successful marketing strategies and oversaw all administrative and financial functions to ensure positive growth.Worked collaboratively with interior designers from upscale furniture and accessory stores to customize artistic projects on a case-by-case basis. Interacted extensively with clients and upheld quality customer service standards.Personally applied chosen faux finishes and murals to commercial and residential spaces.Artwork featured in local public spaces including Hudat Noodle House,Office of Dr.Ernesto Lira,MD,Sushi Bar on North Padre Island,Corpus Christi Chiropractic and Associates, Inc.and selected model homes of Hogan Homes,Inc.. RELATED EXPERIENCE/VOLUNTEER WORK The Art Center of Corpus Christi-Juror-2024 Independents Show 2024 K Space Contemporary,Dia de los Muertos Festival-Art Director, 2022 Texas Women for the Arts-Texas Cultural Trust,Austin,Texas-Grants Chair 2022-2023 K Space Contemporary,Dia de los Muertos-Art Director 2021 Texas Women for the Arts-Texas Cultural Trust,Austin,Texas -Grants Vice Chair 2021-2022 Texas Commission on the Arts,Grant Review Panelist 2017-2019 61h Biennial Social Justice Forum:Constitution Day Poster Contest,Progressive& 2017 Cultural Studies,Corpus Christi,Texas,Judge Art Center of Corpus Christi,Live Art Demonstration,Arts Alive!, 2016 ACTIVITIES &AFFILIATIONS Corpus Christi Circle of Red American Heart Association 2022-Present Corpus Christi Downtown Revitalization Alliance,Board of Directors 2022-Present Corpus Christi Downtown Management District,Board of Directors 2019-Present Atlantic Lofts Association of Home Owners,Board of Directors,Secretary/Treasurer 2017-Present K Space Studios,Corpus Christi,Texas Active Studio Artist 2014-2024 TAMUCC,Student Art Association 2012-2014 Art Museum of South Texas,Co-Chair Person, Night at the Museum 2012 Windsor Park Elementary,PTA Reflections Program 2011/Judge 2011 Coastal Bend Emmaus Community,Lay Director 2009 United Methodist Annual Conference,Delegate/Asbury UMC 2008,2009,2012 Equine Sharing Program,Inc.,Board of Directors,Secretary 2006-2007 Celebrate Recovery,Leadership Team,Asbury UMC 2005-2017 South Texas Franklin Graham Festival,Women's Division Chairperson 2005 Glenoak Therapeutic Riding Center,Volunteer 2003-2006 Women's Rally 2003/Asbury United Methodist Church,Director and Liaison 2003 Asbury United Methodist Church,Home Team Leader 2002-2003 Women's Connection Ministry/Asbury United Methodist Church,Ministry Leader 2001-2003 Asbury United Methodist Church,Church Lay Leader 2001-2002 Teacher Association Flour Bluff I.S.D.,Secretary 2000-2003 Coastal Bend Emmaus Community,Team Member 1999-2009 Asbury United Methodist Church,Member 1998-Present FEATURED PUBLICATIONS Murze Magazine-Giverny,England 4/2019 Faux Paint Adds Texture and Style-Corpus Christi Caller Times 2/2006 Holiday For Hosting-Corpus Christi Caller Times 11/2005 Mural Fixed by Act of Faith-Corpus Christi Caller Times 3/2004 Artist Currently Shopping for Shades of Red-Corpus Christi Caller Times 2/2004 GO � O AGENDA MEMORANDUM NOMP 9P FZ E Public Hearing/First Reading for the City Council Meeting of September 3, 2024 Second Reading Ordinance for the City Council Meeting of September 10, 2024 DATE: August 30, 2024 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 2024-25 Budget CAPTION: Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2024-2025, beginning October 1, 2024; authorizing personnel complements; providing for a copy to be filed with the County Clerk; and appropriating funds as provided in the budget. 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 $1,318,083,964 and total proposed amended revenues of $1,174,411,287 which includes an increase of $531,037 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 $1,318,083,964 and total proposed amended revenues of $1,174,411,287 which includes an increase of $531,037 in property tax revenues over the prior year for operating. This budget will raise more total property taxes than last year's budget by 531,037 or 0.31% (General Fund $157,235, Debt Service Fund $102,805, Residential Street Reconstruction Fund $18,562 and Tax Increment Reinvestment Zones $252,435), and of that amount an estimated $3,805,453 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: Tota proposed amended expenditures of$1,318,083,964 and total proposed amended revenues of$1,174,411,287 which includes an increase of$531,037 in property tax revenues over the prior year for operating. RECOMMENDATION: Staff recommends approval of the FY2024-2025 Proposed Budget as amended by the schedule of adjustments with expenditures of $1,318,083,964 and total proposed amended revenues of $1,174,411,287 which includes an increase of $531,037 in property tax revenues over the prior year for operating. LIST OF SUPPORTING DOCUMENTS: FY 2024-2025 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 Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2024-2025, beginning October 1, 2024; authorizing personnel complements; providing for a copy to be filed with the County Clerk; and appropriating funds as provided in the budget. 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, 2024, and ending September 30, 2025, 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, with Schedule of Adjustments, covering proposed expenditures of $1,318,083,964 and estimated revenues of $1,174,11,287 for the fiscal year (FY) beginning October 1, 2024, and ending September 30, 2025 (FY 2024-25), 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 2024-25 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, $97,792,152 for FY2022-23, and $103,873,487 for FY2023-24. The Police Department budget for FY 2024-25 is hereby established to be $107,606,988. 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 5 SECTION 5. Firefighter Positions: The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 109* Firefighter 11 — EMS - 169 Firefighter 11 — Engineer - 73 Fire Captain - 82 Battalion Chief- 13 Assistant Fire Chief- 6 Deputy Fire Chief- 2 Fire Chief- 1 FY 2024-25 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. ** If the President elects to be relieved of duty for the following calendar year, the Fire Chief shall request that a provisional position be added at the President's rank for the remainder of the year(s) in which this occurs. (See Firefighters' Collective Bargaining Agreement Art. 8, Section 2.C.) 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 2024-25 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 2024-25 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 2024-25 Operating Budget's Proposed Grant Appropriations Schedule, thereby, appropriating $17,282,192, with a cash match of $67,540 as appropriated in the FY2024-25 Operating Budget, and authorizing 53 positions in Health Department Grants; accepting and appropriating $2,853,326, with a cash match of$176,992 as appropriated in the FY 2023-24 Operating Budget, and authorizing 17 positions in Parks & Recreation Department Grants. SECTION 11. City Holidays: The official holidays for City employees eligible for benefits for FY 2024-25 are as follows: Thanksgiving Day November 28, 2024 Page 2 of 5 Day After Thanksgiving Day November 29, 2024 Christmas Day December 25, 2024 New Year's Day January 1, 2025 Martin Luther King, Jr. Civil Rights Day January 20, 2025 of Service Memorial Day May 26, 2025 Juneteenth June 19, 2025 Independence Day July 4, 2025 Labor Day September 1, 2025 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 2024-25 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, 30th, and 31st,2024, 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 leave accrual, 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 2024-25 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 Page 3 of 5 117 $ 601299 $ 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 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 Page 4 of 5 322 $ 189,803 $ 250,408 $ 311,015 323 $ 199,293 $ 262,928 $ 326,566 324 $ 209,258 $ 276,074 $ 342,894 SECTION 14. 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 2024, by the following vote: Paulette Guajardo Michael Hunter Roland Barrera Jim Klein Everett Roy Mike Pusley Sylvia Campos Dan Suckley Gil Hernandez The foregoing ordinance was read for the second time and passed finally on this the day of 2024, by the following vote: Paulette Guajardo Michael Hunter Roland Barrera Jim Klein Everett Roy Mike Pusley Sylvia Campos Dan Suckley Gil Hernandez PASSED AND APPROVED on this the day of , 2024. ATTEST: Paulette Guajardo Rebecca Huerta Mayor City Secretary Page 5 of 5 Schedule of Adiustments City of Corpus Christi Amendments to the FY 2024-2025 Proposed Budget TOTAL PROPOSED REVENUES $ 1,178,851,964 TOTAL PROPOSED EXPENDITURES $ 1,318,105,281 GENERALFUND General Fund - 1020 Proposed Revenues $ 334,373,579 Adiustments: Industrial District Revenue (3,981,684) Athletic Rental Revenue 17,340 Athletic SPARK Program Revenue 14,720 Athletic Field Revenue 200,000 Total Adjusted Revenues 330,623 955 Proposed Expenditures $ 343,831,213 Adiustments: Reduce Transfer to Streets (699,684) Hold CFO and Executive Asst vacant 12 months (358,065) Reduce Finance Temp Services (70,007) Remove additional holiday (184,429) Plan for vacancy savings (628,051) Restore Garcia Library Operations and Reduce 1 Admin Support III and 1 PT Library Aide 334,319 Restore Oso Bay Learning Center Program Operations 269,822 Restore Greenwood Senior Center Operations 180,191 Restore Code Compliance Grass Abatement and Demolition 300,000 Restore 3 Filled Code Compliance Officers 180,753 Restore 2 Vacant Code Compliance Officers 104,030 Restore 2 Animal Care Kennel Technicians 77,917 North Beach Kiwanis Baseball Field 100,000 Text Messaging Service - Pilot Program 300,000 Add 1 Grant Writer position 63,256 Total Adjusted Expenditures 343,801,265 SPECIAL REVENUE FUNDS Street Maintenance Fund (1041) Proposed Revenues 40,449,862 Adiustments: Reduce Additional Transfer from General Fund (699,684) Total Adjusted Expenditures 39,750,17 Local Emergency Planning Fund (6060) Proposed Revenues 207,394 Adiustments: Contributions and Donations 8,631 Total Adjusted Revenues 216,025 Proposed Expenditures $ 214,810 Adiustments: Everbridge Agreement Increase 8 631 Total Adjusted Expenditures 223,441 TOTAL PROPOSED AMENDED REVENUES $ 1,174,411,287 TOTAL PROPOSED AMENDED EXPENDITURES $ 1,318,083,964 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 non-profit corporation. Whereas, City desires to encourage and fund activities that promote the Professional Bull Rider ("PBR") sporting event, 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 PBR 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 the sporting events that attract visitors from outside the area 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, 2024, and terminates on September 30, 2025. III. Funding. City agrees to reimburse Recipient $300,000.00 out of FY 2024-2025 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 related to the PBR sporting event (See Attached Agreement with PBR and Buccaneer Commission); (B) are in the categories of advertising and sporting events that are eligible for funding as described in Sections 351.101(a)(3) and (6) 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. The City agrees that, as proposed, the expenditure of the funds for the PBR event complies with all of these requirements. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient will contract with PBR (See Attached Agreement with PBR and Buccaneer Commission) to actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may Page 1 of 7 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 Economic Development ("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 PBR sporting event 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 sporting event 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 sporting event attendance; (D) 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. Vill. Disbursement of Funds. Funds are to be disbursed by the City upon execution of this Agreement and proof that the Buccaneer Commission has executed an agreement with PBR (See Attached Agreement with PBR and Buccaneer Commission). 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 PDR sporting event. 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 2 of 7 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 3 of 7 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. 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: Buccaneer Commission, Inc. Director, Economic Develeopment Attn: Johnny Philipello P.O. Box 9277 1823 N Chaparral St 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 BUCCANEER COMMISSION, INC. Signature Name: Title: Date: Page 5 of 7 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 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 Page 6 of 7 functions create 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 7 of 7 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, 2024, and terminates on September 30, 2025. III. Funding. City agrees to reimburse Recipient up to$100,000.00 out of FY 2024-2025 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. Vill. 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 2 of 7 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 3 of 7 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 5 of 7 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 6 of 7 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 7 of 7 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, 2024, and terminates on September 30, 2025. III. Funding. City agrees to reimburse Recipient up to$375,000.00 out of FY 2024-2025 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. Vill. 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 2 of 7 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 3 of 7 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 5 of 7 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 6 of 7 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 7 of 7 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, 2024, and terminates on September 30, 2025. III. Funding. City agrees to reimburse Recipient up to$310,000.00 out of FY 2024-2025 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. Vill. 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 2 of 7 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 3 of 7 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 5 of 7 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 6 of 7 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 7 of 7 PUSC ' FY 2025 PROPOSED c ANNUAL OPERATING BUDGET FISCAL YEAR 2024-2025 PROPOSED 2nd Reading OPERATING �oap�S�NR September 10, 2024 BUDGET CITY OF CORPUS CHRISTI PRESENTED TO CITY COUNCIL CITY MANAGER ON JULY 30,2024 PETER ZANONI Addresses1 Community Priorities Provide property tax relief for families and seniors and eliminate fees ., P� �, ;.,�.I' -o . �a crcrofcoRPuscHzsn ",. GORpUSCH�yr� 1 'I � � '{.. PUBLIC WORKS ,r1 s !�I l �r �� EPARPMENi s �� N �•. � ! — �:�4�;( .i � ,'�--fir fje #- H '-Ft ��• �� • Total Police Officer Count is 501 • Total Firefighter Count is 455 • $129AM investment in Streets • One Police Academy funded • Fire Academy funded(January 2025) • No disruption in Rapid (July 2025) • Replacement of 2 Fire Pumpers and 3 Pavement Program business • Increased marked unit Medic Units model and progress replacement by 75 vehicles 2 FY 2025 Proposed CityBudget General Fund ['-,294.3 Million kL Operating Enterprise Funds p g $318.6 Million Budget Special Revenue Funds $990.7M $225.7 Million hL Debt Funds $152.1 Million Capital Budget - $867.6 TotalO eratin and Million pg (Funds to be encumbered or spent in FY 2025) Capital $1.8 Billion Excludes transfers between funds and excludes internal service funds as budgets are included in listed funds. 3 FY2025 Public Safety (Sworn) Positions Budgeted Positions 1 800 456 466 491 501 501 600 400 Full-Time Civilian Positions 414 422 446 455 455 3,000 200 2,500 0 2,000 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 1,500 2408 2,555 2,772 2,828 2,787 2,805 Firefighters Police Officers , 1,000 500 Part-Time Civilian Positions 0 45 0 0 / FY 2021 FY 2022 FY 2023 FY 2024 Original Amended 400 Proposed Proposed 350 FY 2025 FY 2025 300 250 458 467 200 78 positions reduced in original proposed budget 150 307 100 60 positions reduced in amended proposed budget so 0 Increase positions for Storm Water crews and Gas crews FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Net full-time positions decrease b 23 After Hour Kid Power: 84 seasonal positions added for 4 new h Y sites and increased enrollment at existing sites 4 Property Tax — No tax rate adjustment assumed in City proposed budget Rates City property tax relief • Homestead Exemption 10% to 20% Residential Over 65/Disabled-$50,000 to $62,500 Customers Water — Proposed rate adjustment Wastewater — Proposed rate adjustment Storm Water — Proposed rate adjustment Gas — No proposed rate adjustment rn ~� adjustment Solid Waste — No Proposed rate adj ., p J Street Maintenance Fee — Eliminated 12-31-23 5 Sample Utility Bill for Residential Customer Current Fee Proposed Fee Water' $ 39.06 $ 37.29 ($ 1.77) Wastewater $ 54.64 $ 59.32 $ 4.68 Storm Water $ 8.84 $ 10.32 $ 1.48 - Natural Gas $ 18.60 $ 18.60 $ 0.00 Solid Waste $ 27.85 $ 27.85 $ 0.00 Per Month $ 148.99 $ 153.38 $ 4.39 % increase 2.94% ! 'Based on 6,000 gallons water usage 2Based on 5,000 gallons winter quarter average 6 Projected Fund Balance Use FY 2024 FY 2025of • Projected Projected Fund Explanation Ending • General Fund $ 80.7 $71.2 $9.5 Street Transfer, Fire Equipment, IDA Refund Water Fund 49.8 43.9 5.9 CIP cash funding Wastewater Fund 43.3 28.4 14.9 CIP cash funding, Storm Water Legacy Debt,Trust Funds Storm Water Fund 12.7 11.7 1.0 Capital outlay Gas Fund 7.0 5.8 1.2 Capital outlay HOT Fund 5.1 0.4 4.7 CIP cash funding SHOT Fund 4.5 1.4 3.1 Half CIP cash funding/Half recurring expenses Street Maintenance Fund 14.0 2.8 11.2 CIP cash funding Residential Street Fund 17.9 8.2 9.7 CIP cash funding Fire Health Benefit Fund 11.3 4.0 7.3 Capital Outlay Police Health Benefit Fund 7.3 3.6 3.7 Capital Outlay and One-time HSA contribution Citicare Health Benefit Fund 13.0 7.5 5.5 One-time HSA contribution Total $77.7 Budget Amendments General Fund Net Revenue adjustment/ Use of Fund Balance $29,948 Expenditures Increase: Restore 5 of 5 Code Compliance Officers $284,783 Restore Code Compliance $200K of$400K mowing budget and $300,000 $100K of$200K demolition budget Restore 40 of 55 hours to Garcia Library $404,265 Restore 3 months of OSO Bay Learning Center Operations $269,822 Restore Greenwood Senior Center Operations $180,191 Restore 2 Animal Care Kennel Technicians $77,917 Add Funding for Community Text Messaging Service Pilot Program $300,000 Adding funding for North Beach Kiwanis Baseball Field $100,000 Adding Funding for 1 Grant Writer Position $63,256 8 Budget Amendments General Fund Expenditures Decrease: Decrease Transfer to Street Fund and use Steet Fund Balance $699,684 (no reduction in street funding) Additional Projected Vacancy Savings $628,051 Eliminate funding for Assistant City Manager (ACM) and ACM Executive $358,065 Assistant Decrease Overtime across various departments $184,429 Decrease Cash Management Temporary Services $70,007 Eliminate 2 positions as part of Library Director's Alternative Hours Plan $69,946 9 Budget Amendments Special Revenue Funds ■ Street Maintenance — $699,684 ➢ Decrease Interfund Transfer from General Fund and replace with fund balance in Street maintenance fund - $699,684 ■ Local Emergency Planning Fund - $8,631 ➢ Increase Contributions and Donations revenue - $8,631 ➢ Increase Everbridge Agreement expenditures - $8,631 Zo City Council Budget '� Workshops (August 1st, gth, 15th� 22nd 29th completed ) Budget Community 000 Input Sessions (August 5th, Thy gth, 14th Next 15th,19th, 21st completed) s Step (Tax Rate- September 3rd) (Budget—September 3rd) r , Budget and Tax Rate Adoption (1st reading September 3rd 2nd reading September loth) 11 PUSC ' FY 2025 PROPOSED c ANNUAL OPERATING BUDGET FISCAL YEAR 2024-2025 PROPOSED 2nd Reading OPERATING �oap�S�NR September 10, 2024 BUDGET CITY OF CORPUS CHRISTI PRESENTED TO CITY COUNCIL CITY MANAGER ON JULY 30,2024 PETER ZANONI �o U NCOFPORA11 1852 AGENDA MEMORANDUM Public Hearing and First Reading for the City Council Meeting of September 3, 2024 Second Reading item for the City Council Meeting of September 10, 2024 DATE: August 26, 2024 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of Management & Budget EddieHo@cctexas.com (361) 826-3792 Public Hearing and Second Reading Ordinance of the Proposed FY2024- 2025 Capital Budget CAPTION: Ordinance adopting the Corpus Christi Fiscal Year 2024 - 2025 Capital Budget, beginning October 1, 2024. SUMMARY: This item is to adopt the capital budget for the upcoming fiscal year with total proposed capital budget of $1,008,689,147 for the Capital Improvement Program. BACKGROUND AND FINDINGS: As part of City Municipal Code Article V. Planning, Section 3. Power and Duties of Planning Commission, Paragraph A, Number 6: The Planning Commission shall review and make recommendations to the City Council on the City's annual Capital Budget. On Wednesday, August 7, 2024, a summary presentation of the FY 2024-2025 Capital Budget was held before the Planning Commission describing program highlights and funding sources. Planning Commission recommended approval of the FY 2024-2025 Capital Budget during the August 21, 2024, 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$1,008,689,147. 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$1,008,689,147 for the Capital Improvement Program. RECOMMENDATION: Staff recommends approval of the FY2024-2025 Capital Budget of$1,008,689,147. LIST OF SUPPORTING DOCUMENTS: FY 2024-2025 Capital Budget Ordinance Page 1 of 1 ORDINANCE Adopting the Corpus Christi Fiscal Year 2024-2025 Capital Budget in the amount of $1,008,689,147.00 as amended by the schedule of adjustments, beginning October 1, 2024. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Fiscal Year 2024 — 2025 Capital Budget in the amount of $1,008,689,147.00 is hereby adopted, subject to the attached Schedule of Adjustments. A copy of the Fiscal Year 2024 — 2025 Capital Budget and Capital Improvement Program Planning Guide will be filed in the Office of the City Secretary SECTION 2. Upon passage of this ordinance, certain sums of money from the sources identified in the planning guide, shall be and are appropriated to cover the sums for expenditures as provided for each of the several funds in the Capital Budget. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. CITY OF CORPUS CHRISTI ATTEST: Paulette Guajardo Rebecca Huerta Mayor City Secretary US° ► A �8F- A tCIP:O FY2024-2025 .� PROPOSED CAPITAL BUDGET FISCAL YEAR 2024-2025 PROPOSED 15t Reading and Public Hearing of CAPITAL Proposed Capital Budget, September 3, 2024 c°aeus cyR 2nd Reading and Adoption of CITY OF CORPUS CHRISTI Proposed Capital Budget, PRESENTED TO CITY COUNCIL CITY MANAGER September 10, 2024 ON JULY 30,2024 PETER 1ANON1 p CIP Program ➢ Comprehensive ten-year Capital Improvement Plan (CIP) -� Program was reestablished in FY 2019-2020 ➢ Managed by the Office of Management and Budget and implemented by the Engineering Department �-- ➢ CIP is developed, updated and proposed by City Departments and annually adopted by City Council ➢ FY 2025 will be the City's 6t" Comprehensive CIP Budget CAPITAL�r4m_ ,. , T -- tADOPTED CAPITAL BUDGET BUDGET � .F FS �� \ 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 ten-year period, short-range (Year 1-3) and long-range (Year 4-10) and sets the framework within which capital improvements will be taken. Annual Capital • First year of the 3-year short-range CIP Budget • All projects have a funding source identified and are approved by City Council rr— --Err- • A schedule of capital expenditures to be incurred over the rsh• ' . • ' 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 CIP (Year • The long-range CIP projects must be realistic but do not have a funding source identified 3 FY25 CIP Uses Program Funding Funding Uses by Program Water $ 517.2M 51.3% Wastewater $ 182.7M 18.1% Streets(Less Utility Support) $ 78.8M 7.8% ` �• '�•�,�,��. 3 I � �� ;� Parks& Rec $ 71.6M 7.0% Storm Water $ 52.1M 5.2% — Economic Development $ 34.9M 3.5% ® !-•, _ � Public Health &Safety $ 29.01VI 2.9% R o Gas $ 26.9M 2.7% Public Facilities $ 12.1M 1.2% �a�eC`I�aS`��SJtiCdySJPp°\Qa�Ks&ReStOC°QctOeJQJ�``Na\t�&SIN fety GQ�q\``Ea�Jt>e5 pj<P°� Airport $ 3.4M 0.3% Streets es �` Total FY 2025 Capital Uses $ 1,008.7M 100%4 FY25 CIP Funding Sources - Funding Sources by Program , y. Revenue Bonds �.. (Debt supported by Utility Rates) $ 474.2M 47% - State Loans (Debt supported by Utility Rates) $ 221.1M 22% Operating Funds Reserves " - (Cash from Operating Funds) $ 81.1M 8% r "_ Certificates of Obligation (Debt supported by Property Tax) $ 57.OM 6% _ General Obligation Bonds (Debt supported by Property Tax) $ 51.3M 5% rfi. =Tw Type A/B Sales Tax (Cash funding from Sales Tax) $ 49.6M 5/0 Grants w♦�. (Cash funding from grants) $ 42.6M 4% $42.6 American Rescue Plan Act 21.4 (Cash funding from Federal Gov.) $ 21.4M 2% Tax Increment Financing District Revenue State Loans Operating Certificates General Type A/B Grants American Tax (Cash funding from Property Tax) $ 10.4M 1% Bonds Fund of Obligation Sales Tax Rescue Increment Total FY 2025 Capital Sources $1,008.7M 100% Reserves Obligation Bonds Plan Act Financing District ,rj CIP Debt Issuance • •Council approves the Capital Budget containing Debt(e.g.,$100M) Annual authorizing the City to pursue contracts for this work • - •Council approves a Reimbursement Resolution Budget •No new debt is issued •No new debt payment •New debt issuance-30%of Year 1 debt is issued (e.g.,$30M).The City only issues debt based on actual expenditures, percentage may change. -No new debt payment.Debt payment starts the following year •Debt payment begin for 30%debt issuance Year 3 •New debt issuance—70%of Year 1 debt issued(e.g.,$70M).The City only issues debt based on actual expenditures,percentage may change. � •Second year of debt payments on the 30%issuance •First year of debt payments for the 70%issuance 6 US° ► A �8F- A tCIP:O FY2024-2025 .� PROPOSED CAPITAL BUDGET FISCAL YEAR 2024-2025 PROPOSED 15t Reading and Public Hearing of CAPITAL Proposed Capital Budget, September 3, 2024 c°aeus cyR 2nd Reading and Adoption of CITY OF CORPUS CHRISTI Proposed Capital Budget, PRESENTED TO CITY COUNCIL CITY MANAGER September 10, 2024 ON JULY 30,2024 PETER 1ANON1 p s cr �o � 0 fa y9gP00.pE as52 AGENDA MEMORANDUM Public Hearing and First Reading Ordinance for the City Council Meeting of September 3, 2024 Second Reading Ordinance for the City Council Meeting of September 10, 2024 DATE: August 17, 2023 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, CPA, CGFO Assistant City Manager HeatherH3(o-)cctexas.com (361) 826-3506 Public Hearing and Second Reading to Set the Fiscal Year 2024-2025 Ad Valorem Tax Rate CAPTION: Ordinance setting a property tax rate of $0.599774 per $100 valuation which is effectively a 6.03% increase over the no-new-revenue tax rate and approving the tax roll as calculated. (60 percent favorable vote required) 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) 2024-2025. This tax rate is greater than the No-New-Revenue (NNR)Tax Rate of $0.565672 per $100 valuation but below the Voter-Approval (VAR) tax rate of $0.621255 per $100 valuation. The proposed rate is the same as the current tax rate. The Texas Constitution requires that local taxing units make taxpayers aware of tax rate proposals and to afford them the opportunity to limit tax increases. This is accomplished through a concept called Truth-in-Taxation (TNT). TNT requires that a record vote be taken by the governing body to place a proposal to adopt the tax rate on the agenda of a future meeting as an action item and hold a public hearing if the proposed maximum property tax rate exceeds the no-new-revenue tax rate or the voter-approval tax rate, whichever is lower. The City Council took a record vote on the proposed tax rate on August 13, 2024 and set the public hearing for September 3, 2024. Along with the public hearing, the first vote on the tax rate will be held with the second vote for the final adoption of the budget and tax rate will being held on September 10, 2024. The tax rate is broken down between Maintenance and Operations (M&O) and Interest and Sinking (I&S) Of the $0.599774, $0.220949 is allocated to I&S and $0.378825 is allocated to M&O. Below is a comparison of the average homestead taxable value between FY 2023-2024 and FY 2024-2025. Due to the increase in the homestead exemption from 10% to 20% the average taxable value decreased year over year and the average homestead will pay $27.80, or 2.24%, less than the prior year. Average Average Average Estimated Fiscal Year Market Value Homestead Taxable Value City Taxes Exemption FY 2023-2024 $264,283 $57,726 $206,557 $1 ,239 FY 2024-2025 $274,946 $73,024 $201 ,922 $1 ,211 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$170,100,606 for the City. The amount needed for debt service or (I&S) is $60,039,094 and the difference of $110,061,512 is for the general fund or (M&O). Of this amount, $10,869,313 will be transferred to the Streets Fund for Residential Streets. Additionally, $7,122,328 of the $170,100,606 in tax revenues will be collected for the Tax Increment Reinvestment Zones. RECOMMENDATION: Staff recommends approval of the FY 2024-2025 Budget and Ad Valorem Tax Rate of $0.599774 per $100 valuation. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation Ordinance setting a property tax rate of $0.599774 per $100 valuation which is effectively a 6.03% 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 2024-2025 operating budget adopted on September 10, 2024; 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 2024 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 2.1 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $7.95. 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 2024 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. Said tax shall be assessed upon 100 percent of the market value of property subject thereto. Four cents shall be dedicated for residential street reconstruction in accordance with Article VIII, Section 1(c) of the City Charter and shall be transferred from the General Fund to a dedicated fund on a monthly basis. If the tax rate is reduced by the results of an election to repeal the tax increase to the 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 2024 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 5 ANNUAL DEBT SERVICE DUE FY 2024-2025 Annual Debt Service 2024-2025 Principal Interest & Total Fees 2015 Taxable CO's - Landfill $ 470,000 $ 246,714 $ 716,714 2016 CO's -Facilities 95,000 50,637 145,638 2016ATax& Limited Pledge CO's- 745,000 435,900 1,180,900 Streets 2017 Tax and Limited Pledge -Landfill 270,000 21,093 291,093 2018A Comb Tax& Limited Pledge 640,000 580,400 1,220,400 Revenue CO 2018B Comb Tax & Limited Pledge 315,000 251,899 566,900 Revenue CO, Taxable 2021A Comb Tax& Limited Pledge 310,000 280,650 590,650 Revenue CO 2021 B Comb Tax & Limited Pledge 395,000 162,425 557,426 Revenue CO - Landfill 2022A Comb Tax& LimitedPledge Rev 340,000 461,500 801,500 CO 2022B Tax Lt Rev CO Taxabl Ldf 320,000 403,602 723,602 2023A Comb Tax& Limited Pledge 185,000 265,625 450,625 Revenue CO 2023B Comb Tax & Limited Pledge 33,773 63,135 96,909 Revenue CO - Golf 2023B Comb Tax & Limited Pledge 211,2264 394,862 606,089 Revenue CO - Landfill 2024A Comb Tax& Limited Pledge 4,585,000 2,096,532 6,681,533 Revenue CO - mix 2024B Comb Tax & Limited Pledge 165,000 713,470 878,470 Revenue CO, Taxable - Landfill 2015 General Improvement Refunding - 7,140,000 1,538,750 8,678,750 GG Actvs 2015 General Improvement-GG Actvs 4,340,000 2,602,400 6,942,400 2016 General Improvement Refunding - 450,000 79,950 529,950 GG Actvs 2016A General Improvement Refunding 785,000 36,347 821,347 2018 General Improvement- Streets 730,000 701,000 1,431,000 2019A General Improvement Refunding 870,000 100,296 970,296 - Parks Page 2 of 5 2019B General Improvement Refunding 410,000 61,440 471,440 Tax-Airport 2020A General Improvement 3,010,000 3,021,250 6,031,250 2020B GO Refunding - Streets 1,300,000 1,116,000 2,416,000 2020C.1 General Improvement - 48,143 48,143 Refunding Taxable-Airport 2020C.2 General Improvement - 115,030 115,030 Refunding Taxable-Landfill 2020C.3 General Improvement - 167,825 167,825 Refunding Taxable-Landfill 2020C.4 General Improvement - 145,829 145,829 Refunding Taxable-Landfill 2020C.5 General Improvement - 799,705 799,705 Refunding Taxable 2021C.1 General Improvement 6,605,000 93,296 6,698,296 Refunding Taxable 2021C.2 General Improvement 4,380,000 67,049 4,447,049 Refunding Taxable 2021D.1 General Improvement 985,000 308,125 1,293,125 Refunding - Airport 2021E General Improvement Refunding 240,000 41,700 281,700 Airport AMT 2022C General Improvement Bonds 1,035,000 1,432,325 2,467,325 2023 General Improvement Bonds 1,045,000 1,514,225 2,559,225 2024 General Improvement Bonds 5,825,000 2,659,707 8,484,707 2023 Ltd Tax Notes 430,000 135,750 565,750 2014 Public Property Financial Oblig 845,000 31,537 876,537 Total required for FY2025 debt service $ 49,505,000 $ 23,246,128 $ 72,751,128 Less: Amount to be paid from unencumbered balance $ 10,710,483 Less: Self-supporting $ 2,180,321 Excess Collections from Prior Year 3,671,438 Total to be paid from taxes in FY2025 $ 56,188,886 Amount added in anticipation that the City will collect only 96.22% of its taxes $ 2,207,378 in FY 2025 Total Debt Levy $ 58,396,264 In addition to the ad valorem tax levy for debt service totaling $58,396,264 the balance of Page 3 of 5 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 2024 hereby levied shall be due on receipt of the tax bill and shall be delinquent if not paid before February 1, 2025, 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 2024 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. 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 , 2024, 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 , 2024, by the following vote: Paulette Guajardo Jim Klein Roland Barrera Mike Pusley Sylvia Campos Everett Roy Gil Hernandez Dan Suckley Michael Hunter Page 4 of 5 PASSED AND APPROVED on this the day of , 2024. ATTEST: Paulette Guajardo Rebecca Huerta Mayor City Secretary Page 5 of 5 s� FY 2025 ° ' A-'����� -' PROPERTY TAX RATE m 1r �NC0RPORA�9 September 3 7852 p , 2024 FY 2025 Tax Rate Proposed Tax Rate $0. 599774,,...,al..ion (Same as the current tax rate) 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 above this rate $0.5 65 67Z$100 valuation $0.62125 51$100 valuation 2 Property Tax Dollar 'N Nj I A "T. c 1123 a i N°�i'tiF1 LVfRE'ijAl,r7.G:.. r 3 IC 812302510 d $110,061,512 or 64.7% Residential Streets Tax Increment $60,039,094 or 35.3% Maintenance and The equivalent of Financing Zones Interest and Sinking Operations $•04,or$10.91VI, A total of$7.11VI (I&S) will be allocated will be allocated (M&O) from M&O from M&O Debt Service for existing debt 3 Property Tax Relief Average Market Average Homestead Average Taxable Fiscal Year Estimated City Taxes Value Exemption Value FY2023-2024 $264,283 $57,726 $206,557 $103.25/month $1,239/annually FY2024-2025 $274,946 $73,024 $201,922 $100.92/month $1,211/annually Due to the increase in the homestead exemption from 10% to 20%, the average taxable value decreased year over year and the average homestead will pay $27.80, or 2.24%, less than the prior year. 4 Property Tax Relief Additional examples for homes of various valuations Taxable Value Taxable Value Annual Savings Home with 10% Total with 20% Total with 20% Value Homestead Tax Homestead Tax Homestead Exemption Exemption Exemption $50,000 $45,000 $270 $40,000 $240 $30 $100,000 $90,000 $540 $80,000 $480 $60 $250,000 $225,000 $1,349 $200,000 $1,200 $150 $400,000 $360,000 $2,159 $320,000 $1,919 $240 $550,000 $495,000 $2,969 $440,000 $2,639 $330 $700,000 $630,000 $3,779 $560,000 $3,359 $420 5 Questions? 6 se 0 PH U AGENDA MEMORANDUM �CORPOB 11 Ordinance for the City Council Meeting of September 3, 2024 1852 Second Reading for the City Council Meeting of September 10, 2024 DATE: August 21, 2024 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, Assistant City Manager HeatherH3(a)cctexas.com (361) 826-3506 Ratification of FY 2025 Property Tax Increase CAPTION: Ordinance ratifying the property tax increase reflected in the FY 2024-2025 Operating Budget that will require raising more revenue from property taxes than in the FY 2023-2024 Operating Budget in amount of$531,037. SUMMARY: This item is to adopt the budget with the increase of $531,037 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$531,037 or .31% in property tax revenue from last year's operating budget. The $531,037 breakdown is General Fund $157,235, Debt Service Fund $102,805, Residential Street Reconstruction Fund $18,562, and Tax Increment Reinvestment Zones $252,435, and of that amount an estimated $3,805,453 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 $1,178,851,964 which includes an increase of$531,037 in property tax revenues over the prior year. RECOMMENDATION: To adopt budget with the increase of$531,037 in property tax revenues for the upcoming fiscal year as per charter requirement. LIST OF SUPPORTING DOCUMENTS: FY 2024-2025 Ordinance to ratify property tax increase Ordinance ratifying the property tax increase reflected in the FY 2024- 2025 Operating Budget that will require raising more revenue from property taxes than in the FY 2023-2024 Operating Budget in amount of$531,037.00. 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 2024-2025; WHEREAS, the FY 2024-2025 budget will require raising more revenue from property taxes than in the budget of the City of Corpus Christi for FY 2023-2024; 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 2024-2025 Operating Budget that will require raising more revenue from property taxes than in the FY 2023- 2024 Operating Budget in the amount of $531 ,037.00 is hereby ratified. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary .bus cr� AGENDA MEMORANDUM " First Reading Ordinance for the City Council Meeting September 3, 2024 NORPQAFSfV Second Reading Ordinance for the City Council Meeting September 10, 2024 xs5� DATE: August 27, 2024 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 rates at the Corpus Christi International Airport, effective October 1, 2024. 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 annual adjustments to rates and charges for fuel flowage fees, business development agreements, and parking rate adjustments. This action is part of Year 3 of the (5) year plan. The annual parking rate adjustment is the next prescribed step in the action plan for parking rates and will be followed by future adjustments for all parking lots in FY26 and FY27. ALTERNATIVES: Alternative actions include not adjusting parking rates which would result in increased costs to the airlines and other tenants negatively impacting our CPE (cost per enplanement) and future funds available for parking lot upgrades and improvements. FISCAL IMPACT: The parking rate adjustment to all lots is projected to increase parking revenue by 10% in FY25 with an overall increase to revenue estimated at $254,239. FUNDING DETAIL: Fund: 4610 Organization/Activity: 35030 Department: 53 Project # (CIP Only): N/A Account: 320500 RECOMMENDATION: City staff recommend approval of the ordinance amendment. The Airport Board recommended approval of this ordinance at their regularly scheduled Board meeting. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation Ordinance amending the Code of Ordinances, Chapter 9, Aviation, Section 9-35 - Parking Rates, by revising the parking rates at the Corpus Christi International Airport, effective October 1, 2024. 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; and WHEREAS, the 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 is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: 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 -98 $10.00 Without/lost ticket per day .....44Q9 $15.00 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 .....$42.90 $13.00 Maximum with parking ticket for each twenty-four (24) hours .....12 90 $13.00 Without/lost ticket per day .....14-80-$15.00 Commuter monthly parking permits for FAA Part 121 and Part 135 airline flight crew members .....$60.00 for covered or terminal parking lots. (3) Covered parking rates: ..... Maximum with parking ticket for each twenty-four (24) hours ..... $12.00 Without/lost ticket per day .....14-g9 $15.00 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, 2024. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary CCI A w Corpus Christi International Airport Chapter 9 Revisions Council Presentation • ` ' September 3, 2024 Corpus Chapter 9 Revisions us us Christi International Airport Long Term Daily Parking Rate $9.00 $10.00 Short Term & Covered Daily Parking Rate $12.00 $13.00 Misplaced or Lost Ticket Fee (Long Term lot) $11.00 $15.00 Misplaced or Lost Ticket Fee (Covered & $14.00 $15.00 Terminal) Commuter Permit Fee (Covered & Terminal) $45.00 $60.00 • City Staff recommends approval of Chapter 9, Section 9-35 — Parking Rate revisions. • The Airport Board recommended approval of the revisions to Chapter 9, Section 9-35 — Parking Rates at their regular scheduled meeting. se 0 0 PH U AGENDA MEMORANDUM NCORPO0.1¢ First 1s52 Reading for the City Council Meeting of September 3, 2024 Second Reading for the City Council Meeting of f September 10, 2024 DATE: August 23, 2024 TO: Peter Zanoni, City Manager FROM: Drew Molly, P.E., Chief Operations Officer for CCW DrewM(a)cctexas.com (361) 826-1853 Ordinance adopting the water and wastewater rates effective January 1, 2025 CAPTION: Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and Section 55-100 regarding wastewater rates effective January 1 , 2025. SUMMARY: This item is to adopt the City of Corpus Christi Code of Ordinances for water and wastewater rates and fees effective January 1 , 2025. 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 , 2025. ALTERNATIVES: The alternative would be to maintain current water and wastewater revenues to be collected at FY 2024 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 2025. FISCAL IMPACT: The net financial impact of the revenue generated from the proposed water and wastewater rate changes effective January 1 , 2025 for FY25 is approximately: Water Fund $ 635,000 Wastewater Fund $ 12,400,000 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 as presented. LIST OF SUPPORTING DOCUMENTS: Schedule of Water and Wastewater Fee Changes Ordinance Ordinance amending Corpus Christi Code Section 55-50 regarding water rates and Section 55-100 regarding wastewater rates, effective January 1, 2025 Whereas, the City of Corpus Christi last amended its utility rates which took effect January 1, 2024; Whereas, the City Council has received presentation on proposed amendments to the utility rates to be effective January 1, 2025 and finds that the proposed rates are just and reasonable and rely upon reasonable methodologies to allocate costs of providing service in calculating the cost of service; Now, therefore, be it ordained by the City Council for the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this ordinance are true and correct and adopts such findings for all intents and purposes related to the authorization of this ordinance. Section 2. That the City Code Section 55-50 is amended to revise water rates as shown in redline text follows on attached and incorporated Exhibit A. Section 3. That the City Code Section 55-100 is amended to revise wastewater rates as shown in redline text as follows on attached and incorporated Exhibit B. Section 4. The rates as amended by this Ordinance are determined to be just and reasonable. In addition, the rates are not unreasonably preferential, prejudicial, or discriminatory but are sufficient, equitable, and consistent in application to each class of customers. Section 5. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. Section 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Section 7. This rates as amended by this ordinance take effect January 1, 2025. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary EXHIBIT A 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, 20245 Residential %—% $12 02 15.83 Commercial %—% $102 15.83 Residential and Commercial 1 $�0 39.58 1%2 $6469 79.15 2 $ 6 126.64 3 $493-.99 237.45 4 $�2� 00395.75 6 $79 66 870.65 8 $','�0 1,424.70 10 $',�Q 2,374.50 16 or larger $1,z 999 90 2,374.50 Large Volume Any size $"' '�0 35,092.90 Temporary construction 1 $�2 R9 39.58 1%2 $b4.40 79.15 2 $403 A612 6.64 2. Outside city limits("OCL"): Meter Size Effective (Inches) January 1, 20245 Residential %—% $48 49 15.83 Commercial %—% $48-49 15.83 Residential and Commercial 1 $48-45 39.58 1%2 $96-90 79.15 2 $455 04 12 6.64 3 $' 237.45 Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 1 of 9 4 $454-q9 395.75 6 $',^�Q 870.65 8 $'T 44-9 1,424.70 10 $',�00 2,374.50 16 or larger $'�00 2,374.50 Large Volume Any size $2- ^� 35,092.90 Temporary construction 1 $48 45 39.58 1%2 $95 90 79.15 2 $ 6 126.64 b. Untreated water customers. Effective January 1, 2020 Minimum monthly service charge, water $432.20 districts/municipalities with raw water supply contracts executed after January 1, 1997 Minimum monthly service charge for public $263.23 agency for resale untreated water without a raw water supply contract executed after January 1, 19971 Minimum monthly service charge, industrial $451.73 Minimum monthly service charge, domestic $15.04 Minimum annual service charge, domestic $150.57 Minimum monthly service charge, agricultural $225.71 irrigation water service Minimum monthly service charge, temporary $300.95 construction water service Minimum monthly service charge, temporary $1,736.75 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 1 Minimum monthly charge for public agency for resale untreated water customer without a raw water supply contract executed after January 1, 1997: If the charge based on the volume of water taken in a monthly billing period is less than$263.23,the customer shall be billed$263.23, unless a valid water supply contract between the customer and city that was executed prior to January 1, 1997, provides for a minimum annual payment. If a valid water supply contract between the customer and city executed prior to August 1,2000, provides for a minimum annual payment,the customer shall pay the minimum annual payment under the contract. (2) Monthly volume charges per 1,000 gallons. a. Residential rate. Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 2 of 9 1. Inside city limits: Effective January 1, 20245 First 2,000 Gallons Minimum* Next 4,000 Gallons $&.99 3.94 Next 9,000 Gallons 8wep Next 1§0 000 Gallons $&.4 7.88 Over 25,000 Gallons 11.82 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1, 20245 First 2,000 Gallons Minimum* Next 4,000 Gallons $&.99 3.94 Next 9,000 Gallons $ 35.91 8vpp Next 1§0 000 Gallons $6,36 7.88 Over 25,000 Gallons 11.82 *Use the minimum charges in subsection (a)(1). b. Commercial rate. 1. Inside city limits: Effective January 1, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $5-&&3.94 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $&-&&3.94 *Use the minimum charges in subsection (a)(1). C. Ge*caeur-se Gpt4 thi tic-f e-44 1krigation water inside and outside city limits. Effective January 1, 20245 Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 3 of 9 First 2,000 Gallons Minimum* Over 2,000 Gallons *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, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $&-4§7.88 2. Outside city limits Meter Size Effective (Inches) January 1, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $�3E 7.88 e. Resale treated water rates. 1. Treated water rates purchased for resale where the water is taken and metered at the site of treatment are hereby set as follows: Effective January 1, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $3-.74 2.09 *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, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $244 2.49 *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 Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 4 of 9 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, 20245 First 10,000,000 Gallons Minimum* Each Additional 1,000 $3.94 Gallons *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1, 20245 First 10,000,000 Gallons Minimum* Each Additional 1,000 $3.94 Gallons *Use the minimum charges in subsection (a)(1). 3. Peaking factor. [To be determined.] g. Temporary water service. 1. Treated water. A. Inside city limits: Effective January 1, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $ 94 *Use the minimum charges in subsection (a)(1). B. Outside city limits: Effective January 1, 20245 First 2,000 Gallons Minimum* Over 2,000 Gallons $5-5&3.94 *Use the minimum charges in subsection (a)(1). 2. Untreated water. A. Inside city limits: Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 5 of 9 Effective January 1, 2022 First 2,000 Gallons Minimum* Over 2,000 Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). B. Outside city limits: Effective January 1, 2022 First 2,000 Gallons Minimum* Over 2,000 Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). h. Agricultural irrigation water outside city limits. Effective January 1, 2022 First 2,000 Gallons Minimum* Over 2,000 Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). i. Public agency for resole 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. j. 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 Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 6 of 9 calculated every Ad' year no later than October 1 to be effective the following January� � � R mbeFed eaF using the adopted utility rate model.Twe(2)s bseq eRt years' oI��G� vVill be eale,,�.dated t ed, (1) Use projected system-wide water sales based on historical consumption and projected growth,with adjustments for water losses. (2) Include the annual budgeted cost of debt service. Bond payments,amortization of deferred losses on refundings,and other debt service costs shall be applied to the RWCA in the same proportion as the raw water activities proportion of the original bond proceeds. (3) Include budgeted expenditures for purchases of water. (4) Include purchases of water rights,amortized over the duration of the water right agreement. (5) Budgeted expenditures for capital items shall be included as follows: a. The expense of acquiring a capital item that costs not more than five hundred thousand dollars ($500,000.00)shall be charged in the year in which it is acquired. b. The expense of acquiring a capital item that costs more than five hundred thousand dollars ($500,000.00)shall be amortized over the number of years used to calculate depreciation expenses,with the half-year convention used in the year of acquisition. (6) All operating and maintenance expenditures shall be charged based on annual budgeted amounts. These expenditures include operation and maintenance of dams, reservoirs, pipelines,wells, pumping stations,and related interfund charges. (7) All expenses for consultants,engineering, legal services,and administration shall be charged based on annual budgeted amounts in the proportion to which they apply to raw water issues. (8) Expenses related to the acquisition and transportation of emergency water supplies shall be included in the RWCA for the following fiscal year, unless foreseen and budgeted in advance, in which case they are included in the year budgeted. (9) Miscellaneous revenues related to raw water activity,such as oil and gas lease revenues and rentals, is applied as an offset based on annual budgeted amounts. (10) Apply the credit for levelized Choke Canyon debt payments to city rate payers' RWCA.(The escalating payment schedule on the Choke Canyon debt was levelized through the creation of a reserve fund. In the initial years, payments greater than the debt service were made,with the excess going into the reserve fund.This excess was paid through a rate surcharge on ICL and OCL metered treated water customers. Now that bond payments exceed the levelized payment amount,the reserve fund is drawn on to make up the difference. Since only ICL and OCL metered treated water customers participated in building the reserve fund,the drawing on the reserve fund is only credited to the RWCA assessed against ICL and OCL metered treated water customers.) (11) Include funds necessary to collect coverage required on current annual debt service in order to comply with bond covenants,and improve the financial position and bond ratings of the city's water fund. (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). Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 7 of 9 (14) Include funds necessary to establish and maintain a future water resources reserve fund (water supply development reserve)with an ultimate target balance of thirty million dollars($30,000,000.00),and an annual contribution of approximately two million dollars($2,000,000.00) per fiscal year. Revenue from this water supply development reserve will be deposited into a fund set aside for this purpose. (15) The minimum operating or capital reserves amounts are intended to provide for unplanned, unbudgeted expenses and revenue shortfalls,and will not be used for routine expenses. (16) Determine the amount of over or under collections that have resulted from difference between budgeted and actual expenses and offsetting revenues and the difference between projected and actual volume of water sold for the prior two (2)years.Any funds realized in excess of annual expenses are available for either supplementing minimum operating or capital reserves,for addition to the capital funds for discretionary cash capital funding of the water utility,or to create and maintain a reserve to level out large fluctuations in raw water charges is authorized.Apply any remaining amount as an adjustment to the RWCA. (c) Definitions. Costs of raw water is the total of all costs of acquiring, producing,storing,conserving,and transporting untreated water from its source to the city's treatment facility and all other points of diversion.These costs include, but are not limited to,the costs of: Construction, including debt service,operation,and maintenance of dams and reservoirs. Construction, including debt service,operation,and maintenance of raw water supply transmission pipelines. Construction, including debt service,operation,and maintenance of wells. Construction, including debt service,operation,and maintenance of facilities capable of converting wastewater effluent,salt water,and brackish ground water into water suitable for municipal, industrial,or agricultural uses. Acquisition of new water supplies and water rights, including the establishment and funding of a reserve dedicated to offset the costs of acquisition of additional water rights and the implementation of long-range water resource development and related capital improvements. Construction,operation,and maintenance of facilities to reduce water losses from water resources due to evaporation or the release of water from a reservoir due to the operation of law. Acquisition and transportation of emergency water supplies, including the costs of transporting water by vessel or pipelines from other regions. Water supply development and protection, including consultants' studies and reports,investigations, legal fees,court costs,and any other costs related to the development or protection of the water supply. Administrative costs, including overhead and the portion of the city's general administrative costs applicable to the activities enumerated in this definition. (d) The raw water cost adjustment shall be calculated on an annual basis for those large volume wholesale customers with contracts containing such provisions. (Ord. No.9472,8-27-1969;Ord. No. 11613,8-8-1973; Ord. No. 12208, §§ 1,2,8-7-1974; Ord. No. 14140, §§ 1-3, 1-25-1978; Ord. No. 16446, §§ 1,2,8-12-1981;Ord. No. 16593 § 1, 10-14-1981; Ord. No. 17166,§§ 1-3,7-28- 1982;Ord. No. 17762, §§ 1,2,8-3-1983; Ord. No. 18351, §§ 1,2,7-24-1984; Ord. No. 18587, §§ 1,2, 12-4-1984; Ord. No.20411, §§ 1,2,7-26-1988;Ord. No.21001, § 1, 10-9-1990; Ord. No.21438, §§ 1-4,7-21-1992;Ord. No. 21814, § 1(a)-(c), 12-14-1993; Ord. No.22741, § 1, 11-12-1996;Ord. No.22832, § 1, 1-28-1997; Ord. No.22879, § 1,3-25-1997; Ord. No.23706, § 1,7-20-1999;Ord. No.23910, § 1, 1-11-2000;Ord. No.24132, § 1,7-25-2000; Ord. Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 8 of 9 No.24531, § 1a,7-24-2001; Ord. No.24969, § 1,7-23-2002;Ord. No.25386, § 1,7-22-2003;Ord. No.025866, § 1, 7-27-2004; Ord. No.026368, § 1,7-26-2005;Ord. No.026900, § 1,7-25-2006;Ord. No.027355, § 1,7-24-2007; Ord. No.027781, § 1,7-22-2008;Ord. No.028256, § 1,7-28-2009; Ord. No. 028686, § 1,7-20-2010; Ord. No. 029158, § 1,7-26-2010;Ord. No.029386, § 1,2-28-2012; Ord. No.029584, § 1,7-31-2012; Ord. No.029917, § 1,7- 30-2013;Ord. No.030242, §2(Exh.A),7-29-2014; Ord. No.030295, § 1,9-23-2014;Ord. No.030605, § 1,9-8- 2015;Ord. No.030718, § 1, 12-15-2015; Ord. No. 031028, § 1, 12-20-2016;Ord. No.031244, § 1,9-12-2017; Ord. No.031632, § 1, 12-11-2018;Ord. No.031873, § 1,9-17-2019;Ord. No.032307, § 1, 12-8-2020; Ord. No.032552, § 1,9-7-2021; Ord. No.032853, § 1,9-6-2022; Ord. No.033149, § 1,9-5-2023) Created: 2024-05-17 10:06:11 [EST] (Supp.No.40,Update 3) Page 9 of 9 EXHIBIT B 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 VI and XI of chapter 55,shall be based on the amount of water used by the user according to the following rates: Classification—Residential Wsage Effective January 1, 20245 Inside city limits One-family minimum monthly charge (first 2,000 gallons) $33 58 35.11 One-family per 1,000 gallons over 2,000 $W-.9-2-8.07 Inside city limits One-family maximum monthly charge (up to 25,000 gallons) $I Qq 94 220.72 Outside city limits One-family minimum monthly charge (first 2,000 gallons) $41Q 30.05 One-family per 1,000 gallons over 2,000 $11 8F 8.07 Outside city limits One-family maximum monthly charge (up to 25,000 gallons) $ � 216.16 Classification—Commercial Effective January 1, 202 Inside city limits Commercial minimum monthly charge (first 2,000 gallons) $46.10 Inside city limits Commercial per 1,000 gallons over 2,000 $W-42�8.07 Outside city limits Commercial minimum monthly charge (first 2,000 gallons) $57 63 39.45 Outside city limits Commercial per 1,000 gallons over 2,000 $14 968.07 (b) By May 1,2020,the amount of water used to compute the monthly bills for wastewater service to one- family residential customers shall be computed on the basis of the"winter quarter average usage"that is calculated pursuant to this subsection and every year thereafter. (1) Definitions. a. Winter quarter averaging wastewater charge period:The period of water and wastewater service during the three(3) preceding winter quarter months of December,January and February.The initial winter quarter averaging wastewater charge period occurs during the months December 2019 through March 2020. b. Winter quarter average usage:The monthly wastewater usage established by the city during the "winter quarter averaging wastewater charge period" based upon the customer's thirty-day average water consumption during that period. C. Interim 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 Created: 2024-08-15 15:09:55 [EST] (supp.No.40) Page 1 of 3 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 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. 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 Created: 2024-08-15 15:09:55 [EST] (Supp.No.40) Page 2 of 3 weight of chemical oxygen demand index,two hundred fifty(250)parts per million or less by weight of biochemical oxygen demand index,and two hundred fifty(250) parts per million or less by weight of suspended solids index. If the wastewater characteristics exceed any of these parameters,the customer shall pay additional abnormal wastewater surcharges as provided in section 55-148. (d) Due to the extreme cold weather event in February 2021,the wastewater winter quarter average usage (WQA)will not be recalculated in 2021. Instead,the amount previously calculated as the WQA in 2020 will be used as the WQA for wastewater service in May 2021 through April 2022.A customer may request a review and adjustment of their WQA calculation on a case-by-case basis if they have objection to use of their 2020 WQA. (Code 1958, §38-49;Ord. No.9863, § 1,7-29-1970; Ord. No. 11612, § 1,8-8-1973; Ord. No. 12209, § 1,8-7-1974; Ord. No. 12656,§ 1,6-25-1975; Ord. No. 13860, § 1,8-3-1977;Ord. No. 15700, § 1,8-13-1980;Ord. No. 16448, § 1, 8-12-1981; Ord. No. 17156, § I,7-28-1982; Ord. No. 17763, § 1,8-3-1983; Ord. No. 18352, § 1,7-24-1984; Ord. No. 18940, § 1,7-23-1985;Ord. No. 19403, § 1,7-29-1986; Ord. No.20412, § 1,7-26-1988; Ord. No.20748, § 1,8-8- 1989;Ord. No.21001, § 1, 10-9-1990; Ord. No.21440,§ 1,7-21-1992; Ord. No.21662,§ 1,5-25-1993; Ord. No. 21671, § 1,6-8-1993; Ord. No.21814, §§ 1(e), (f), 12-14-1993;Ord. No.21965, § 1,6-14-1994;Ord. No.22743, § 1, 11-12-1996;Ord. No.23706, § 1,7-20-1999;Ord. No.24132, § 1,7-25-2000;Ord. No.24531,§ 1e,7-24-2001;Ord. No.24969, §6,7-23-2002; Ord. No.25396, §6,7-22-2003;Ord. No.025866, §5,7-27-2004;Ord. No.026368, §5, 7-26-2005; Ord. No.026900, §5,7-25-2006;Ord. No.027355, §5,7-24-2007;Ord. No.027781, §7,7-22-2008; Ord. No.028256, §5,7-28-2009;Ord. No.028690, § 1,7-20-2010; Ord. No. 029160, §3,7-26-2011; Ord. No. 029917, §7,7-30-2013;Ord. No.030242, §4(Exh.A),7-29-2014;Ord. No.030295, §5,9-23-2014;Ord. No. 030605, §4,9-8-2015;Ord. No.031244, §2,9-12-2017;Ord. No.031874, § 1,9-17-2019; Ord. No.032093, § 1,4- 21-2020;Ord. No.032421, § 1,4-27-2021; Ord. No.032552, §2,9-7-2021; Ord. No.032854, § 1,9-6-2022; Ord. No.033149, §2,9-5-2023) Created: 2024-08-15 15:09:55 [EST] (Supp.No.40) Page 3 of 3 City of Corpus Christi Supplemental Information ProposedCurrent Description . 1 Water Administered by: CCW Monthly Minimum Charge - Inside City Limits - Collected by: CCW Residential & Commercial, Temporary 5/8" &3/4" meter $12.02 $15.83 32% 1" meter $32.30 $39.58 23% 1-1/2" meter $64.60 $79.15 23% 2" meter $103.36 $126.64 23% 3" meter $193.80 $237.45 23% 4" meter $323.00 $395.75 23% 6" meter $710.60 $870.65 23% 8" meter $1,162.80 $1,424.70 23% 10" meter or larger $1,938.00 $2,374.50 23% Monthly Minimum Charge - Outside City Limits- 5/8" &3/4" meter $18.49 $15.83 -14% 1" meter $48.45 $39.58 -18% 1-1/2" meter $96.90 $79.15 -18% 2" meter $155.04 $126.64 -18% 3" meter $290.70 $237.45 -18% 4" meter $484.50 $395.75 -18% 6" meter $1,065.90 $870.65 -18% 8" meter $1,744.20 $1,424.70 -18% 10" meter or larger $2,907.00 $2,374.50 -18% Large Volume Charge - Inside City Limits First 10,000,000 $24,202.00 $35,092.90 45% Large Volume Charge - Outside City Limits First 10,000,000 $24,202.00 $35,092.90 45% Raw Water- Rate Payer (Retail, Treated) $1.12 $0.95 -15% Raw Water- Non-Rate Payer (Raw Only) $1.05 $1.17 11% Raw Water- Public Agency (Wholesale) $1.02 $1.14 12% All Raw Water charges are per 1,000 gallons, and includes $0.05 per 1,000 for the Raw Water Supply Development Fund City of Corpus Christi Supplemental Information ProposedCurrent Description . Monthly Volume Charges- Inside City Limit - Residential (per 1,000 gallons) 2001 - 6000 gallons $5.08 $3.94 -22% 6001 - 15,000 gallons $5.83 $5.91 1% 15,001 - 25,000 $6.36 $7.88 24% 25,001 + gallons N/A $11.82 New Monthly Volume Charges- Inside City Limit - Commercial (per 1,000 gallons) 2001 + gallons $5.56 $3.94 -29% Monthly Volume Charges- Inside City Limit - Large Volume (per 1,000 gallons) 2001 + gallons $3.94 $3.94 0% Monthly Volume Charges- All Irrigation (per 1,000 gallons) 2001 + gallons $3.57 $7.88 121% Monthly Volume Charges- Outside City Limit - Residential (per 1,000 gallons) 2001 - 6000 gallons $5.08 $3.94 -22% 6001 - 15,000 gallons $5.83 $5.91 1% 15,001 - 25,000 gallons $6.36 $7.88 24% 25,001 + gallons N/A $11.82 New Monthly Volume Charges- Outside City Limit - Commercial (per 1,000 gallons) 2001 + gallons $5.56 $3.94 -29% Monthly Volume Charges- Outside City Limit - Large Volume (per 1,000 gallons) 2001 + gallons $3.94 $3.94 0% Monthly Volume Charges- Outside City Limit - Public Agency (per 1,000 gallons) Water metered at site of treatment (Wholesale): San Patricio Municipal Water District (SPMWD) &South Texas Water $1.74 $2.09 20% Authoritv (STWA) Water delivered through city water lines (Network): Port A & 2.41 2.49 3% Violet Monthly Volume Charges- Municipal (per 1,000 gallons) Beeville $0.956 Based on Actuals TBD TBD after FY24 Alice, Mathis $1.00 close City of Corpus Christi Supplemental Information ProposedCurrent rDescription Fee Fee . 2 Wastewater Monthly Minimum Charges - Inside City Limit Residential $33.58 $35.11 5% Commercial / Multi-family $46.10 $46.10 0% Monthly Minimum Charges - Outside City Limit Residential $41.99 $30.05 -28% Commercial / Multi-family $57.63 $39.45 -32% Monthly Volume Charges- Inside City Limit Residential $7.02 $8.07 15% Monthly Residential Maximum (25,000 gallons) $195.04 $220.72 13% Commercial / Multi-family $7.02 $8.07 15% Monthly Volume Charges- Outside City Limit Residential $11.06 $8.07 -27% Monthly Residential Maximum (25,000 gallons) $203.45 $215.66 6% Commercial / Multi-family $11.06 $8.07 -27% i Corpus Christi Water SM 00 Serving the Coastal Bend FISCAL YEAR 2024-2025 PROPOSED WATER AND PROPOSED WASTEWATER RATES OPERATING opus cN O BUDGET September 3, 2024 CITY OF CORPUS CHRISTI PRESENTED TO CITY COUNCIL CITY MANAGER ON JULY 30,2024 PETER lANONI • Minimum and volumetric rates are equal for ICL and OCL customers FY 1 PROPOSED ff • Residential volume rates adjusted, lowering Tier 2 and adding a WATER higher Tier 5 RATES • Proposed revenue meets financial policy and debt service coverage requirements ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC Z INSIDE CITY LIMIT Minimum Charge Current Proposed FY ' FY 20241 5/8" $ 12.02 $ 15.83 PROPOSED 3/4" 12.02 15.83 RETAIL ill 32.30 39.58 1 '/" 64.60 79.15 RATES 2" 103.36 126.64 3" 193.80 237.45 4" 323.00 395.75 6" 710.60 870.65 8" 1,162.80 1,424.70 101, 1,938.00 2,374.50 Residential /Commercial/ Irrigation / Large Volume Customers ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC 3 OUTSIDE CITY LIMIT Minimum Charge CWent ' • • • - • 5/8" $ 18.49 $ 15.83 PROPOSED 3/4" 18.49 15.83 RETAIL ill 48.45 39.58 1 ''/2" 96.90 79.15 RATES 2" 155.04 126.64 3" 290.70 237.45 4" 484.50 395.75 6" 1,065.90 870.65 8" 1,744.20 1,424.70 101, 2,907.00 2,374.50 Residential /Commercial/ Irrigation / Large Volume Customers ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC INSIDE and OUTSIDE CITY LIMIT Volume Charges FY 2025 PROPOSED '%W 'W Current Proposed RETAIL Raw Water Charge RATES All Gallons $ 1.12 $ 0.95 Residential ($/1,000 Gallons) Tier 1: 0-2,000 gallons Free Free Tier 2: 2,001-6,000 gallons $ 5.08 $ 3.94 Tier 3: 6,001-15,000 gallons $ 5.83 $ 5.91 Tier 4: 15,001-25,000 gallons $ 6.36 $ 7.88 Tier 5: 25,001+ gallons $ 6.36 $ 11.82 ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC INSIDE and OUTSIDE CITY LIMIT Volume Charges . . . Ised PROPOSED Commercial & Other ($/1,000 Gallons) RETAIL Tier 1: 0-2,000 gallons Free Free RATES Tier 2: 2,001+ gallons $ 5.56 $ 3.94 Large Volume Users Large User Charge 0-10,000,000 $ 24,202 $35,092.90 gallons 10,000,001+ gallons $ 3.94 $ 3.94 Irrigation Tier 1: 0-2,000 gallons $ - $ - Tier 2: 2,001+ gallons $ 6.36 $ 7.88 ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC PUBLIC AGENCY (Wholesale) Treated Water Volumetric Rates in $/1,000 Current Proposed Wholesale Raw Water P R O P O SPMWD, STWA, Port A, &Violet $ 1.02 $ 1.14 RATES Wholesale Treated SPMWD & STWA $ 1.74 $ 2.09 Wholesale Network Violet& Port A $ 2.41 $ 2.49 ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC WHOLESALE Raw Water Only FY 2025 PROPOSED VolurnJtrmimcMates in $/1,000 Current Proposed RATES SPMWD (All Gallons) $ 1.00 $ 1.17 Celanese (All Gallons) $ 1.00 $ 1.17 Koch/Flint Hills (All Gallons) $ 1.00 $ 1.17 ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC MUNICIPAL (WHOLESALE) Raw Water Only FY 2025 • Composite Raw Water Rates apply to Alice, Beeville, PROPOSED and Mathis. RATES • Rates by contract utilize audited actual costs. • CCW and Finance Department performs update in December for billing in January. • Current rates are: • Beeville: $0.956/1 ,000 gallons • Alice: $1 .00/1 ,000 gallons • Mathis: $1 .00/1 ,000 gallons ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC • Volume charge increase for all customers to cover increasing operating and capital costs FY 2025 PROPOSED • Minimum charge increase for Inside City Limit customers to recover a portion of legacy storm water debt WASTEWATER RATES • Proposed revenue meets financial policy and debt service coverage requirements II ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC 10 INSIDE CITY LIMIT - Residential Proposed FY 2025 Minimum Charges12025 Meter Size PROPOSED All Meter Sizes $ 33.58 $35.11 RATES Volumetric Rate ($/1,000 Gallons) 0-2,000 gallons $ - $ - 2,001-25,000 gallons $ 7.02 $ 8.07 25,001+ gallons $ - $ - II ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC 11 INSIDE CITY LIMIT - Commercial w Current Proposed FY 2025 Minimum Charges12025 Meter Size PROPOSED All Meter Sizes $ 46.10 $46.10 RATES Volumetric Rate ($/1,000 Gallons) 0-2,000 gallons $ - $ - 2,001+ gallons $ 7.02 $ 8.07 II ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC 12 OUTSIDE CITY LIMIT - Residential 1w Current Proposed FY 2025 Minimum Charges12025 Meter Size PROPOSED All Meter Sizes $ 41.99 $ 30.05 RATES Volumetric Rate ($/1,000 Gallons) 0-2,000 gallons $ - $ - 2,001-25,000 gallons $ 11.06 $ 8.07 25,001+ gallons $ - $ - II ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC 13 OUTSIDE CITY LIMIT - Commercial Proposed 2024 FY 2025 Meter Size ow PROPOSED All Meter Sizes $ 57.63 $ 39.45 RATES Volumetric Rate ($/1,000 Gallons) 0-2,000 gallons $ - $ - 2,001+ gallons $ 11.06 $ 8.07 ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC RESIDENTIAL 6,000 gallons Water; 5,000 gallons Wastewater (WQA) Water Charges 1 =01M FY ' Monthly Bill (5/8" Meter) $ 39.06 $ 37.29 Decrease ($) $ (1.77) PROPOSE Decrease (%) (4.5%) RATES .4 Wastewater Charges 1 1 Sam • - Utility Monthly Bill (5/8" Meter) $ 54.64 $ 59.32 Bill Charges Increase ($) $ 4.68 Increase (%) 8.6% Total Impact for Water and Wastewater Charges $2.91 ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC COMMERCIAL 20,000 gallons Water; 20,000 gallons Wastewater Water ChggesFY 1 ' Monthly Bill (2" Meter) $225.84 $216.53 Decrease ($) $ (9.31) PROPOSE Decrease (%) (4.1%) ChargesRATES .4 Wastewater 1 1 Sam • - Utility Monthly Bill (2" Meter) $172.46 $191.36 Bill Charges Increase ($) $18.90 Increase (%) 10.9% Total Impact for Water and Wastewater Charges $9.59 ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC IRRIGATION 15,000 gallons Water Water ChargesFY ' Monthly Bill (1" Meter) $127.81 $195.84 Increase ($) $ 68.03 PROPOSED Increase (%) 53% RATES � Sample Utility Bill Charges ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC LARGE VOLUME 90,000,000 gallons Water Water A -FY - ' Monthly Bill (10" Meter) $443,109 $438,167 Decrease ($) $ (4,942) PROPOSED --' Decrease (%) (1.12%) RATES Sample Utility Bill Charges ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC Iq WHOLESALE-TREATED 50,000,000 gallons of water Water A - FY ' Monthly Bill (16" Meter) $140,907 $163,875 Increase ($) $22,968 PROPOSED Increase (%) 16.3% RATES Sample Utility Bill Charges ©2024 NEWGEN STRATEGIES AND SOLUTIONS,LLC i Corpus Christi Water SM 00 Serving the Coastal Bend FISCAL YEAR 2024-2025 PROPOSED WATER AND PROPOSED WASTEWATER RATES OPERATING opus cN O BUDGET September 3, 2024 CITY OF CORPUS CHRISTI PRESENTED TO CITY COUNCIL CITY MANAGER ON JULY 30,2024 PETER lANONI se 0 0 PH o AGENDA MEMORANDUM NCORPO0.1¢ First Reading for the City Council Meeting of September 3, 2024 ss52 Second Reading for the City Council Meeting of September 10, 2024 DATE: August 23, 2024 TO: Peter Zanoni, City Manager FROM: Drew Molly, P.E., Chief Operations Officer for CCW DrewMa-cctexas.com (361) 826-1853 Ordinance adopting the drought surcharge exemption fee increase effective January 1, 2025 CAPTION: Ordinance amending Corpus Christi Code Section 55-159.1 to increase the Non-mandatory drought surcharge exemption fee effective January 1, 2025. SUMMARY: This item is to adopt the amendment to City of Corpus Christi Code of Ordinances for drought surcharge exemption fees effective January 1, 2025 from twenty-five cents ($0.25) per one thousand (1000) gallons to thirty-one cents ($0.31) per one thousand (1000) gallons, an increase of 24%. Per Ordinance 031533, the fee shall be reviewed and adjusted by City Council action no more frequently than every five years. Any subsequent fee increase is limited to increases based upon changes to the following Consumer Price Index: CPI-All Urban Consumers (Current Series) for water and sewer and trash collection services in U.S. city average, all urban consumers. 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, Section 55-159.1 — Non-mandatory drought surcharge exemption fee as of January 1, 2025. The non-mandatory drought surcharge exemption fee for Large-volume industrial customers since its inception has generated $27.6 million dollars in support of a drought-resistant water supply for the City of Corpus Christi and is estimated to generate approximately $200 million dollars over the next 30 years. ALTERNATIVES: The alternative would be to maintain current drought surcharge exemption fee to be collected at FY 2024 level, whereby Corpus Christi Water would be not collecting the permitted additional $1,000,000 in revenue per year generated from the amended fee to support the efforts to develop a drought-resistant water supply for the City of Corpus Christi resulting in $30 million dollar loss in potential revenue over the next 30 years. FISCAL IMPACT: The net financial impact for Corpus Christi Water generated in additional revenue from the proposed amended drought surcharge exemption fee effective January 1, 2025, for FY25 is approximately: $1,000,000 FUNDING DETAIL: Fund: 4023— Drought Surcharge Exemption Fund Organization/Activity: 30000 —Water administration Department: 45 - Water Account: 324860— Drought Surcharge Exemption Fee RECOMMENDATION: Staff recommends approval of the ordinance to amend the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Exhibit A Drought Surcharge Exemption Fee Calculation Ordinance amending Corpus Christi Code Section 55-159.1 regarding non- mandatory drought surcharge exemption fee, effective January 1, 2025 Whereas, the non-mandatory drought surcharge exemption fee was established by Ordinance 031533 which took effect October 1 , 2018; Whereas, per Ordinance 031533, the fee shall be reviewed and adjusted by City Council action no more frequently than every five years and any subsequent fee increase is limited to increases based upon changes to the following Consumer Price Index: CPI-All Urban Consumers (Current Series)for water and sewer and trash collection services in U.S. city average, all urban consumers; Whereas, the City Council finds that the proposed fee increase is just and reasonable and meets requirements of Ordinance 031533-1 Now, therefore, be it ordained by the City Council for the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this ordinance are true and correct and adopts such findings for all intents and purposes related to the authorization of this ordinance. Section 2. That the City Code, Section 55-159.1 — Non-mandatory drought surcharge exemption fee, is amended to revise the fee as shown in redline text as follows on attached and incorporated Exhibit A. Section 3. The fee as amended by this Ordinance are determined to be just and reasonable. In addition, the fee is not unreasonably preferential, prejudicial, or discriminatory but are sufficient, equitable, and consistent in application to each class of customers. Section 4. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. Section 5. 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 6. This rates as amended by this ordinance take effect January 1, 2025. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary (e) ,Review and adjustrnent of the drought surcharge exemptirm fee. The fee shall be reviewed and adjusted by city council action no more frequently than every five (5) years and updates included in Section 55-50 Schedule..-Any subsequent fee increase is limited to increases based upon changes to the follawfng Consumer Price Index_ CPI-All Urhan Consumers(Current Series) far water and sewer and trash collection services in U.S. city average, all urban consumers. Ord.No.031533,9-11-18 Consumer Price Index for All Urban Consumers(CPI-U) Original Data Value Series Id: CUUROOOOSEHG Series Title: Water and sewer and trash collection services in U.S.city average,all urban consumers,not seasonally adjusted Area: U.S.city average Item: Water and sewer and trash collection services Base Period: DECEMBER 1997=100 Years: 2018 to 2024 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2018 232.977 233.858 234.215 235.141 235.878 236.493 237.186 238.439 238.512 238.936 241.774 242.204 2019 241.606 242.011 242.611 243.490 243.774 244.322 244.943 245.549 245.903 246.741 247.364 247.567 2020 248.846 249.751 250.359 250.673 250.921 251.435 252.401 253.974 254.266 254.781 255.650 256.456 2021 257.722 258.763 259.204 259.581 259.542 260.400 261.706 262.810 263.747 264.278 264.580 265.365 2022 268.128 269.521 269.621 270.419 270.844 271.925 273.097 274.984 276.759 276.892 277.824 278.464 2023 281.461 283.663 284.166 285.052 286.322 287.457 289.005 290.975 291.279 291.683 292.694 292.915 2024 297.079 298.751 299.183 300.178 Surcharge Year Jan %Change perTGAL 2018 232.977 2019 241.606 3.70% $ 0.25 2020 248.846 3.00%1 $ 0.26 2021 257.722 3.57% $ 0.27 2022 268.128 4.04% $ 0.28 2023 281.461 4.97% $ 0.29 2024 297.079 5.55% $ 0.31 s Sec. 55-159.1. Non-mandatory drought surcharge exemption fee. (a) Establishment of non-mandatory"drought surcharge exemption fee"effective October 1,2018. Large-volume industrial customers may voluntarily pay a non-mandatory and non-refundable"drought surcharge exemption fee"or"fee"of twenty fiVe GeRtS ($Q.2 thirty-one cents($0.31) per one thousand (1,000) gallons of water per month to be exempt from the applicable allocation surcharges of city Code section 55- 154 during the month of billing.The city will begin to charge the fee as of October 1,2018 to all large-volume industrial customers.The fee will be charged with the large-volume industrial customer's regular monthly water bill which is due as stated on the bill. By payment of the fee,the large-volume industrial customer has determined that the fee is fair,just,and reasonable. Note(s)—For purposes of this section 55-159.1 the term"large-volume industrial customer"shall mean a utility customer who uses water in minimum quantity of one hundred thousand (100,000)gallons a day in processes designed to convert materials of a lower order of value into forms having greater usability and commercial value,including the development of power by means other than hydroelectric,but does not include agricultural use. (b) Notice of opt-out.A large-volume industrial customer may opt out of the drought surcharge exemption fee (or"fee")by providing written notice to the city manager.A large-volume industrial customer is deemed to have opted out of the fee as of the date payment of the fee remains delinquent after notice and opportunity to cure.A large-volume industrial customer who has opted out of said fee is subject to aforementioned allocation surcharges of city Code section 55-154 in addition to compliance with all applicable city ordinances. (c) Request to opt back into the drought surcharge exemption fee or'fee".There is no right nor entitlement to opt back into the fee.The city manager or designee retains sole discretion to determine whether granting large-volume industrial customer's request to opt back into the fee is in the best interest of the city.At a minimum,the large-volume industrial customer will be required to comply with the following mandatory conditions: (1) The large-volume industrial customer must submit a written request to the city manager to request to opt back into the drought surcharge exemption fee subject to city manager review. (2) Upon receipt of invoice,the large-volume industrial customer must timely pay the drought surcharge exemption fees calculated on said customer's actual water usage from date of city's receipt of written request back to said customer's date of opt out, up to a maximum of ten(10)years. (3) The large-volume industrial customer remains subject to compliance with the aforementioned allocation surcharge provisions of the city Code as may be amended and all other applicable ordinances, rules and regulations of the city for the mandatory reinstatement period of twenty-four (24) months.The mandatory reinstatement period begins upon date of notice from the city to said customer and continues for twenty-four(24)consecutive calendar months. During the reinstatement period,the large-volume industrial customer will timely pay a non-refundable reinstatement fee of +..,eRty five eeRtS ($&29�thirty-one cents($0.31) per one thousand (1,000)gallons of water upon receipt of invoice. By payment of said reinstatement fee,the large-volume industrial customer has determined that the fee is fair,just,and reasonable. (4) Despite compliance with these conditions,the large-volume industrial customer will not be allowed to opt back into the fee when the combined storage level of the Choke Canyon Reservoir and Lake Corpus Christi declines below forty(40) per cent. (d) Dedicated use of the drought surcharge exemption fees. Created: 2024-08-15 15:09:56 [EST] (Supp.No.40) Page 1 of 2 ME (1) The fee shall be dedicated by the city 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. (2) The fee paid to the city will be reserved in a separate account("account")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. (3) The city manager may execute documents necessary for the establishment of a dedicated fund. (e) Review and adjustment of the drought surcharge exemption fee. The fee shall be reviewed and adjusted by city council action no more frequently than every five(5)years.Any subsequent fee increase is limited to increases based upon changes to the following Consumer Price Index: CPI-All Urban Consumers(Current Series)for water and sewer and trash collection services in U.S. city average,all urban consumers. (f) Participation by wholesale water suppliers.A wholesale water supplier with a water supply contract with the city may choose to establish an identical voluntary drought surcharge exemption fee and standard agreement for its large-volume industrial customers with said fee and agreement to be equivalent to the ordinance and standard agreement adopted by the City of Corpus Christi. Upon adoption of said identical voluntary drought surcharge exemption fee and standard agreement for its large-volume industrial customers,the wholesale water supplier shall assess and collect the fees from its large-volume industrial customers and then remit said fees to the city. In addition,the wholesale water supplier shall notify the city manager or designee of the volume of water used by its large-volume industrial customers each month. (g) The city manager may execute letters of commitment and standard agreements regarding payment and use of drought surcharge exemption fee with terms consistent with this section 55-159.1(i.e.,an "agreement"). The agreement may be terminated by the city upon five(5)years' notice to terminate the agreement.A copy of the standard agreement is attached as an exhibit to the ordinance which enacted this section 55-159.1. The city manager is authorized to adjust the terms of the standard agreement as long as said adjustments are consistent with the terms of this section 55-159.1 and said adjustment is made available to all large- volume industrial customers participating in the drought surcharge exemption fee. (h) The drought surcharge exemption fee established by this section 55-159.1 continues to be billed and paid except during periods when the balance in the account exceeds one hundred fifty million dollars ($150,000,000.00),to be adjusted annually for inflation by the following Consumer Price Index:CPI-All Urban Consumers(Current Series)for water and sewer and trash collection services in U.S.city average,all urban consumers.While balance exceeds one hundred fifty million dollars($150,000,000.00)the city will cease billing and collection of the fee and the large-volume industrial customer remains exempt from the allocation surcharges. (i) The city may repeal this section 55-159.1 upon at least five(5)years' notice to the then participating large- volume industrial customers and participating wholesale water suppliers. (j) Upon city's repeal of this section 55-159.1 or city's termination of the agreement,any unencumbered balance remaining in the account will be returned to the then-participating large-volume industrial customers and then-participating wholesale water suppliers on a pro-rata basis. (k) The large-volume industrial customer paying the drought surcharge exemption fee established by this section 159.1 is exempt from city curtailment of water during reservoir system Stages 1,2,and 3,except when such curtailment is required by V.T.C.A.,Water Code§ 11.039 or required by other applicable state laws and state regulations. (Ord. No.031533,§3,9-11-2018) Created: 2024-08-15 15:09:56 [EST] (Supp.No.40) Page 2 of 2 Ordinance AmendingDroughtthe Surcharge Exemption Fee for Corpus Christi City Council Drew Molly, Chief Operating Officer Corpus September 3, 2024 CO*S hnsti Waters. ving the Coastal Bend Ordinance Amending the Drought Surcharge Exemption Fee Overview • Sec. 55-159.1. A non-mandatory drought surcharge exemption fee was established on October 1, 2018 • Large-volume industrial customers voluntarily pay the non-mandatory "drought surcharge exemption fee" year-round to be exempt from the applicable allocation surcharges of city Code section 55-154. • The fee is charged with the large-volume industrial customer's regular monthly water bill. Purpose • For the development of a drought-resistant water supply. • Not for operation and maintenance costs of a water supply, treatment facility, or distribution system. • The fee is reserved in a separate account to be used only for capital costs to develop and acquire an additional drought-proof water supply. Ordinance Amending the Drought Surcharge Exemption Fee Drought Surcharge Exemption Fee Amendment Proposed i $0.25 per 1,000 gallons $0.31 per 1,000 gallons • FY 25 includes a proposed fee amendment from $0.25 per 1,000 gallons to $0.31 per 1,000 gallons of water per month or 24%, as permitted in City Code Section 55-159.1. • The fee shall be reviewed and adjusted by city council action no more frequently than every 5 years. Effective Date • January 1, 2025, with the 2025 water rates. CCW- Ordinance Amending the Drought Surcharge Exemption Fee Drought Surcharge Exemption Fee Amendment (Continued) • This change aligns with the increases based upon changes to the Consumer Price Index: CPI-All Urban Consumers (Current Series) for water and sewer and trash collection services in U.S. city average. Surcharge per 000 gal - Fee Implemented 3.70% $ 0.25 3.00% $ 0.26 3.57% $ 0.27 4.04% $ 0.28 4.97% $ 0.29 5.55% $ 0.31 CCW- Ordinance Amending the Drought Surcharge Exemption Fee Fiscal Impact • The increase to the non-mandatory drought surcharge exemption fee from $0.25 to $0.31 per 1,000 gallons will generate approximately an additional $1,000,000 annually or $84,000 monthly. • We expect, after the increase of the drought surcharge exemption fee, to have an estimated total collection of $6,000,000 annually. Community Benefits • Since its inception, the fee has generated $27.6 million dollars in support of a drought-resistant water supply for the City of Corpus Christi. • The fee is projected to generate over $200 million in the next 30 years for debt repayment support of the Inner Harbor Desalination Plant. Staff Recommendation • Staff recommends the approval of the proposed amendment to Chapter 55, Article XII Water Resource Management section 159.1, to increase the drought surcharge exemption fee from $0.25 to $0.31 per 1,000 gallons effective January 1, 2025 * - } Corpus Christi Water Conservation kL - PeN Aw Apply f -h E L M E N T A R Y __ Thank you ! COCOrp u*�rSti s Water'. ng the Coastal Bend se 0 0 PH P AGENDA MEMORANDUM NCORPO0.1¢ First Reading Ordinance for the City Council Meeting 09/03/2024 ss52 Second Reading Ordinance for the City Council Meeting 09/10/2024 DATE: August 22, 2024 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, Director of Development Services AlRaymond(u-)cctexas.com (361) 826 - 3575 Development Services Fee Schedule Adjustments CAPTION: Ordinance amending Section 14-1313 of the Corpus Christi Code to amend the roofing and siding building permit fees, certificate of occupancy fees, and oversized load permit fees; amending Sections 14-1313, 14-1321, 14-1341, 14-1351, 14-1361 10-30, and 10-38 of the Corpus Christi Code to clarify future indexing of the Development Services fees, including the fees for roofing and siding building permits, certificate of occupancy, Plan Review, Building Permits, Technical Construction Code Permits, Excavation and Fill Permits, Unified Development Code Fees, Public Improvement Fees, Zoning Fees, Beachfront Construction Fees, Dune Protection Fees, and Sign Permit Fee; reauthorizing increasing the Infrastructure Trust Fund lot and acreage fees by 10% for FY25; effective October 1, 2024. SUMMARY: Development Services is proposing to adjust existing fees based on plan included in Ordinance 032546. This plan included 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: 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 analyses, and had numerous engagement opportunities with the development community. During 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 4 of the four-year plan. FISCAL IMPACT: Fiscal impact for Fiscal Year 2023—2024 is anticipated to be: Development Services: Approximately $418,654 RECOMMENDATION: Staff recommends approval of the Development Services Department fee schedule adjustments. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Section 14-1313 of the Corpus Christi Code to amend the roofing and siding building permit fees, certificate of occupancy fees, and oversized load permit fees; and amending Sections 14-1313, 14-1321, 14-1341, 14-1351, 14-1361 10-30, and 10-38 of the Corpus Christi Code to clarify future indexing of the Development Services fees, including the fees for roofing and siding building permits, certificate of occupancy, Plan Review, Building Permits, Technical Construction Code Permits, Excavation and Fill Permits, Unified Development Code Fees, Public Improvement Fees, Zoning Fees, Beachfront Construction Fees, Dune Protection Fees, and Sign Permit Fee; effective October 1, 2024. WHEREAS, the Development Services fee schedules are necessary for cost recovery for the administration of the interrelated City regulatory programs; and WHEREAS, pursuant to Texas Local Government Code §214.908, a building permit fee is abolished on the 10th anniversary after the date the fee is adopted or most recently reauthorized under this section unless the governing body of the municipality that adopted or reauthorized the fee: (1) holds a public hearing on the reauthorization of the fee; and (2) reauthorizes the fee by vote of the governing body. 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 Coprus Christi Code is amended and authorized by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1313. Technical construction codes fee schedules. The following fee schedules apply to activities under Article II of this chapter: 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 Page 1 of 13 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 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 $133.10 square foot square foot square foot $110 Min $121 Min $133.10 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 ('�nc4ri in4i�n ci4o �ffinoc Q$9.QQ $'9"'99 Roofing and Siding w$0.050 per 0.054 er 0.060 per $0.045 per square foot square foot square foot square foot $110 Min $121 Min $133.10 Min $133.10 Min SIGNS Sign $118.80 $130.68 $143.75 $158.12 Building permit for electrical signs $88.00 $96.80 $106.48 $117.13 Page 2 of 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 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 $350.00 or structure Name Change $100.00 $110.00 $121.00 $100.00 Temporary- Residential $100.00 $110.00 $121.00 $121.00 (every 30 days) Temporary- Minor Commercial $250.00 $275.00 $302.50 $250.00 (every 30 days) Projects under $5 Million Temporary- Major Commercial (every 30 days) Projects over $5 $500.00 $550.00 $605.00 $500.00 Million Page 3 of 13 After hour Certificate of $100.00 plus $110.00 plus $121.00 plus J21.00 plus Occupancy or Temporary original fee original fee original fee original fee Certificate of Occupancy MOVE STRUCTUR&OVERSIZEDLOAD PERMITS nnn„o c+ri + iro $132.90 Mnhilo I-Inmo/I-II Ifl_rnrJo G:1� $128.87 $141.7-5 �m�Ni iF�n+i irorJ hni ICINIr iNc+.�Il.�+inN Permit 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 $250.00 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 Page 4 of 13 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) 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 Page 5 of 13 >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 shall automatically increase adjusted on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 2. Section 14-1321, Fees for excavation and fill permits, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1321. Fees for excavation and fill permits. The fees in this division apply to applications for excavation and fill permits. EXCAVATION & FILL PERMIT FEES Year 1 Year 2 Year 3 Year 4 Fee Description 10/1/2021- 10/1/2022- 10/1/2023- 10/1/2024- 9/30/2022 9/30/2023 9/30/2024 9/30/2025 Excavation permit application fee $275.00 $302.50 $332.75 $366.03 Monthly fee for excavation permit $55.00 per $60.50 per $66.55 per $73.21 per month month month month Processing fee for appeal of denial 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 shall automatically increase adjusted on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. Page 6 of 13 SECTION 3. Section 14-1341, Unified Development Code fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deketed) as delineated below: Sec. 14-1341. Unified Development Code fees. This division sets the amounts of the fees required by the Unified Development Code. UNIFIED DEVELOPMENT CODE FEES Year 1 Year 2 Year 3 Year 4 Fee Description 10/1/2021- 10/1/2022- 10/1/2023- 10/1/2024- 9/30/2022 9/30/2023 9/30/2024 9/30/2025 PLATTING APPLICATION FEES PRELIMINARY PLAT <1 acre $1,400.00 $1,540.00 $1,694.00 $1,863.40 1-5 acre $1,800.00 $1,980.00 $2,178.00 $2,395.80 >5 acre $2,200.00 $2,420.00 $2,662.00 $2,928.20 FINAL PLAT APPLICATION (NON-PUBLIC) <1 acre $900.00 $990.00 $1,089.00 $1,197.90 1-5 acre $1,300.00 $1,430.00 $1,573.00 $1,730.30 >5 acre $1,700.00 $1,870.00 $2,057.00 $2,262.70 FINAL PLAT APPLICATION (PUBLIC NOTICE- PLUS PUBLIC NOTICE SURCHARGE) <1 acre $900.00 $990.00 $1,089.00 $1,197.90 1-5 acre $1,300.00 $1,430.00 $1,573.00 $1,730.30 >5 acre $1,700.00 $1,870.00 $2,057.00 $2,262.70 Minor Plat Application (4 lots or 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 Page 7 of 13 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 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 PIIC 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 Page 8 of 13 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 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 shall automatically increase adjusted on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 4. Section 14-1351 , Public Improvement Fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (Meted) as delineated below: 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 Page 9 of 13 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 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 24lots 24lots 24lots 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 shall automatically increase adjusted on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 5. Section 14-1361 , Zoning Ordinance fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (adder) and deleting the language that is stricken (deleted) 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) Page 10 of 13 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) 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 Page 11 of 13 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 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 shall automatically increase adjusted on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 6. Section 10-30, Application Fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 10-30. - Application fees. (a) The application fee for a dune protection permit for Kleberg County 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 shall automatically increase adjusted on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the Preceding year. SECTION 7. Section 10-38, Application Fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 10-38. - Application fees. (a) The application fees for a beachfront construction certificate are as follows: Page 12 of 13 (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 shall automatically increase adjusted on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the Preceding year. (b) The application fees must be paid before an application is accepted for review. 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 on October 1 , 2024. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 13 of 13 Development Services Fee Schedule Reaffirm Ordinance 032546 and adjust fees accordingly ❑ 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 ❑ Reaffirm Ordinance 032546 ❑ Implement year 4 of the plan approved by Ordinance 032546 ➢ Increase all fees 10% Example: Plan Review Fees Year 1 Year 2 Year 3 Year 4 Fee 10.01.2021 10.01.2022 10.01.2023 10.01.2024 Description 09.30.2022 09.30.2023 09.30.2024 09.30.2025 Residential: New $0.110 per $0.121 per $0.133 per $0.146 per construction, square foot square foot square foot square foot additions, and remodels Questions? se 0 E AGENDA MEMORANDUM CORPOA I First Reading for the City Council Meeting of September 3, 2024 1852 Second Reading for the City Council Meeting of September 10, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Brandon Wade, Fire Chief brandonw(ci,cctexas.com (361) 826-3900 Ordinance amending the Fire Prevention Permit fee schedule and Ambulance rates supplementary charges CAPTION: Ordinance amending Corpus Christi Code Section 18-4 Fire Prevention permit fee schedule and Section 18-20 Ambulance rates to include a supplementary charge for non-emergency lift assist fee, effective October 1, 2024. SUMMARY: This ordinance authorizes an amendment to the Corpus Christi Code Section 18-4 Fire Prevention permit fee schedule and Section 18-20 Ambulance rates to include a supplementary charge for non-emergency lift assist fee. BACKGROUND AND FINDINGS: The amendment to Section 18-4 increases permit fees in the Fire Prevention Permit fee schedule for Fire alarm systems, Firework display, Flame effects, Plan reviews, and added permit fee for Fire Final Inspection (for C of O) and Mobile food vehicle/trailer. This also includes revising the Tents and air supported structures permit fees from annually to per inspection. Fire Prevention permit fees haven't been revised since July 28, 2020. The revised Fees are as follows: Permit Fee Fee Fire Final Inspection (for C of O) 75.00 per inspection Fire alarm systems 150.00 200.00 per floor—per test visit Fire alarm systems (required 15,000 150.00 200.00 per zone—per test visit square foot zones) Fireworks display (aerial) 150.00 200.00 per display Fireworks display (non-aerial) 150.00 200.00 per display Flame Effects 150.00 200.00 per display Mobile food vehicle/trailer(Annual 50.00 per inspection permit) Plans Review-Sprinkler(up to 20 heads) 300.00 350.00 per review Plans Review- Sprinkler(21+heads) -550.00 600.00 per review Plans Review-Fire Alarm (up to 20 300.00 350.00 per review devices) Plans Review-Fire alarm (21-200 550.00 600.00 per review devices) Plans Review- Fire Alarm (201+ devices) 550.00 600.00 flat fee + 1.00 each additional device over 200 per review Plans Review- Fire Line 258 99 300.00 per review Plan Review— Standpipe or Fire Pump -50.00 300.00 per review Tents and air supported structures 100.00 affffffa4�,per inspection The amendment to Section 18-20 is to include a supplementary charge of five hundred dollars and zero cents ($500.00) for Non-Emergency Lift assist fees to skilled nursing facilities, assisted living facilities, and adult family homes for non-emergency lift assistance that does not require medical assistance, transport for medical care, or transport to a hospital. The Corpus Christi Fire Department (CCFD) responds to lift assistant calls that are non-emergent and do not require medical services. These calls cause emergency units to be out of service and not available for higher priority incidents (cardiac arrest, respiratory illness, seizures, and/or fires) that occur in their response area during that time.This creates longer response times for other units to respond to the emergency. This costs valuable time for patients that are in need of emergency care. Additionally, frequent non-emergent calls result in wear and tear on equipment and increase the potential for personnel injuries. Per HHSC (Texas Health and Human Services Commission) guidelines the licensing standards require all Assisted living facilities to have sufficient staff to maintain safety and ensure that each resident receives the amount of supervision and care required to meet his/her basic needs per §553.253(c)(3). On hire all ALF attendants must complete training that includes safety measures to prevent accidents and injuries, emergency first aid procedures including what actions to take when a resident falls and fall prevention per code §553.253(d)(2). Additionally, ALF direct care staff must complete one hour of annual training in fall prevention per code 553.253(d)(3). There is no licensing requirement that prohibits ALF staff from assisting a resident after a fall. The proposed fees will be calculated utilizing: Captain $ 43.60 FFII- Engineer $ 38.63 2- FFII $38.63 $ 77.26 Mileage ($0.67*15 Miles) $ 10.05 Apparatus $ 165.68 Total cost per hour $ 335.22 Total 1.5 HRs AVG Call (1.5*Cost per HR) *Rounding cost to $500.00* The average call length from start to finish is an hour and a half to respond and get to the service call area, do an assessment, lift the patient, get back to the station and fill out a comprehensive report of the call. The City will invoice the owner/responsible party within 30 days of the incident. A second and third invoice will be provided at approximately 60 and 120 days respectively from the date of incident. At 180 days, the invoice will be considered delinquent and will be referred to a third-party collection service following notification of the owner/responsible party. The owner/responsible party will then be liable for both the underlying debt and for the costs incurred by the City to effectuate collection by the third-party collection services to the extent allowed by State and Federal laws. ALTERNATIVES: The alternative to amending the current City code is to continue to use the same Fire Prevention Permit fee schedule and to continue to provide non-emergent services to the private facilities, but as CCFD workload has increased, it has become more critical that public safety resources not be expended for non-emergent work in which hired facility staff are required to handle. FISCAL IMPACT: The new and adjusted fees add an estimated $219,500 in General Fund revenue to the Adopted FY 2024-2025 Budget. FUNDING DETAIL: Fund: 1020 General Fund Organization/Activity: 12020 Fire Prevention Department#: 10 Fire Department Project # (CIP Only): N/A Account: 308900 Fire Prevention Permits Amount: $69,500.00 Fund: 1020 General Fund Organization/Activity: 35100 City Ambulance Department#: 10 Fire Department Project # (CIP Only): N/A Account: 308940 Non-Emergency Lift Assist Amount: $150,000.00 RECOMMENDATION: Staff recommends the approval of amending the Ordinance, as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance (red-lined) Presentation Ordinance amending Corpus Christi Code Section 18-4 Fire Prevention Permit fee schedule and Section 18-20 to include a supplementary charge for non-emergency Fire Department lift assistance to assisted living facilities. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: Section 1. The Corpus Christi Code of Ordinances, Chapter 18, Section 4 and Chapter 18, Section 20 is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 18-4. Fire prevention permit fee schedule. The following fee schedules apply to activities under article I of this chapter. Corpus Christi Fire Department Fire Prevention Permit Fee Schedule Permit Fee Fee After Hours Overtime Inspections $100.00 per hour (3 hours minimum) pre- paid prior to scheduling inspection Airports, heliports and helistops 200.00 annually Assembly 150.00 annually Automatic sprinklers, standpipes, and fire lines (testing) 200.00 per visit Bars 150.00 annually Churches (one-time fee - no day care facility on premises) 150.00 Combustible fibers (storage and handling) 150.00 annually Commercial Vent-A-Hood cleaning 100.00 annually Compressed gas 100.00 annually Cryogenic fluids 150.00 annually Day care facilities (or similar short-term occupancies) 100.00 annually Dry cleaning plants 150.00 annually Exhibits/Trade Shows (Special Events) 250.00 per event Explosives, blasting agents and ammunition 150.00 annually Explosives, Demolition 250.00 per event Extinguishing systems 150.00 per inspection Fire Final Inspection (for C of 0) 75.00 per inspection Fire alarm systems 200.00 per floor - per test visit Fire alarm systems (required 15,000 square foot zones) 200.00 per zone - per test visit Fireworks display (aerial) 200.00 per display Fireworks display (non-aerial) 200.00 per display Flame Effects 200.00 per display Flammable and combustible liquids 150.00 annually Flammable finishes 150.00 annually Foster homes and group homes 100.00 annually Fumigation and thermal insecticide fogging 200.00 annually Hazardous chemicals 150.00 annually High piled combustible stock 100.00 annually High rise life safety system (testing before issuance of C. of 0.) 250.00 per test Hospitals and nursing homes (per bed) 1.20 per bed + $250.00 flat fee Liquified natural gas 100.00 annually Liquified petroleum gas 100.00 annually Lumber storage 150.00 annually Mobile food vehicle/trailer (Annual permit) 50.00 per inspection Mechanical refrigeration 100.00 annually Open burning 750.00 per day Organic coatings 100.00 annually (This should have been removed in 2020) Plans Review- Sprinkler (up to 20 heads) 350.00 per review Plans Review- Sprinkler (21+ heads) 600.00 per review Plans Review- Fire Alarm (up to 20 devices) 350.00 per review Plans Review- Fire Alarm (21-200 devices) 600.00 per review Plans Review- Fire Alarm (201+ devices) 600.00 flat fee + 1.00 each additional device over 200 per review Plans Review- Fire Line 300.00 per review Plans Review- Standpipe or Fire Pump 300.00 per review Pressure Test (Fuel Storage Tanks and/or Product Lines) 150.00 per visit Repair Garages 150.00 annually Re-Review Fee % of original review fee Restaurants 150.00 annually Special Handling Fee (Less than 24-Hours' Notice) 100.00 per inspection Special Suppression Systems 300.00 per review Tank vehicles for flammable and combustible liquids 100.00 annually Tents and air-supported structures 100.00 per inspection Tire rebuilding plant 100.00 annually Underground/Above ground fuel tanks (installation and removal) 200.00 per inspection Visuals - Fire Alarm/Automatic Sprinkler (Above 100.00 per visit ground/Underground) Wrecking yard,junkyard or waste handling 100.00 annually Sec. 18-20. Ambulance rates. (a) Ambulance rates schedule. Ambulance rates for emergency medical service shall be charged pursuant to the ambulance rate schedule. The initial ambulance rate schedule will be approved by city council and must be filed with the city secretary. The ambulance rates schedule may be amended per the provisions of this chapter and such amended schedule must be filed with the city secretary. (b) Adjustment of ambulance rates.(1)ln this section, "Consumer Price Index" means the annual revised South Region Consumer Price Index for All Urban Consumers for Medical Care, as published by the Federal Bureau of Labor Statistics.(2)Any year in which the consumer price index increases by more than one (1) per cent from the previous year, ambulances rates may be adjusted by an amount equal to the annual change in the consumer price index. Ambulance rate schedule adjustments shall not exceed five (5) per cent in a single year and shall not be adjusted more often than annually. (c) The city manager is authorized to establish charges, not to exceed the reasonable cost of providing the service, for other supplementary services such as providing standby equipment and crews at special events and attending training courses. (d) Rates. Service or Item Fee Per Service or Item (1) EMS 911 base rate - Transport $1 ,426.55 (2) EMS 911 base rate - No Transport $154.50 (3) Oxygen $46.35 (4) Advance Life Support (ALS) Routine Disposables $51.50 (5) Basic Life Support (BLS) Routine Disposables $25.75 (e) Supplementary charges: (1) Providing a mileage charge of fifteen dollars and forty-five cents ($15.45) per mile from patient pick-up point to the hospital. (2) Providing a fee for responding to a medical alarm which is a malfunction, no one at home, no one injured, sixty-one dollars and eighty cents ($61 .80). (3) Providing a charge of one hundred twenty-eight dollars and seventy-five cents ($128.75) for emergency medical services provided to non-residents. (4) Providing a charge of forty-six dollars and thirty-five cents ($46.35) for additional personnel when needed to provide patient care during transport. (5) Providing a charge of five hundred dollars and zero cents ($500.00) te449 faGility bAi P_1P fifty ocP.A and fifty neRts�`r�4 for fire department response to skilled nursing faGlfitj4--facilities, assisted living facilities, and adult family homes, for non-emergency lift assistance that does not require medical assistance, transport for medical care, or ferthe mink HP "f .A rooirlonf +h.At rlGoc RE)t FegHiro transport to a hospital. Section 2. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance be given full force and effect for this purpose. Section 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Section 4. This ordinance takes effect upon publication. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary r pOs CH,91S OAS UM'- Corpus Christi Fire Department Council Presentation New and Adjusted Revenues FY25 September 3, 2024 Non-Emergency Lift Assist Fee The Non-Emergency Lift Assist Fine ("lift assist") imposes a $500.00 penalty charge each time a licensed care facility that requests dispatch of Corpus Christi Fire Department personnel to help pick up a resident that has fallen, and the resident has no apparent injuries or emergency medical needs. This fine will not be applied to private residences; it applies only to registered adult family homes, skilled nursing facilities, and assisted living facilities. These licensed care facilities are required by Texas State law to have adequate staffing to meet the needs of each resident, including assessing a resident's condition after a fall, and assisting the resident back into a pre-fall position. HHSC ( Health & Human Services Commission) • The licensing standards for Assisted Living Facilities (ALFs) are in 26 TAC Chapter 553. An ALF found in violation of any section in 26 TAC Chapter 553 may be subject to enforcement actions by HHSC that may include administrative penalties, suspension/revocation of the license, or an order for immediate closure of all or part of the facility. • Per §553.253(c)(3),ALFs are required to have sufficient staff to maintain safety and ensure that each resident receives the amount of supervision and care required to meet his/her basic needs. • Code §553.253(d)(2) states, on hire, all ALF attendants must complete training that includes safety measures to prevent accidents and injuries, emergency first aid procedures including what actions to take when a resident falls and fall prevention. • Per Code 553.253(d)(3)ALF direct care staff must complete one hour of annual training in fall prevention. • There is no licensing requirement that prohibits ALF staff from assisting a resident after a fall. Fire Prevention Permit Fees • The Fire Prevention Permit fees that are being added are for Fire Final Inspection (for C of O) and Mobile food vehicle/trailer. These fees are already incorporated into most municipalities and CCFD is proposing to add these fees to be in line with other cities. • The Fire Prevention Permit fees that are being updated haven't been revised since July 28, 2020. CCFD is revising permit fees for Fire alarm systems, Fireworks displays, Flame effects, Plan review — Sprinkler, Plan review — Fire Alarm, Plan review — Fire Line, Plan review — Standpipe or Fire pump and Tents & Air supported structures. Each of the fees will only be increased by $50. FY 2025 New and Adjusted Fees Revenue Name Current Fee Proposed Fee Revenue Increase Fire Prevention Permit Fees $69.500.00 Fire Final Inspection(forCofO) $0.00 $75.00 perinspection $37,500.00 Fire alarm systems $150.00 $200.00 perfloor-pertestvisit $3,000.00 Fire alarm systems(required 15,000 square foot zones) $150.00 $200.00 per zone-per test visit $3,000.00 Fi reworks display(aerial) $150.00 $200.00 perdisplay $500.00 Fi reworks display(non-aerial) $150.00 $200.00 perdisplay $500.00 Flame Effects $150.00 $200.00 perdisplay $500.00 Mobilefoodvehicle/trailer(Annual permit) $0.00 $50.00 perinspection $7,500.00 Plans Review-Sprinkler(upto20heads) $300.00 $350.00 per review $1,500.00 Plans Review-Sprinkler(21+heads) $550.00 $600.00 per review $5,000.00 Plans Review-Fire Alarm(up to 20 devices) $300.00 $350.00 per review $2,000.00 Plans Review-Fire alarm(21-200devices) $550.00 $600.00 per review $3,000.00 Plans Review-Fire Alarm(201+devices) $550.00 $600.00 (+)$1.00 each additional $3,000.00 device over 200 per review Plans Review-Fire Line $250.00 $300.00 per review $1,500.00 Plan Review-Standpipe or Fire Pump $250.00 $300.00 per review $1,000.00 Tents and air supported structures $100 annually $100 per inspection Adjusted Verbiage(No cost increase) Non-Emergency Lift Assist Fee �$150,000.00 Non-Emergency Lift Assist Fee $0.00 $500.00 percall $150,000.00 se 0 0 PH P AGENDA MEMORANDUM NCORPO0.1¢ First Reading Ordinance for the City Council Meeting 09/03/2024 ss52 Second Reading Ordinance for the City Council Meeting 09/10/2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Fauzia Khan, Director of Public Health fauziak(ucctexas.com 361-826-7202 Environmental Health and Consumer Health Services Fee Schedule Adjustments CAPTION: Ordinance amending Sections 19-33, 19-44, 23-20, 23-22, 23-57, and 38-9 of the Corpus Christi Code to increase fees for food health permits, vendor permits, food handler certificates, on-site sewage facilities inspections, daycare and foster home inspections, and commercial swimming pool inspections; and providing for penalty, publication, and effective date of October 1, 2024. SUMMARY: The Environmental and Consumer Health Services proposes adjusting current fees based on the plan outlined in Ordinance 24-1449. The plan involves increasing eight existing fees for FY 25 and standardizing all fees to be one fee schedule instead of having separate City and County fees. These changes are projected to result in a total increase in revenue of $167,343.00 per year. BACKGROUND AND FINDINGS: Environmental and Consumer Health Services (ECHS) is a Public Health District division focusing on food-borne and environmental-borne illnesses. A primary focus is to educate the regulated industry regarding food safety. To ensure the safety of food preparation and sales, ECHS provides inspections and permits for restaurants, convenience stores, mobile food operations, temporary events, and catering operations. To ensure the safety of food preparation and sales, ECHS provides food health permits, retail health permits, mobile health permits, and food handler certificates. To ensure environmental health, ECHS provides OSSF (Septic System) permits and inspections, foster home inspections, and commercial swimming pool inspections. Environmental and Consumer Health Services (ECHS) has not increased environmental and consumer health permit fees since 2006, except for a fee adjustment in 2021 for On-Site Sewage Facility (OSSF) permits in FY 21. An increase in environmental and consumer health permit fees is proposed after conducting a fee study in June 2024. The study shows that ECHS fees are lower than environmental fees in other major cities in Texas. The fee increases are based on the current cost of providing the service, accounting for inflation and increasing the cost of supplies and materials. In March 2022, Corpus Christi became the sole operator of the Corpus Christi Nueces County Public Health District, which oversees ECHS. As the City is the sole operator, the fee schedule for services provided under the ECHS will be adopted to standardize all fees and include services provided outside of the City of Corpus Christi. FISCAL IMPACT: The total revenue using the current fees for FY 24 is anticipated to be $685,625.00. If applied, the proposed Environmental Health and Consumer Health Services fees for FY 25 are projected to increase total revenue by approximately $167,343.00. RECOMMENDATION: Staff recommends approval of the Environmental Health and Consumer Health Services fee schedule adjustments. LIST OF SUPPORTING DOCUMENTS: Ordinance New Fees Sheet Ordinance amending Sections 19-33, 19-44, 23-20, 23-22, 23-57, and 38-9 of the Corpus Christi Code to increase fees for food health permits, vendor permits, food handler certificates, on-site sewage facilities inspections, daycare and foster home inspections, and commercial swimming pool inspections; and providing for penalty, publication, and effective date of October 1, 2024. WHEREAS, fees for food health permits, retail health permits, mobile unit permits, food handler certificates, and swimming pool permit have not been have not been adjusted since August 1 , 2006 (Ord 026902); WHEREAS, fees for daycare and foster home inspections have not been have not been adjusted since July 22, 2003 (Ord 25398); WHEREAS, fees for food handler certificates have not been have not been adjusted since August 27, 2013 (Ord 029932); WHEREAS, fees for mobile unit vending permits have not been adjusted since July 13, 2017 (031187); and WHEREAS, the City Council finds that each of the fees described herein do not exceed the minimum amount necessary to pay for the cost of administering these programs. THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. To increase food health permit fees, the Corpus Christi Code, Chapter 19, Section 19-33, Subsection (b) is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 19-33. Issuance; fee. ******************************************** (b) Prior to the issuance of a health permit, the applicant shall pay a fee according to the following schedule: Food service or food processing establishments: Having one hundred one (101) or more employees......$780-99 $880.00 Having fifty-one (51) to one hundred (100) employees......$639.99 $710.00 Having twenty-six (26) to fifty (50) employees......$489.99 $540.00 Having ten (10) to twenty-five (25) employees......$339.99 $370.00 Having one (1) to nine (9) employees......$295.99 $225.00 Temporary food service establishments, initial day......$35.00 Temporary food service establishments, each additional day......$15.00 1 Temporary food service establishments, late fee, if application is not filed within five (5) days of an event......$70.00 Retail food stores......$95.99 $125.00 Mobile units......$199.99 $140.00 Farmer's market egg vendor permit......$50.00 Late fee......$25.00 Follow-up inspection fee......$50.00 (1) No fee will be charged for a food service operation conducted by a taxing authority, such as a school district, whether local, state or federal. (2) For permanent establishments, the fee shall be reduced by twenty-five (25) per cent if the permit is issued in April, May, or June; by fifty (50) per cent if the permit is issued in July, August, or September; and seventy-five (75) per cent if the permit is issued in October, November or December. The minimum fee shall be twenty-five dollars ($25.00). SECTION 2. To increase food handler certificate fees, the Corpus Christi Code, Chapter 19, Section 19-49, Subsection (a) is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 19-49. Certification. (a) Certification: All employees of food service, temporary food service, food processing establishments or mobile food units must obtain food handling certification before beginning to work. A minimum of two (2) hours of food sanitation training for each employee is required every two (2) years. This training shall be an approved health department course. A fee of $12 will be charged for each food handler permit issued by the health department. A food handler's permit shall be valid for a period of two (2) years from date of issuance, unless said permit is sooner revoked by the health officer. ******************************************** SECTION 3. To increase on-site sewage disposal systems inspection fees, the Corpus Christi Code, Chapter 23, Section 23-20, is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 23-20. On-site sewage disposal systems inspection fee. Every application for inspection by the health department of any on-site sewage disposal system, including any septic tank system, shall be accompanied by payment of a $500 fee. SECTION 4. To increase daycare and foster home inspection fees, the Corpus Christi Code, Chapter 23, Section 23-22, subsection (b) is amended by adding the following 2 language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 23-22. Schedule of fees for inspection of day care centers, group day care homes, and foster family homes. ******************************************** (b) Inspection fee. An inspection fee of $100.00 must be charged for inspections of day care centers, group day care homes, or foster family homes performed by the city-county health department which are required by the Texas Department of Protective and Regulatory Services for licensing of these facilities. SECTION 5. To increase commercial swimming pool inspection fees, the Corpus Christi Code, Chapter 23, Section 23-57, Subsection (3) is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 23-57. Commercial swimming pool standards. ******************************************** (3) Inspections; fee. a. Inspections. Any authorized representative of the health department of the City of Corpus Christi, Texas, may enter upon any and all parts of the premises of such swimming places, to make examinations and investigations of the sanitary conditions of such places and of such compliance with the provisions of these regulations. Failure to comply shall constitute grounds for the immediate closing of the swimming pool until satisfactory compliance is achieved. b. Inspection fee. An annual inspection fee of eaaea h11Ad_ _Qd tWeRty fiVe dGlIaps ($ 5 99) $200.00, payable on or before April 1 of each year, must be paid for each property swimming pool. The director of public health shall establish procedures for collecting the fee. No person may operate a property swimming pool unless the pool's annual inspection fee has been paid. Each day of operation in violation of this section constitutes a separate offense. SECTION 6. To increase vendor permit fees, the Corpus Christi Code, Chapter 38, Section 38-9, subsection (b) is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 38-9. Permits—Duration and fees. ******************************************** (b) The fee for a permit under this article shall be SeVeRf„_fi„e dGIlaF6 ($75 99) $120 per year. ******************************************** 3 SECTION 7. 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 8. 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 9. Penalties are as provided in Section 1-6 of the Corpus Christi Code. SECTION 10. This ordinance takes effect October 1, 2024. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 4 IIII ENVIRONMENTAL & CURRENT FEES PROPOSED FEES FOOD HEALTH 1) PERMITS 101+EMPLOYEES $ 780.00 $ 880.00 51-100 EMPLOYEES $ 630.00 $ 710.00 26-50 EMPLOYEES $ 480.00 $ 540.00 10-25 EMPLOYEES $ 330.00 $ 370.00 1-9 EMPLOYEES $ 205.00 $ 225.00 RETAIL HEALTH 2) PERMIT $ 85.00 $ 125.00 MOBILE UNIT 3) PERMITS $ 100.00 $ 140.00 MOBILE UNIT 4) VENDING PERMITS $ 75.00 $ 120.00 OSSF (SEPTIC 5) SYSTEMS) $ 350.00 $ 500.00 FOSTER HOME 6) INSPECTIONS $ 50.00 $ 100.00 SWIMMING 7) POOL PERMIT $ 125.00 $ 200.00 FOOD HANDLER 8) CERTIFICATE $ 10.00 $ 12.00 VARIANCE % VARIANCE $ 100.00 13% $ 80.00 13% $ 60.00 13% $ 40.00 12% $ 20.00 10% $ 40.00 47% $ 40.00 40% $ 45.00 60% $ 150.00 43% $ 50.00 100% $ 75.00 60% $ =2.00 20% Ordinance Ordinance amending Sections 19-33, 19-445 23-203 23-223 23-57, and 38-9 of the Corpus Christi Code to increase fees for food health permits, vendor permits, food handler certificates, on-site sewage facilities inspections, daycare and foster home inspections, and commercial swimming pool inspections; and providing for penalty and publication. City Council September 3, 2024 Background and Summary Environnemental Health & Consumer Services (EHCS) Mission: Environmental and Consumer Health Services (ECHS) is a Public Health District division focusing on food-borne and environmental-borne illnesses. Education on food safety: • A primary focus is to educate the regulated industry regarding food safety. Maintain food safety standards: • ECHS provides inspections and permits for restaurants, convenience stores, mobile food operations, temporary events, and catering operations. • ECHS provides food health permits, retail health permits, mobile health permits, and food handler certificates. Maintain environmental standards: • ECHS provides OSSF (Septic System) permits and inspections, foster home inspections, and commercial swimming pool inspections. City Council September 3, 2024 Background and Summary EHCS Fee Adjustments: An increase in environmental and consumer health permit fees is proposed after conducting a fee study in June 2024. • ECHS fees are lower than environmental fees compared to other major cities in Texas. • Environmental and Consumer Health Services (ECHS) has not increased environmental and consumer health permit fees since 2006, except for a fee adjustment for On-Site Sewage Facility (OSSF) permits in FY21. • The fee increases are based on the current cost of providing the service, accounting for inflation and increasing the cost of supplies and materials. • As the City is the sole operator, the fee schedule for services provided under the ECHS will be adopted to standardize all fees and include services provided outside of the City of Corpus Christi. City Council September 3, 2024 Proposed EHCS Fee Schedule Adjusted Fee Schedule Breakdown: The plan involves increasing eight existing fees for FY 25 Adjusted Fee Schedule Breakdown: Current Proposed 1) Food Health Permits 101+ Employees $780.00 $880.00 51-100 Employees $630.00 $710.00 26-50 Employees $480.00 $540.00 10-25 Employees $330.00 $370.00 1-9 Employees $205.00 $225.00 City Council September 3, 2024 Proposed EHCS Fee Schedule Fee schedule breakdown continued: Adjusted Fee Schedule Breakdown: Current Proposed 2) Retail Health Permit $85.00 $125.00 3) Mobile Unit Permit $100.00 $140.00 4) Mobile Unit Vending Permit $75.00 $120.00 5) OSSF(Septic Systems) $350.00 $500.00 6) Foster Home Inspection $50.00 $100.00 7) Swimming Pool Permit $125.00 $200.00 8) Food Handler Certificate $10.00 $12.00 City Council September 3, 2024 Fiscal Impact and Staff Recommendation Fiscal impact: The total revenue using the current fees for FY 24 is anticipated to be $685,625.00. The plan involves increasing fees for the following: 1) Food Health Permits 5) OSSF (Septic Systems) 2) Retail Health Permit 6) Foster Home Inspection 3) Mobile Unit Permit 7) Swimming Pool Permit 4) Mobile Unit Vending Permit 8) Food Handler Certificate If applied, the proposed Environmental Health and Consumer Health Services fees for FY 25 are projected to increase total revenue by approximately $167,343.00. Staff Recommendation: Approval of ordinance amending Sections 19-33, 19-44, 23-20, 23-22, 23-57, and 38-9 of the Corpus Christi Code to increase fees. City Council September 3, 2024 se 0 0 PH AGENDA MEMORANDUM NCORPO0.1¢ ss52 Action Item for City Council Meeting September 3, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Robert Dodd, Director of Parks and Recreation Robertd4(ucctexas.com (361) 826-3133 Approval of Fiscal Year 24-25 Parks & Recreation Fee Schedule CAPTION: Ordinance amending the City Code of Ordinances, Chapter 36 Parks, Recreation, Cultural and Leisure Time Activities, Section 36-7 Rental Rates and Recreation Fees and Charges, as of October 1 , 2024. SUMMARY: Per City Ordinance, the Parks and Recreation Department Director must submit the Fee Schedule for fiscal year 2024-25 for review and approval by the City Council annually. BACKGROUND AND FINDINGS: The proposed FY24-25 Fee Schedule, includes fee increases to Athletic Facility Rentals, the SPARK Program (Recreation Camps)and Latchkey/After Hour Kid Power(AHKP)—Calallen ISD. Parks and Recreation is proposing two new fees for Field Use Agreements (e.g. Universal Little League/Express Soccer), and an AHKP Registration fee (AHKP & Summer - one-time fee per program). The current fees have not been adjusted since 2021. Changes in the local market, inflation, and the increased cost of materials necessitates the need for a fee increase. Staff has conducted reviews of other municipalities around the State of Texas and determined that Corpus Christi Parks and Recreation fees were much lower than others in the local market. FISCAL IMPACT: In Fund 1020-General Fund, based on the increased fees, the annual fiscal impact for FY25 is an estimated amount of$6.7M dollars, up from $6.5M in FY24. This is an increase in revenue of$200,000. FUNDING DETAIL: Fund: 1020— General Fund Organization/Activity: Various Department: 27 Mission Element: Project # (CIP Only): n/a Account: Various ALTERNATIVES: The Mayor and City Council may choose to not approve the proposed FY 24-25 Fee Schedule as presented or recommend different fee amounts. RECOMMENDATION: Staff recommend approval of the ordinance amending the Corpus Christi Code regarding the Parks & Recreation Department Fee Schedule for FY24-25. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code Section 36-7 regarding Parks & Recreation Department fee schedule amendments effective October 1, 2024 Now therefore, be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. The Parks and Recreation Department Fee Schedule adopted by Ordinance 032550 and codified in City Code Section 36-7 is amended by adding the language that is underlined (added) and deleting the language that is stricken (deleted) as shown below effective October 1, 2024: Sec. 36-7. Rental rates and recreation fees and charges. Athletic Leagues: Current C. Athletic Facility Rentals Athletics Gymnasiums Rental fee per gym tn� 6C per hour Athletics Outdoor Sports' Fields Field Use Agreement Without lights $4.25 per hour With lights $5.25 per hour Tournaments: Without lights $15 per hour With lights $25 per hour Rental fee per field *Non-Field Use $45.99 60 per hour Agreement Tournament Rental fee per field $259 89 30C eFull Day (12 hrs) *Non-Field Use A&reement SPARK Program Summer Recreation Program t'� 30 per child/week Scholarship $4 -99 15 per child/week Section 4. LATCHKEY (AFTER HOUR KID POWER) After Hour Kid Power Registration Fee -One time registration fee per AHKP 20 and Summer program Fleur 61--ff ISO Z Calallen ISD School Year (From end of school day to 6:00 P.M.) Monthly fee, 1st child $49.99 109 monthly per child Monthly fee, each additional child $44.99 94 monthly per child Prorated months - 1st child 99 97 monthly per child Prorated months - additional child $44-99 87 monthly per child Registration involving 10 school days $50.00 per child or less Scholarship fee 70 monthly per child Daily drop in fee �5-99$25 per child Calallen ISD Summer Latchkey (After Hour Kid Power) Program Weekly fee $49-99 99 weekly per child Scholarship $49-99 70 weekly per child Late payment fee (after 1st business $20.00 per family day of week) Daily drop in fee $29-99 30 daily per child Vacation Station $2 -99 30 daily per child Vacation Station Scholarship $44-99 25 daily per child Section 2. All other fees and rates in Section 36-7 remain in effect except as amended by this Ordinance. The column and table headings in Section 36-7 are revised as follows: The column labeled "Current FY 20-21" is deleted from Section 36-7. The column heading labeled "Proposed FY 21-21" is replaced with "Current" in Section 36-7. The heading "FY22 Fee Schedule" is replaced with "Fee Schedule". The first sentence of Section 36-7 is amended by adding the language that is underlined (added) and deleting the language that is stricken (deleted) as delineated: "The parks and recreation department fee schedule +s as approved as f^'�s G#GGtiVe OGteber 1 ,Z2921 by ordinance:". Section 3. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word , or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for this purpose. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Section 4 Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary I • CORPUS " CHRISTI PARKS& RECREATION Ordinance Amending the Parks & Recreation FY 24-25 Fee Schedule City Council Meeting September 3, 2024 Background << CORPUS CHRISTI PARKSS • Per City Ordinance, Parks & Recreation must annually submit the Fee Schedule for review & approval by City Council. • The proposed fee increases have not been adjusted since 2021. • Changes in the local market, inflation & increased cost of materials necessitates the need for fee increases. • Staff conducted reviews of other State municipalities & determined that Corpus Christi Parks & Recreation fees were lower than other local markets. Background Continued CORPUS CHRISTI PARKSS. • The proposed FY24-25 Fee Schedule, includes amendments to the RECRE"T'�" following sections: • Athletics —Athletic Facility Rentals • Community Centers — SPARK Program (Recreation Camp) • Latchkey & Summer Latchkey (AHKP) Calallen ISD Only • Parks & Recreation is proposing the following new fees: • Athletic Outdoor Sports' Fields - Field Use Agreement (e.g. Universal Little League/Express Soccer) • AHKP One-Time Registration Fee — CCISD & Calallen ISD AHKP & Summer Latchkey 3 i FY 2025 New and Increased Fees CHRISTI REVENUENAME DESCR1P'nON CURRENTFEE PROPOSEDFEE At etc Facility Rentals Athletic Gymnasiums Facility rental $45/hr. $60/hr. Athletic Outdoor Sports'Fields *NEW-Field Use Agreement Facility Rental $0.00 Without lights$4.25/hr. With lights$5.25/hr. ex. Universal Little League Tournaments: ex.Express Soccer Without lights$15/hr. With lights$25/hr. Rental Per Field Field Rental $45/hr. $60/hr. *Non-Field Use Agreement Toumament Field Rental Field Rental $250(12 hrs.) $300(12 hrs.) *Non-Field Use Agreement Community Centers-SPARK Program Su m mer Program/Sch ol arship Recreation Camps $25/$10 per child $30/$15/per child 4 i FY 2025 New and Increased Fees CHRISTI Latchkey&Summer Latchkey Calallen ISD Only After Hour Kd Power(AHIP) Monthly Fee 1st child:$99 1stchild:$109 Additional child:$84 Additional child:$94 Prorated Months Monthly Fee 1st child$87 1st$97 Additional child$77 Additional child$87 Registration involving 10 school days Per Child $50 $60 or less Scholarship Fee Monthly Fee $60 per child $70 per child Daily Drop-In Fee Per Child $15 $25 Calallen ISD Summer AHKP Weekly $89/$60 per child $99/$70 per chi I d Weekly/Scholarship Daily Drop-In Fee Per Child $20 $30 Vacation Station Per Child $20 $30 Vacation Station Scholarship Per Child $15 $25 *NEW-AHKP Registration Fee One-time fee $0.00 $20 (CCISD&Calallen ISD) (AHKP&Summer Latchkey) Ae Recommendation ''�?. CORPUS CHRISTI PARK56. RECREATION • Staff recommends approval of Amendments to the FY 24-25 Parks & Recreation Fee Schedule. 6 se 0 0 PH o AGENDA MEMORANDUM NCORPO0.1¢ First Reading for the City Council Meeting of September 3, 2024 ss52 Second Reading for the City Council Meeting of September 10, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, Public Works Director Ernesto D2a-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 stormwater drainage charges, effective October 1, 2024. 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; and repealing conflicting provisions. 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. The FY 2025 estimated Storm Water Fund revenues total $31.9M and stem from the Storm Water fee ($12.7M residential and $19.1 M non-residential). Beginning in FY2024 the Storm Water Fund had $155,931,200.33 in debt service expenses but was projected to bring in $27.5 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 floatable (trash) from entering our creeks, bays, estuaries, and ocean. To meet debt service expenses, and the proposed increased level of service, more revenue is required. FY 2023-2028 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 3 to 4 annual sweeping cycles o arterials from 8 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 creation of a 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, 2024 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 Equivalent Residential Unit (ERU) value for the City is determined through an inventory of all improved single-family residential parcels in the City and determination of Impervious Area for each parcel. This study shows that the impervious area for an average single-family residence in the City is 3,280 square feet. (d) The monthly Drainage Utility Charge for properties shall be calculated by multiplying the total number of ERU's for the parcel by the ERU monthly billing rate. SINGLE FAMILY RESIDENTIAL PARCELS: Numbers Stormwater Unit of Parcels Equivalent Single Family 99,959 93,115 1 Residential TIERED SINGLE-FAMILY RESIDENTIAL DRAINAGE FEES: Estimated Equivalent ,4 2Q224 FY 2025 Impervious Area Residential Unit Tier 1 Less than 3,000 sq. ft. 0.75 W.64 $7.74 Tier 2 3,000 sq. ft.- 4,500 sq. ft. 1.00 $6-84 $10.32 Tier 3 Greater than 4,500 sq. ft. 1 .75 $45-47$18.06 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 sq.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/ B11, B3, B5, B7, Multiple Dwellings District; 138, 139 0.65 486 265 Manufactured Homes Apartments 131, B10, B6 0.80 747- 886 Business District F1 0.85 5-,9-94 7,128 Industrial District F2, F3, F4, F5, J3, 0.7 2-92 341 J4, J5 Railroad Yard Areas 0.30 0 Parks, Playgrounds, 0.31 4 0 Greenbelts, Cemeteries Private Streets 0.83 0 Agriculture Uses D1, ESR, E2, E3 0.05 4496 Commercial Stock C1 0.17 72-9 1,934 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) RATE: Type of Use (Non-Single- vo�4 FY 2025 Family Commercial Non-Single Family Rate Commercial $10.32 per unit ALTERNATIVES: The alternative would be to maintain storm water revenues to be collected at FY 2024 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 2025. 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. 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, effective October 1, 2024. 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, 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 Equivalent FY 2025 Area Residential Unit Tier 1 Less than 3,000 sq. ft. 0.75 $6-6$7.74 Tier 2 3,000 sq. ft.- 4,500 sq. ft. 1 .00 $8.84-$10.32 Tier 3 Greater than 4,500 sq. ft. 1.75 $15.47 $18.06 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 0.65 306 Dwellings District; Manufactured Homes Apartments 131, B10, B6 0.80 747 Business District F1 0.85 5,994 Industrial District F2, F3, F4, F5, J3, J4, J5 0.7 232 Railroad Yard Areas 0.30 0 Parks, Playgrounds, 0.31 .91 Greenbelts, Cemeteries Private Streets 0.83 0 Agriculture Uses D1, E5R, E2, E3 0.05 44 Commercial Stock C1 0.17 723 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) RATE: Type of Use (Non-Single-Family Commercial) FY 2025 Non-Single Family Rate (Commercial) $9.84 $10.32 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, 2024, at which time the rates described herein will apply to all properties subject to the Drainage Utility Charge. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Department of Public Works Drainage Utility Charge Ordinance Amendment Council Presentation • September 3, 2024 i✓. 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: $31.9 million • Debt obligations and planned storm water enhancements require a newly leveraged fee for residential and non-residential customers FY 2025 PROPOSED BUDGET STORM WATER FUND: $33.7M Fines and Fees $0.7 Interest and investments, Allocations $3.6 personnel 24% Capital $6.1 18% Debt � $5.0 15% Operating $11.0 32% Fund 4300 FY 2023 FY 2024 FY 2025 Variance Services and Sales Storm Water Actuals Budget Budget 24 vs.25 FY Five-Year Enhancement Forecast • Fund 4300 — Storm Water • 7In-HouseStreetweeping Program Enhancements Street Sweepers&Add 5 Sweeper Operators O O O FY 25:Purchase 2 Street Sweepers&Add 2 Sweeper Operators TIN 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 26:Add one 8 FTE crew and capital equipment FY24 One-Time Pump Station Improvements FY25+Vegetation Management Targeted ROW Herbicide Program FY 24:Add one 2.0 FTE crew and capital equipment Maintenance of Storm Water Lines Service Enhancement O FY 25:Add one 9.0 FTE crew and capital equipment 4 FY Service Enhancement Forecast • Fund 4300 — Storm Water Fund STORM Storm Water Inlet 1.3 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 3x 4x 4x 4x Sweeping Program2 collectors 4x 6x 8x 10x 12x 12x (Non-Existent Prior to FY 2022) Arterials 8x 10x 10x 10x 12x 12x Minor Channel("Bar Ditches") as 6 6 3 3 3 Cleaning&Maintenance' Requested years 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 35.0 35 35.0 35.0 35.0 $850k/Year Miles Miles Miles Miles Miles Note:(1)Cycle length;(2)Cycles per year. 5 Recommendations Staff recommends approval of the amended Drainage Utility Fee as presented. City of Corpus Christi 1201 Leopard Street r Corpus Christi,TX 78401 + > cctexas.com yo Meeting Minutes City Council Workshop Thursday,August 8, 2024 9:00 AM Council Chambers FY 2025 Budget Recommendations Update, Libraries, Code Enforcement, Parks and Recreation, and Employee Compensation and Benefits A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 9:09 a.m. B. 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 Note: Council Members Campos, Klein, and Roy attended by video conference. Council Member Roy attended at 9:12 a.m. and left at 11:21 a.m. Present 9- Paulette Guajardo, Roland Barrera, Gil Hernandez, Michael Hunter, Sylvia Campos, Dan Suckley, Everett Roy, Mike Pusley, and Jim Klein C. BRIEFINGS: (ITEMS 1 - 5) 1. 24-1314 FY 2025 Budget Recommendations Update Mayor Guajardo referred to Item 1. City Manager Peter Zanoni presented information on the following topics: community input; workshops; feedback; community engagement; and alternative to proposed reductions. 2. 24-1319 FY 2025 Budget Workshop: Libraries Mayor Guajardo referred to Item 2. Library Director Laura Garcia presented information on the following topics: mission statement; about libraries; organization; library locations; innovative services and partnerships; supporting organizations; FY 2024 achievements; FY 2025 library department proposed budget: $5.9M; FY 2025 proposed budget general fund: $5.9M; original program changes proposed; alternative program changes proposed; FY 2025 City of Corpus Christi Page 1 Printed on 8/19/2024 City Council Workshop Meeting Minutes August 8,2024 alternate reduction of operating hours; and FY 2025 reduction of operating hours. Council Members, City Manager Zanoni, Director Garcia, and Senior Management Assistant Gabby Sanchez discussed the following topics: the Critter Comfort Partnership with Animal Care Services has been successful in collecting donations during the winter months; the amount of visitors vary from each library location; grant applications are considered on a case by case basis; the funding for security at the libraries was transferred to Asset Management; the reason for the increase in the budget for advertising at La Retama Library is to cover all six libraries; the proposed new library will include a senior center, as well as a recreational center; to ensure that the operation of this new facility will be within budget; and for the City to confer with CCISD regarding security at the Garcia Library. 3. 24-1320 FY 2025 Budget Workshop: Code Enforcement Mayor Guajardo referred to Item 3. Director of Development Services Al Raymond presented information on the following topics: mission statement; about code compliance; organization; FY 2024 achievements; FY 2025 code compliance proposed budget: $3.4M; FY 2025 proposed budget code compliance: $3.OM; original program changes proposed; and alternative program changes. Council Members, City Manager Zanoni, Director Raymond, and Assistant Director of Management & Budget Amy Cowley discussed the following topics: aggressive ticketing is an alternative option for restoring funds for grass abatement and demolition; a concern about code enforcement's turnaround time for processing violations; a recommendation to have parking attendants assist with code compliance in downtown; and the importance of enforcing citations and violations. 4. 24-1321 FY 2025 Budget Workshop: Parks and Recreation Mayor Guajardo referred to Item 4. Director of Parks and Recreation Robert Dodd presented information on the following topics: mission statement; organization; community partnerships; advisory committee budget priorities for FY 2025; about parks and recreation; FY 2025 parks and recreation proposed budget: $40.1 M; FY 2025 position breakdown; FY 2025 new and increased fees; FY 2025 mandates; FY 2025 improvements; FY 2025 reductions; FY 2025 reductions (alternative); FY 2025 improvements Marina; FY 2025 mandates SHOT fund; park development fund; CIP/park projects completed; and CIP/park project updates. Council Members, City Manager Zanoni, Director Dodd, Marina Manager Jonathan Atwood, and Finance and Resource Manager for Parks and Recreation Mariza Rodriguez discussed the following topics: the importance of repairing basketball courts and improving baseball fields; whether CCISD could assume responsibility of the After Hour Kid Power program; the City is working with other entities to lead the Oso Bay City of Corpus Christi Page 2 Printed on 8/19/2024 City Council Workshop Meeting Minutes August 8,2024 Learning Center; a recommendation to fund the Marina Public Boat Ramp through Type B funding, rather than TIRZ funds; to consider charging an entry fee into the Bill Witt Aquatic Center; and tennis courts currently do not provide revenue to the City, but a Request for Proposal for revenue sharing is in process. S. 24-1322 FY 2025 Budget Workshop: Employee Compensation and Benefits Mayor Guajardo referred to Item 5. Director of Human Resources Rebecca Castillo presented information on the following topics: compensation and benefits organizational chart; employee compensation in FY 2025; police and fire compensation in FY 2025; employee performance pay FY 2025; employee market analysis FY 2025-100 pay plan; citywide pay plan annual review; FLSA overtime exempt salary mandate; employee health benefits FY 2025; one-time health savings account contributions to employees in FY 2025 fund balance utilization; employee health benefits FY 2025; health benefits projected fund balance FY 2025; and City Manager's top priorities. Council Members, City Manager Zanoni and Director Castillo discussed the following topics: a Council Member commended staff for investing in City employees; the purpose of the employee market analysis is to stay competitive with other cities; and the food budget has increased from last year due to more internal training and business travel. D. Adjournment There being no further business, Mayor Guajardo adjourned this meeting at 1:16 p.m. City of Corpus Christi Page 3 Printed on 8/19/2024 Cityof Corpus Christi 1201 Leopard Street F' Corpus Christi,TX 78401 rGr' cctexas.com Meeting Minutes City Council Workshop Thursday,August 15,2024 9:00 AM Council Chambers Solid Waste,Public Works, Animal Care Services, Health A. Mayor Pro Tem Campos to call the meeting to order. Mayor Pro Tem Campos called the meeting to order at 9:05 a.m. B. 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 8- Roland Barrera, Gil Hernandez, Michael Hunter, Sylvia Campos, Dan Suckley, Everett Roy, Mike Pusley, and Jim Klein Absent 1 - Paulette Guajardo C. BRIEFINGS: 1. 24-1338 FY 2025 Workshop: Solid Waste Services Mayor Pro Tem Campos referred to Item 1. Director of Solid Waste Services David Lehfeldt presented information on the following topics: mission statement; about solid waste services; services provided to residents; organization; FY 2024 achievements; FY25 proposed budget general fund 1020: $35.9M; services funded by monthly utility bill; FY 2025 estimated residential cost of service; and FY 2025 program changes. Council Members, City Manager Peter Zanoni, and Director Lehfeldt discussed the following topics: the Recycle Right Program will be reduced to a two person team, but events will be held to educate the community on how to recycle properly; whether recycling glass is cost effective; and a concern with the overtime budget. 2. 24-1339 FY 2025 Budget Workshop: Public Works Mayor Pro Tem Campos referred to Item 2. Director of Public Works-Streets Ernesto De La Garza presented information on the City of Corpus Christi Page 1 Printed on 8/28/2024 City Council Workshop Meeting Minutes August 15, 2024 following topics: streets mission statement; about Public Works-streets and traffic; organizational chart; street crews; FY 2024 achievements; performance measures; 10 years of street funding; fiscal year 2025; street maintenance and reconstruction; FY 2025 proposed budget-$129.4 million; rapid pavement program snapshot FY 2022-2024; rapid pavement program snapshot FY 2025; FY 2025 program changes-capital equipment for street operations; FY 2025 program changes non-structural overlay program (skin patch); and FY 2025 program changes rapid pavement program-ADA improvements. Council Members, City Manager Peter Zanoni, Director De La Garza, Assistant City Manager Neiman Young, and Assistant Director of Public Works (Street Operations) Manuel Hernandez discussed the following topics: the total amount of street expenditures; a concern about the City's inconsistent data on social media regarding streets; Public Works collaborates with Engineering Services on street construction; a request for a breakdown on how residential streets are funded; and the cost of hiring in-house crews versus hiring a contractor for residential streets. Director of Public Works-Storm Water Ernesto De La Garza presented information on the following topics: storm water mission statement; about Public Works-storm water; organizational chart; FY 2024 achievements; performance measures; FY 2025 proposed budget storm water fund: $33.7M; FY 2023-2028 service enhancement forecast; FY 2023-2028 five-year forecast; FY 2025 program changes in-house street sweeping; and FY 2025 program changes maintenance of storm water line construction crew enhancement. Council Members, City Manager Peter Zanoni, and Assistant Director of Public Works (Storm Water) Gabriel Hinojosa discussed the following topics: a desire to increase mowing services throughout the City; the importance of maintaining the storm water lines; staff is exploring additional grant funding for the construction process; and Council Members commended staff for the street sweeping progress. 3. 24-1341 FY 2025 Budget Workshop: Animal Care Services Mayor Pro Tem Campos referred to Item 3. Director of Animal Care Services Kathleen Chapa presented information on the following topics: mission statement; about animal care services; organization; ACS advisory committee; FY 2024 achievements; Citygate Associates, LLC; Citygate assessment; FY 2024 enhancements; FY 2025 proposed budget animal care services $5.OM; FY 2025 enhancement; and FY 2025 reduction. Council Members, City Manager Peter Zanoni, and Director Chapa discussed the following topics: a Council Member's desire that the assessment workshop be held in November 2024; at least 11 kennel technicians are required to care for the animals and maintain the kennels; Animal Care's relationship with other entities; the success rate and time frame for service calls; and Animal Care is working with Gulf Coast Humane Society to develop a robust volunteer program. City of Corpus Christi Page 2 Printed on 8/28/2024 City Council Workshop Meeting Minutes August 15, 2024 4. 24-1340 FY 2025 Budget Workshop: Health Mayor Pro Tern Campos referred to Item 4. Director of Public Health Dr. Fauzia Khan presented information on the following topics: mission statement; organization; about public health district; FY 2024 achievements; partnerships; FY 2025 Nueces County partnership; FY25 health district proposed expenses budget: $40.4M; FY25 proposed budget fund 1020 general fund: $5.9M; FY25 proposed budget fund 1046 waiver fund: $0.5M; FY25 proposed budget 1049 charity care/waiver fund: $1.8M; FY 2025 enhancement-general fund and waiver; Vector Control Services; FY 2025 enhancement-charity care; FY 2025 continuation-charity care; FY 2025 continuation-waiver; FY 2025 transfer of funding-waiver; and proposed fee schedule increase. Council Members, City Manager Peter Zanoni, Dr. Khan, Assistant Director of Public Health Dante Gonzalez, and Senior Management Analyst Blandina Costley discussed the following topics: it takes Vector Control one week to spray the entire City for mosquitoes; chemicals are rotated out so the mosquitoes don't develop resistance; residents are responsible for maintaining lawns to prevent mosquitoes from laying eggs; the importance of obtaining pesticides that can be used near the water; the Health Department will share more information about spraying for mosquitoes on social media; what items are included in professional services; and the community can purchase dunks locally for treating standing water around their homes. D. Adjournment There being no further business, Mayor Pro Tern Campos adjourned the meeting at 1:29 p.m. City of Corpus Christi Page 3 Printed on 8/28/2024 Cityof Corpus Christi 1 Leopard Street F'„ Corppuu s Christi,TX 78401 y cctexas.com Meeting Minutes City Council Tuesday,August 27, 2024 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 11:33 a.m. B. Invocation to be given by Pastor Steve Lopez with Koinonia Church. Pastor Steve Lopez with Koinonia Church gave the invocation. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Arceneaux Arnold student at Incarnate Word Academy. Arceneaux Arnold, student at Incarnate Word Academy, 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: (ITEMS 1 -2) 1. 24-1447 Update on FY 2025 Budget Process City Manager Peter Zanoni gave an update on FY 2025 Budget Process as follows: community and council engagements; city council budget workshops; other communication items; reduction in force (RIF); and key dates. Council Members, City Manager Zanoni, and Director of Human Resources Rebecca Castillo discussed the following topics: the employees who were relocated was based on status and tenure; and there are 400 vacant positions at the City. City of Corpus Christi Page 1 Printed on 8/29/2024 City Council Meeting Minutes August 27, 2024 2. 24-1413 Labor Day Holiday Preparations (September 2, 2024) City Manager Peter Zanoni presented information on the Labor Day Holiday preparations as follows: history and celebrating workers; preparations for the Holiday; city services closed on Labor Day; and city services open on Labor Day. A Council Member and City Manager Zanoni discussed the following topic: a City Council meeting will be held on September 3 to provide the property tax rate to the Nueces County Tax Assessor. F. PUBLIC COMMENT Mayor Guajardo opened public comment. The following individuals spoke in opposition to Item 7, Industrial District Agreements (IDAs): John Weber, 609 Naples St., Heather Shields, 217 Knickerbocker St., Jumana Abd al Rahman, 1948 SPID, Lamont Taylor, 522 Hancock Ave., Rachel Caballero, 522 Hancock Ave., Guillermo Gallegos, 7621 Cedar Brook Dr., Maggie Peacock, 4407 SE 28th Ave., and Myra Alaniz, 4695 FM 1889, Robstown, TX. The following individuals spoke in support of Item 7, Industrial District Agreements (IDAs): AI Arreola Jr., 301 Louise Dr. and Mike Culbertson, 800 N. Shoreline Blvd. Shawn Flanagan, 4218 Herndon St., spoke in support of the citizen initiative petition to revisit the COVID-19 informed consent form. Cheryl Martinez, 326 Country Club Dr., expressed concern about the high cost at Animal Control Services. Susie Luna Saldana, 4710 Hake] Dr., spoke about council's duties and in support of desalination. Joshua De Leon, 5914 Colorado Dr., spoke about expanding the City's smoking prohibition ordinance. Jason Hale, 211 Leming Ave., spoke in opposition to desalination. Jesus Soto, 3429 Kilgore St., expressed concern about fixing streets. Cheryl Votzmeyer-Rios, 901 N. Upper Broadway, gave an update about The Ritz Theatre. Adam Rios, 7301 Tangled Ridge Court, advocated for parks and recreation. Tony Reyes, 5905 Harvest Hill Rd., stated that September is suicide prevention month. Eli McKay, 1008 Marguerite St., spoke in opposition to Item 7, IDAs and Item 10, City of Corpus Christi Page 2 Printed on 8/29/2024 City Council Meeting Minutes August 27, 2024 Trust Funds. Lou Lutostanski, 14813 Leeward Dr., spoke in support of Item 9, Michael J. Ellis Seawall on North Padre Island. The following individuals submitted a written public comment which are attached to the minutes: Raven McClellan, 4141 Whiteley, Catherine Grether, 6515 Ocean Dr., Eileen Compton, 1773 Ennis Joslin Rd., John Weber, 609 Naples St., Jason Hale, 211 Leming, Molly Davis, 4025 Markins Dr., Christian Beauchamp, New Orleans, LA, Stephanie Crean, New Orleans, LA, Ariel Moyal, New Orleans, LA, Christy Mo, New Orleans, LA, and Gina Kissee, New Orleans, LA. G. BOARD &COMMITTEE APPOINTMENTS: (NONE) H. BRIEFINGS: NONE I. EXPLANATION OF COUNCIL ACTION: J. CONSENT AGENDA: (ITEMS 3 - 6) Approval of the Consent Agenda Mayor Guajardo referred to the Consent Agenda. No Items were pulled for individual consideration. Council Member Pusley moved to approve the consent agenda, seconded by Council Member Barrera. 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 3. 24-1442 Approval of the August 20, 2024 Regular Meeting Minutes The Minutes were approved on the consent agenda. Consent- Contracts and Procurement 4. 24-1103 Resolution authorizing two one-year supply agreements, with two one-year options, for the purchase of hot mix asphaltic concrete pavement material, with Anderson Colombia Co., Inc., of Corpus Christi for up to $4,500,000.00 and with Berry Contracting, LP, dba Bay LTD., of Corpus Christi for up to $4,500,000.00, for a combined total amount not to exceed $9,000,000.00 and a potential amount up to $27,000,000.00 if options are exercised, with FY 2025 funding of$5,000,000.00 from the Street Fund, subject to budget approval. City of Corpus Christi Page 3 Printed on 8/29/2024 City Council Meeting Minutes August 27, 2024 This Resolution was passed on the consent agenda. Enactment No: 033446 5. 24-0980 Motion authorizing execution of a new five-year software and support agreement, with renewable one-year terms with Infor LLC, of New York, in an amount not to exceed $1,226,457.00, for the purchase and dedicated support of the Infor CareFor managed services software, providing the City of Corpus Christi with a dedicated support team, business application support, custom development and configuration, and release impact support for Infor's Financial, Human Resources, Permitting and Utility Billing modules currently used by the City, with FY 2024 funding of$245,291.40 from the IT Enterprise Applications Fund. This Motion was passed on the consent agenda. Enactment No: M2024-134 Consent- Capital Projects 6. 24-1336 Motion authorizing a professional services contract with LJA Engineering, Inc., Corpus Christi, Texas, to provide a Preliminary Engineering Report for the Blucher Park Wastewater Improvements Project in an amount not to exceed $240,020.00, located in Council District 1, with FY 2024 funding available from Wastewater Capital Fund. This Motion was passed on the consent agenda. Enactment No: M2024-135 K. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 1:30 p.m. Executive Session Item 11 was held during the lunch recess. Mayor Guajardo reconvened the meeting at 2:55 p.m. L. PUBLIC HEARINGS: (NONE) M. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 7 - 101 7. 24-1408 Ordinance authorizing execution of new 15 year Industrial District Agreements (IDAs); and reestablishing the land areas located within the extraterritorial jurisdiction of the City of Corpus Christi, Texas as Industrial Districts Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11. Mayor Guajardo referred to Item 7. Assistant City Manager Heather Hurlbert presented information on the following topics: industrial district summary; what is an industrial district; location of industrial City of Corpus Christi Page 4 Printed on 8/29/2024 City Council Meeting Minutes August 27, 2024 districts; industrial district history; initial negotiation position; negotiation structure; agreement comparison; bottom line summary; and next steps. Council Members, City Manager Peter Zanoni, Assistant City Manager Hurlbert, and City Attorney Miles Risley discussed the following topics: future investments could be limited if these IDAs are not approved; the proposed agreement provides for annual payments from industrial districts to the City in lieu of ad valorem taxes; IDAs are for commercial properties only; Council Members commended staff for bringing these IDAs forward; and IDA discussions were held privately to protect organizations' financial information. Mayor Guajardo opened public comment. Jason Hale, 11 Leming Ave., spoke in opposition to the IDAs. Bob Paulison, 15226 Barataria Dr., spoke in support of the IDAs. Mayor Guajardo closed public comment. 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: Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley and Council Member Roy Nay: 2- Council Member Klein and Council Member Campos Abstained: 0 8. 24-0992 Resolution amending and reaffirming the City of Corpus Christi's Investment Policy and Investment Strategies for fiscal year 2024-2025. Mayor Guajardo referred to Item 8. Director of Finance Sergio Villasana stated that sections of the Investment Policy have been amended as requested by Council. Council Members and City Manager Peter Zanoni discussed the following topic: requests to add City Council Members to the Investment Committee. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Pusley moved to amend Section VI (B) Investment Committee of the resolution as follows: "and confirmed by City Council," seconded by Council Member City of Corpus Christi Page 5 Printed on 8/29/2024 City Council Meeting Minutes August 27, 2024 Hunter and passed unanimously. Council Member Pusley moved to approve the resolution as amended, seconded by Council Member Hunter. This Resolution was passed 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 Enactment No: 033447 9. 24-1380 Motion authorizing execution of all documents necessary to acquire property interests necessary for the City to accept legal responsibility, improve and maintain the Michael J. Ellis Seawall on North Padre Island, which will be dedicated to the City at no cost. Mayor Guajardo referred to Item 9. Director of Engineering Services Jeff Edmonds presented information on the North Padre Island Seawall project. Staff recommends authority to execute all property estimates and for the City to take legal responsibility of the Seawall. Council Members and Director Edmonds discussed the following topics: Council Members commended staff for bringing this project forward; and a concern with the City taking on more infrastructure built by private entities. Mayor Guajardo opened public comment. Gerald Sinclair, 14810 Windward Dr., and Dale Rankin, 13817 Gunwale Ave., spoke in support of the City taking legal responsibility of the Michael J. Ellis Seawall on North Padre Island. Mayor Guajardo closed public comment. Council Member Suckley moved to approve the motion, seconded by Council Member Hunter. This Motion was passed 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: M2024-136 10. 24-1421 Resolution to authorize the Capital Improvements Advisory Committee to review solutions to the viability of extending the Trust Funds for the purpose of future development versus Impact Fees, as requested by Council City of Corpus Christi Page 6 Printed on 8/29/2024 City Council Meeting Minutes August 27, 2024 Members Mike Pusley, Michael Hunter, and Gil Hernandez. Mayor Guajardo referred to Item 10. Council Members, City Manager Peter Zanoni, and Assistant Director of Development Services Michael Dice discussed the following topics: a concern about discussing trust funds after investing $4 million on impact fee discussions with the Capital Improvement Advisory Committee (CIAC); trust funds would be managed in-house; concerns about the timing for trust fund discussions; a concern that trust funds were not thoroughly considered by CIAC; the consultant recommended impact fees versus trust funds; and impact fees were planned to start on October 1, 2025. Council Member Suckley moved to amend the motion as follows: "Motion to direct staff to meet with CIAC to develop a work plan, potential calendar, and deliverables on adjusting trust fund fees as an alternate to impact fees, no later than September 17th," seconded by Council Member Barrera and approved with the following vote: Mayor Guajardo and Council Members Barrera, Hernandez, Hunter, Pusley, Roy and Suckley, voting, "yes"; and Council Members Campos and Klein voting, "no". Council Member Hernandez moved to approve the motion as amended, seconded by Council Member Pusley. This Motion was passed as amended and approved with the following vote: Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley and Council Member Roy Nay: 2- Council Member Klein and Council Member Campos Abstained: 0 Enactment No: M2024-137 N. EXECUTIVE SESSION: (ITEMS 11 - 12) 11. 24-1401 Executive Session pursuant to Texas Gov't Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to personnel matters and the City Auditor and Texas Gov't Code § 551.074 (personnel matters) to deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee (including, but not limited to, the City Auditor). This E-Session Item was passed after executive session. The following motion was considered: Motion to authorize the Audit Committee to establish further direction for the City Auditor. Council Member Barrera moved to approve the motion, seconded by Council Member City of Corpus Christi Page 7 Printed on 8/29/2024 City Council Meeting Minutes August 27, 2024 Suckley. This Motion 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 Abstained: 0 Enactment No: M2024-138 12. 24-1414 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to industries, infrastructure, utilities, and property in the City's extraterritorial jurisdiction, services thereto, annexation, Texas Local Gov't Code service plans, industrial district agreements (IDA's), and Chapters 42, 43 and 212 of the Texas Local Government Code § 43.0116, et. seq., rates for utilities, actions for limitation of rates, Texas Water Code §13.043 and associated statutes and regulations, and Texas Government Code § 551.087 to discuss and deliberate regarding potential financial or other incentive(s) to business prospects(s) that the governmental body seeks to have locate, stay, or expand in or near the territory of the City and with which the City will be conducting economic development negotiations, authorizing preparation of service plans for areas to be considered for annexation, and authorizing professional services agreements and amendments thereto with attorneys, engineers, and other consultants involved in the aforementioned actions. This E-Session Item was withdrawn. O. ADJOURNMENT There being no further business, Mayor Guajardo adjourned this meeting at 4:45 p.m. City of Corpus Christi Page 8 Printed on 8/29/2024 From: City of Corpus Christi To: City Secretary; Norma Duran Subject: [EXTERNAL]Public Input:08-27-2024-Christian Beauchamp Date: Tuesday,August 27,2024 8:56:54 AM Attachments: 6005761940951167619.odf [ [WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@,cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment& Input Form Date of Meeting 08-27-2024 Name Christian Beauchamp Address Street Address: 3700 Orleans Avenue,APT 5323 City: New Orleans State/Province: LA Postal/Zip Code: 70119 Are you a resident of Corpus Christi? No Topic IDA Agenda Item Number 24-1308 Describe Feedback: Tax parasitic corporations who are complicit in genocide From: City of Corpus Christi To: City Secretary; Norma Duran Subject: [EXTERNAL]Public Input:08-27-2024-Christy Mo Date: Tuesday,August 27,2024 10:57:29 AM Attachments: 6005834373769773150.odf [ [WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@,cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment& Input Form Date of Meeting 08-27-2024 Name Christy Mo Address Street Address: 615 S Johnson street City: New Orleans State/Province: LA Postal /Zip Code: 70112 Are you a resident of Corpus Christi? No Topic IDA Agenda Item Number IDA Describe Feedback: Pay your fair share of taxes and stop freeloading. The Gulf South community is watching. Provide an email to receive a copy of your christy.q.mo@gmail.com submission. From: City of Corpus Christi To: City Secretary; Norma Duran Subject: [EXTERNAL]Public Input:08-27-2024-Molly Davis Date: Tuesday,August 27,2024 11:09:53 AM Attachments: 6005841843013304141.odf [ [WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@,cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment& Input Form Date of Meeting 08-27-2024 Name Molly Davis Address Street Address: 4025 Markins Dr City: Corpus Christi State/Province: Texas Postal /Zip Code: 78411 Are you a resident of Corpus Christi? Yes What district do you District 3 reside in? Topic IDA's - Annex Industries in the Port of Corpus Christi Agenda Item Number IDA/24-1408 Describe Feedback: As a resident of Corpus Christi, I ask that city council annex the industries of the Port of Corpus Christi and make them pay their fair share. Being exempt from taxes as million/billion dollar corporations so they can continue destroying our communities and ecosystems is not in the best interest of anyone except them. It is unfair and unjust, at the expense of our community. Provide an email to receive a copy of your mollygreenhamdavis@gmail.com submission. From: City of Corpus Christi To: City Secretary; Norma Duran Subject: [EXTERNAL]Public Input:08-27-2024-Stephanie Crean Date: Tuesday,August 27,2024 9:01:38 AM Attachments: 6005764871556487296.odf [ [WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@,cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment& Input Form Date of Meeting 08-27-2024 Name Stephanie Crean Address Street Address: 6948 General Diaz St City: New Orleans State/Province: Louisiana Postal /Zip Code: 70124 Are you a resident of Corpus Christi? No Topic IDA Agenda Item Number 24-1308 Describe Feedback: I am in favor of taxing Valero and other companies within Refinery Row. These companies are so huge that taxation would affect them very little, and taxing them would generate a lot of revenue that could go back to the Texan people. Provide an email to receive a copy of your stephanie.crean@yahoo.com submission. From: Norma Duran To: Sarah Brunkenhoefer Subject: FW: [EXTERNAL]Public Input: 08-27-2024-Catherine Grether Date: Tuesday,August 27,2024 3:32:10 PM Attachments: 6005974668808362578.odf Here is another public comment. From: City of Corpus Christi <noreply@formresponse.com> Sent: Tuesday, August 27, 2024 2:51 PM To: City Secretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: [EXTERNAL]Public Input: 08-27-2024-Catherine Grether [ [WARNING: External a-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. u Public Comment& Input Form Date of Meeting 08-27-2024 Name Catherine Grether Address Street Address: 6515 Ocean Drive Apt Street Address Line 2: Apt 7-704 City: Corpus Christi State/ Province: Texas Postal/Zip Code: 78412 Are you a resident of Yes Corpus Christi? What district do you District 2 reside in? Topic Annexing Agenda Item Number IDA/24-1408 Describe Feedback: I believe that corporations should be held to the same standards, if not higher standards, as individuals, particularly when it comes to taxes.As part of the Corpus community, all industries have a responsibility to help give back to that community. Provide an email to receive a copy of your catherineagrether@gmail.com submission. From: City of Corpus Christi To: City Secretary; Norma Duran Subject: Public Input:08-27-2024-Ariel Moyal Date: Tuesday,August 27,2024 9:07:09 AM Attachments: 6005768188223638595.odf [ [WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@,cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment& Input Form Date of Meeting 08-27-2024 Name Ariel Moyal Address Street Address: 2642 Dumaine Street City: New Orleans State/Province: LA Postal /Zip Code: 70119 Are you a resident of Corpus Christi? No Topic IDA Agenda Item Number IDA Describe Feedback: Refinery Row has been tax exempt for 10 years! In those 10 years what have they provided for the community of Corpus Christi? As a fellow Gulf Coast neighbor in Louisiana, we in New Orleans and the rest of the Gulf South are watching you. Polluting the environment and taking Corpus resources without giving anything back to the community should not result in a tax benefit. Do what is right for your community and for the Gulf in general. Stop the tax exemptions for extractive companies. We are watching and fighting alongside our neighbors just like the will do for us. From: City of Corpus Christi To: City Secretary; Norma Duran Subject: Public Input:08-27-2024-Eileen Compton Date: Tuesday,August 27,2024 11:33:54 AM Attachments: 6005856172224063368.odf [ [WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@,cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment& Input Form Date of Meeting 08-27-2024 Name Eileen Compton Address Street Address: 1773 Ennis Joslin Rd City: Corpus Christi State/Province: TX Postal /Zip Code: 78412 Are you a resident of Corpus Christi? Yes What district do you District 4 reside in? Topic Taxation Agenda Item Number IDA 24-1408 Describe Feedback: Corporations, especially those which have a large impact on our community such as those exposed to pollutants and carcinogens in Refinery Row,must be taxed. Provide an email to receive a copy of your eileencompton.emc@gmail.com submission. From: City of Corpus Christi To: City Secretary; Norma Duran Subject: Public Input:08-27-2024-Raven Drake Date: Tuesday,August 27,2024 11:56:56 AM Attachments: 6005870042219842918.odf [ [WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@,cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment& Input Form Date of Meeting 08-27-2024 Name Raven Drake Address Street Address: 4798 fm 2986 Street Address Line 2: Apt 715 City: Gregory State/Province: Tx Postal/Zip Code: 78359 Are you a resident of Corpus Christi? No Topic Annex industries Agenda Item Number IDA/24-1408 Describe Feedback: Being exempt from taxes while having no restrictions regarding the safety of the environment and the community does not benefit citizens of corpus christi as it will negatively impact health outcomes of citizens due to the declining health of the environment. Taxing these industries would also help the community by funding schools, libraries, and social welfare programs which benefit everyone in the community, not just the company. The more profitable a company, the more those profits should be shared to make the community a better place. Provide an email to receive a copy of your rjdrake@rocketmail_com submission. From: Norma Duran To: Sarah Brunkenhoefer Subject: FW: [EXTERNAL]Public Input: 08-27-2024-Gina Kissee Date: Wednesday,August 28, 2024 10:07:52 AM Attachments: 6005830740816277167.odf From: City of Corpus Christi <noreply@formresponse.com> Sent: Tuesday, August 27, 2024 10:51 AM To: City Secretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: [EXTERNAL]Public Input: 08-27-2024-Gina Kissee [ [WARNING: External a-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. u Public Comment& Input Form Date of Meeting 08-27-2024 Name Gina Kissee Address Street Address: 3056 Marais City: New Orleans State/ Province: LA Postal/Zip Code: 7011 Are you a resident of No Corpus Christi? Topic Industrial District Agreement Agenda Item Number 24-1308 Describe Feedback: I am writing from New Orleans, Louisiana to urge the council to annex and tax the industries protected under the IDA. Similar tax exemptions in Louisiana have enabled corporations to make a significant portion of the state completely inhospitable with zero ramifications. Louisiana has been permanently scarred by our legislators' willingness to sell out residents and historic communities in order to appease corporations that have no stake in our state beyond their own opportunities to profit. There is no excuse for corporations to get tax exemptions while poisoning the very communities they do nothing for. Annex and tax the industries protected under the I DA. Provide an email to receive a copy of your ginal<issee@gmail.com submission. From: City of Corpus Christi To: City Secretary; Norma Duran Subject: [EXTERNAL]Public Input:08-27-2024-Jason Hale Date: Tuesday,August 27,2024 11:16:09 AM Attachments: 6005845528918155438.odf Hale Jason Public Comment City 08 24 2024.odf [ [ 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 Secu i Alert@,cctexas_com_ ] ] Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment & Input Form Date of Meeting 08-27-2024 Name Jason Hale Address Street Address: 4421 HAMLIN DR City: CORPUS CHRISTI State/Province: TX Postal/Zip Code: 78411-3059 Are you a resident of Corpus Christi? Yes What district do you District 2 reside in? Topic Desalination Agenda Item Number Desalination Describe Feedback: Last week the Port authority announced that it will no longer pursue their La Quinta plant due to its limited scalability and its impact on bay salinity. Using this model, The Port concluded that they would have to reduce the capacity by a third in order to be environmentally friendly. City staff say that the Port's model is not a useful tool for Inner Harbor,but they have failed to explain what makes one area of this model less accurate than the other. The setups are nearly identical and the model is for the whole bay. If the Port thinks this model is valid for the whole bay,which I think they do, then the results for both locations should be equally accurate. In fact the results could actually be underreporting the increase in salinity due to simplified inputs mentioned two weeks ago. With that in mind, I am requesting the City to produce a document outlining what makes the Inner Harbor's inclusion in the Port's model less accurate than the results for the Port's La Quinta plant. Uploads: Hale Jason Public Comment City 08_24_2024.pdf Provide an email to receive a copy of your positivelypositiv@yahoo.com submission. Public Comment City 08/24/2024 Hi Council members, Jason Hale 211 Leming, can you please start the video Two weeks ago John and I presented modeling results from the Port's CCBay model. I explained how the model showed concerning results for the City's Inner Harbor plant and how they could actually be much less favorable if the inputs were updated to match the City's near field modeling results. You see, models like this are important because they give insight into how desalination will affect the bay. For example, will the brine accumulate to toxic levels of salinity or will it create low oxygen environments that lead to dead zones. These are important things to know. (0:30) Last week the Port authority announced that it will no longer pursue their La Quinta plant due to its limited scalability and its impact on bay salinity. This conclusion was based in part on the modeling results that I'm showing right now. The Port's discontinued project is on the right and the City's Inner Harbor plant is on the left. (1:00) What's interesting about these two plants is that even though their outputs are similar, the results are extremely different. Each plant has an output that is around 50 million gallons per day at a salinity around 50 parts per thousand. Yet, despite these similarities the Inner Harbor plant shows much worse results, frequently exceeding the 2 ppt limit that is an industry standard used by the TCEQ and other state agencies in the US. Now what I want to know is why is the City pursuing a project that looks worse than the one that the Port abandoned. Even Council members last week stated how the Inner Harbor plant wasn't the most ideal location and that discharging offshore is the right way to go. (2:00) City staff say that the Port's model is not a useful tool for Inner Harbor, but they have failed to explain what makes one area of this model less accurate than the other. The setups are nearly identical and the model is for the whole bay. If the Port thinks this model is valid for the whole bay, which I think they do, then the results for both locations should be equally accurate. In fact the results could actually be underreporting the increase in salinity due the simplified inputs that I mentioned earlier. (2:30) My concern here is that a poorly designed desalination plant benefits nobody. Failing to do a far field model using accurate inputs is poor plant design. Using this model, The Port concluded that they would have to reduce the capacity by a third in order to be environmentally friendly. How much would the Inner Harbor capacity need to be reduced in order to meet the same requirement. To me it looks like half or more. That means higher costs per thousand gallons. Water rates will go up. And if you're pro-desal, public support will disappear, making future projects in better areas less likely. With that in mind, I am requesting the City to produce a document outlining what makes the Inner Harbor's inclusion in the Port's model less accurate than the results for the Port's La Quinta plant. I'd also like to request a statement of fact on whether or not the City has confirmed that it will do a far field model for the Inner Harbor plant. Thank you. (3:00) From: City of Corpus Christi To: City Secretary; Norma Duran Subject: Public Input:08-27-2024-John Weber Date: Tuesday,August 27,2024 11:21:52 AM Attachments: 6005848769735034943.odf 8.27.24 written.docx [ [ 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 Secu i Alert@,cctexas_com_ ] ] Warning: This email or its attached document contains a URL that has an unknown reputation status. While this does not guarantee the URL is malicious, the validity of the URL cannot be verified. Please exercise caution when clicking on any links inside of an email or an email attachment. If you have any questions or concerns, please contact the Service Desk at 826-3766. Thank you. Warning: Replies to this message will go to returns@formresponse.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. ❑® Public Comment & Input Form Date of Meeting 08-27-2024 Name John Weber Address Street Address: 609 Naples St City: Corpus Christi State/Province: TX Postal/Zip Code: 78404 Are you a resident of Corpus Christi? Yes What district do you District 2 reside in? Topic Bootstrap and desal Agenda Item Number Public comment Describe Feedback: See attached. Uploads: 827.24 written.docx Provide an email to receive a copy of your js_weber@hotmail.com submission. Dear Mayor and Council members, In case you weren't aware of the people behind Bootstrap Energy LLC. C. --p—tionwlki ") �1 0 Cp {` rO Name 'r Steve Quisenberry 0 Background Report [Managing Member •r Matthew J. Held Managing Member Background Report M I htps:i.w Avtransparercyusa.org/tx/candidate/reland-barrera/contributors A 0 LI] Roland Barrera $485 $188,341 $226,284 CASH ON HAND TOTAL CONTRIBUTIONS TOTAL EXPENDITURES Expendituresoverview Contributions Contributors This page displays the cumulative amounrgiven by these contributors to this candidate duringthe selected election cycle_ View By: f •• CONTRIBUTIONS Total Contributions j Contributor Type $25,000.00 Texans for Lawsuit Reform PAC ENTITY %8,500.00 Jennifer and Philip C Skrobarczyk INDIVIDUAL $6,000.00 Alex Azali INDIVIDUAL $5,000.00 Mark Marlow INDIVIDUAL $5,000.00 Matthew Held INDIVIDUAL $5,000.00 Steven Quisenberry INDIVIDUAL Text message between Matthew Held and Council member Barrera. Heather Huribert 6:o8 Pm t0 rr�r. mati- t darV1 thlnk Serf think @ understand it pretty+we[I and Mil brief cound members on the requester)change I will work wlthd Aimee on whet speolfiea lly we w1Gl take to Cau rKII fot appfowal-my firsl Ihouagh is that rt will be a resollphon.approvmg an amendment 14 the agreement that allrjws far the laattery storage in isddi4i1"the crypo mtn1ng Me®thee Feather asked if we're OK with taking this to city council on 1 8/22/23 4 - Sounds goy- t Also, a Council member gave his ideas on desal while running for office. This can be compared to how he voted on desal.Taken from his own website. ABOUT TAX DECREASE INFORMATION GET INVOLVED EVENTS CONTACT US Mike Pushe'y on desal It's our choice, so let's make a change My first-year geology professor told our class that we would all live to see the day when a barrel of water cost more than a barrel of oil, well she was right, that day is here. We are not even into the summer months and already our water supplies (lakes) are at 50% capacity. So as painful as it may be, Corpus Christi must act now to address its increasing demand for water to support future industrial and residential growth, while protecting us from higher cost. The Corpus Christi City Council is currently pursuing a plan that will require residents and customers to pay for the construction and operation of a 10 MGD seawater desalination plant estimated to cost at least $222 million. But, as with most projects of this size, the final cost will most likely exceed this estimate, not to mention the cost of yearly maintenance and operation. That M&O number must be factored into future City budgets. To be clear, I am a strong supporter of desalination and truly believe it's a part of the solution that can free us of the constant problems our City has faced as we go from one water shortage to the next. Concerns as to whether industry will stay or locate here, issues with residents being forced to curtail their water usage and, most importantly, what the long-term ramifications are for not having adequate water resources are all issues that have plagued our City for years. The City's current plan to bring decal to our area has several problems but these are the main ones: 1.) They plan to borrow the money for construction, 2.) who will pay that cost, industry ? property owners ? 3.) they are planning a facility that will dump excess brine stripped from the sea water into our horbor, 4.) the unknown cost to own and operate a desal facility. The City doesn't need to borrow the money nor do they need to own and operate a desal facility. As we are all aware, governments never operate anything very efficiently and certainly not cost effectively. For 30 years our City struggled to fix a pothole properly, how do we expect they can operate a complex desal facility. Then apply State and local regulations and the fact that the cost of government ownership is always more expensive than a private sector business. There are numerous companies that specialize in desal and they will provide the engineering, permitting, cost of construction, and operation of our desal facility. All we have to do is provide the take or pay contracts for the raw water they provide. This has the potential to allow our City to provide local industry with a reliable, uninterrupted raw water source through a negotiated, long term contract. At the same time, rate paying water users will not be saddled with paying for the $220 million dollar loan and the yearly operating cost. As to the brine disposal, there are far too many environmental issues associated with disposal in the inner harbor or the coastal bays. The better solution is to go off-shore with the disposal where it has been proven there is actually a halo effect around the disposal sites and all sea life proliferates. This is what most companies in the business of building decal plants will tell you and we need to heed their knowledge in this area. Permitting will be an order of magnitude more difficult for anything that impacts bays and estuaries and could derail the entire project. Although I whole heartedly support desal and its implementation I am also a realist and I know that a desal solution will take time to complete. That said, we still need to move as quickly as possible to solve our short- and long-term water shortage issues. One way we can do this easily and inexpensively is to take advantage of our abundant sources of groundwater. Currently, Corpus Christi relies 100% on surface water for its water supplies (rivers and lakes). While surface water is our sole-source today, throughout the years the City of Corpus Christi used groundwater as a key component of our regional water supply, helping to pull us through major droughts in the 50's, 60's, 80's and 90's. As recently as the mid-1990's groundwater from the regional Gulf Coast Aquifer supplied approximately 10% of our water, but when the Mary Rhodes Pipeline was completed, the City abandoned its wells. Kingsville, Sinton and Refugio, rely on groundwater as a primary water source for residents and industry, as do Houston, San Antonio, Lubbock and many other Texas cities. The Gulf Coast Aquifer is a prolific, drought-proof, sustainable source of water, which in some locations is drinking water quality right out of the ground. Drilling wells and delivering water through pipelines is a centuries-old, proven technology and groundwater resources can be developed in months, not years, to supply substantial volumes of water to meet the region's current short term needs. In fact, the reservoirs for the majority of this groundwater are located in very close proximity to the Mary Rhodes Pipeline such that a connection could be made with very little effort or cost. This water resource is available now and at a very low cost and the City should move quickly to access it to supplement our limited surface water resources. The Coastal Bend likely will ultimately need both groundwater and desalinated seawater in the long term to provide abundant water supplies for residents and industry. But we need to be smart in how we develop these resources such that industry and property owners reap the benefits and are not saddled with a bottomless pit of expense. Remember, if we do this correctly everyone who lives north of Corpus Christi becomes a potential customer. The alternative — it's never going to rain enough, so we keep draining the lakes, rationing water, curtailing industry and charging rate payers more every year. It's our choice, so let's make a change. Mike Pusley Lifetime resident of Corpus Christi Candidate for Corpus Christi City Council At-Large mikepusley.com A6 Privacy Policy se 0 0 AGENDA MEMORANDUM First Reading for the City Council Meeting of August 27, 2024 NoRPa PP¢ 1852 Second Reading for the City Council Meeting of September 3, 2024 DATE: August 27, 2024 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, CPA, CGFO —Assistant City Manager HeatherH3(a)cctexas.com (361) 826-3506 Miles Risley, City Attorney MilesR(a)cctexas.com (361) 826-3873 Reestablishing Industrial Districts and authorizing City Manager to execute Industrial District Agreements for a 15 year period CAPTION: Ordinance authorizing execution of new 15 year Industrial District Agreements (IDAs); and reestablishing the land areas located within the extraterritorial jurisdiction of the City of Corpus Christi, Texas as Industrial Districts Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11 . SUMMARY: The current IDAs expire December 31 , 2024. The new IDA provides for annual payments to the City in lieu of ad valorem taxes ("PILOT) equal to: (1) 100% of the ad valorem taxes based on market value of the land; and (2) 74.5% of ad valorem taxes based on market value of the improvements affixed and placed in use for more than 4 calendar years. In exchange, the City agrees not to annex the land during the term of the IDA except as otherwise provided in the IDA. In addition, the IDAs provide for voluntary annexation (1) when the land owner fails to timely cure any default or (2) when the Texas Legislature adopts a bill that will in the sole but reasonable and continuing opinion of the City result in a prohibition of annexation of all or part of the land or (3)when the land owner indicates an intent to seek annexation in lieu of the application of the Industrial District Agreement or (4) to the extent necessary to annex a corridor of property as provided for in Section 1.03 of the Industrial District Agreement. BACKGROUND AND FINDINGS: The City has had industrial districts since 1981 to enhance economic stability by attracting the location of new and the expansion of existing industries to be located within the industrial districts. Texas Local Government Code Section 42.044 authorizes municipalities to contract with owners of land in an industrial district to guarantee the continuation of the extraterritorial jurisdiction (ETJ) status of the district and its immunity from annexation for a period not to exceed 15 years each. The City currently has about 80 current IDAs with terms that expire December 31, 2024. In FY 2023, the estimated billing for IDAs was $28,000,000. The companies are billed each year for their PILOTs under the terms of the IDAs. Payments are due January 31 each year. The City provides limited services to the companies located within the industrial districts and does not maintain streets within the districts. Negotiations with industries for a new IDA began in December 2023. The City worked with experts in the field and reviewed practices of other cities that have Industrial Districts including Houston for best practices. The major contract aspects that resulted as a product of the negotiations are as follows: • The new PILOTs on improvements affixed and placed in use for more than 4 calendar years will increase from 62.5% to 74.5% of the amount of ad valorem taxes which would otherwise be payable if the improvements were located within the City limits. This is a 19% increase from the prior agreement. • The PILOTs for land will remain at 100% of the amount of the ad valorem taxes which would otherwise be payable if the property were located within the City limits. • The new IDA allows companies to receive same tax exemption as allowed by Texas Tax Code Section 11.31 for pollution control property. • The new IDA allows companies to submit an alternate estimated PILOT in the event there is a legal challenge to the appraised value. Upon finalization of the lawsuit, the PILOT is adjusted to reflect the adjudicated value. The proposed Ordinance authorizes execution of a new standard form IDA attached to the Ordinance. • The new IDA requires the companies to execute a voluntary petition for annexation to be utilized in any of the following events 1) if the land owner fails to timely cure any default or (2) if the Texas Legislature adopts a bill that will in the sole but reasonable and continuing opinion of the City result in a prohibition of annexation of all or part of the land or (3) if the land owner indicates an intent to seek annexation in lieu of the application of the Industrial District Agreement or (4) to the extent necessary to annex a corridor of property as provided for in Section 1 .03 of the Industrial District Agreement. In the event of voluntary annexation due to bill adopted by the Texas Legislature, the IDA provides for execution of a 380 Agreement to allow the parties to receive the same benefits as if the land remained in the City's ETJ. • The new IDA requires all companies to install backflow/airgap equipment in accordance with the City Plumbing Code to ensure the safety of the City's water supply. In addition to the standard form IDA, the Ordinance also authorizes IDAs with payments equal to 100% ad valorem taxation on all land, improvements and property for the three companies whose properties had previously received requested disannexation. The new agreements are estimated to generate an additional $5.0 million annually in revenue for the City beginning in Fiscal Year 2026. Per the City's financial policy, 5% of the revenue generated by the IDA's funds Residential Streets and 5% funds Street Maintenance. ALTERNATIVES: - Not execute a new IDA and collect no payments from the Industrial Districts - Not execute a new IDA and pursue annexation of the Industrial District land - Extend the current IDA with the same terms FISCAL IMPACT: Funding Detail: Fund: Organization/Activity: Mission Element: Project # (CIP Only): Account: RECOMMENDATION: Staff recommends approval of the Ordinance. LIST OF SUPPORTING DOCUMENTS: Ordinance reestablishing Industrial Districts and authorizing new 15 year IDAs. -Exhibit A Map depicting location of Industrial Districts -Exhibit B Standard form of Industrial District Agreement which includes Voluntary Petition for Annexation, Municipal Services Agreement in event of annexation, and standard 380 agreement in event of annexation -Exhibit C 100% IDA with Citgo for tracts previously disannexed by ordinance -Exhibit D 100% IDA with Basic Equipment for tracts previously disannexed by ordinance -Exhibit E 100% IDA with Bootstrap Energy LLC for tracts previously disannexed by ordinance -Exhibit F copy of City Code 55-96 industrial backflow as referenced in IDA I AN ORDINANCE REESTABLISHING THE LAND AREAS LOCATED WITHIN THE EXTRATERRITORIAL JURISDICTION OF THE CITY OF CORPUS CHRISTI, TEXAS AS INDUSTRIAL DISTRICTS NOS. 1, 2, 4, 5, 6, 7, 8, 9, 10, AND 11; AUTHORIZING EXECUTION OF INDUSTRIAL DISTRICT AGREEMENTS; AUTHORIZING ANNEXATION OF THE LAND WHEN THE PROPERTY OWNER REMAINS DELINQUENT IN PAYMENTS IN LIEU OF TAXES AFTER NOTICE AND OPPORTUNITY TO CURE; AUTHORIZING VOLUNTARY ANNEXATION OF THE LAND UPON PETITION SUBMITTED BY LAND OWNERS; AND AUTHORIZING EXECUTION OF 380 AGREEMENTS IN THE EVENT OF ANNEXATION PURSUANT TO A BILL APPROVED BY THE TEXAS LEGISLATURE 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 consideration 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 Texas Local Gov't Code § 42.044,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, to correct certain boundary issues, Ordinance No. 029958, as amended, reestablished 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, Ordinance No. 030994 provided for disannexing from the City of Corpus Christi, Texas, an approximately 54.35-acre tract of land and an approximately 3.89-acre tract of land, both owned by Citgo Refining and Chemicals Company, L.P., ("Citgo") and adjusted the boundary of Industrial District No. 1 to include the disannexed tracts and authorized the execution of an Industrial District Agreement with Citgo requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the tracts were in the City limits; WHEREAS, Ordinance No. 031145 provided for disannexing from the City of Corpus Christi, Texas, an approximately 3.41-acre tract of land owned by Basic Equipment Company and C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 2 adjusted the boundary of Industrial District No. 1 to include the disannexed tract and authorizing the execution of an Industrial District Agreement with Basic Equipment Company requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the tract was in the City limits; and WHEREAS, Ordinance No. 031797 provided for expanding the boundary of Industrial District No. 2 to include approximately 213 acres; and WHEREAS, Ordinance No. 032720 provided for disannexing from the City of Corpus Christi, Texas, an approximately 75.58-acre tract of land and adjusted the boundary of Industrial District No. 2 to include the disannexed tract and authorizing the execution of an Industrial District Agreement with Bootstrap Energy LLC requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the tract was in the City limits; and WHEREAS, an area of the City's extraterritorial jurisdiction has been informally referred to as Industrial District No. 3 and the use of such name for a new Industrial District may cause confusion; and WHEREAS, Ordinance No. 031721, as amended, established Industrial District No. 4 in Nueces County; and WHEREAS, Ordinance No. 031775 as amended established Industrial District Nos. 5, 6, and 7, in the City's extraterritorial jurisdiction in San Patricio County; and WHEREAS, Ordinance No. 031817 as amended established Industrial District No. 8 in the City's extraterritorial jurisdiction in San Patricio County; and WHEREAS, Ordinance No. 033161 as amended established Industrial District Nos. 9, 10, and 11 in the City's extraterritorial jurisdiction in San Patricio County; and WHEREAS, Industrial District Nos. 1, 2, 4, 5, 6, 7, 8, 9,10, and 11 are collectively referred to herein as the "Industrial Districts"; WHEREAS, the City Council previously authorized the entering into of contractual obligations known as the "Industrial District Agreements" with land and/or improvement owners located within the Industrial Districts, and the term of each Industrial District Agreement ends December 31, 2024; 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 part of this Ordinance. SECTION 2. Industrial District No. 1, Industrial District No. 2, Industrial District No. 4, Industrial District No. 5, Industrial District No. 6, Industrial District No. 7, Industrial District No. 8, Industrial District No. 9, Industrial District No. 10, and Industrial District No. 11 are hereby reestablished with boundaries as described by the ordinances referenced above and as depicted in the attached and incorporated Exhibit A. If any Industrial District boundary description is found C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 3 to be insufficient, then the boundary of said Industrial District shall incorporate the area for such Industrial District as depicted on Exhibit A. SECTION 3. 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 4. The City Council approves and authorizes the entering of contractual obligations with property owners within the extraterritorial jurisdiction of the City in substantially the form of the Industrial District Agreement as shown in the document which is attached hereto and incorporated herein as Exhibit B. The City Manager, or his designee, is hereby authorized to execute such documents and all related documents on behalf of the City of Corpus Christi. SECTION 5. Notwithstanding Section 4, the City Council approves and authorizes the entering of contractual obligations with Citgo Refining and Chemicals Company, L.P. in substantially the form of the Industrial District Agreement as shown in the document which is attached hereto and incorporated herein as Exhibit C to include the tracts disannexed by Ordinance 030994 and requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the disannexed tracts were in the City limits. The City Manager, or his designee, is hereby authorized to execute such documents and all related documents on behalf of the City of Corpus Christi, with further changes approved by the City Attorney in a manner that retains 100% payments in lieu of taxes. SECTION 6. Notwithstanding Section 4, the City Council approves and authorizes the entering of contractual obligations with Basic Equipment Company in substantially the form of the Industrial District Agreement as shown in the document which is attached hereto and incorporated herein as Exhibit D to include the tracts disannexed by Ordinance 031145 and requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the disannexed tracts were in the City limits. The City Manager, or his designee, is hereby authorized to execute such documents and all related documents on behalf of the City of Corpus Christi, with further changes approved by the City Attorney in a manner that retains 100%payments in lieu of taxes. SECTION 7. Notwithstanding Section 4, the City Council approves and authorizes the entering of contractual obligations with Bootstrap Energy LLC in substantially the form of the Industrial District Agreement as shown in the document which is attached hereto and incorporated herein as Exhibit E to include the tracts disannexed by Ordinance 032720 and requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the disannexed tracts were in the City limits. The City Manager, or his designee, is hereby authorized to execute such documents and all related documents on behalf of the City of Corpus Christi, with further changes approved by the City Attorney in a manner that retains 100% payments in lieu of taxes. SECTION 8. A copy of Section 55-96 of the City Code that is referenced in Section 1.06 of the Industrial District Agreements is attached hereto and incorporated as Exhibit F for purposes of Section 1.06 of the Industrial District Agreements. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 4 SECTION 9. The City Manager or designee is authorized to take all steps necessary to initiate annexation proceedings, accept voluntary annexation documents, send required pre- annexation and post-annexation documents, and, subject to required City Council actions, complete any annexations of all lands identified in any of the aforementioned Industrial Districts: (1)upon which the owner of any property thereon has failed to execute an industrial district agreement and incorporated Petition for Annexation and Agreement for Provision of Municipal Services within the timeline established by the City Manager or designee, with said annexation to be effective only after the expiration of a prohibition of annexation pursuant to an effective industrial district agreement, non-annexation agreement, or 212 agreement concerning said land, (2) upon which the owner of any property thereon has defaulted in their industrial district agreement, (3) if a bill is approved by the Texas Legislature that will, in the sole but reasonable and continuing opinion of the CITY, result in a prohibition of annexation of all or part of the Land, (4) upon which an owner of land requested annexation in lieu of the application of the Industrial District Agreement, or (5) to the extent necessary to annex a corridor of property as provided for in Section 1.03 of each Industrial District Agreement. SECTION 10. The City Manager or designee is authorized to execute 380 Agreements in substantially the form attached to the Industrial District Agreement(s) in the event of annexation pursuant to the Industrial District Agreement as a result of a bill is approved by the Texas Legislature that will, in the sole but reasonable and continuing opinion of the CITY, result in a prohibition of annexation of all or part of the Land. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 5 EXHIBIT A—Map of Industrial Districts Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11. EXHIBIT B— [To be inserted] Standard Form of Industrial District Agreement. EXHIBIT C — [To be inserted] Industrial District Agreement with Citgo Refining and Chemicals Company, L.P. to include the tracts disannexed by Ordinance 030994 and requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the disannexed tracts were in the City limits. EXHIBIT D — [To be inserted] Industrial District Agreement with Basic Equipment Company to include the tracts disannexed by Ordinance 031145 and requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the disannexed tracts were in the City limits. EXHIBIT E — [To be inserted] Industrial District Agreement with Bootstrap Energy LLC to include the tracts disannexed by Ordinance 032720 and requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the disannexed tracts were in the City limits. EXHIBIT F - A copy of Section 55-96 of the City Code referenced in Section 1.06 of the Industrial District Agreements. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 6 EXHIBIT A-Map of Industrial Districts No. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11 IndustrialDistflfts—Districts9, 10, & 11 have no IDA agts b/c they are subjectto TLGC 212 ETJ agts & not s req'd to get IDA's until 2033 — Industrialdistrictscreatedon 9-5-23 11 to reventtheirremovalfromCit 's 10 �7 p y PorllaridLy 5, 8 I ETJ-pursuantto 5B 2038 passed in ��,/ 2O23 legislativesession Nueces Bay I i •n tt 4 1 I,( There is no ID#3.There used to be an 2 Corpus ID in the Gulf,called ID#3.City has Rabslown T Christi annexed as much as allowed in that ' �n•'�'Christi A area now.To avoid confusion with the rts trin previous ID area,ID#3 was not used Airport when additional IN were added in the /r last 5 years. C:\Users\ufc-prod\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx a - e L .. @�a SY.zYLY..5-4 Ilk M1 •^�� f'k00 2 1 CITY nF F CO-RPUS CIIHIST-1, DvpGrtment of Engineering Services survey Division - ► - • a. Leiiei + „W -. eLIK lfe\[ en Ji 01, �- � E��L`F'" +••iii���iee I I M.,iL ^]eiii e I'll J 6 di eiiiii\ iieefiiLW iyRii fill Jli iiL _ - � _ _ Ls"i 1 J iiiL fiL s iAie sio. .I•y '.<� ■ei - c iocLx. �1 9Y 4 i s e � �' ��•¢ - - ■ac s\i naa ansiuu�i \om tax:■ :' � J r}P IP • �+� c - ' A CITY of 1 l • CORPUS- 4r7 8 031797 Industrial District No. 2 without additional Bootstrap Area LINE BEARING DISTANCE L5 Rand Morgan Road --'t L1 N 0-30-56 W 8,785' L2 N 89-24-30 E 5,144' L3 N 9-27-6 E 5,958' el L4 S 56-34-14 E 21,757' QV Of L5 S 1-16-47 E 645' Corpus Christi L6 S 88-28-39 W 18,100' 0 1,750 3,500 7,000 Feet /i. 1 inch=2,500 feet % i` DATE:MAY 9,2019 % DRAWN BY:A.OLT i L4 i Mckinzie.Rd /i i` i` i f CIO!Of (iirPu.+Chrr.sli .ti�% m L6 % ro A` r L3 county Road sa L2 POINT OF BEGINNIN( City of C.C. v U IND#2 County Road 1694 L1 C:\Users\ufc-prod\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@2Cl9F9C8\@BCL@2Cl9F9C8.docx 9 032720 Industrial District No. 2 with additional Bootstrap Area UP 444 �71 '��° ti x v� MCW 0 C:\Users\ufc-prod\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 10 031721 Industrial District No. 4 rr_ J — 449�4.32 Acres 1,051,05FOOFS OAF +" 3.67 Acres S j g Le®end 3 � I '� 5 �Gpuvt line yfgv Ifw<+-�. N � �E�a T-G�ax Prgrem-Dnii IIrte 3b]+Yrv3 F- EUIC T-G,!a]C P1'WCh rsP3.33 Mesl C:\Users\ufc-prod\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 11 031775 Industrial District Nos. 5, 6, and 7 ry 36 i K� _ Industrial District#6 �. TPCO America ja -. Industrial District#7 Reynolds Metals tik In de Ilk t r * IMI r Industrial District#S Nashtec Legend Reference Items M industrlai Districts Nortns,de C.0 iaay AnnexArea _ O City Limits j ETJ Parcel Lines C:\Users\ufc-prod\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 12 031817 Industrial District No. 8 Proposed Industrial District No. S For emours um r $. - I-•• industrial District#8 (Chemours) N A �, r POINT OF BEGINNING7 `` YAIRE TE C'I'IV OF INGLECN'Y LIMTTNs FF< Na�allo6epR RACT WITHIN THE CITY OF CORPUS CHRISTI,TEXAS CITY LIMITS C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 13 033161 Industrial District Nos. 9, 10, and 11 San Patricio County Industrial Districts ID 9 35 h�~ 11 D.11 I Legend For,Iand Industrial District 9 C Industrial Dishict 10 Industrial Dishict 11 5 I Miles Source:Economic Develo"mt DepaOmaml.July 2023 asrn c.nserew Anaaoraarw..city m[srpu onrisu�amanm_o.wirpnenmemsw obveffinmusui�oisamaapn C:\Users\ufc-prod\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx 14 EXHIBIT F - A copy of Section 55-96 of the City Code referenced in Section 1.06 of the Industrial Districts. "Sec. 55-96. Industrial backflow. (a)All potable water connections between an industrial facility or industrial processing unit and the city's water system must be equipped with a reduced pressure backflow preventer(assembly) or air gap, which will prevent backflow and back-siphonage. A reduced pressure backflow preventer(assembly) or air gap must be installed directly after each city meter servicing potable water and meet Texas Commission on Environmental Quality and Municipal Code requirements. If an industrial facility is in compliance with all TCEQ regulations related to backflow prevention, the city's chief operating officer may, at his discretion and in writing, approve the facility's use of a backflow prevention method that is an alternative to the reduced pressure backflow preventer(assembly)or air gap,is in addition to fully-effective cross-connection control in accordance with TCEQ requirements,and is fully verifiable by the city at or adjacent to each city meter. Approval of such system requires a chief operating officer determination that such system provides better protection of the city's water system than a reduced pressure backflow preventer (assembly) or air gap- (b)Fire service lines must have a double-check assembly directly after the city meter or tap. (c)All backflow preventers(assemblies),excluding air gaps,must be inspected and certified to be operating within specifications on an annual basis by a state-licensed backflow prevention assembly tester. In addition, the backflow prevention assembly tester must file a copy of the test report with the city's third- parry database within ten(10)days of the testing. (d)Upon installing,repairing,or replacing a reduced pressure backflow preventer(assembly)or an air gap on a property with an industrial facility or industrial processing unit,an industrial district affidavit must be immediately submitted by a Texas licensed professional engineer to the utilities department for each city water meter on the property.In addition,upon relocating a water meter,an industrial district affidavit must be immediately submitted by a Texas licensed professional engineer to the utilities department. The industrial district affidavit must confirm there is no cross-connection between the city meter(s) and backflow preventer(s) and will be on a form designated by the city. The industrial district affidavit also identifies the location of each backflow preventer(s). (e) The city has the right to inspect any connections to the city's water system, including any valves and backflow prevention devices. (f) If the owner or operator of an industrial facility or industrial processing unit fails to comply with this section,the city may refuse to connect the industrial facility or industrial processing unit or disconnect the property, facility, or unit from the city's water supply system. Failure to comply with the requirements of this section will result in termination of the water service. (g)A violation of this section is a nuisance punishable by a fine of up to two thousand dollars ($2,000.00). Each day any violation of this section continues constitutes a separate offense. (h)If an industrial facility is in compliance with all TCEQ regulations related to backflow prevention as of the effective date of the ordinance codified in this section,then the chief operating officer of the city may, at his discretion and in writing,provide the facility a time period of up to one hundred eighty(180)days to bring the facility into compliance.Regardless of any time period provided for compliance with this section, if an imminent threat to the city's water system exists,the city will terminate the customer's water service immediately." (Ord.No. 032617, § 1, 12-7-2021) C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@2C19F9C8\@BCL@2C19F9C8.docx INDUSTRIAL DISTRICT AGREEMENT NO. «ID» THE STATE OF TEXAS § COUNTY OF NUECES § CITY OF CORPUS CHRISTI § This Industrial District Agreement ("Agreement") is made and entered into under the authority of Section 42.044 of the Texas Local Government Code,by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY," and <<LO Name», a <<LO Entity_State» <<LO Entity_Type», Landowner,«IO_Name», a «IO_Entity_State» «IO Entity_Type», Improvements Owner, and <<L Name», a<<L Entity_State» <<L Entity_Type» Lessee,hereinafter collectively called the "COMPANY." The CITY and the COMPANY are hereinafter sometimes referred to individually as a "Party" and collectively as the "Parties." WHEREAS,it is the established policy of the City Council of the City of Corpus Christi,Texas,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,and such policy is hereby reaffirmed and adopted by this City Council as being in the best interest of the CITY and its citizens; and WHEREAS, the COMPANY is the owner and/or lessee of Land and/or owner of Improvements on land within the Extraterritorial Jurisdiction(ETJ)of the CITY; and WHEREAS,under said policy and the provisions of Section 42.044, Texas Local Government Code,the CITY has enacted Ordinance No. 15898, approved November 26, 1980, as amended, incorporated for all purposes, indicating its willingness to enter into Industrial District Agreements with industries located within its ETJ 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, Ordinance No. 029958, as amended, reestablished 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 Ordinance Nos. 030994 and 031145 expanded Industrial District No. 1,and Ordinance Nos. 031797 and 032720 expanded Industrial District No. 2; and WHEREAS, Ordinance No. 031721, as amended, established Corpus Christi Industrial District No. 4 in Nueces County; and WHEREAS,Ordinance Nos. 031775,031817,and 033161,as amended,established Corpus Christi Industrial District Nos. 5, 6, 7, 8,9, 10, and 11 in the CITY's ETJ in San Patricio County; and WHEREAS, Industrial District Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11 are collectively referred to as the "Industrial Districts"; and WHEREAS,the CITY desires to encourage the updating, expansion and growth of industries within said Industrial Districts, and for this purpose,desires to enter into this Agreement with the COMPANY; and WHEREAS, the COMPANY desires to minimize its tax burden and avoid regulation by the CITY of the COMPANY's structures and properties within such Industrial Districts. NOW, THEREFORE, in consideration of the premises, the mutual agreements of the Parties herein contained and under the authority granted under Section 42.044, Texas Local Government Code, and the Ordinances of the CITY referred to above,the CITY and the COMPANY hereby agree as follows: C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 1 Article 1 Section 1.01 Immunity from Annexation.The CITY covenants and agrees that during the term of this Agreement, and subject to the terms and provisions herein,the Land shall retain its extraterritorial status as an Industrial District, except as otherwise provided in this Agreement. Except as provided otherwise in this Agreement,the CITY further covenants and agrees that the Land shall be immune from annexation during the Term of this Agreement. Section 1.02 Limited to Industrial Use. The COMPANY covenants and agrees that during the Term, the COMPANY will not use or permit the use of the Land and/or Improvements covered by this Agreement for purposes not included within the term "industry". "Industry" as used herein shall mean for the same industrial uses to which the Land, or similarly situated land within the Industrial Districts, is now devoted by the COMPANY or other such parties holding such similarly situated land. Holding the Land and Improvements for future "industry" use, without using same for non-industry purposes, does not violate this Section 1.02. If the COMPANY uses, or permits use of, the Land and/or Improvements covered by this Agreement for purposes not included within the term "industry" as defined above,then the PILOT to be paid by the COMPANY under this Agreement shall be increased to an amount equal to 100%of the amount of ad valorem taxes on Land and Improvements,sited on the Land,that would otherwise be payable to the CITY by the COMPANY if said Improvements were situated on land within the CITY limits of the CITY. The increase shall be immediately effective for all payments from the inception of this Agreement, and the COMPANY shall transmit to the CITY within 60 days of being notified by the CITY of the determination of a non- industry use,subject to the notice and opportunity to cure provided for in Section 4.04,an amount equal to said 100% of ad valorem taxes from the inception of this Agreement, less any amounts previously paid by the COMPANY to the CITY under this Agreement,plus penalties and interest as if the amounts were delinquent taxes. The CITY shall be entitled to its reasonable attorneys' fees and other costs in collecting any of these amounts. In addition,the CITY shall have the right, in its sole and absolute discretion: (1) to obtain an injunction from a court of competent jurisdiction,upon the court's determination that the use is not an"industry"use,requiring that the use be permanently discontinued, or (2) to annex the Land covered by this Agreement and until the Land is annexed, the COMPANY shall continue to make payments equal to said 100% of ad valorem taxes on Land and Improvements. Section 1.03 Annexation Corridor. If any other company within the Extraterritorial Jurisdiction of the CITY fails to enter into an Industrial District Agreement with the CITY or defaults on their in lieu of tax payments, and said defaulting company is not contiguous with the CITY's boundary,the COMPANY shall,after the CITY provides the COMPANY with 60 days prior written notice of intent to initiate annexation proceeding,permit the CITY to annex a suitable strip of land out of the COMPANY's Land from the CITY'S boundary to the defaulting company's land to permit its annexation. In the event the CITY must annex a part of the COMPANY's property in order to annex property owned by third parties,the CITY will annex the absolute minimum amount of the COMPANY's Land legally necessary to annex such property owned by third parties. The location of such annexed Land shall be subject to the approval of the COMPANY which approval shall not be unreasonably withheld. The COMPANY and such annexed Land shall have no right to any CITY services as a result of such annexation;nor shall the CITY extend,by ordinance, any rules,or regulations to such annexed Land,including,but not limited to,those(a)governing plats and subdivisions of land,(b)prescribing any building,electrical,plumbing or inspection code or codes,or(c)attempting to exercise in any manner whatsoever control over the conduct of the COMPANY's business thereon. Such annexed portion of Land shall remain a part of this Agreement and shall not be subject to CITY taxes, but such annexed Land and any Improvements thereon shall continue to be included within the in lieu of tax payment. In the event that the need for an annexation corridor no longer exists,including but not limited to the defaulting company entering into an Industrial District Agreement, having otherwise met its obligations to the CITY, the CITY agrees to immediately cease any annexation proceedings related to the annexation corridor over the COMPANY's Land, or within 60 days, take the steps necessary to complete deannexation proceedings required to remove from the city limits any unnecessary annexation corridor. If notwithstanding the foregoing provisions of this Section 1.03,any of such annexed portion of Land or any Improvements or other property located thereon is subject to any CITY taxes with respect to any Calendar Year during the Term of this Agreement, the CITY shall (i) exclude such annexed portion of Land and any Improvements and other property located thereon from the calculation of the PILOT due from the COMPANY under Article 3 for such year, and(ii) as an economic development incentive grant under a program authorized by Chapter 380 of the Texas Local Government Code,remit(either as an offset against the amount of payment in lieu of tax owed to the CITY under this Agreement or as a rebate paid to the COMPANY),within 60 days following the CITY's receipt C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 2 of proof of payment of such CITY taxes,the portion of such CITY taxes that is in excess of the PILOT that would have been required to be paid to the CITY under this Agreement with respect to such annexed portion of Land and any Improvements and other property located thereon had such annexed portion of Land not been annexed. Section 1.04 City Services. During the Term hereof,pursuant to this Agreement,the CITY shall have no obligation to extend to the Land any utility or other CITY services, except for services that are being provided to and paid for by the COMPANY on the date hereof,or as otherwise stated herein. Section 1.05 Fire Protection Services. The CITY may provide fire protection services to the COMPANY at the option of the COMPANY for an additional payment to the CITY as set forth under Section 3.05 hereof. Section 1.06 Compliance with City Rules and Reeulations. The CITY and the COMPANY agree that during the Term hereof, with respect to the Land and Improvements and other property located thereon, the CITY shall not require compliance with its rules or regulations: (1) governing zoning and platting of the Land, or any additions thereto, outside the CITY limits and in an Industrial District; provided, however, COMPANY further agrees that it will in no way divide the Land or additions thereto without complying with applicable State law and CITY ordinances governing subdivision of land;(2) excluded from Industry compliance obligations pursuant to Section 1.02 of Exhibit E; or (3) prescribing any rules governing the method of operation of COMPANY's business, except as to those regulations relating to the delivery of utility services and industrial waste disposal through CITY-owned facilities. The COMPANY shall ensure that all of the COMPANY's connections with the CITY water system contain backflow prevention devices and/or air gaps consistent with the technical criteria referenced in Section 55-96 of the City Code as said section exists on the signature date of this Agreement and state law, including any periodic certifications required by the aforementioned provisions of the City Code and state law. Notwithstanding, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed method provides the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer(assembly).After such review and determination, CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method, then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer (assembly). After a written request by COMPANY, CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies. If the CITY does not respond within 60 days of such written COMPANY request,then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.07 Definitions.The following terms have the following meanings: A. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986, as amended. B. CAD. The appraisal district(either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the portion of the Land and the Improvements located within the boundaries of such appraisal district. C. Calendar Year.A period of time beginning January I and ending December 31 in a numbered year. D. Existing Improvements. Improvements other than New Improvements. C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 3 E. Extraterritorial Jurisdiction (ETJ). As defined by Chapter 42 of the Texas Local Government Code, as amended. The CITY's existing ETJ includes the unincorporated area that is contiguous to the corporate boundaries of the CITY and that is located within five miles of those boundaries. F. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. G. Industrial District. The industrial districts designated pursuant to Ordinance Nos. 029958, 031721, 031775,031797,031817,033161,or future ordinance of the CITY,are incorporated herein by reference. H. Industrial District Agreement. An agreement made and entered into under the authority of Section 42.044 of the Texas Local Government Code. L Land. All of the land owned, leased or possessed by COMPANY and located within the Industrial Districts. Land, in the context of this Agreement includes all land of the COMPANY located in the Industrial Districts,whether or not it is in included in Exhibit A. J. Market Value.As determined and defined by the applicable CAD. K. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement L. PILOT. Payment in Lieu of Ad Valorem Taxes. M. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). N. Prior Industrial District Agreement. The Industrial District Agreement by and between the CITY and the COMPANY that expired December 31,2024. Article 2 Section 2.01 Term. The term of this Agreement(Term) shall be 15 years from January 1, 2025 to December 31, 2039,unless earlier terminated as herein provided. Section 2.02 New Agreement or Annexation before Expiration of Term. Prior to July 1, 2039,the COMPANY shall enter into a new Industrial District Agreement with the CITY or file a voluntary Petition for Annexation of the Land into the territorial limits of the CITY. The Petition for Annexation pursuant to this section will be in the form attached as Exhibit C. The annexation may become effective at any time after September 1, 2039. Failure of the COMPANY to execute and submit a voluntary Petition for Annexation prior to July 1,2039 shall entitle the City to (1)file the Petition for Annexation and Agreement for Provision of Municipal Services attached to this agreement and/or(2) otherwise annex the Land into the territorial limits of the CITY. In the event of annexation due to failure to enter into a new Industrial District Agreement in 2039, the terms of this Agreement other than restrictions on annexation,that can be legally applied after annexation will continue to apply until December 31,2039. Article 3 Section 3.01 Payment in lieu of Ad Valorem Taxes (PILOT).Each year during the Term hereof, the COMPANY shall pay to the CITY: C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 4 A. Land.An amount in lieu of tax on the Land(excluding Improvements located thereon)equal to 100%of the amount of ad valorem taxes based upon the Market Value of the Land which would otherwise be payable to CITY by COMPANY if the Land were situated within the CITY limits. B. Existing Improvements. An amount in lieu of tax on Existing Improvements located on the Land equal to 74.5%of the amount of ad valorem taxes based upon the Market Value of the Existing Improvements, which would otherwise be payable to the CITY by the COMPANY if said Existing Improvements were situated on land within the CITY limits.For purposes of this calculation,the Existing Improvements will not include the pollution control improvements that have qualified for exemption from taxation pursuant to Texas Property Tax Code 11.31. C. New Improvements. For the first four Calendar Years after a New Improvement is affixed to the land and Placed in Use,the COMPANY shall pay 0%PILOT for said New Improvement. D. With respect to any new land acquired by the COMPANY located within an Industrial District,the new land shall be included in the COMPANY'S land known as the Land, and shall be considered in calculating the in lieu of tax payment on the Land as of January I of the first year following the date which the new land is acquired by the COMPANY. Within 90 days after the acquisition of new land by the COMPANY, the COMPANY shall provide the CITY with a revised Exhibit A that includes a complete listing by the applicable CAD of the Geographic ID number of the newly acquired land and any Improvements thereon and promptly after the CITY's receipt of such revised Exhibit A, the CITY and the COMPANY shall each execute, acknowledge, and deliver to one another a written agreement with respect to such acquired land substantially in the form of Exhibit D attached hereto to evidence that such land is made subject to the terms and provisions of this Agreement. E. With respect to any new land acquired by the COMPANY after January 1, 2025, located within the ETJ of the CITY, but not in an Industrial District,the COMPANY shall report such purchase to the CITY and the CITY shall determine whether an Industrial District Agreement is desired for such newly acquired land. Section 3.02 Company Schedule of Value. On or before August 31st of each year of this Agreement,or upon final determination of Market Values by the applicable CAD,whichever is later,the COMPANY shall provide to the CITY an itemized Schedule of Value by sworn affidavit, on the form attached hereto as Exhibit B, listing all CAD, Geographic ID numbers and the Market Values related thereto, and showing all Land and Improvements owned or controlled by the COMPANY including and identifying the property to be valued as part of this Agreement (the "Schedule") and each exemption applicable to the calculation of taxation on each item of property (specifying exemptions pursuant to Texas Property Tax Code 11.31). The Schedule shall also list the year any Improvements were Placed in Use. The COMPANY has no objection to the CITY'S review of all forms,information,and documents provided by the COMPANY to the applicable CAD and,in the event of appeal,the Appraisal Review Board.Failure to provide the Schedule to the CITY shall constitute a breach of this Agreement. Section 3.03 Determination of Value. Subject to the provisions of Section 3.04, in determining the COMPANY'S annual in lieu of tax payment required under this Agreement,the calculation shall be made utilizing the Market Value of all Land and Improvements, but not including the Land and/or Improvements that qualify for the exemption for pollution control property as provided in Texas Property Tax Code Section 11.31 as determined by the applicable CAD, or its successor, under provisions of the Texas Property Tax Code. The COMPANY shall timely provide information and reports required under this Agreement and under Texas law,rules and regulations to the applicable CAD or its designee, so that the appraisal process can be completed in accordance with all applicable state laws. Section 3.04 Company Protest of Value or Billing. If the COMPANY elects to protest the valuation set on any of its properties by the CAD for any year or years during the Term hereof, it is agreed that nothing in this Agreement shall preclude the protest, and the COMPANY shall have the right to take all legal steps desired to reduce the same as if the property were located within the CITY. The COMPANY shall notify the CITY of its appeal within 30 days after its protest of the valuation is submitted to the CAD. Notwithstanding any protest of valuation by the COMPANY C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 5 or any non-CAD related billing dispute,the COMPANY agrees to pay to the CITY an initial estimated PILOT,on or before the Due Date in Section 3.07 below,based on the amount billed by the CITY. Alternate Estimated PILOT.- If the COMPANY files a lawsuit or lawsuits over the value of any of any of its properties on which the PILOT is calculated and chooses to pay an Alternate Estimated PILOT, then on or before November V of the tax year subject to the lawsuit, the COMPANY shall provide written notice to the CITY identifying each CAD Geographic ID number subject to the lawsuit and the COMPANY's estimate of value and legal basis for each value.This written notice shall be accompanied by the COMPANY's calculation of: (1) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the Market Values determined by the CAD(CAD-determined Market Values for the tax year subject to the lawsuit), and (2) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the market values estimated by the COMPANY(COMPANY-determined market values for the tax year subject to the lawsuit), and (3) the total, cumulative PILOT paid by COMPANY to CITY for the year immediately prior to the tax year subject to the lawsuit. If the total cumulative CAD-determined Market Values for the tax year subject to the lawsuit are more than 20% greater than the total, cumulative CAD-determined Market Values for the immediately prior tax year, then the COMPANY may pay an Alternate Estimated PILOT,based on the greater of: (1) the COMPANY-determined market values for the tax year subject to the lawsuit,or (2) 120%of the total,cumulative PILOT paid by COMPANY to CITY for the tax year immediately prior to the tax year subject to the lawsuit(s). When the valuation on said property or any billing dispute has been finally determined, either as the result of final unappealable judgment of a court of competent jurisdiction or as the result of other final settlement of the controversy, then within 30 days thereafter, if the PILOT due the CITY is established to be an amount more than the PILOT or Alternate Estimated PILOT paid by the COMPANY,then COMPANY shall make to the CITY any additional PILOT due based on the final determination.If,as a result of final unappealable judgment of a court of competent jurisdiction, or as the result of other final settlement of the controversy,the PILOT due to the CITY is established to be an amount less than the amount of the PILOT or Alternate Estimated PILOT for that year paid by the COMPANY,the excess in lieu of tax payment,if any,collected by the CITY shall be returned to COMPANY within 60 days after COMPANY provides notice and a copy of said final determination. The parties may mutually agree to alternative methods of reimbursement,such as a credit to the in lieu of tax payments due the next year.Any non-CAD related billing disputes shall be resolved by the CITY within 90 days from the date notice of the dispute is received by the CITY. Section 3.05 Fire Protection. With respect to each year during the Term of this Agreement, an additional amount for CITY fire protection equal to 15% of the amount of ad valorem taxes based upon 100% of the Market Value of the Improvements located on the Land which would otherwise be payable to the CITY by the COMPANY for such year if said Improvements were situated on land within the CITY limits(Calculation: Market Value of Improvements x 15% x CITY tax rate =Fire Protection Fee) will be paid annually; provided, however, that the COMPANY shall not be obligated to pay the additional amount provided by this Section 3.05 for any year during the Term of this Agreement if either(i) as of January 1 of such year,the COMPANY is a member in good standing of the Refinery Terminal Fire Company, or its successor, or (ii) the COMPANY satisfies the requirements set forth in Section 775.032(a)(1),(2),and(3)of the Texas Health and Safety Code and certifies to the CITY in writing such compliance. Section 3.06 Calculation of Amount Due.The CITY shall mail an invoice to the COMPANY,which sets forth the amount of payment in lieu of tax owed to the CITY calculated in accordance with this Agreement. Such invoice shall be postmarked at least 30 days prior to the Due Date defined in Section 3.07 below,and shall be mailed to the address shown in Section 10.03 of this Agreement.The calculation shall be made with reference to the exemption for pollution control property in Section 11.31, Texas Property Tax Code, and Article VIII, Section 1-1, Texas Constitution, as same presently exist or may be hereafter amended, using the Market Value of pollution control equipment certified by the CAD. In addition, all amounts other than the 11.31 amount referenced above shall be calculated without reference to any new tax exemption or any increase in an existing tax exemption enacted after January 1, 1995. Section 3.07 Payment. The COMPANY agrees to pay to the CITY on or before January 31 of the year following each year during the Term hereof(the "Due Date"), all PILOTS provided for hereunder and invoiced by the CITY in C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 6 accordance with Section 3.06 above,without discount for early payment,but subject to Section 3.04.Notwithstanding, if the CITY sends a late invoice (after January ls�, then the COMPANY will pay the CITY within 30 days after receipt of the late invoice. This Agreement, and the method of determining and fixing the amount of the PILOTS hereunder, shall be subject to all provisions of law relating to determination of Market Value and taxation,including, but not limited to,laws relating to rendition,assessment,equalization and appeal.Any invoiced amounts that are not paid by the Due Date shall be considered delinquent. Delinquent amounts shall be immediately subject to interest at 12% per annum, compounded monthly and the COMPANY shall reimburse the CITY for its costs of collections, including reasonable attorneys' fees. Section 3.08 Filing of Industrial District Agreement.After execution,the CITY will file this Agreement with the applicable County Clerk, invoice the COMPANY for the filing fee, and provide a file-stamped copy to the COMPANY. COMPANY shall remit payment for such filing fee within 30 days after being invoiced for the cost of such filing. Article 4 Section 4.01 Company Failure to Pay/Company Breach. If the COMPANY fails to make a report or payment due to the CITY hereunder or a payment due by January 31,2025 under the Prior Industrial District Agreement_or if the COMPANY fails to perform any other material obligation incumbent upon the COMPANY to be performed hereunder or revokes any provision of this Agreement or attachment hereto, and if such default is not fully corrected within 60 days (or such longer period to the extent required by Section 4.04) after the CITY gives written notice of said default to the COMPANY, the City shall have the option to either (1) accept the COMPANY's Petition for Annexation and Agreement for Provision of Municipal Services and commence annexation proceedings, in accordance with Section 10.07 below, and sue to recover all damages; or (2) continue this Agreement for its Term and collect the payments required hereunder.A failure to perform pursuant to this Agreement will not be considered "material"if such failure to perform does not affect reporting,payment,annexation,or enforceability of any provision of this Agreement. Nonetheless, a COMPANY violation or failure to perform this Agreement, regardless of materiality shall entitle the City to declare this Agreement in default and commence ordinary annexation proceedings. Section 4.02 Lien. The CITY shall be entitled to and have a tax lien on the Land and Improvements which may, in the event of default in payment of any sum due hereunder that is not cured in accordance with Section 4.04 below,be enforced by CITY in the same manner as provided by law and for the collection of delinquent ad valorem taxes. Additionally,the CITY shall be entitled to and have a contractual lien on the Land and Improvements which may be foreclosed in the event of such uncured default (1)judicially or(2) extra judicially in the same manner as a deed of trust under the Texas Property Code, and for that purpose may appoint a trustee or trustees. Section 4.03 City Breach. If the CITY breaches this Agreement by annexing or attempting to pass an ordinance annexing any of the Land(except with reference to any annexation provided for herein),the COMPANY shall provide written Notice of Default(clearly labeled as such)to the CITY and COMPANY shall be entitled to enjoin the CITY from the date of its breach for the balance of the Term of this Agreement from enforcing any annexation ordinance adopted in violation of this Agreement and from taking any further action in violation of this Agreement. If the COMPANY elects to pursue this remedy, then so long as the CITY specifically performs its obligations hereunder, under injunctive order or otherwise, the COMPANY shall continue to make the annual payments required by this Agreement. Section 4.04 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by the COMPANY of any of the terms or conditions of this Agreement,the CITY shall give the COMPANY written Notice of Default (clearly labeled as such) specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the COMPANY will be afforded 60 days within which to cure the alleged default. A default not related to payment that cannot be remedied within 60 days may be subject to a Plan of Cure that will be considered by the CITY if said Plan is requested in writing to the CITY within 30 days after CITY sends the Notice of Default. The City will approve a Plan of Cure that cannot be remedied within 60 days not related to payment if such plan of cure reasonably cures the default in the most expeditious manner possible and C:\Users\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 7 does not harm the enforceability of any legal remedies provided in this document and its attachment. Failure of the COMPANY to comply with the Plan of Cure will be considered an additional default of this Agreement. Section 4.05 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other, and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.06 No Waiver of Riehts and Remedies. It is expressly understood that if at any time the COMPANY is in default in any provision of this Agreement,the failure on the part of the CITY to promptly avail itself of the rights and remedies that the CITY may have,will not be considered a waiver on the part of the CITY; provided that if the CITY within 4 years from the date of any default by the COMPANY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. Further, is expressly understood that if at any time the CITY is in default in any provision of this Agreement, the failure on the part of the COMPANY to promptly avail itself of the rights and remedies that the COMPANY may have,will not be considered a waiver on the part of the COMPANY;provided that if the COMPANY within 4 years from the date of any default by the CITY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. Section 4.07 Limitation of Liability.To the fullest extent permitted by law,and not withstanding any other provision of this Agreement, in no event will either party be liable to the other party hereunder for punitive, exemplary, or indirect damages, lost profits or business interruptions damages; provided however, this limitation in not meant to limit the CITY'S rights under this Agreement to collect from the COMPANY any unpaid PILOT,late penalties and interest associated therewith, and any costs of collection including but not limited to reasonable attorney fees. Article 5 Section 5.01 Description of Property.The COMPANY agrees to provide the CITY with a listing of Geographic ID numbers, as available from the applicable CAD or its successor, to be attached hereto and incorporated herein as Exhibit A. With respect to COMPANY'S acquisition of new land in the Industrial District, as described in Section 3.01 which becomes included in the Land,COMPANY agrees to provide to CITY a listing of Geographic ID numbers as available from the applicable CAD or its successor. Article 6 Section 6.01 Annexation By Another Entity.If any attempt to annex any of the Land owned,used,occupied,leased, rented or possessed by COMPANY,is made by another municipality,or if the incorporation of any new municipality should attempt to include within its limits the Land or property, the CITY shall seek a temporary and permanent injunction against the annexation or incorporation,with the cooperation of the COMPANY, and shall take any other legal action necessary or advisable under the circumstances.The cost of the legal action shall be borne equally by the Parties;provided,however,the fees of any special legal counsel shall be paid by the Party retaining same. Section 6.02 Termination. If the CITY and the COMPANY are unsuccessful in obtaining a temporary injunction enjoining the attempted annexation or incorporation described in Section 6.01 above,the COMPANY shall have the option of(1)terminating this Agreement,effective as of the date of the annexation or incorporation into the CITY,or (2) continuing to make the PILOTS required hereunder. This option shall be exercised within 30 days after the application for the temporary injunction is denied. If the COMPANY elects to continue the PILOT, the CITY shall place future payments hereunder together with part of the payment for the Calendar Year in which the annexation or incorporation is attempted, prorated to the date the temporary injunction or relief is denied, in a separate interest- bearing escrow account which shall be held by CITY subject to the following: A. If final judgment (after all appellate review, if any, has been exhausted) is entered denying a permanent injunction and/or upholding the annexation or incorporation,or a final settlement or other final disposition of C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 8 the controversy allows or upholds the annexation or incorporation, then all of such payments and accrued interest thereon shall be refunded to the COMPANY;or B. If final judgment (after all appellate review, if any, has been exhausted) is entered granting a permanent injunction and/or invalidating the annexation or incorporation, or a final settlement or other final disposition of the controversy allows or upholds the annexation or incorporation,then all of such payments and accrued interest thereon shall be retained for use by the CITY. Article 7 Section 7.01 Sale or Lease. If the COMPANY sells all or a portion of the Land or Improvements to any entity,then the COMPANY shall within 90 days give notice to the CITY of said sale,and this Agreement shall continue in effect as to all Land and/or Improvements sold.If the COMPANY leases all or a portion of the Land or Improvements to an entity that will be responsible for payment hereunder,the COMPANY shall within 90 days give notice to the CITY of said lease, and this Agreement shall continue in effect as to all Land and/or Improvements leased. Section 7.02 Company's Responsibility for Payment; Assignment. The COMPANY as seller or lessor in a transaction pursuant to Section 7.01 above, shall remain responsible for any PILOT attributable to the Land or Improvements sold or leased unless the COMPANY has entered into an assignment and assumption agreement with the buyer or lessee of such Land or Improvements that the CITY has consented to, in which the buyer or lessee assumes all responsibilities and obligations under this Agreement as to the purchased or leased Land and/or Improvements.The CITY will consent to an assignment and assumption agreement if all payments for PILOT are up- to-date and said agreement provides for execution of documents required by the CITY to ensure the continued enforceability of all obligations of this Agreement in a form satisfactory to the CITY, acting reasonably. If the COMPANY assigns its payment responsibility to a lessee and COMPANY's lessee fails to make any required payments after assuming such responsibility,the COMPANY may,after notice in accordance with Section 4.04,either make the required payments itself or agree to annexation by petition in accordance with Section 10.07 below. Effective the date of transfer of the Land to a new owner, the new owner of the Land will execute a Petition for Annexation and Agreement for Provision of Municipal Services,in substantially the same form as the one attached as Exhibit C,signed by the buyer before the CITY will consent to the assignment. Section 7.03 Covenant Running with the Land. THIS AGREEMENT SHALL BE DEEMED COVENANTS RUNNING WITH THE LAND, AND A MEMORANDUM OF AGREEMENT SHALL BE RECORDED IN THE REAL PROPERTY RECORDS OF NUECES COUNTY, TEXAS AND/OR SAN PATRICIO COUNTY, TEXAS, AS APPLICABLE. THE COMPANY AND THE CITY ACKNOWLEDGE AND AGREE THAT THIS AGREEMENT IS BINDING UPON THE CITY AND THE COMPANY AND THEIR RESPECTIVE SUCCESSORS, EXECUTORS, HEIRS, AND ASSIGNS, AS APPLICABLE, FOR THE TERM OF THIS AGREEMENT AND CONSTITUTES A COVENANT RUNNING WITH THE LAND. ALL SUCCESSIVE FUTURE OWNERS OF THE LAND WILL BE TO THE SAME EXTENT BOUND BY AND WILL HAVE THE SAME RIGHT TO INVOKE AND ENFORCE,THE PROVISIONS OF THIS AGREEMENT AS THE ORIGINAL SIGNERS OF THIS AGREEMENT. Article 8 Section 8.01 Inurement. This Agreement shall inure to the benefit of and be binding upon the CITY and the COMPANY, and shall inure to the benefit of and be binding upon the COMPANY'S successors, assigns, Affiliates and subsidiaries, and, subject to Section 7.02, shall remain in force whether the COMPANY sells,assigns,or in any other manner disposes of, either voluntarily or by operation of law, all or any part of the Land, and the agreements herein contained shall be held to be covenants running with the Land for so long as this Agreement or any extension thereof remains in force. The COMPANY agrees to require any Affiliates of COMPANY who desire to have the benefits of this agreement execute such documents as required by the CITY to ensure the enforceability of all provisions of this agreement, including, but not limited to, for all owners of the Land, the attached Petition for Annexation and Agreement for Provision of Municipal Services.Failure of any owner of the Land to execute this C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 9 agreement and attached Petition for Annexation and Agreement for Provision of Municipal Services will constitute a default. Article 9 Section 9.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area.The COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Section 9.02 Water Procurement.The COMPANY acknowledges that the CITY provides a regional water system that is critical to the well-being and economic growth of the entire area and that it is important for each customer to continue to use the system as its principal source of water. The COMPANY agrees to provide six months written notice of any intent or action to obtain more than ten 10% of its total water needs from any source other than the CITY. This Agreement does not guarantee to the COMPANY the availability of any specified amount or quantity of water, subject to any obligations that that might apply to the CITY pursuant to state law. Article 10 Section 10.01 Severability. In the event any word,phrase,clause, sentence,paragraph, section, article or other part of this Agreement or the application thereof to any person, firm, corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal, invalid or unconstitutional for any reason, then the application, illegality, invalidity or unconstitutionality of the word, phrase, clause, sentence, paragraph, section, article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 10.02 Entire Agreement.This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. The exhibits attached to this Agreement are incorporated herein and shall be considered a part of this Agreement for the purposes stated herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. The language in all parts of this Agreement shall in all cases be construed according to its fair meaning and shall not be strictly construed for or against any party. Section 10.03 Notices.Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates shall be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below, with a prominent identification of the title of this Agreement to which it refers, "INDUSTRIAL DISTRICT AGREEMENT NO.JD»".Each Party must notify the other Party of any change of address in writing. To the CITY: City of Corpus Christi-City Manager 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 With copies to City of Corpus Christi Director of Finance P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3105 City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 10 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 If to COMPANY: «LO Name)) (Owner of the Land) «LO Notice Address)) «LO Notice_City>> Phone: «LO Notice Phone» With copies to: «IO Name»(Owner of the Improvements) «IO Notice Address» «IO Notice_City» Phone: «IO Notice Phone» and «L Name))(Lessee) «L Notice Address» «L Notice_City» Phone: «L Notice Phone» Section 10.04 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to any of its conflicts of law principles. This Agreement is to be performed in Nueces County,Texas , and/or San Patricio County,Texas. Section 10.05 Counterparts.This Agreement may be executed in multiple counterparts,each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 10.06 Authority; Construction.By acceptance of this Agreement and/or benefits conferred hereunder,each parry represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such party to all of the terms,covenants and conditions contained herein. The headings contained in this Agreement are for reference purposes only,are not to be considered a part hereof,and shall not affect in any way the meaning or interpretation of this Agreement.Unless the context otherwise requires: (1) the word "including" shall mean "including, but not limited to," (ii) words used in the singular shall also denote the plural,and words used in the plural shall also denote the singular,and(iii)references to the terms"Article,""Section," "clause," "Exhibit" and "Schedule" are references to the Articles, Sections, clauses, Exhibits and Schedules of this Agreement unless otherwise specified. Section 10.07 Petition for Annexation. Subject to the provisions of Article 4, COMPANY agrees that failure to timely cure any default in accordance with this Agreement constitutes a petition for annexation of the Land and in furtherance thereof in the event of such a failure,a voluntary Petition for Annexation and Agreement for Provision of Municipal Services executed by all owners of the Land is attached hereto as Exhibit C and may be accepted by the CITY for purposes of annexing the Land in the event that COMPANY fails to timely cure any default in accordance with this Agreement. Further, COMPANY agrees that the annexation petition may be accepted by the CITY for purposes of annexing the Property in the event that, during the Term of this Agreement, a bill is approved by the Texas Legislature that will,in the sole but reasonable and continuing opinion of the CITY,result in a prohibition of annexation of all or part of the Land. hi addition to the filing of a voluntary Petition for Annexation and Agreement for Provision of Municipal Services pursuant to this section,the City may pursue such other annexation actions related to the Land as appropriate to ensure all owners of the Land are included in any annexation(s). In the event of annexation pursuant to a bill approved by the Texas Legislature, then the annexation will be subject to the City's agreement to execute a 380 Agreement with COMPANY and its relevant Affiliates for the remainder of the term of this Agreement,in the form attached as Exhibit E. In the event of such legislation, the Parties will consider alternative legal arrangements that would preserve the Parties' rights and authority that would not require full annexation. C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 11 The preceding_paragraph applies to any of the COMPANY's successors,assigns,or Affiliates provided for in Section 8.01,regardless of ownership or other interest in Land subject to this Agreement,including the provisions related to the 380 Agreement. If the Land is annexed,this Agreement will terminate automatically upon payment of the final PILOT payment due under this Agreement. Annexation does not absolve the COMPANY of the requirement to pay any PILOT that accrued prior to the date of annexation under this Agreement,and the CITY may pursue all remedies in law and equity to collect such past due PILOT payments.Nonetheless,no PILOT will be due for any year for which the COMPANY is subject to taxation due to annexation. This Agreement and the attached documents are authorized and enforceable pursuant to Texas Local Government Code § 212.172. The Parties agree that the following disclosure is sufficient for purposes of Section 212.172 (b-1)of the Texas Local Government Code: THE COMPANY IS NOT REQUIRED TO ENTER INTO THIS AGREEMENT AND HAS CHOSEN TO DO SO OF ITS OWN FREE WILL. AT THE TIME OF THIS AGREEMENT, THE CITY HAS THE AUTHORITY TO ANNEX THIS PROPERTY EITHER BY REQUEST OF THE OWNER UNDER SUBCHAPTER C-3 OF TEXAS LOCAL GOVERNMENT CODE CHAPTER 43 OR WITHOUT THE REQUEST OF THE OWNERS UNDER SECTION 43.0116 OF THE TEXAS LOCAL GOVERNMENT CODE.THIS AGREEMENT OFFERS COMPANY PROTECTION FROM ANNEXATION UNDER SECTION 43.0116. IN EXCHANGE FOR THAT IMMUNITY, THE COMPANY REQUESTS ANNEXATION THROUGH PETITION IF COMPANY FAILS TO COMPLY WITH THE REQUIREMENTS OF THIS AGREEMENT. IN THE EVENT THAT COMPANY TRIGGERS ANNEXATION UNDER THIS SECTION 10.07, THE CITY WILL ACCEPT THE ANNEXATION PETITION AND PRESENT AN ANNEXATION ORDINANCE TO CITY COUNCIL FOR APPROVAL FOLLOWING A PUBLIC HEARING. NO FURTHER CONSENT OF THE LANDOWNER IS REQUIRED FOR ANNEXATION BY PETITION. THE CITY WAIVES IMMUNITY FROM SUIT ONLY FOR PURPOSES OF CHALLENGING AN ANNEXATION,ADMINISTERING PILOT PAYMENTS AND REFUNDS OR PURSUING REMEDIES UNDER ARTICLE 4. Section 10.08 Effect of Future Laws. To the extent allowed by the Constitution and laws of the State of Texas, no subsequent change in the law regarding annexation shall affect the enforceability of this Agreement or the CITY's ability to annex the Land covered herein pursuant to the terms of this Agreement. Section 10.09 Most Favored Nations. If CITY enters into a new Industrial District Agreement,or a renewal of any Industrial District Agreement, with a landowner which contains in lieu of tax payment terms and provisions more favorable to the landowner than those in this Agreement, COMPANY and its successors and assigns shall have the right to either terminate this Agreement or amend this Agreement to contain the more favorable in lieu of tax payment terms and provisions.For purposes of the immediately preceding sentence,"landowner"shall not include any tourist- related business or facilities under Section 42.044,Texas Local Government Code. The foregoing provisions of this Section 10.09 do not preclude the CITY from entering into a onetime, economic development agreement with any new major employer within the CITY's ETJ, or with any company proposing a major new investment within the CITY's district ETJ,as part of the CITY'S economic development program. Exhibits: Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Exhibit B Form of Sworn Schedule of Values Exhibit C Petition for Annexation &Agreement for Provision of Municipal Services—to be executed at time of signatures to Agreement by all Land owners Exhibit D Form of Property Supplement Exhibit E Standard Industrial District Annexation 380 Agreement C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 12 EXECUTED this day of 2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: «LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «L0_S1gnatory_T1tle» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 13 IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: 40_Signatory» Name: Title: 40 Signatory_Title» Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State»«IO_Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public LESSEE ATTEST: «L Name>> By: Name: oL Signatory» Naine: Title: <L Signatory_Title>> Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by«L_Signatory», as the «L_Signatory_Title>>of«L Name>>,a«L_Entity_State» «L_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 14 Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Depictions of Land subject to this Agreement C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 15 Exhibit B Form of Sworn Schedule of Values for Industrial District Agreement No. As of 1/1/ Due 8/31/ COMPANY NAME: Contact Name: Telephone: Address: Geographic Description Earliest Date that CAD Market Did CAD declare COMPANY Prior year Did CAD declare ID# Property was first Value property exempt valuation in CAD prior year property placed in use or from taxation lawsuit filed Market exempt from affixed to the Land pursuant to Texas by value taxation pursuant to if Property is an Property Code COMPANY Texas Property Iniprovement 11.317 Code 11.31 Total I a duly authorized official of the above COMPANY, do swear that the inforination provided is accurate and within my knowledge. Signature Date Name & Title of Authorized Official Sworn to and subscribed before me by on this day of (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 16 Exhibit C Petition for Annexation To: The City Council of The City of Corpus Christi,Texas: The undersigned Landowner(s)of the hereinafter described tract of Land,which is without residents,request the City Council of the City of Corpus Christi,Texas,to extend the present city limits of the City of Corpus Christi,Texas,to include as part of the City of Corpus Christi, Texas, the territory described in Exhibit A of the Industrial District Agreement to which this document is attached,and the document description herein is considered incorporated herein. We certify that this Land is not appraised for ad valorem tax purposes as land for agricultural or wildlife management use under Texas Tax Code, Chapter 23, Subchapters C or D, as they may be amended or as timber land under Subchapter E of that chapter as it may be amended. Attached hereto is the Agreement for Provision of Municipal Services, fully executed by all of the undersigned Landowner(s). This Petition for Annexation of the above-described tract of land is intended to be signed and duly acknowledged by each and every owner of said Land. LANDOWNER ATTEST: «LO Name)) By: Name: «LO_Signatory)) Name: Title: <LO Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «LO_Signatory», as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State» «LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 17 Exhibit C Agreement for Provision of Municipal Services This Agreement for Provision of Municipal Services ("Service Agreement") pursuant to Texas Local Government Code §43.0672, as amended is entered into by and between the City of Corpus Christi ("CITY"'), and ("Landowner"). WHEREAS, the Landowner has requested that the City consider annexation of the territory described in Exhibit A of the Industrial District Agreement to which this document is attached situated in County,Texas,which is hereinafter described as the "Land"; WHEREAS, the CITY intends to institute annexation proceedings for the Land, and Texas Local Government Code §43.0672 requires a written agreement for the provision of services in the area first be entered into between the City and Landowner of the Subject Property prior to annexation; WHEREAS,the City Council of the City of Corpus Christi,Texas,finds and determines that: • this Agreement will not provide any fewer services or a lower level of services in the annexation area than were in existence in the annexation area at the time immediately preceding the annexation process, and • this Agreement for Provision of Municipal Services will provide the Land with a level of service, infrastructure, and infrastructure maintenance that is comparable to the level of service, infrastructure, and infrastructure maintenance available in other parts of the municipality with topography, land use, and population density similar to those reasonably contemplated or projected in the area; and • all statutory requirements for annexation have been satisfied and the CITY is authorized by Texas Local Government Code Chapter 43 to annex the Land into the CITY. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the CITY and the Landowner(s) agree as follows: Section 1.Recitals.The Parties hereto acknowledge and agree that the foregoing recitals are hereby found to be true and correct and are hereby adopted by the Parties and made a part hereof for all purposes. Section 2.Services to be Provided.The following service list represents the provision of services agreed to between the landowner of the Property and the City establishing a program under which the City will provide municipal services to the Subject Property as required by Texas Local Government Code §43.0672,which will be provided at a level consistent with services levels provided to other similarly situated areas within the City. • Police Protection: The Corpus Christi Police Department will provide police protection at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Fire Protection: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable) attached to the Industrial District Agreement to which this document is attached, the Corpus Christi Fire Department will provide fire protection and suppression at the same level of service now being provided to other areas of the City of Corpus Christi,Texas,with similar topography, land use,and population density. • Emergency Medical Service: The Corpus Christi Fire Department will provide emergency medical services at the same level of service now being provided to other areas of the City of Corpus Christi,Texas, with similar topography,land use, and population density. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 18 • Solid Waste Collection: Solid waste collection and services will be provided at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Operation and Maintenance of Water and Wastewater Facilities that are not Within the Service Area of Another Water or Wastewater Utility: Water and wastewater service will continue to be provided in accordance with the Corpus Christi Code of Ordinances,Corpus Christi Unified Development Code,Utility Department Policies, and engineering standards at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density, provided the service is not currently served by another utility through existing facilities located within or adjacent to the area. Water or wastewater facilities owned or maintained by the CITY at the time of the proposed annexation shall continue to be maintained by the CITY. Water or wastewater facilities that may be the property of another municipality or other entity shall not be maintained by the City of Corpus Christi unless the facilities are dedicated to and accepted by the City of Corpus Christi.The current water line mains at their existing locations shall be available for point of use extension based upon the current City's standard water extension policies now existing or as may be amended. On-site sewage facilities will be allowed contingent upon the property owner meeting all city, county, state and federal requirements. • Operation and Maintenance of Roads and Streets, including Street Lighting: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable)attached to the Industrial District Agreement to which this document is attached,The City will maintain public streets, including road and street lighting, within the annexed area at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density. Any and all lighting of roads, streets, and alleyways that may be positioned in a right- of-way, roadway, or utility company easement shall be maintained by the applicable utility company servicing the City of Corpus Christi,Texas,pursuant to the rules,regulations, and fees of the utility. • Operation and Maintenance of Parks,Playgrounds and Swimming Pools:Currently,there are no public recreational facilities in the annexation area,including parks,playgrounds,or swimming pools. • Operation and Maintenance of any other Publicly-Owned Facility,Building, or Service: Currently,no other publicly owned facilities, buildings, or services are identified in the annexation area. If the City acquires any such facilities,buildings,or services within the annexation area,an appropriate City department will provide maintenance services. Section 3. Schedule of Services.In accordance with Texas Local Government Code § 43.0672(c),no other services are contemplated by this Service Agreement and a schedule for future services as contemplated by Texas Local Government Code § 43.0672(b)is not applicable as all services identified herein will be provided upon the effective date of annexation. Section 4.Level of Service.Nothing in this Service Agreement shall require the City to provide a uniform level of full municipal services to each area of the City,including the annexed areas,if different characteristics of topography, land use,and population density are considered a sufficient basis for providing different levels of service. Section 5.Term.The term of this Service Agreement is 10 years from the date the annexation is effective. Section 6. Vested Rights Claims. This Service Agreement is not a permit for the purposes of Texas Local Government Code Chapter 245. Section 7.Legal Construction.No subsequent change in the law regarding annexation shall affect the enforceability of this Service Agreement. If any provision in this Service Agreement is for any reason found to be unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceable provision will not affect any other provision hereof, and this Service Agreement will be construed as if the C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 19 unenforceable provision had never been a part of the Agreement. Whenever the context requires, the singular will include the plural and neuter include the masculine or feminine gender,and vice versa. Section 8. Venue and Applicable Law. Sole venue for this Service Agreement shall be in Nueces County, Texas. This Service Agreement shall be construed under and in accordance with the laws of the State of Texas. Section 9.Authority.This Service Agreement binds and inures to the benefit of the CITY,LANDOWNER,and their successors and assigns.Each party further warrants that each signatory to this Service Agreement is legally authorized to bind the respective individual or entity for the purpose established herein. EXECUTED,this the day of ,2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024, by Assistant City Manager of the City of Corpus Christi, a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: <<LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «LO_Signatory_Title» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 20 Exhibit D Form of Property Supplement to Industrial District Agreement No. This Supplement to Industrial District Agreement No. (this "Supplement") between CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY,"and«LO Name», a«LO Entity_State» «LO_Entity_Type», Landowner,«IO_Name»,a«IO_Entity_State» «IO Entity_Type»,Improvements Owner,and«L Name»,a«L Entity_State»«L Entity_Type»Lessee,hereinafter collectively called the "COMPANY," is executed on the dates of execution of this Supplement as set forth immediately above the respective signatures of the CITY and the COMPANY below, but this Supplement shall be effective on the date on which the land described in the attached Description of Additional Land attached hereto was acquired by the COMPANY (the Supplement Effective Date"). WHEREAS,reference is hereby made to Industrial District Agreement No. (the same,as heretofore amended and as heretofore supplemented,is herein called the"Industrial District Agreement")entered into on 2024,by and between the COMPANY and the CITY; and WHEREAS,the COMPANY has acquired the land described by the applicable CAD Geographic ID number in the Description of Additional Land attached hereto which is located within an Industrial District,and,the COMPANY has provided the CITY with a revised Exhibit A- Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement to the Industrial District Agreement that includes a complete listing by CAD Geographic ID number of such acquired land and any Improvements thereon. WHEREAS, in furtherance thereof, and as provided for in the Industrial District Agreement, the CITY and the COMPANY desire to execute and deliver this Supplement to evidence that such acquired land is made subject to the terms and provisions of the Industrial District Agreement. NOW,THEREFORE,for and in consideration of the covenants and agreements contained herein and in the Industrial District Agreement,the CITY and the COMPANY hereby agree that the land described on the attached Description of Additional Land is hereby designated to be and constitutes additional Land for purposes of the Industrial District Agreement No. and all of its exhibits effective as of the Supplement Effective Date. Each party hereto represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Supplement and all of the exhibits to the Industrial District Agreement and to obligate and bind such party to all of the terms,covenants and conditions contained in all of those documents. ENTERED into this day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 21 LANDOWNER ATTEST: «LO Name» By: «LO Signatory» Name: Name Title: «LO_Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 ,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State»«LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,20 . (seal) Notary Public IMPROVEMENTS OWNER ATTEST «IO_Name» By: Name: Name: JO_Signatory» Title: Title: JO_Signatory_Title» IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 by «IO_Signatory»,as the «IO_Signatory_Title»of«IO_Name»,a«IO_Entity_State»«IO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 20. (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 22 Exhibit E Standard Industrial District Annexation 380 Agreement This Agreement ("Agreement") is made and entered into as of , (the "Effective Date"), by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY," and <<LO Name», a <<LO Entity_State» <<LO Entity_Type», Landowner,«IO_Name», a «IO_Entity_State» «IO Entity_Type», Improvements Owner, and <<L Name», a<<L Entity_State» <<L Entity_Type» Lessee,hereinafter collectively called the "COMPANY."pursuant to Chapter 380 of the Texas Local Government Code. WHEREAS,the COMPANY or an Affiliate thereof desires to voluntarily be annexed into the CITY limits of Corpus Christi and agreed to this voluntary annexation as a condition of entry into an industrial district agreement with CITY; and WHEREAS, the CITY has established a program in accordance with Article III, Section 52- a of the Texas Constitution and Chapter 380 of the Texas Local Government Code ("Chapter 380") under which the CITY has the authority to make loans or grants of public funds for the purposes of promoting local economic development and stimulating business and commercial activity within the CITY; and WHEREAS, the CITY has concluded and hereby finds that this Agreement promotes economic development in the CITY of Corpus Christi and, as such, meets the requirements under Chapter 380 and the CITY's established economic development program, and, further, is in the best interests of the CITY and COMPANY; and WHEREAS, the CITY recognizes the positive economic impact that the COMPANY's investment in COMPANY's industrial facility will bring to the CITY through development and diversification of the economy, reduction of unemployment and underemployment through the retention of existing jobs and the production of new jobs, and the attraction of new businesses; and as described in this Agreement; and WHEREAS, consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, CITY and the COMPANY as contemplated in this Agreement agree to work together to cause the public purposes of developing and diversifying the economy of the state, reducing unemployment or underemployment in the state, and developing or expanding transportation or commerce in the state; and WHEREAS, to ensure that the benefits the CITY provides under this Agreement are utilized in a manner consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, the COMPANY has agreed to comply with certain conditions for receiving those benefits, and WHEREAS, the CITY and the COMPANY desire to enter into this Agreement for their mutual benefit; NOW, THEREFORE, for and in consideration of the foregoing recitals and of the mutual promises, obligations, covenants and benefits herein contained,CITY and the COMPANY contract and agree as follows: Article 1. General Terms Section 1.01 Definitions. The following terms have the following meanings: a. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986, as amended. C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 23 b. Appeal Rebate Date. Ninety days after the termination of the COMPANY's rights to appeal the value of an appealed CAD Geographic ID via lawsuit, protest, appeal or other legal proceeding and the COMPANY's notification thereof to the CITY. c. Business Personal Property. Taxable tangible personal property, including inventories, located on the Land. d. CAD. The county appraisal district (either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the Land and Improvements located within the boundaries of such appraisal district.. e. Calendar Year. A period of time beginning January I and ending December 31 in a numbered year. f. Existing Improvements. Improvements other than New Improvements. g. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. h. Land. "Land" shall mean the land owned by the COMPANY or its Affiliate described in Exhibit A attached to the Industrial District Agreement to which this document is attached. i. Market Value.As determined and defined by the applicable CAD. j. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement. k. Non-Appeal Rebate Date.April I following the relevant tax year or 60 days following the COMPANY's payment of ad valorem taxes for an unappealed CAD Geographic ID,whichever is later 1. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). Section 1.02 Continuation of Land Use Under Sec. 43.002 Local Govt Code; Industrial Use of Land may continue; Exclusions from City Code Regulatory and Permit Requirements that may limit Industrial Use: a. CITY and COMPANY agree that Sec. 43.002,Tex. Loc. Govt. Code ("Sec. 43.002)provides that CITY may not prohibit COMPANY from continuing to use land in the manner in which the land was being used on the date the annexation proceedings were instituted. Subject to rights existing under Sec. 43.002, COMPANY and CITY mutually stipulate that the Land annexed into the City was being used at the time of annexation for uses that fall within the Heavy Industrial(IH) zoning district under the Corpus Christi City Code. CITY will, after a COMPANY request that cites this provision, promptly initiate and pursue a zoning case for the Land,without zoning fees being assessed to COMPANY,to be zoned IH(or such other zoning district that permits COMPANY's industrial activities),without the need for any additional CITY permits. b. CITY and COMPANY stipulate that, as a matter of law, Sec.43.002 guarantees to COMPANY the right to use the Land for Heavy Industrial Uses and other uses that might be authorized within the IH zone without the necessity for additional licenses,certificates,permits,approvals,or other forms of authorization,including but not limited to Conditional Use Permits or Special Use Permits To the extent that any court, board, commission, or other entity proposes or requests any permits or other authorizations be required as a result of annexation into the City limits,the CITY agrees to support, and if requested,request the issuance of such C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 24 permits or other authorizations. c. CITY stipulates that,during the term of this Agreement and as a provision of this Agreement, the entirety of the Land will be treated as"IH"(Heavy Industrial)or equivalent zoning district for purposes of Corpus Christi City Code Section 14-231, including that Section's exemption of IH-zoned Land from the requirements of the necessity of obtaining building permits and compliance with the Technical Construction Codes of the CITY. d. Corpus Christi City Code Section 14-231 currently provides as follows, which terms the Parties agree and stipulate shall be applicable to new construction on the Land except as otherwise provided in this Section 1.02: 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 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. Lthe 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 I-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. e. Prior to annexation,none of the Land was subject to CITY ordinances;therefore,it is the intent of the Parties that no part of the Corpus Christi Code of Ordinances shall have the effect of disrupting the industrial operations of COMPANY.Accordingly,the following provisions of the Corpus Christi City Code and other rules and policies of CITY will not apply to the Land: (1)Any provision of Chapter 13 or 14 of the City Code requiring notifications to CITY or permits to be issued by CITY,other than: C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 25 (a) Section 105.1.4 of Section 14-231 of the City Code,except as modified in this section, and (b) Article V (Flood Hazard Prevention Code) of Chapter 14 of the City Code, as amended and/or renumbered. (2) Any ordinances,rules,policies, or other regulatory provisions of CITY addressing a field or area of regulation occupied by a provision of the following codes adopted by the State of Texas: Agricultural Code,Finance Code,Insurance Code,Labor Code,Natural Resources Code, and Occupations Code. (3) The provision of Section 105.1.4(c)(3), set out above, regarding a minimum distance from the I-37 right-of-way may be modified administratively for good cause upon application to the CITY Director of Development Services(or the successor to that position.) (4) The provision of Section 105.1.4(c)(4), set out above, regarding certification by a licensed professional engineer shall not be applicable to construction, assembly, disassembly, reassembly, modification, alteration, or improvement of the facility or unit provided that COMPANY represents in writing to the CITY Director of Development Services(or the successor to that position)that COMPANY conducts its operations in accordance with currently applicable industry standards and codes. This provision does not require COMPANY to make any written representation to CITY about its maintenance and operations(such as assembly,disassembly,modification,or alteration)that would not otherwise fall within CITY technical construction codes. (5) The provisions of Sec. 105.1.4 (d), (e) and (f) are modified to provide that, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed method provides the same or greater level of reliability,effectiveness,and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer (assembly).After such review and determination,CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method,then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer (assembly). After a written request by COMPANY, CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies. If the CITY does not respond within 60 days of such written COMPANY request, then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.03 Annexation and City Services. During the term hereof, pursuant to this Agreement, the CITY shall have no obligation to extend to the Land any utilities or other CITY services, except for services that are being provided to and paid for by the COMPANY on the Effective Date, or as otherwise stated herein. The COMPANY agrees and stipulates that the annexation is valid, and the COMPANY has no right to challenge the annexation of the Land by the CITY. 2. Term Section 2.01 Term.This Agreement shall be effective upon annexation of the Land and continue until December 31, 2039,unless terminated as herein provided or extended for additional period or periods of time upon mutual consent of the COMPANY and the CITY as provided by the Local Government Code. If this agreement becomes effective after December 31, 2034,then the CITY will consider extending the termination date of this agreement for a period of up to 5 years. C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 26 3. Chapter 380 Rebates of City Ad Valorem Taxes Paid by Company Section 3.01 Rebate of Ad Valorem Taxes.Each year during the term hereof,the CITY shall rebate a portion of ad valorem taxes paid by COMPANY to the CITY that are attributable to the Improvements to the Land and the COMPANY's Business Personal Property on the LAND. The payment obligation is more specifically described as follows,but may be reduced as provided in this agreement,notably Sections 3.04 and 3.05: a. The "Reimbursable Tax Amount" is the ad valorem taxes paid by the COMPANY to the account of the CITY in the following amounts: (1) 25.5% of the Reimbursable Tax Amount paid by COMPANY for the CITY ad valorem taxes finally received from COMPANY on Existing Improvements owned by COMPANY on the Land. (2) 100% of the Reimbursable Tax Amount paid by COMPANY for the CITY ad valorem taxes finally received from COMPANY on New Improvements owned by COMPANY on the Land. (3) 100% of the Reimbursable Tax Amount paid by COMPANY for the CITY ad valorem taxes finally received from COMPANY on Business Personal Property owned by COMPANY on the Land. b. The CITY hereby agrees to create a "Reimbursement Account" to be segregated from general CITY funds and held for the benefit of the COMPANY and CITY for the purpose of paying the CITY rebate of ad valorem taxes to the COMPANY. After the COMPANY notifies the CITY of the amount of reimbursable CITY ad valorem taxes it has paid,the City will verify the amount received by the CITY and place the reimbursable taxes in a separate account for potential reimbursement to COMPANY, hereinafter known as the "Reimbursement Account". With respect to each COMPANY CAD Geographic ID subject to rebate, such rebate shall be paid by the Non Appeal Rebate Date following COMPANY's certification of such no-appeal status for each CAD Geographic ID. In the event of an appeal, the CITY will rebate the reimbursable taxes to the COMPANY by the Appeal Rebate Date. If the COMPANY appeals the value of a CAD Geographic ID,then the reimbursable taxes for such CAD Geographic ID will be held in the aforementioned Reimbursement Account until the final determination concerning the amount of ad valorem taxes that should be properly assessed to the Existing Improvements, New Improvements, and Business Personal Property on the Land. The CITY's Director of Financial Services shall maintain the Reimbursement Account and may disburse payments pursuant to this agreement without further authorization of City Council. Funds in the Reimbursement Account may be used to pay any debts of COMPANY owed to CITY as a result of default of any obligations owed by COMPANY to CITY, and setoff is authorized for that purpose. Interest on said account will be retained by the CITY. The CITY will be the owner of the Reimbursement Account and interest paid on the Reimbursement Account, and the COMPANY's rights to receive funds from the Reimbursement Account will not be assignable. Attempted assignment, bankruptcy, or insolvency of COMPANY shall terminate the COMPANY's rights, if any, to the funds in the Reimbursement Account. c. The COMPANY shall provide evidence, satisfactory to the CITY, of payment of the ad valorem taxes on Existing Improvements, New Improvements, and Business Personal Property located on the Land. The sole source of payments by the CITY pursuant to this agreement is the taxes paid by the COMPANY that are rebatable pursuant hereto. C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\@BCL@OCIABA9A\ BCL@OCIABA9A.docx 27 d. Subject to the different mechanism and timings,it is the express intention of the Parties that the payments and rebates of ad valorem taxes provided in this Agreement replicate the ultimate incidence of PILOT provided for in the Industrial District Agreement to which this document is attached as applicable to the COMPANY and its Affiliates. The attached "Worked Examples of Article 3 Payments and Rebates" illustrates the Parties intentions as to how payments and rebates will function under this Article 3. Section 3.02 Company Schedule of Value. On or before August 31 of each year of this Agreement, or upon final determination of Market Values by the applicable CAD,whichever is later,the COMPANY shall provide to the CITY an itemized Schedule of Value by sworn affidavit,on the form attached hereto as Exhibit B to the Industrial District Agreement to which this document is attached,listing all CAD Geographic ID numbers and the values related thereto, and showing all Land, Improvements, and Business Personal Property, owned or controlled by the COMPANY including and identifying the property to be valued as part of this Agreement (the "Schedule"). COMPANY must include in its Schedule of Value the Geographic ID numbers for all Business Personal Property accounts on the Land, whether owned by COMPANY or an Affiliate. The Schedule shall also list the year any Improvements were Placed in Use. The COMPANY has no objection to the CITY'S review of all forms, information, and documents provided by the COMPANY to the applicable CAD and,in the event of appeal,the Appraisal Review Board.Failure to provide the Schedule to the CITY shall constitute a waiver of the right to receive reimbursement pursuant to this agreement. Section 3.03 Determination of Value.The COMPANY shall timely provide information and reports required under this Agreement and under Texas law,rules and regulations to the applicable CAD or its designee,so that the appraisal process can be completed in accordance with all applicable state laws. Section 3.04 Company Protest of Value or Billing. If the COMPANY elects to protest the valuation set on any of its properties by the applicable CAD for any year or years during the term hereof, it is agreed that nothing in this Agreement shall preclude the protest,and the COMPANY shall have the right to take all legal steps desired to reduce the same. A reduction of the taxable value will reduce the reimbursable amounts pursuant this agreement. The COMPANY must cooperate with the CITY in determining what taxes and accounts are subject to protests to ensure the CITY is accurately maintaining and disbursing funds in the Reimbursement Account. Section 3.05 Fire Protection.The CITY will reduce CITY reimbursement to the COMPANY in an amount equal to 15% of the ad valorem taxes paid to the CITY for the Land; provided, however, that the COMPANY shall not be obligated to pay the additional amount provided by this Section 3.05 for any year during the Term of this Agreement if either (i) as of January 1 of such year, the COMPANY or its Affiliate that owns the Land is a member in good standing of the Refinery Terminal Fire Company, or its successor, or (n) the COMPANY or its Affiliate that owns the Land satisfies the requirements set forth in Section 775.032(a)(1), (2), and (3) of the Texas Health and Safety Code and certifies to the CITY in writing such compliance. Section 3.06 Calculation of Amount Due.Within 30 days after request by the COMPANY,following COMPANY's submission of taxes paid and lists of accounts determined reimbursable by this agreement,the CITY shall provide a report to the COMPANY specifying the accounts and amounts subject which sets forth the amount of the Reimbursable Tax Amount and amount held in the Reimbursement Account in accordance with this Agreement. Section 3.07 Payment.The COMPANY agrees to pay its ad valorem taxes so as not to be delinquent under the Texas Property Tax Code. The COMPANY further agrees to provide an accurate report of all amounts paid for ad valorem taxes on the Land, Existing Improvements thereon, New Improvements thereon, and Business Personal Property thereon and properly pay CITY ad valorem taxes to on or before January 31st of each year. Penalties and/or interest that are paid by the COMPANY will not be subject to rebate to the COMPANY. Article 4.Default and Cessation of Operations Section 4.01 Default by CITY. If the CITY does not perform its obligations hereunder in substantial compliance with this Agreement and, if such default remains uncured for a period of 60 days after notice thereof shall have been given, in addition to the other rights under the law or given the COMPANY under this C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 28 Agreement,the COMPANY may enforce specific performance of this Agreement and seek an injunction or writ of mandamus to perform obligations under this Agreement. Section 4.02 Default by COMPANY. If the COMPANY does not perform its obligations hereunder in substantial compliance with this Agreement, and, if such default remains uncured for a period of 60 days after notice thereof shall have been given or such longer period as is reasonably necessary to cure default if such default cannot be cured within 60 days not withstanding COMPANY's reasonable efforts to effectuate a cure, the CITY may terminate this Agreement and CITY's obligation to pay funds to COMPANY under this Agreement will terminate. Section 4.03 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by either party of any of the terms or conditions of this Agreement,the non-defaulting party shall give the other parry written notice specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the allegedly defaulting party will be afforded 60 days within which to cure the alleged default. Section 4.04 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other, and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.05 Limitation of Liability.In no event will either party be liable to the other parry hereunder for punitive, exemplary,or indirect damages,lost profits or business interruptions damages. Article 5.Description of Applicable Property Section 5.01 Description of Property. The COMPANY agrees to provide the CITY with an updated listing of Geographic ID numbers,as available from the applicable CAD,for property located on the Land,to be attached hereto and incorporated into the description of the Land on Exhibit A of the Industrial District Agreement to which this document is attached and supplements thereto,to the extent such Land has been annexed into the territorial limits of the City. The COMPANY must include all accounts containing property for which COMPANY proposed to receive rebates of ad valorem taxes paid to the CITY. Article 6.Transfer of Land or Property to another Entity,Adding or Removing Affiliates,and Remitting Taxes Section 6.01 Sale or Lease. If the COMPANY sells or leases all or a portion of the Land or Improvements to any entity,the COMPANY shall within 90 days give notice to the CITY of said sale or lease. Section 6.02 Assignment. This Agreement may be assigned by the COMPANY to a new owner of Land only with the prior,written approval of the CITY. The CITY may choose to permit assignment and/or require the COMPANY to execute a new 380 agreement with the CITY. If the COMPANY and proposed Assignee are in compliance with all obligations to the CITY,then the CITY will not unreasonably withhold permission for assignment or execution of a new 380 agreement. The mere right to payment pursuant to this agreement may not be assigned. Section 6.03 No Third-Party Beneficiaries,Setoff.Except as specifically assigned with permission of the CITY,no entity other than CITY or COMPANY shall have any right in this agreement or funds due pursuant to this Agreement. Further,the purpose of this agreement is to incentivize the continued operation and expansion of COMPANY.If the COMPANY fails to make payments of taxes or other amounts to the City, then amounts in the Reimbursement Account may be transferred to the CITY in satisfaction of any debts to the CITY.In the event that COMPANY ceases to do business on the Land, becomes insolvent or otherwise ceases to pay creditors as its debts becomes due, then amounts in the Reimbursement Account will inure to the CITY.Amounts in the Reimbursement Account will not be assignable, and creditors of COMPANY shall have no claim to any amounts in the Reimbursement Account or amounts otherwise owed or payable by CITY to COMPANY. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 29 Section 6.04 Adding Affiliates to Agreement.Affiliates who own property in the area of the Land may be added or removed for purposes of qualifying for tax rebates. Any Affiliates added will need to agree to be governed by the terms of this agreement.The parties to this Agreement intend to prepare standardized forms to enable Affiliates to be added or removed efficiently. Article 7.Procurement Section 7.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area. COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Article 8.Miscellaneous Provisions Section 8.01 Severability.In the event any word,phrase,clause, sentence,paragraph,section,article or other part of this Agreement or the application thereof to any person,firm,corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal,invalid or unconstitutional for any reason,then the application,invalidity or unconstitutionality of the word,phrase,clause,sentence,paragraph,section,article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 8.02 Entire Agreement. This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. Section 8.03 Notices. Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates may be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below.The COMPANY must notify the CITY of any change of address in writing.Notices by a party to the other party hereto,shall be mailed or delivered as follows: If to CITY: City Manager, City of Corpus Christi 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 Fax:361-826-3845 With copies to: City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 Fax: 361-826-3239 If to COMPANY: «LO Name» «LO Notice Address» «LO Notice_City>> Phone: «LO Notice Phone» Fax: «LO Notice Fax» With copies to: «IO Name» «IO Notice Address» C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 30 «IO_Notice_City» Phone: «IO Notice Phone» Fax: «IO Notice Fax» and «L Name», «L Notice Address» «L Notice_City>> Phone: «L Notice Phone» Section 8.04 Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas,and the sole legal venue for construction of this agreement will be in a court in Nueces County,Texas. Section 8.05 Counterparts. This Agreement may be executed in multiple counterparts,each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 8.06 Authority.By acceptance of this Agreement and/or benefits conferred hereunder,each parry represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such party to all of the terms, covenants and conditions contained herein. The CITY waives immunity from suit pursuant to this Agreement only for the purpose of administering payments due to COMPANY pursuant to Articles 3 or 4 of this Agreement. Article 9. Chapter 380 Rebates of City Sales/Use Taxes Paid by Company Section 9.01 Rebate of City Sales/Use Taxes. Each year during the term hereof,the CITY shall rebate a portion of city sales/use taxes paid by COMPANY to the State that are attributable to taxable transactions on the LAND and remitted to the CITY pursuant to Texas Tax Code 321.101 for any lawful purpose. The payment obligation is more specifically described as follows,but may be reduced as provided in this agreement,including Section 9.04. a. The "Reimbursable Sales/Use Tax Amount" consists of 98% of the CITY sales/use taxes paid by the COMPANY to the account of the State during a calendar year for the City of Corpus Christi City Operations allocation pursuant to Texas Tax Code 321.101 for any lawful purpose,which is remitted to the CITY.There will be no reimbursement to COMPANY from the sales tax allocated (now or in the future)to a Type A or Type B corporation, a crime control district, a municipal development district, a municipal development corporation, a district for fire control, prevention or emergency medical services or to any other district, corporation or entity. There will also be no reimbursement to COMPANY from a sales tax for property tax relief, for a sports or community venue project, for a metropolitan or rapid transit authority, for street maintenance,or for any other use that is limited by state law. b. For each calendar year subject to this Section 9.01, the CITY will create a "Reimbursement Sales/Use Tax Account" to be segregated from other CITY funds and held for the benefit of the COMPANY and CITY for the purpose of paying the rebate of the Reimbursable Sales/Use Tax Amount to the COMPANY. c. Each month the COMPANY will notify the CITY of the amount of Reimbursable Sales/Use Tax it has paid to the State or paid to vendors and provide documentation, upon CITY's request, confirming the amount and the payment. Upon receipt of that month's sales and use tax distribution from the Comptroller, CITY will place the Reimbursable Sales/Use Tax Amount due COMPANY in a separate account, hereinafter known as the "Reimbursement Sales/Use Account." d. Funds in the Reimbursement Sales/Use Account shall be paid by the CITY to the COMPANY on or before May 1 of each calendar year following each taxable year under this Agreement, provided the COMPANY has complied with its obligations under Sections 9.01- 9.05. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 31 e. The CITY's Director of Financial Services shall maintain and oversee the Reimbursement Sales/Use Tax Account, and may disburse payments to the COMPANY due under this Agreement without further authorization of City Council. Funds in the Reimbursement Sales/Use Tax Account may be used to offset any debts of COMPANY owed to CITY as a result of default of any obligations owed by COMPANY to CITY under this Agreement. Any interest accruing on the Reimbursement Sales/Use Tax Account may be retained by the CITY. f. The CITY will be the owner of the Reimbursement Sales/Use Tax Account and interest paid on the Reimbursement Account, and the COMPANY's rights to receive funds from the Reimbursement Sales/Use Account will not be assignable. Attempted assignment, bankruptcy, or insolvency of COMPANY shall terminate the COMPANY's rights, if any, to the funds in the Reimbursement Account for that calendar year. g. As more fully described in Section 9.02, below, the COMPANY shall provide evidence, satisfactory to the CITY, of payment of sales/use taxes on taxable transactions on the Land. h. The sole source of payments by the CITY to COMPANY pursuant to this Agreement shall be sales/use taxes paid by the COMPANY remitted to the CITY pursuant to Texas Tax Code 321.101 that are rebatable under this Agreement. Section 9.02 Company Schedule of Value. On or before February 28 following each calendar year of this Agreement,the COMPANY shall provide to the CITY a Sworn Schedule of Sales/Use Tax Paid by COMPANY for the preceding calendar year, utilizing the form attached as Form of Sworn Schedule of Sales/Use Tax Paid by Company. This Schedule shall document the sales/use tax paid by COMPANY on all taxable transactions on the Land during the preceding calendar year. COMPANY must include in its schedule the sales/use tax accounts for all accounts subject to this Agreement, whether paid by COMPANY or an Affiliate. The COMPANY here consents to the CITY'S review of the pertinent sales/use tax forms, information, and documents provided by the COMPANY to the Comptroller. Failure on the part of COMPANY to provide the Schedule to the CITY shall constitute a waiver of COMPANY'S right to receive reimbursement pursuant to this Agreement for the calendar year. Section 9.03 Calculation of Amount Due.Within 30 days after request by the COMPANY,following COMPANY's submission of its Sworn Schedule of Sales/Use Tax Paid by Company for the preceding calendar year,the CITY shall provide a report to the COMPANY identifying the relevant account and specifying the amount then held in the Reimbursement Sales/Use Account in accordance with this Agreement. Section 9.04 Audits. Sales/use tax is audited periodically by the Comptroller.The audit period is often multiple years and may result,when final,in additional sales/use tax liability or in a refund of previously paid sales/use tax a. If COMPANY incurs additional sales/use liability as a result of an audit,upon the final determination of liability the reimbursement from CITY to COMPANY under this Agreement will be handled in the same manner as a normal sale/use tax payment. CITY will not be responsible for reimbursing any penalties and/or interest paid by the COMPANY. b. If COMPANY receives a refund from the State as a result of an audit,the COMPANY will reimburse the CITY for any portion of refunded city sales/use tax that had been previously rebated to COMPANY from CITY. Within 90 days of receipt of a sales/use tax refund, the COMPANY must provide to CITY a schedule similar to the sales/use tax refund request detailing the refund transactions and amount COMPANY owes to the CITY and,upon confirmation of that amount by CITY, shall promptly repay it to CITY. Section 9.05 Compliance with Texas Tax Code. The COMPANY agrees to pay sales/use taxes due to the State so C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 32 as not to be delinquent under the Texas Tax Code.Any Penalties and/or interest paid by the COMPANY to the State with respect to city sales/use Tax will not be subject to rebate to the COMPANY. IN WITNESS WHEREOF, the Parties hereto have caused this instrument to be duly executed as of the day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: <<LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO_Name», a«LO_Entity_State» «LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: <dO Signatory» Name: C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 33 Title: <40_Signatory_Title» Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State» «IO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public LESSEE ATTEST: <<L Name)) By: Name: «L Signatory» Name: Title: 4, Signatory_Title» Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by <<L_Signatory»,as the <<L_Signatory_Title»of«L Name»,a<<L Entity_State» <<L Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 34 Exhibit to 380 Agreement Worked Examples of Article 3 Payments and Rebates Assumption: CAD certified taxable value of single CAD Geographic ID times CITY tax rate is $100 Case Case assumptions Payments/Refunds Deposits/Rebates Assessor/Collector CITY Reimbursement Account ("A/C") ("RA") No Appeal A. • COMPANY timely pays • $100 tax payment • $100 into RA,then rebated by • Rebate 100% Non-Appeal Rebate Date B. • COMPANY timely pays • $100 tax payment • $25.50 into RA,then rebated by • Rebate 25.5% Non-Appeal Rebate Date C. • COMPANY untimely pays and • $115 tax payment • $25.50 into RA,then rebated by incurs $15 penalty/interest Non-Appeal Rebate Date • Rebate 25.5% Appeal Filed D. • COMPANY timely pays full bill • $100 initial tax payment • Initial$100 into RA • Appeal cuts value by 50% • Post Appeal: $50 refund • Post Appeal: $50 rebated from • Rebate 100% issued by A/C and funded RA by Appeal Rebate Date; by CITY remaining $50 released to CITY E • COMPANY timely pays full bill • $100 initial tax payment • Initial$25.50 into RA • Appeal cuts value by 50% • Post Appeal: $50 refund • Post Appeal: $12.75 rebated from • Rebate 25.5% issued by A/C and funded RA by Appeal Rebate Date; by CITY remaining $12.75 released to CITY F • COMPANY timely pays full bill • $100 initial tax payment • Initial$100 into RA • No change in value • Post Appeal: no • Post Appeal: $100 rebated from • Rebate 100% payment/refund RA by Appeal Rebate Date G • COMPANY timely pays full bill • $100 initial tax payment • Initial$100 into RA • Value increases 100% • Post Appeal: $100 • Post Appeal: $100 added to RA • COMPANY timely pays additional tax payment and $200 rebated by Appeal Rebate additional bill Date • Rebate 100% H • COMPANY timely pays full bill • $100 initial tax payment • Initial$100 into RA • Value increases 100% • Post Appeal: $115 • Post Appeal: $100 added to RA • COMPANY untimely pays additional tax payment and $200 rebated by Appeal Rebate additional bill and incurs $15 Date penalty/interest • Rebate 100% I • COMPANY timely pays full bill • $100 initial tax payment • Initial$25.50 into RA • Value increases 100% • Post Appeal: $100 • Post Appeal: $25.50 added to RA • COMPANY timely pays additional tax payment and $51 rebated by Appeal Rebate additional bill Date • Rebate 25.5% J • COMPANY timely fair pays bill at • $50 initial tax payment • Initial$50 into RA 50% • Post Appeal: no • Post Appeal: $50 rebated from • Appeal cuts value by 50% payment/refund RA by Appeal Rebate Date • Rebate 100% C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 35 K • COMPANY timely fair pays bill at • $50 initial tax payment • Initial$12.75 into RA 50% • Post Appeal: $50 • Post Appeal: $12.75 added to RA • No change of value additional tax payment and $25.50 rebated by Appeal • Rebate 25.5% Rebate Date L • COMPANY timely fair pays bill at • $50 initial tax payment • Initial$12.75 into RA 50% • Post Appeal: $35 • Post Appeal: $6.375 added to RA • Appeal cuts value by 25% additional tax payment and $19.125 rebated by Appeal • COMPANY untimely pays ($25 additional tax plus Rebate Date additional payment,incurring $10 $10 penalty/interest) penalty/interest • Rebate 25.5% M • COMPANY timely fair pays bill at • $50 initial tax payment • Initial$12.75 into RA 50% • Post Appeal: $25 refund • Post Appeal: $6.375 rebated by • Appeal cuts value by 75% issued by A/C and funded Appeal Rebate Date;remaining • Rebate 25.5% by CITY $6.375 released to CITY C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 36 Exhibit to 380 Agreement Form of Sworn Schedule of Sales/Use Tax Paid by Company Timeframe: 1/1/ through 12/31 Due: 2/28/ COMPANY NAME: Contact Name: Telephone: Address: City Account/ Portion Return Tax Payer Date Paid Vendor Invoice Taxable Tax Rate Sales/Use Refund Period ID* Number Base Tax Paid Requested Filed* Total * Will apply to taxpayers paying and filing sales/use tax. For sales tax paid directly to vendors, a copy of the vendor invoice detailing sales tax paid along with the schedule above will be provided. For direct pay permit holders, attach a copy of each sales/use tax filing with the State along with completing the schedule above for each individual sales/use tax filing. Additional detail by vendor will be provided if requested by City as necessary or appropriate for City to verify payments and/or reimbursability. I, , a duly authorized official of the above COMPANY, do swear that the information provided is accurate and within my knowledge. Signature Date Name&Title of Authorized Official Sworn to and subscribed before me by on this day of (seal) Notary Public C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@OCIABA9A\ BCL@OCIABA9A.docx 37 INDUSTRIAL DISTRICT AGREEMENT NO. «ID» THE STATE OF TEXAS § COUNTY OF NUECES § CITY OF CORPUS CHRISTI § This Industrial District Agreement ("Agreement") is made and entered into under the authority of Section 42.044 of the Texas Local Government Code,by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County,Texas,hereinafter called the "CITY," and CITGO Refining and Chemicals Company, LP, a Delaware Corporation, Land and Improvements Owner, hereinafter collectively called the "COMPANY." The CITY and the COMPANY are hereinafter sometimes referred to individually as a "Party" and collectively as the "Parties." WHEREAS,it is the established policy of the City Council of the City of Corpus Christi,Texas,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,and such policy is hereby reaffirmed and adopted by this City Council as being in the best interest of the CITY and its citizens; and WHEREAS, the COMPANY is the owner and/or lessee of Land and/or owner of Improvements on land within the Extraterritorial Jurisdiction(ETJ)of the CITY; and WHEREAS,under said policy and the provisions of Section 42.044, Texas Local Government Code, the CITY has enacted Ordinance No. 15898, approved November 26, 1980, as amended, incorporated for all purposes, indicating its willingness to enter into Industrial District Agreements with industries located within its ETJ 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, Ordinance No. 029958, as amended, reestablished 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 Ordinance No. 031797 expanded Industrial District No. 2; and WHEREAS, Ordinance No. 030994 provided for disannexing from the City of Corpus Christi, Texas, an approximately 54.35-acre tract of land and an approximately 3.89-acre tract of land, both owned by Citgo Refining and Chemicals Company, L.P., ("Citgo") and adjusted the boundary of Industrial District No. 1 to include the disannexed tracts and authorized the execution of an Industrial District Agreement with Citgo requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the tracts were in the City limits; WHEREAS, Ordinance No. 031721, as amended, established Corpus Christi Industrial District No. 4 in Nueces County; and WHEREAS,Ordinance Nos. 031775,031817,and 033161,as amended,established Corpus Christi Industrial District Nos. 5, 6, 7, 8,9, 10, and 11 in the CITY's ETJ in San Patricio County; and WHEREAS, Industrial District Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11 are collectively referred to as the "Industrial Districts"; and WHEREAS,the CITY desires to encourage the updating, expansion and growth of industries within said Industrial Districts, and for this purpose,desires to enter into this Agreement with the COMPANY; and WHEREAS, the COMPANY desires to minimize its tax burden and avoid regulation by the CITY of the COMPANY's structures and properties within such Industrial Districts. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 1 WHEREAS,the COMPANY desires to avoid regulation by the CITY of the COMPANY's structures and properties within such Industrial Districts; NOW, THEREFORE, in consideration of the premises, the mutual agreements of the Parties herein contained and under the authority granted under Section 42.044, Texas Local Government Code, and the Ordinances of the CITY referred to above,the CITY and the COMPANY hereby agree as follows: Article 1 Section 1.01 Immunity from Annexation.The CITY covenants and agrees that during the term of this Agreement, and subject to the terms and provisions herein,the Land shall retain its extraterritorial status as an Industrial District, except as otherwise provided in this Agreement. Except as provided otherwise in this Agreement,the CITY further covenants and agrees that the Land shall be immune from annexation during the Term of this Agreement. Section 1.02 Limited to Industrial Use. The COMPANY covenants and agrees that during the Term, the COMPANY will not use or permit the use of the Land and/or Improvements and/or personal property covered by this Agreement for purposes not included within the term "industry". "Industry" as used herein shall mean for the same industrial uses to which the Land, or similarly situated land within the Industrial Districts, is now devoted by the COMPANY or other such parties holding such similarly situated land.Holding the Land and Improvements for future "industry"use, without using same for non-industry purposes, does not violate this Section 1.02. If the COMPANY uses, or permits use of, the Land and/or Improvements and/or personal property covered by this Agreement for purposes not included within the term "industry" as defined above, then the PILOT to be paid by the COMPANY under this Agreement shall be increased to an amount equal to 100%of the amount of ad valorem taxes on Land and Improvements, and personal property sited on the Land, that would otherwise be payable to the CITY by the COMPANY if said Improvements and personal property were situated on land within the CITY limits of the CITY. The increase shall be immediately effective for all payments from the inception of this Agreement, and the COMPANY shall transmit to the CITY within 60 days of being notified by the CITY of the determination of a non- industry use,subject to the notice and opportunity to cure provided for in Section 4.04,an amount equal to said 100% of ad valorem taxes from the inception of this Agreement, less any amounts previously paid by the COMPANY to the CITY under this Agreement,plus penalties and interest as if the amounts were delinquent taxes. The CITY shall be entitled to its reasonable attorneys' fees and other costs in collecting any of these amounts. In addition,the CITY shall have the right, in its sole and absolute discretion: (1) to obtain an injunction from a court of competent jurisdiction,upon the court's determination that the use is not an"industry"use,requiring that the use be permanently discontinued, or (2) to annex the Land covered by this Agreement and until the Land is annexed, the COMPANY shall continue to make payments equal to said 100% of ad valorem taxes on Land and Improvements and personal property. Section 1.025 Oak Park Program Protocol Limitation. A. For purposes of this provision,the following terms have the following definitions: 1. Cogeneration Unit. A facility or boiler dedicated to the creation of steam. 2. Environmental Unit. A facility dedicated to meeting or assisting in meeting federal and state environmental quality standards or federal or state environmental permit limitations including, inter alia, sulfur recovery systems. 3. Tankage. Storage facilities for crude or processed hydrocarbons. B. COMPANY covenants and agrees that during the term hereof,COMPANY will not locate any facilities dedicated to the processing and refining of hydrocarbons on any of the Land covered by this Agreement other than Cogeneration Units,Environmental Units,or Tankage that are located in the area bounded on the north by Gibson,on the west by Poth Lane,on the South by Huisache, and on the east by Retama. C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 2 Section 1.03 Annexation Corridor. If any other company within the Extraterritorial Jurisdiction of the CITY fails to enter into an Industrial District Agreement with the CITY or defaults on their in lieu of tax payments, and said defaulting company is not contiguous with the CITY's boundary,the COMPANY shall, after the CITY provides the COMPANY with 60 days prior written notice of intent to initiate annexation proceeding,permit the CITY to annex a suitable strip of land out of the COMPANY's Land from the CITY'S boundary to the defaulting company's land to permit its annexation. In the event the CITY must annex a part of the COMPANY's property in order to annex property owned by third parties,the CITY will annex the absolute minimum amount of the COMPANY's Land legally necessary to annex such property owned by third parties. The location of such annexed Land shall be subject to the approval of the COMPANY which approval shall not be unreasonably withheld. The COMPANY and such annexed Land shall have no right to any CITY services as a result of such annexation;nor shall the CITY extend,by ordinance, any rules,or regulations to such annexed Land,including,but not limited to,those(a)governing plats and subdivisions of land,(b)prescribing any building,electrical,plumbing or inspection code or codes,or(c)attempting to exercise in any manner whatsoever control over the conduct of the COMPANY's business thereon. Such annexed portion of Land shall remain a part of this Agreement and shall not be subject to CITY taxes, but such annexed Land and any Improvements thereon shall continue to be included within the in lieu of tax payment. In the event that the need for an annexation corridor no longer exists,including but not limited to the defaulting company entering into an Industrial District Agreement, having otherwise met its obligations to the CITY, the CITY agrees to immediately cease any annexation proceedings related to the annexation corridor over the COMPANY's Land, or within 60 days, take the steps necessary to complete deannexation proceedings required to remove from the city limits any unnecessary annexation corridor. If notwithstanding the foregoing provisions of this Section 1.03,any of such annexed portion of Land or any Improvements or other property located thereon is subject to any CITY taxes with respect to any Calendar Year during the Term of this Agreement, the CITY shall (i) exclude such annexed portion of Land and any Improvements and other property located thereon from the calculation of the PILOT due from the COMPANY under Article 3 for such year, and (ii)as an economic development incentive grant under a program authorized by Chapter 3 80 of the Texas Local Government Code,remit(either as an offset against the amount of payment in lieu of tax owed to the CITY under this Agreement or as a rebate paid to the COMPANY),within 60 days following the CITY's receipt of proof of payment of such CITY taxes,the portion of such CITY taxes that is in excess of the PILOT that would have been required to be paid to the CITY under this Agreement with respect to such annexed portion of Land and any Improvements and other property located thereon had such annexed portion of Land not been annexed. Section 1.04 City Services. During the Term hereof,pursuant to this Agreement,the CITY shall have no obligation to extend to the Land any utility or other CITY services, except for services that are being provided to and paid for by the COMPANY on the date hereof,or as otherwise stated herein. Section 1.05 Fire Protection Services. The CITY may provide fire protection services to the COMPANY at the option of the COMPANY for an additional payment to the CITY as set forth under Section 3.05 hereof. Section 1.06 Compliance with City Rules and Regulations. The CITY and the COMPANY agree that during the Term hereof, with respect to the Land and Improvements and other property located thereon, the CITY shall not require compliance with its rules or regulations: (1) governing zoning and platting of the Land, or any additions thereto, outside the CITY limits and in an Industrial District; provided, however, COMPANY further agrees that it will in no way divide the Land or additions thereto without complying with applicable State law and CITY ordinances governing subdivision of land;(2) excluded from Industry compliance obligations pursuant to Section 1.02 of Exhibit E; or (3) prescribing any rules governing the method of operation of COMPANY's business, except as to those regulations relating to the delivery of utility services and industrial waste disposal through CITY-owned facilities. The COMPANY shall ensure that all of the COMPANY's connections with the CITY water system contain backflow prevention devices and/or air gaps consistent with the technical criteria referenced in Section 55-96 of the City Code as said section exists on the signature date of this Agreement and state law, including any periodic certifications required by the aforementioned provisions of the City Code and state law. Notwithstanding, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 3 method provides the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer(assembly).After such review and determination, CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method, then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer(assembly). After a written request by COMPANY, CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies.If the CITY does not respond within 60 days of such written COMPANY request,then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.07 Definitions.The following terms have the following meanings: A. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986, as amended. B. CAD. The appraisal district(either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the portion of the Land and the Improvements located within the boundaries of such appraisal district. C. Calendar Year.A period of time beginning January 1 and ending December 31 in a numbered year. D. Existing Improvements. Improvements other than New Improvements. E. Extraterritorial Jurisdiction (ETJ). As defined by Chapter 42 of the Texas Local Government Code, as amended. The CITY's existing ETJ includes the unincorporated area that is contiguous to the corporate boundaries of the CITY and that is located within five miles of those boundaries. F. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. G. Industrial District. The industrial districts designated pursuant to Ordinance Nos. 029958, 031721, 031775,031797,031817,033161,or future ordinance of the CITY,are incorporated herein by reference. H. Industrial District Agreement. An agreement made and entered into under the authority of Section 42.044 of the Texas Local Government Code. L Land. All of the land owned, leased or possessed by COMPANY and located within the Industrial Districts. Land, in the context of this Agreement includes all land of the COMPANY located in the Industrial Districts,whether or not it is in included in Exhibit A. J. Market Value.As determined and defined by the applicable CAD. K. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 4 L. PILOT. Payment in Lieu of Ad Valorem Taxes. M. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). N. Prior Industrial District Agreement. The Industrial District Agreement by and between the CITY and the COMPANY that expired December 31,2024. Article 2 Section 2.01 Term. The term of this Agreement(Term) shall be 15 years from January 1, 2025 to December 31, 2039,unless earlier terminated as herein provided. Section 2.02 New Agreement or Annexation before Expiration of Term. Prior to July 1, 2039,the COMPANY shall enter into a new Industrial District Agreement with the CITY or file a voluntary Petition for Annexation of the Land into the territorial limits of the CITY. The Petition for Annexation pursuant to this section will be in the form attached as Exhibit C. The annexation may become effective at any time after September 1, 2039. Failure of the COMPANY to execute and submit a voluntary Petition for Annexation prior to July 1,2039 shall entitle the City to (1)file the Petition for Annexation and Agreement for Provision of Municipal Services attached to this agreement and/or(2) otherwise annex the Land into the territorial limits of the CITY. In the event of annexation due to failure to enter into a new Industrial District Agreement in 2039, the terms of this Agreement other than restrictions on annexation,that can be legally applied after annexation will continue to apply until December 31,2039. Article 3 Section 3.01 Payment in lieu of Ad Valorem Taxes (PILOT).Each year during the Term hereof,the COMPANY shall pay to the CITY: A. Land.An amount in lieu of tax on the Land(excluding Improvements located thereon)equal to 100%of the amount of ad valorem taxes based upon the Market Value of the Land which would otherwise be payable to CITY by COMPANY if the Land were situated within the CITY limits. B. Existing Improvements. An amount in lieu of tax on Existing Improvements located on the Land equal to 100%of the amount of ad valorem taxes based upon the Market Value of the Existing Improvements, which would otherwise be payable to the CITY by the COMPANY if said Existing Improvements were situated on land within the CITY limits.For purposes of this calculation,the Existing Improvements will not include the pollution control improvements that have qualified for exemption from taxation pursuant to Texas Property Tax Code 11.31. C. New Improvements. For the first four Calendar Years after a New Improvement is affixed to the land and Placed in Use,the COMPANY shall pay 100%PILOT for said New Improvement. Personal Property. An amount in lieu of tax on personal property equal to 100%of the amount of ad valorem taxes based upon the Market Value of the personal property which would otherwise be payable to CITY by COMPANY if the personal property were situated on land within the CITY limits. D. With respect to any new land acquired by the COMPANY located within an Industrial District,the new land shall be included in the COMPANY'S land known as the Land, and shall be considered in calculating the in lieu of tax payment on the Land as of January I of the first year following the date which the new land is acquired by the COMPANY. Within 90 days after the acquisition of new land by the COMPANY, the COMPANY shall provide the CITY with a revised Exhibit A that includes a complete listing by the applicable CAD of the Geographic ID number of the newly acquired land and any Improvements thereon and promptly after the CITY's receipt of such revised Exhibit A, the CITY and the COMPANY shall each C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 5 execute, acknowledge, and deliver to one another a written agreement with respect to such acquired land substantially in the form of Exhibit D attached hereto to evidence that such land is made subject to the terms and provisions of this Agreement. E. With respect to any new land acquired by the COMPANY after January 1, 2025, located within the ETJ of the CITY, but not in an Industrial District,the COMPANY shall report such purchase to the CITY and the CITY shall determine whether an Industrial District Agreement is desired for such newly acquired land. Section 3.02 Company Schedule of Value. On or before August 31st of each year of this Agreement,or upon final determination of Market Values by the applicable CAD,whichever is later,the COMPANY shall provide to the CITY an itemized Schedule of Value by sworn affidavit, on the form attached hereto as Exhibit B, listing all CAD, Geographic ID numbers and the Market Values related thereto,and showing all Land and Improvements and personal property owned or controlled by the COMPANY including and identifying the property to be valued as part of this Agreement (the "Schedule") and each exemption applicable to the calculation of taxation on each item of property (specifying exemptions pursuant to Texas Property Tax Code 11.31). The Schedule shall also list the year any Improvements were Placed in Use. The COMPANY has no objection to the CITY'S review of all forms,information, and documents provided by the COMPANY to the applicable CAD and,in the event of appeal,the Appraisal Review Board. Failure to provide the Schedule to the CITY shall constitute a breach of this Agreement. Section 3.03 Determination of Value. Subject to the provisions of Section 3.04, in determining the COMPANY'S annual in lieu of tax payment required under this Agreement,the calculation shall be made utilizing the Market Value of all Land and Improvements and personal property,but not including the Land and/or Improvements and/or personal property that qualify for the exemption for pollution control property as provided in Texas Property Tax Code Section 11.31 as determined by the applicable CAD,or its successor,under provisions of the Texas Property Tax Code. The COMPANY shall timely provide information and reports required under this Agreement and under Texas law,rules and regulations to the applicable CAD or its designee, so that the appraisal process can be completed in accordance with all applicable state laws. Section 3.04 Company Protest of Value or Billing. If the COMPANY elects to protest the valuation set on any of its properties by the CAD for any year or years during the Term hereof, it is agreed that nothing in this Agreement shall preclude the protest, and the COMPANY shall have the right to take all legal steps desired to reduce the same as if the property were located within the CITY. The COMPANY shall notify the CITY of its appeal within 30 days after its protest of the valuation is submitted to the CAD. Notwithstanding any protest of valuation by the COMPANY or any non-CAD related billing dispute,the COMPANY agrees to pay to the CITY an initial estimated PILOT,on or before the Due Date in Section 3.07 below,based on the amount billed by the CITY. Alternate Estimated PILOT. If the COMPANY files a lawsuit or lawsuits over the value of any of any of its properties on which the PILOT is calculated and chooses to pay an Alternate Estimated PILOT, then on or before November V of the tax year subject to the lawsuit, the COMPANY shall provide written notice to the CITY identifying each CAD Geographic ID number subject to the lawsuit and the COMPANY's estimate of value and legal basis for each value.This written notice shall be accompanied by the COMPANY's calculation of: (1) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the Market Values determined by the CAD(CAD-determined Market Values for the tax year subject to the lawsuit), and (2) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the market values estimated by the COMPANY(COMPANY-determined market values for the tax year subject to the lawsuit), and (3) the total, cumulative PILOT paid by COMPANY to CITY for the year immediately prior to the tax year subject to the lawsuit. If the total cumulative CAD-determined Market Values for the tax year subject to the lawsuit are more than 20% greater than the total, cumulative CAD-determined Market Values for the immediately prior tax year, then the COMPANY may pay an Alternate Estimated PILOT,based on the greater of- (1) the COMPANY-determined market values for the tax year subject to the lawsuit,or (2) 120%of the total,cumulative PILOT paid by COMPANY to CITY for the tax year immediately prior to the tax year subject to the lawsuit(s). C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 6 When the valuation on said property or any billing dispute has been finally determined, either as the result of final unappealable judgment of a court of competent jurisdiction or as the result of other final settlement of the controversy, then within 30 days thereafter, if the PILOT due the CITY is established to be an amount more than the PILOT or Alternate Estimated PILOT paid by the COMPANY,then COMPANY shall make to the CITY any additional PILOT due based on the final determination.If,as a result of final unappealable judgment of a court of competent jurisdiction, or as the result of other final settlement of the controversy,the PILOT due to the CITY is established to be an amount less than the amount of the PILOT or Alternate Estimated PILOT for that year paid by the COMPANY,the excess in lieu of tax payment,if any,collected by the CITY shall be returned to COMPANY within 60 days after COMPANY provides notice and a copy of said final determination. The parties may mutually agree to alternative methods of reimbursement,such as a credit to the in lieu of tax payments due the next year.Any non-CAD related billing disputes shall be resolved by the CITY within 90 days from the date notice of the dispute is received by the CITY. Section 3.05 Fire Protection. With respect to each year during the Term of this Agreement, an additional amount for CITY fire protection equal to 15% of the amount of ad valorem taxes based upon 100% of the Market Value of the Improvements located on the Land which would otherwise be payable to the CITY by the COMPANY for such year if said Improvements were situated on land within the CITY limits(Calculation: Market Value of Improvements x 15% x CITY tax rate =Fire Protection Fee) will be paid annually; provided, however, that the COMPANY shall not be obligated to pay the additional amount provided by this Section 3.05 for any year during the Term of this Agreement if either (i) as of January I of such year,the COMPANY is a member in good standing of the Refinery Terminal Fire Company, or its successor, or (ii) the COMPANY satisfies the requirements set forth in Section 775.032(a)(1),(2),and(3)of the Texas Health and Safety Code and certifies to the CITY in writing such compliance. Section 3.06 Calculation of Amount Due.The CITY shall mail an invoice to the COMPANY,which sets forth the amount of payment in lieu of tax owed to the CITY calculated in accordance with this Agreement. Such invoice shall be postmarked at least 30 days prior to the Due Date defined in Section 3.07 below,and shall be mailed to the address shown in Section 10.03 of this Agreement.The calculation shall be made with reference to the exemption for pollution control property in Section 11.31, Texas Property Tax Code, and Article VIII, Section 1-1, Texas Constitution, as same presently exist or may be hereafter amended, using the Market Value of pollution control equipment certified by the CAD. In addition, all amounts other than the 11.31 amount referenced above shall be calculated without reference to any new tax exemption or any increase in an existing tax exemption enacted after January 1, 1995. Section 3.07 Payment. The COMPANY agrees to pay to the CITY on or before January 31 of the year following each year during the Term hereof(the "Due Date"), all PILOTS provided for hereunder and invoiced by the CITY in accordance with Section 3.06 above,without discount for early payment,but subject to Section 3.04.Notwithstanding, if the CITY sends a late invoice (after January Is), then the COMPANY will pay the CITY within 30 days after receipt of the late invoice. This Agreement, and the method of determining and fixing the amount of the PILOTS hereunder, shall be subject to all provisions of law relating to determination of Market Value and taxation,including, but not limited to,laws relating to rendition,assessment,equalization and appeal.Any invoiced amounts that are not paid by the Due Date shall be considered delinquent. Delinquent amounts shall be immediately subject to interest at 12% per annum, compounded monthly and the COMPANY shall reimburse the CITY for its costs of collections, including reasonable attorneys' fees. Section 3.08 Filing of Industrial District Agreement.After execution,the CITY will file this Agreement with the applicable County Clerk, invoice the COMPANY for the filing fee, and provide a file-stamped copy to the COMPANY. COMPANY shall remit payment for such filing fee within 30 days after being invoiced for the cost of such filing. Article 4 Section 4.01 Company Failure to Pay/Company Breach. If the COMPANY fails to make a report or payment due to the CITY hereunder or if the COMPANY fails to perform any other material obligation incumbent upon the COMPANY to be performed hereunder or revokes any provision of this Agreement or attachment hereto,and if such default is not fully corrected within 60 days (or such longer period to the extent required by Section 4.04) after the CITY gives written notice of said default to the COMPANY, the City shall have the option to either(1) accept the C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 7 COMPANY's Petition for Annexation and Agreement for Provision of Municipal Services and commence annexation proceedings,in accordance with Section 10.07 below,and sue to recover all damages; or(2)continue this Agreement for its Term and collect the payments required hereunder.A failure to perform pursuant to this Agreement will not be considered "material" if such failure to perform does not affect reporting, payment, annexation, or enforceability of any provision of this Agreement. Nonetheless, a COMPANY violation or failure to perform this Agreement,regardless of materiality shall entitle the City to declare this Agreement in default and commence ordinary annexation proceedings. Section 4.02 Lien. The CITY shall be entitled to and have a tax lien on the Land and Improvements and personal property which may,in the event of default in payment of any sum due hereunder that is not cured in accordance with Section 4.04 below,be enforced by CITY in the same manner as provided by law and for the collection of delinquent ad valorem taxes. Additionally, the CITY shall be entitled to and have a contractual lien on the Land and Improvements and personal property which may be foreclosed in the event of such uncured default (1)judicially or (2) extra judicially in the same manner as a deed of trust under the Texas Property Code, and for that purpose may appoint a trustee or trustees. Section 4.03 City Breach. If the CITY breaches this Agreement by annexing or attempting to pass an ordinance annexing any of the Land(except with reference to any annexation provided for herein),the COMPANY shall provide written Notice of Default(clearly labeled as such)to the CITY and CCOMPANY shall be entitled to enjoin the CITY from the date of its breach for the balance of the Term of this Agreement from enforcing any annexation ordinance adopted in violation of this Agreement and from taking any further action in violation of this Agreement. If the COMPANY elects to pursue this remedy, then so long as the CITY specifically performs its obligations hereunder, under injunctive order or otherwise, the COMPANY shall continue to make the annual payments required by this Agreement. Section 4.04 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by the COMPANY of any of the terms or conditions of this Agreement,the CITY shall give the COMPANY written Notice of Default (clearly labeled as such) specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the COMPANY will be afforded 60 days within which to cure the alleged default. A default not related to payment that cannot be remedied within 60 days may be subject to a Plan of Cure that will be considered by the CITY if said Plan is requested in writing to the CITY within 30 days after CITY sends the Notice of Default. The City will approve a Plan of Cure that cannot be remedied within 60 days not related to payment if such plan of cure reasonably cures the default in the most expeditious manner possible and does not harm the enforceability of any legal remedies provided in this document and its attachment. Failure of the COMPANY to comply with the Plan of Cure will be considered an additional default of this Agreement. Section 4.05 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other,and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.06 No Waiver of Rights and Remedies. It is expressly understood that if at any time the COMPANY is in default in any provision of this Agreement,the failure on the part of the CITY to promptly avail itself of the rights and remedies that the CITY may have,will not be considered a waiver on the part of the CITY;provided that if the CITY within 4 years from the date of any default by the COMPANY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. Further, is expressly understood that if at any time the CITY is in default in any provision of this Agreement, the failure on the part of the COMPANY to promptly avail itself of the rights and remedies that the COMPANY may have,will not be considered a waiver on the part of the COMPANY;provided that if the COMPANY within 4 years from the date of any default by the CITY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. Section 4.07 Limitation of Liability.To the fullest extent permitted by law,and not withstanding any other provision of this Agreement, in no event will either party be liable to the other party hereunder for punitive, exemplary, or C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 8 indirect damages, lost profits or business interruptions damages; provided however, this limitation in not meant to limit the CITY'S rights under this Agreement to collect from the COMPANY any unpaid PILOT,late penalties and interest associated therewith, and any costs of collection including but not limited to reasonable attorney fees. Article 5 Section 5.01 Description of Property.The COMPANY agrees to provide the CITY with a listing of Geographic ID numbers, as available from the applicable CAD or its successor, to be attached hereto and incorporated herein as Exhibit A. With respect to COMPANY'S acquisition of new land in the Industrial District, as described in Section 3.01 which becomes included in the Land,COMPANY agrees to provide to CITY a listing of Geographic ID numbers as available from the applicable CAD or its successor. Article 6 Section 6.01 Annexation By Another Entity.If any attempt to annex any of the Land owned,used,occupied,leased, rented or possessed by COMPANY,is made by another municipality,or if the incorporation of any new municipality should attempt to include within its limits the Land or property, the CITY shall seek a temporary and permanent injunction against the annexation or incorporation,with the cooperation of the COMPANY, and shall take any other legal action necessary or advisable under the circumstances.The cost of the legal action shall be borne equally by the Parties;provided,however,the fees of any special legal counsel shall be paid by the Party retaining same. Section 6.02 Termination. If the CITY and the COMPANY are unsuccessful in obtaining a temporary injunction enjoining the attempted annexation or incorporation described in Section 6.01 above,the COMPANY shall have the option of(1)terminating this Agreement,effective as of the date of the annexation or incorporation into the CITY,or (2) continuing to make the PILOTS required hereunder. This option shall be exercised within 30 days after the application for the temporary injunction is denied. If the COMPANY elects to continue the PILOT, the CITY shall place future payments hereunder together with part of the payment for the Calendar Year in which the annexation or incorporation is attempted, prorated to the date the temporary injunction or relief is denied, in a separate interest- bearing escrow account which shall be held by CITY subject to the following: A. If final judgment (after all appellate review, if any, has been exhausted) is entered denying a permanent injunction and/or upholding the annexation or incorporation,or a final settlement or other final disposition of the controversy allows or upholds the annexation or incorporation, then all of such payments and accrued interest thereon shall be refunded to the COMPANY; or B. If final judgment (after all appellate review, if any, has been exhausted) is entered granting a permanent injunction and/or invalidating the annexation or incorporation, or a final settlement or other final disposition of the controversy allows or upholds the annexation or incorporation,then all of such payments and accrued interest thereon shall be retained for use by the CITY. Article 7 Section 7.01 Sale or Lease. If the COMPANY sells all or a portion of the Land or Improvements to any entity,then the COMPANY shall within 90 days give notice to the CITY of said sale,and this Agreement shall continue in effect as to all Land and/or Improvements sold.If the COMPANY leases all or a portion of the Land or Improvements to an entity that will be responsible for payment hereunder,the COMPANY shall within 90 days give notice to the CITY of said lease, and this Agreement shall continue in effect as to all Land and/or Improvements leased. Section 7.02 Company's Responsibility for Payment; Assignment. The COMPANY as seller or lessor in a transaction pursuant to Section 7.01 above, shall remain responsible for any PILOT attributable to the Land or Improvements sold or leased unless the COMPANY has entered into an assignment and assumption agreement with the buyer or lessee of such Land or Improvements that the CITY has consented to, in which the buyer or lessee assumes all responsibilities and obligations under this Agreement as to the purchased or leased Land and/or Improvements.The CITY will consent to an assignment and assumption agreement if all payments for PILOT are up- C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 9 to-date and said agreement provides for execution of documents required by the CITY to ensure the continued enforceability of all obligations of this Agreement in a form satisfactory to the CITY, acting reasonably. If the COMPANY assigns its payment responsibility to a lessee and COMPANY's lessee fails to make any required payments after assuming such responsibility,the COMPANY may,after notice in accordance with Section 4.04,either make the required payments itself or agree to annexation by petition in accordance with Section 10.07 below. Effective the date of transfer of the Land to a new owner, the new owner of the Land will execute a Petition for Annexation and Agreement for Provision of Municipal Services,in substantially the same form as the one attached as Exhibit C,signed by the buyer before the CITY will consent to the assignment. Section 7.03 Covenant Running with the Land. THIS AGREEMENT SHALL BE DEEMED COVENANTS RUNNING WITH THE LAND, AND A MEMORANDUM OF AGREEMENT SHALL BE RECORDED IN THE REAL PROPERTY RECORDS OF NUECES COUNTY, TEXAS AND/OR SAN PATRICIO COUNTY, TEXAS, AS APPLICABLE. THE COMPANY AND THE CITY ACKNOWLEDGE AND AGREE THAT THIS AGREEMENT IS BINDING UPON THE CITY AND THE COMPANY AND THEIR RESPECTIVE SUCCESSORS, EXECUTORS, HEIRS, AND ASSIGNS, AS APPLICABLE, FOR THE TERM OF THIS AGREEMENT AND CONSTITUTES A COVENANT RUNNING WITH THE LAND. ALL SUCCESSIVE FUTURE OWNERS OF THE LAND WILL BE TO THE SAME EXTENT BOUND BY AND WILL HAVE THE SAME RIGHT TO INVOKE AND ENFORCE,THE PROVISIONS OF THIS AGREEMENT AS THE ORIGINAL SIGNERS OF THIS AGREEMENT. Article 8 Section 8.01 Inurement. This Agreement shall inure to the benefit of and be binding upon the CITY and the COMPANY, and shall inure to the benefit of and be binding upon the COMPANY'S successors, assigns, Affiliates and subsidiaries, and, subject to Section 7.02, shall remain in force whether the COMPANY sells,assigns,or in any other manner disposes of, either voluntarily or by operation of law, all or any part of the Land, and the agreements herein contained shall be held to be covenants running with the Land for so long as this Agreement or any extension thereof remains in force. The COMPANY agrees to require any Affiliates of COMPANY who desire to have the benefits of this agreement execute such documents as required by the CITY to ensure the enforceability of all provisions of this agreement, including, but not limited to, for all owners of the Land, the attached Petition for Annexation and Agreement for Provision of Municipal Services.Failure of any owner of the Land to execute this agreement and attached Petition for Annexation and Agreement for Provision of Municipal Services will constitute a default. Article 9 Section 9.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area.The COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Section 9.02 Water Procurement.The COMPANY acknowledges that the CITY provides a regional water system that is critical to the well-being and economic growth of the entire area and that it is important for each customer to continue to use the system as its principal source of water. The COMPANY agrees to provide six months written notice of any intent or action to obtain more than ten 10% of its total water needs from any source other than the CITY. This Agreement does not guarantee to the COMPANY the availability of any specified amount or quantity of water, subject to any obligations that that might apply to the CITY pursuant to state law. Article 10 Section 10.01 Severabilitv. In the event any word,phrase,clause, sentence,paragraph, section, article or other part of this Agreement or the application thereof to any person, firm, corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal, invalid or unconstitutional for any reason, then the application, C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 10 illegality, invalidity or unconstitutionality of the word, phrase, clause, sentence, paragraph, section, article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 10.02 Entire Agreement.This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. The exhibits attached to this Agreement are incorporated herein and shall be considered a part of this Agreement for the purposes stated herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. The language in all parts of this Agreement shall in all cases be construed according to its fair meaning and shall not be strictly construed for or against any party. Section 10.03 Notices.Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates shall be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below, with a prominent identification of the title of this Agreement to which it refers, "INDUSTRIAL DISTRICT AGREEMENT NO.«ID»".Each Party must notify the other Party of any change of address in writing. To the CITY: City of Corpus Christi-City Manager 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 With copies to City of Corpus Christi Director of Finance P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3105 City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 If to COMPANY: CITGO Refining and Chemicals Company,LP 1802 Nueces Bay Blvd. Corpus Christi,Texas 78407 Phone: 361-8444633 Fax: 361-8444853 With copies to: CITGO Refining and Chemicals Company,LP Debra Gibson—N4073 P.O.Box 4689 Houston,Texas 77210 Phone: 832486-4322 Fax: 832486-1828 Section 10.04 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to any of its conflicts of law principles. This Agreement is to be performed in Nueces County,Texas. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 11 Section 10.05 Counterparts.This Agreement may be executed in multiple counterparts,each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 10.06 Authority; Construction.By acceptance of this Agreement and/or benefits conferred hereunder,each party represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such party to all of the terms,covenants and conditions contained herein. The headings contained in this Agreement are for reference purposes only,are not to be considered a part hereof,and shall not affect in any way the meaning or interpretation of this Agreement.Unless the context otherwise requires: (i) the word "including" shall mean "including, but not limited to," (ii) words used in the singular shall also denote the plural,and words used in the plural shall also denote the singular,and(iii)references to the terms"Article,""Section," "clause," "Exhibit" and "Schedule" are references to the Articles, Sections, clauses, Exhibits and Schedules of this Agreement unless otherwise specified. Section 10.07 Petition for Annexation. Subject to the provisions of Article 4, COMPANY agrees that failure to timely cure any default in accordance with this Agreement constitutes a petition for annexation of the Land and in furtherance thereof in the event of such a failure,a voluntary Petition for Annexation and Agreement for Provision of Municipal Services executed by all owners of the Land is attached hereto as Exhibit C and may be accepted by the CITY for purposes of annexing the Land in the event that COMPANY fails to timely cure any default in accordance with this Agreement. Further, COMPANY agrees that the annexation petition may be accepted by the CITY for purposes of annexing the Property in the event that, during the Term of this Agreement, a bill is approved by the Texas Legislature that will,in the sole but reasonable and continuing opinion of the CITY,result in a prohibition of annexation of all or part of the Land. In addition to the filing of a voluntary Petition for Annexation and Agreement for Provision of Municipal Services pursuant to this section,the City may pursue such other annexation actions related to the Land as appropriate to ensure all owners of the Land are included in any annexation(s). In the event of annexation pursuant to a bill approved by the Texas Legislature, then the annexation will be subject to the City's agreement to execute a 380 Agreement with COMPANY and its relevant Affiliates for the remainder of the term of this Agreement,in the form attached as Exhibit F. In the event of such legislation, the Parties will consider alternative legal arrangements that would preserve the Parties' rights and authority that would not require full annexation. The preceding paragraph applies to any of the COMPANY's successors,assigns,or Affiliates provided for in Section 8.01,regardless of ownership or other interest in Land subject to this Agreement,including the provisions related to the 380 Agreement. If the Land is annexed,this Agreement will terminate automatically upon payment of the final PILOT payment due under this Agreement. Annexation does not absolve the COMPANY of the requirement to pay any PILOT that accrued prior to the date of annexation under this Agreement,and the CITY may pursue all remedies in law and equity to collect such past due PILOT payments.Nonetheless,no PILOT will be due for any year for which the COMPANY is subject to taxation due to annexation. This Agreement and the attached documents are authorized and enforceable pursuant to Texas Local Government Code § 212.172. The Parties agree that the following disclosure is sufficient for purposes of Section 212.172(b-1)of the Texas Local Government Code: THE COMPANY IS NOT REQUIRED TO ENTER INTO THIS AGREEMENT AND HAS CHOSEN TO DO SO OF ITS OWN FREE WILL. AT THE TIME OF THIS AGREEMENT, THE CITY HAS THE AUTHORITY TO ANNEX THIS PROPERTY EITHER BY REQUEST OF THE OWNER UNDER SUBCHAPTER C-3 OF TEXAS LOCAL GOVERNMENT CODE CHAPTER 43 OR WITHOUT THE REQUEST OF THE OWNERS UNDER SECTION 43.0116 OF THE TEXAS LOCAL GOVERNMENT CODE.THIS AGREEMENT OFFERS COMPANY PROTECTION FROM ANNEXATION UNDER SECTION 43.0116. IN EXCHANGE FOR THAT IMMUNITY, THE COMPANY REQUESTS ANNEXATION THROUGH PETITION IF COMPANY FAILS TO COMPLY WITH THE REQUIREMENTS OF THIS AGREEMENT. IN THE EVENT THAT COMPANY TRIGGERS C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 12 ANNEXATION UNDER THIS SECTION 10.07, THE CITY WILL ACCEPT THE ANNEXATION PETITION AND PRESENT AN ANNEXATION ORDINANCE TO CITY COUNCIL FOR APPROVAL FOLLOWING A PUBLIC HEARING. NO FURTHER CONSENT OF THE LANDOWNER IS REQUIRED FOR ANNEXATION BY PETITION. THE CITY WAIVES IMMUNITY FROM SUIT ONLY FOR PURPOSES OF CHALLENGING AN ANNEXATION,ADMINISTERING PILOT PAYMENTS AND REFUNDS OR PURSUING REMEDIES UNDER ARTICLE 4. Section 10.08 Effect of Future Laws. To the extent allowed by the Constitution and laws of the State of Texas, no subsequent change in the law regarding annexation shall affect the enforceability of this Agreement or the CITY's ability to annex the Land covered herein pursuant to the terms of this Agreement. fa-ver-able to 4he laiidevffief4ffift 44-Reqw-, i4-;- this Agr-eement, C;OMAA--�AL aiid its stieeessefs wid assigns shall nel have the right to either- teFmina4e this Agfeement or- amend this Agr-eeffient to eentain the fner-e favor-able in liett of twi Seetion 10.091%4ost Favored Nations,. if CITY enters inle a new industr-W Pis4fiet Agfeement,or-a wnewa4 of an�7 b Exhibits: Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Exhibit B Form of Sworn Schedule of Values Exhibit C Petition for Annexation &Agreement for Provision of Municipal Services —to be executed at time of signatures to Agreement by all Land owners Exhibit D Form of Property Supplement Exhibit E Standard Industrial District Annexation 380 Agreement C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 13 EXECUTED this day of 2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: «LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «L0_S1gnatory_T1tle» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 14 IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: 40_Signatory» Name: Title: 40 Signatory_Title» Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State»«IO_Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public LESSEE ATTEST: «L Name>> By: Name: oL Signatory» Naine: Title: <L Signatory_Title>> Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by«L_Signatory», as the «L_Signatory_Title>>of«L Name>>,a«L_Entity_State» «L_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 15 Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Depictions of Land subject to this Agreement 2164-0001-0010 68 Outside Land DRISCOLL VILLAGE LTS 1-A,1-0&1 2892-0001-0010 68 Outside Land GRACE HTS LT 1 BK 1 2892.OD01-0020 6B Outside Land GRACE HTS LTS 2 THRU 39 BK 1 � 2992-0002-0010 5B Outside Land GRACE HTS LTS 1 THRU 12 BK 2 3191-0001-0010 6B Outside Land HARBOR VIEW ESTS LTS 1 THRU 11 BLK A 3191-0002-0010 6B Outside Land HARBOR VIEW ESTS LTS 1 THRU 10 BLK B 3191-0003-0010 GB Outside Land HARBOR VIEW ESTS LTS 1 THRU 6 BLK C 3191-0004-0160 6B Outside Land HARBOR VIEW ESTS LTS 16 THRU 33 BLK D 3191-0005-0010 6B Outside Land HARBOR VIEW ESTS LTS I THRU 32 BLK E RIM 3191-0008-0010 68 Outside Land HARBOR VIEW ESTS LTS I THRU 33 BLK H 3191-0010-0010 6B OutsTdeM HARBOR VIEW ESTS LTS 1 THRU 51 BLK 1 see e; 3191-0011-0010 6B Outside Land HARBOR VIEW ESTS LTS 1 THRU 50 BLK K 3191-0013-0240 6B Outside Land HARBOR VIEW ESTS LTS I THRU 15,18 THRU 21&24 THRU 48 BLK S933 OODO-0000 6B Outtide Land OAK LAWN STREET CLOSURES IN THE NE PART OF ABS 01,14.9147 ACS 5933 =1-0010 66 Outside Land OAK LAWN LTS 1 THRU 21 BK 1 AIM ,. 5933-GO02-0010 6B Outside Land OAK LAWN LTS 1 THRU 14 8K 2 5933-0003-0010 5B Outside Land OAK LAWN LTS 1 THRU 4,SA,GA,68,7&PT LTS 5&10 THRU 13 ALL LT 14 BK 3 5933-0004-0040 68 Outside Land OAK LAWN LTS 3 THRU 19 BK 4 5938-0012.0010 6B Outside Land OAK PARK LTS 1,7&N 85'OF LT 8A BK 12 5938-0015-0010 6B Outside Land OAK PARK LTS 1 THRU 12 BK 15 5938-0016-0010 68 Outside Land OAK PARK LTS 1 THRU 6&B THRU 12 BK 16 5938-0017-0010 68 Outside Land OAK PARK LTS 1 THRU 4&11&12 BK 17 6849-0004-0015 GB Outside Land PONTIAC TRACTS 2.43 ACS OUT TR B iCL{PT PARCEL 7 TRACT I}EAST PLANT C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL@241917A3.docx 16 Exhibit B Form of Sworn Schedule of Values for Industrial District Agreement No. As of 1/1/ Due 8/31/ COMPANY NAME: Contact Name: Telephone: Address: Geographic Description Earliest Date that CAD Market Did CAD declare COMPANY Prior year Did CAD declare ID# Property was first Value property exempt valuation in CAD prior year property placed in use or from taxation lawsuit filed Market exempt from affixed to the Land pursuant to Texas by value taxation pursuant to if Property is an Property Code COMPANY Texas Property Iniprovement 11.317 Code 11.31 Total I a duly authorized official of the above COMPANY, do swear that the inforination provided is accurate and within my knowledge. Signature Date Name & Title of Authorized Official Sworn to and subscribed before me by on this day of (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 17 Exhibit C Petition for Annexation To: The City Council of The City of Corpus Christi,Texas: The undersigned Landowner(s)of the hereinafter described tract of Land,which is without residents,request the City Council of the City of Corpus Christi,Texas,to extend the present city limits of the City of Corpus Christi,Texas,to include as part of the City of Corpus Christi, Texas, the territory described in Exhibit A of the Industrial District Agreement to which this document is attached,and the document description herein is considered incorporated herein. We certify that this Land is not appraised for ad valorem tax purposes as land for agricultural or wildlife management use under Texas Tax Code, Chapter 23, Subchapters C or D, as they may be amended or as timber land under Subchapter E of that chapter as it may be amended. Attached hereto is the Agreement for Provision of Municipal Services, fully executed by all of the undersigned Landowner(s). This Petition for Annexation of the above-described tract of land is intended to be signed and duly acknowledged by each and every owner of said Land. LANDOWNER ATTEST: «LO Name)) By: Name: «LO_Signatory)) Name: Title: <LO Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «LO_Signatory», as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State» «LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 18 Exhibit C Agreement for Provision of Municipal Services This Agreement for Provision of Municipal Services ("Service Agreement") pursuant to Texas Local Government Code §43.0672, as amended is entered into by and between the City of Corpus Christi ("CITY"'), and ("Landowner"). WHEREAS, the Landowner has requested that the City consider annexation of the territory described in Exhibit A of the Industrial District Agreement to which this document is attached situated in County,Texas,which is hereinafter described as the "Land"; WHEREAS, the CITY intends to institute annexation proceedings for the Land, and Texas Local Government Code §43.0672 requires a written agreement for the provision of services in the area first be entered into between the City and Landowner of the Subject Property prior to annexation; WHEREAS,the City Council of the City of Corpus Christi,Texas,finds and determines that: • this Agreement will not provide any fewer services or a lower level of services in the annexation area than were in existence in the annexation area at the time immediately preceding the annexation process, and • this Agreement for Provision of Municipal Services will provide the Land with a level of service, infrastructure, and infrastructure maintenance that is comparable to the level of service, infrastructure, and infrastructure maintenance available in other parts of the municipality with topography, land use, and population density similar to those reasonably contemplated or projected in the area; and • all statutory requirements for annexation have been satisfied and the CITY is authorized by Texas Local Government Code Chapter 43 to annex the Land into the CITY. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the CITY and the Landowner(s) agree as follows: Section 1.Recitals.The Parties hereto acknowledge and agree that the foregoing recitals are hereby found to be true and correct and are hereby adopted by the Parties and made a part hereof for all purposes. Section 2.Services to be Provided.The following service list represents the provision of services agreed to between the landowner of the Property and the City establishing a program under which the City will provide municipal services to the Subject Property as required by Texas Local Government Code §43.0672,which will be provided at a level consistent with services levels provided to other similarly situated areas within the City. • Police Protection: The Corpus Christi Police Department will provide police protection at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Fire Protection: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable) attached to the Industrial District Agreement to which this document is attached, the Corpus Christi Fire Department will provide fire protection and suppression at the same level of service now being provided to other areas of the City of Corpus Christi,Texas,with similar topography, land use,and population density. • Emergency Medical Service: The Corpus Christi Fire Department will provide emergency medical services at the same level of service now being provided to other areas of the City of Corpus Christi,Texas, with similar topography,land use, and population density. C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 19 • Solid Waste Collection: Solid waste collection and services will be provided at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Operation and Maintenance of Water and Wastewater Facilities that are not Within the Service Area of Another Water or Wastewater Utility: Water and wastewater service will continue to be provided in accordance with the Corpus Christi Code of Ordinances,Corpus Christi Unified Development Code,Utility Department Policies, and engineering standards at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density, provided the service is not currently served by another utility through existing facilities located within or adjacent to the area. Water or wastewater facilities owned or maintained by the CITY at the time of the proposed annexation shall continue to be maintained by the CITY. Water or wastewater facilities that may be the property of another municipality or other entity shall not be maintained by the City of Corpus Christi unless the facilities are dedicated to and accepted by the City of Corpus Christi.The current water line mains at their existing locations shall be available for point of use extension based upon the current City's standard water extension policies now existing or as may be amended. On-site sewage facilities will be allowed contingent upon the property owner meeting all city, county, state and federal requirements. • Operation and Maintenance of Roads and Streets, including Street Lighting: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable)attached to the Industrial District Agreement to which this document is attached,The City will maintain public streets, including road and street lighting, within the annexed area at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density. Any and all lighting of roads, streets, and alleyways that may be positioned in a right- of-way, roadway, or utility company easement shall be maintained by the applicable utility company servicing the City of Corpus Christi,Texas,pursuant to the rules,regulations, and fees of the utility. • Operation and Maintenance of Parks,Playgrounds and Swimming Pools: Currently,there are no public recreational facilities in the annexation area,including parks,playgrounds,or swimming pools. • Operation and Maintenance of any other Publicly-Owned Facility,Building, or Service: Currently,no other publicly owned facilities, buildings, or services are identified in the annexation area. If the City acquires any such facilities,buildings,or services within the annexation area,an appropriate City department will provide maintenance services. Section 3. Schedule of Services.In accordance with Texas Local Government Code § 43.0672(c),no other services are contemplated by this Service Agreement and a schedule for future services as contemplated by Texas Local Government Code § 43.0672(b)is not applicable as all services identified herein will be provided upon the effective date of annexation. Section 4.Level of Service.Nothing in this Service Agreement shall require the City to provide a uniform level of full municipal services to each area of the City,including the annexed areas,if different characteristics of topography, land use,and population density are considered a sufficient basis for providing different levels of service. Section 5.Term.The term of this Service Agreement is 10 years from the date the annexation is effective. Section 6. Vested Rights Claims. This Service Agreement is not a permit for the purposes of Texas Local Government Code Chapter 245. Section 7.Legal Construction.No subsequent change in the law regarding annexation shall affect the enforceability of this Service Agreement. If any provision in this Service Agreement is for any reason found to be unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceable provision will not affect any other provision hereof, and this Service Agreement will be construed as if the C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 20 unenforceable provision had never been a part of the Agreement. Whenever the context requires, the singular will include the plural and neuter include the masculine or feminine gender,and vice versa. Section 8. Venue and Applicable Law. Sole venue for this Service Agreement shall be in Nueces County, Texas. This Service Agreement shall be construed under and in accordance with the laws of the State of Texas. Section 9.Authority.This Service Agreement binds and inures to the benefit of the CITY,LANDOWNER,and their successors and assigns.Each party further warrants that each signatory to this Service Agreement is legally authorized to bind the respective individual or entity for the purpose established herein. EXECUTED,this the day of ,2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024, by Assistant City Manager of the City of Corpus Christi, a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: <<LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «L0_S1gnatory_Title» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufc-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 21 Exhibit D Form of Property Supplement to Industrial District Agreement No. This Supplement to Industrial District Agreement No. (this "Supplement") between CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY,"and«LO Name», a«LO Entity_State» «LO_Entity_Type», Landowner,«IO_Name»,a«IO_Entity_State» «IO Entity_Type»,Improvements Owner,and«L Name»,a«L Entity_State»«L Entity_Type»Lessee,hereinafter collectively called the "COMPANY," is executed on the dates of execution of this Supplement as set forth immediately above the respective signatures of the CITY and the COMPANY below, but this Supplement shall be effective on the date on which the land described in the attached Description of Additional Land attached hereto was acquired by the COMPANY (the Supplement Effective Date"). WHEREAS,reference is hereby made to Industrial District Agreement No. (the same,as heretofore amended and as heretofore supplemented,is herein called the"Industrial District Agreement")entered into on 2024,by and between the COMPANY and the CITY; and WHEREAS,the COMPANY has acquired the land described by the applicable CAD Geographic ID number in the Description of Additional Land attached hereto which is located within an Industrial District,and,the COMPANY has provided the CITY with a revised Exhibit A- Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement to the Industrial District Agreement that includes a complete listing by CAD Geographic ID number of such acquired land and any Improvements thereon. WHEREAS, in furtherance thereof, and as provided for in the Industrial District Agreement, the CITY and the COMPANY desire to execute and deliver this Supplement to evidence that such acquired land is made subject to the terms and provisions of the Industrial District Agreement. NOW,THEREFORE,for and in consideration of the covenants and agreements contained herein and in the Industrial District Agreement,the CITY and the COMPANY hereby agree that the land described on the attached Description of Additional Land is hereby designated to be and constitutes additional Land for purposes of the Industrial District Agreement No. and all of its exhibits effective as of the Supplement Effective Date. Each party hereto represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Supplement and all of the exhibits to the Industrial District Agreement and to obligate and bind such party to all of the terms,covenants and conditions contained in all of those documents. ENTERED into this day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation, on behalf of said corporation. C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 22 (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: «LO Signatory)) Name: Name Title: «LO_Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 ,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO Name»,a«LO_Entity_State»«LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,20 . (seal) Notary Public IMPROVEMENTS OWNER ATTEST «IO_Name» By: Name: Name: JO_Signatory» Title: Title: «IO_Signatory_Title» IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 by «IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State»«IO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 20. (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 23 Exhibit E Standard Industrial District Annexation 380 Agreement This Agreement ("Agreement") is made and entered into as of , (the "Effective Date"), by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY," and <<LO Name», a <<LO Entity_State» <<LO Entity_Type», Landowner,«IO_Name», a «IO_Entity_State» «IO Entity_Type», Improvements Owner, and <<L Name», a<<L Entity_State» <<L Entity_Type» Lessee,hereinafter collectively called the "COMPANY."pursuant to Chapter 380 of the Texas Local Government Code. WHEREAS,the COMPANY or an Affiliate thereof desires to voluntarily be annexed into the CITY limits of Corpus Christi and agreed to this voluntary annexation as a condition of entry into an industrial district agreement with CITY; and WHEREAS, the CITY has established a program in accordance with Article III, Section 52- a of the Texas Constitution and Chapter 380 of the Texas Local Government Code ("Chapter 380") under which the CITY has the authority to make loans or grants of public funds for the purposes of promoting local economic development and stimulating business and commercial activity within the CITY; and WHEREAS, the CITY has concluded and hereby finds that this Agreement promotes economic development in the CITY of Corpus Christi and, as such, meets the requirements under Chapter 380 and the CITY's established economic development program, and, further, is in the best interests of the CITY and COMPANY; and WHEREAS, the CITY recognizes the positive economic impact that the COMPANY's investment in COMPANY's industrial facility will bring to the CITY through development and diversification of the economy, reduction of unemployment and underemployment through the retention of existing jobs and the production of new jobs, and the attraction of new businesses; and as described in this Agreement; and WHEREAS, consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, CITY and the COMPANY as contemplated in this Agreement agree to work together to cause the public purposes of developing and diversifying the economy of the state, reducing unemployment or underemployment in the state, and developing or expanding transportation or commerce in the state; and WHEREAS, to ensure that the benefits the CITY provides under this Agreement are utilized in a manner consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, the COMPANY has agreed to comply with certain conditions for receiving those benefits, and WHEREAS, the CITY and the COMPANY desire to enter into this Agreement for their mutual benefit; NOW, THEREFORE, for and in consideration of the foregoing recitals and of the mutual promises, obligations, covenants and benefits herein contained,CITY and the COMPANY contract and agree as follows: Article 1. General Terms Section 1.01 Definitions. The following terms have the following meanings: a. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986, as amended. C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 24 b. Appeal Rebate Date. Ninety days after the termination of the COMPANY's rights to appeal the value of an appealed CAD Geographic ID via lawsuit, protest, appeal or other legal proceeding and the COMPANY's notification thereof to the CITY. c. Business Personal Property. Taxable tangible personal property, including inventories, located on the Land. d. CAD. The county appraisal district (either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the Land and Improvements located within the boundaries of such appraisal district. e. Calendar Year. A period of time beginning January I and ending December 31 in a numbered year. f. Existing Improvements. Improvements other than New Improvements. g. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. h. Land. "Land" shall mean the land owned by the COMPANY or its Affiliate described in Exhibit A attached to the Industrial District Agreement to which this document is attached. i. Market Value.As determined and defined by the applicable CAD. j. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement. k. Non-Appeal Rebate Date.April I following the relevant tax year or 60 days following the COMPANY's payment of ad valorem taxes for an unappealed CAD Geographic ID,whichever is later 1. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). m. D »Ρer-�., The iris,-,.yemea�s and personal r ei4y as dese,-ibe her-eill. Section 1.02 Continuation of Land Use Under Sec. 43.002 Local Govt Code; Industrial Use of Land may continue; Exclusions from City Code Regulatory and Permit Requirements that may limit Industrial Use: a. CITY and COMPANY agree that Sec. 43.002,Tex. Loc. Govt. Code ("Sec. 43.002)provides that CITY may not prohibit COMPANY from continuing to use land in the manner in which the land was being used on the date the annexation proceedings were instituted. Subject to rights existing under Sec. 43.002, COMPANY and CITY mutually stipulate that the Land annexed into the City was being used at the time of annexation for uses that fall within the Heavy Industrial(IH) zoning district under the Corpus Christi City Code. CITY will, after a COMPANY request that cites this provision, promptly initiate and pursue a zoning case for the Land,without zoning fees being assessed to COMPANY,to be zoned IH(or such other zoning district that permits COMPANY's industrial activities),without the need for any additional CITY permits. b. CITY and COMPANY stipulate that, as a matter of law, Sec.43.002 guarantees to COMPANY the right to use the Land for Heavy Industrial Uses and other uses that might be authorized within the IH zone without the necessity for additional licenses,certificates,permits,approvals,or other forms of authorization,including C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 25 but not limited to Conditional Use Permits or Special Use Permits To the extent that any court, board, commission, or other entity proposes or requests any permits or other authorizations be required as a result of annexation into the City limits,the CITY agrees to support, and if requested,request the issuance of such permits or other authorizations. c. CITY stipulates that,during the term of this Agreement and as a provision of this Agreement, the entirety of the Land will be treated as"IH"(Heavy Industrial)or equivalent zoning district for purposes of Corpus Christi City Code Section 14-231, including that Section's exemption of IH-zoned Land from the requirements of the necessity of obtaining building permits and compliance with the Technical Construction Codes of the CITY. d. Corpus Christi City Code Section 14-231 currently provides as follows, which terms the Parties agree and stipulate shall be applicable to new construction on the Land except as otherwise provided in this Section 1.02: 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 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. Lthe 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 I-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. e. Prior to annexation,none of the Land was subject to CITY ordinances;therefore,it is the intent of the Parties that no part of the Corpus Christi Code of Ordinances shall have the effect of disrupting the industrial operations of COMPANY.Accordingly,the following provisions of the Corpus Christi City Code and other rules and policies of CITY will not apply to the Land: C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 26 (1)Any provision of Chapter 13 or 14 of the City Code requiring notifications to CITY or permits to be issued by CITY,other than: (a) Section 105.1.4 of Section 14-231 of the City Code,except as modified in this section,and (b) Article V (Flood Hazard Prevention Code) of Chapter 14 of the City Code, as amended and/or renumbered. (2) Any ordinances,rules,policies, or other regulatory provisions of CITY addressing a field or area of regulation occupied by a provision of the following codes adopted by the State of Texas: Agricultural Code,Finance Code,Insurance Code,Labor Code,Natural Resources Code, and Occupations Code. (3) The provision of Section 105.1.4(c)(3), set out above, regarding a minimum distance from the I-37 right-of-way may be modified administratively for good cause upon application to the CITY Director of Development Services(or the successor to that position.) (4) The provision of Section 105.1.4(c)(4), set out above, regarding certification by a licensed professional engineer shall not be applicable to construction, assembly, disassembly, reassembly, modification, alteration, or improvement of the facility or unit provided that COMPANY represents in writing to the CITY Director of Development Services(or the successor to that position)that COMPANY conducts its operations in accordance with currently applicable industry standards and codes. This provision does not require COMPANY to make any written representation to CITY about its maintenance and operations(such as assembly,disassembly,modification,or alteration)that would not otherwise fall within CITY technical construction codes. (5) The provisions of Sec. 105.1.4 (d), (e) and (f) are modified to provide that, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed method provides the same or greater level of reliability,effectiveness,and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer (assembly).After such review and determination,CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method,then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer (assembly). After a written request by COMPANY,CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies. If the CITY does not respond within 60 days of such written COMPANY request, then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.03 Annexation and City Services. During the term hereof, pursuant to this Agreement, the CITY shall have no obligation to extend to the Land any utilities or other CITY services, except for services that are being provided to and paid for by the COMPANY on the Effective Date, or as otherwise stated herein. The COMPANY agrees and stipulates that the annexation is valid,and the COMPANY has no right to challenge the annexation of the Land by the CITY. 2. Term Section 2.01 Term.This Agreement shall be effective upon annexation of the Land and continue until December 31, 2039,unless terminated as herein provided or extended for additional period or periods of time upon mutual consent of the COMPANY and the CITY as provided by the Local Government Code. If this agreement becomes effective C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 27 after December 31, 2034, then the CITY will consider extending the termination date of this agreement for a period of up to 5 years. 3. Chapter-380 Rebates of City Ad A'alor-em Taxes Paid hy Compan 3. Left blank Seetion 3.01 Rebate of Ad Valer-em Taxes. Eaeh�eaf dw4tig the teff+i hefeef-,the CITY shall r-ebate a pei4ieti of ad CITY in the fellowifig afflotffits: a. The "Reimbtffsable Twi Ametmt" is the ad valor-em twies paid by the GOMPAN); to the aeeetffit of the finally weeived ffem GOMPANY en Existing improvements owned by GOMPANY on the finally r-eeeived fFem GOMPANY on New improvements &A,ned by GOMPANY on the Land. finally r-eeeived fFam GOMPANY on Business Personal Property owned by GOMPANY on .>aaaa lma+id. fitads and held for- the beaefit of the GOMPANY and GITY for- the pttr-pese of paying the GITY COMPANY,A NY hefeiiiaiter laiewii as+he "ReHibttfseffieii�Aeee b� the Nati Appeal Rebate Pate fellewiiig GOMPANY's eei4ifiea+ieii ef stteh iie appeal stattis fef la the event of an appeal, the GITY will r-ebate the r-eimbttr-sable twies to the GOMPANY by the Appeal Rebate Date. in the Reimbttr-semeat Aeeettat may be ttsed to pay wiy debts of GOMPANY owed to CITY as a r-esttk of defattit of any obligations owed by GOMPANY to CITY, and setoff is attthor-ized for-that The GITY will be the owner- of the Reimbttr-semeat Aeeettat and inter-est paid on the CAUsers\ufc-prodAppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCL a241917A3\CaBCLCa241917A3.docx 28 ■ • ♦ ♦ Y. ♦ I W,11111111 ♦11 11011111"0'.M. ■ ■ • i wail-a ■ • 1 • i ♦ ■ •, Nil • i I'm SIM WIN •�� Article 4.Default and Cessation of Operations Section 4.01 Default by CITY. If the CITY does not perform its obligations hereunder in substantial compliance with this Agreement and, if such default remains uncured for a period of 60 days after notice thereof shall have been given, in addition to the other rights under the law or given the COMPANY under this Agreement,the COMPANY may enforce specific performance of this Agreement and seek an injunction or writ of mandamus to perform obligations under this Agreement. Section 4.02 Default by COMPANY. If the COMPANY does not perform its obligations hereunder in substantial compliance with this Agreement, and, if such default remains uncured for a period of 60 days after notice thereof shall have been given or such longer period as is reasonably necessary to cure default if such default cannot be cured within 60 days not withstanding COMPANY's reasonable efforts to effectuate a cure, the CITY may terminate this Agreement and CITY's obligation to pay any funds to COMPANY under this Agreement will terminate. Section 4.03 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by either party of any of the terms or conditions of this Agreement,the non-defaulting party shall give the other party written notice specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the allegedly defaulting party will be afforded 60 days within which to cure the alleged default. Section 4.04 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other, and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.05 Limitation of Liability.In no event will either party be liable to the other party hereunder for punitive, exemplary,or indirect damages,lost profits or business interruptions damages. Article 5.Description of Applicable Property Section 5.01 Description of Property. The COMPANY agrees to provide the CITY with an updated listing of Geographic ID numbers,as available from the applicable CAD,for property located on the Land,to be attached hereto and incorporated into the description of the Land on Exhibit A of the Industrial District Agreement to which this document is attached and supplements thereto,to the extent such Land has been annexed into the territorial limits of the City. rebates of ad valer-efn twies paid to the CITY. Article 6.Transfer of Land or Property to another Entity,Adding or Removing Affiliates,and Remitting Taxes Section 6.01 Sale or Lease. If the COMPANY sells or leases all or a portion of the Land or Improvements to any entity,the COMPANY shall within 90 days give notice to the CITY of said sale or lease. Section 6.02 Assignment. This Agreement may be assigned by the COMPANY to a new owner of Land only with the prior,written approval of the CITY. The CITY may choose to permit assignment and/or require the COMPANY to execute a new 380 agreement with the CITY. If the COMPANY and proposed Assignee are in compliance with all obligations to the CITY,then the CITY will not unreasonably withhold permission for assignment or execution of a new 380 agreement. The mere right to payment pursuant to this agreement may not be assigned. Section 6.03 No Third-Party Beneficiaries,Setoff.Except as specifically assigned with permission of the CITY,no entity other than CITY or COMPANY shall have any right in this agreement or funds due pursuant to this Agreement. Further,the purpose of this agreement is to incentivize the continued operation and expansion of COMPANY. If the COMPANY fails to make payments of taxes or other amounts to the City, then amounts in the Reimbursement C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL a241917A3.docx 30 Account may be transferred to the CITY in satisfaction of any debts to the CITY.In the event that COMPANY ceases to do business on the Land, becomes insolvent or otherwise ceases to pay creditors as its debts becomes due, then amounts in the Reimbursement Account will inure to the CITY.Amounts in the Reimbursement Account will not be assignable, and creditors of COMPANY shall have no claim to any amounts in the Reimbursement Account or amounts otherwise owed or payable by CITY to COMPANY. Section 6.04 Adding Affiliates to Agreement.Affiliates who own property in the area of the Land may be added or removed for purposes of this Agreement . Any Affiliates added will need to agree to be governed by the terms of this agreement.The parties to this Agreement intend to prepare standardized forms to enable Affiliates to be added or removed efficiently. Article 7. Procurement Section 7.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area. COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Article 8.Miscellaneous Provisions Section 8.01 Severability.In the event any word,phrase,clause, sentence,paragraph,section,article or other part of this Agreement or the application thereof to any person,firm,corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal,invalid or unconstitutional for any reason,then the application,invalidity or unconstitutionality of the word,phrase,clause,sentence,paragraph,section,article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 8.02 Entire Agreement. This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. Section 8.03 Notices. Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates may be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below.The COMPANY must notify the CITY of any change of address in writing.Notices by a party to the other party hereto,shall be mailed or delivered as follows: If to CITY: City Manager City of Corpus Christi 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 Fax:361-826-3845 With copies to: City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 Fax: 361-826-3239 If to COMPANY: «LO Name» C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 31 «LO Notice Address» «LO_Notice_City» Phone: «LO Notice Phone» Fax: «LO Notice Fax» With copies to: «IO Name» «IO Notice Address» «IO Notice_City>> Phone: «IO Notice Phone» Fax: «IO Notice Fax» and «L Name», «L Notice Address» «L Notice_City>> Phone: «L Notice Phone» Section 8.04 Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and the sole legal venue for construction of this agreement will be in a court in Nueces County,Texas. Section 8.05 Counterparts. This Agreement may be executed in multiple counterparts, each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 8.06 Authority.By acceptance of this Agreement and/or benefits conferred hereunder,each party represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such party to all of the terms, covenants and conditions contained herein. The CITY waives immunity from suit pursuant to this Agreement only for the purpose of administering payments due to COMPANY pursuant to Articles 3 or 4 of this Agreement. Article 9. Chapter-380 Rebates of City Sal., Use Taxes Paid b f`....,p anj7, Left blank. Seetion 9.01 Rebate of City Sales/Use Taxes. Eaeh year-dw4ag �he tefm her-eef,� 4ie CITY shall wbale a pet4ion E) maintenanee,or-for-any other-use 4iat is limited by state law. b. For- eaek ealeiidaf yeaf sttbjeel to this Seetieti 9.01, the CITY will er-ea4e a "Reimbtir-sement Sales,'Use Tax Aeeettal" to be segr-ega4ed fFefn other- CITY funds and held for-the benefit of the COMPANY a-Rd CITY for- the piir-pese E)f paying the r-eba4e of the Reimbiir-sable Sales/Use Tax Afnetmt 1E) the C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 32 aeee�efoina4ef known as the «Reimbufsemeat Sales/-Use Aeee off-set any debts of COMPANY owed to CITY as a festtit of defattit of any obli COMPANY to CITY ttodef this Agfeement. Any intefest aeef+tiflg On �hipe -R-e-imbia-r-sefReat Sales/ fl. The CITY will be the owfief of the Reimbttfsemefit Sales/Use TwE Aeeottat and ifitefest paid on the COMPANY shall tefmiaa+e the COMPANY's fights, if any, to the Afads in the Reimbttfsement to the CITY, of Payment of sale is�cir:res Aen tccr kable tfansaetions on the Land. a paid by the COMPANY femitted to the CITY pttfstta-at to Texas TwE Gode 3-21.101 that afe feba4able ttfide this A, nt Section 9.02 Company Sehedule of Value. On of befefe Febf+tafy -28 fellowing eaeh ealeadaf yeaf of this Agfeement, the COMPANY shall pfevide to the CITY a Swom Sekedttle of Sales,LUse Tax Paid by COMPANY fef Company. This Sehedttle shall doettffietit the salesAttse ta�E -paid by COMPANY off all t&Eable t+aiisaetiotis eti the aeeetmts sttbjeet to this Agfeeffiefft, whethef paid by COMPANY of a+i Affilia4e. The COMPANY hefe eensetits to the !'',)wpt- lle Seetion 9.03 Caletilation of Amount Due.Alithiff 30 days af4ef feEtttest by the COMPANY, fellowiiig GOMPAN3�'s pfe,vide a r-epeA to the COMPANY identifying t4e felevatit aeeottat a+id speeif�iag the amotttit then held in the Section 9.04 Audits. SalesAHse twk is attdited per-iodieally by the Comptfoller, The attdit period is of4en mttitiple years liabilitt4he feifflbtff-SefRefIt fFOM CITY to COMPANY tmder-this Agreement will be handled in the same CAUsers\ufc-prodAppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCL a241917A3\CaBCLCa241917A3.docx 33 QTY. Within 90 days of weeipt of a sa4es/use twi refund, the GOMAA4A� must pr-e:vide to QTY a to CITY. IN WITNESS WHEREOF,the Parties hereto have caused this instrument to be duly executed as of the day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name)) By: Name: «LO_Signatory)) Name: Title: <LO Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State» «LO Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 34 IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: 40_Signatory» Naine: Title: <d0 Signatory_Title>> Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «IO_Signatory>>,as the «IO_Signatory_Title>>of«IO Name>>,a«IO_Entity_State>> «IO_Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D.,2024 (seal) Notary Public LESSEE ATTEST: «L Name>> By: Name: <L Signatory» Name: Title: <L Signatory_Title>> Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «L_Signatory»,as the «L_Signatory_Title>>of«L Name>>,a«L Entity_State» «L Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL a241917A3\ BCL(241917A3.docx 35 Exhibit to 380 Agr-eemen4 Cie Case assumptions F*yMeHtsiRefu DepositsiRebates G� G� No Appeal- COMPANY NY tifnel. pays inn twE payment e $25 cn into RA,then rebated by e COMPANY tifitimely pa-ys and 0 $115 twE Payment e Q5.50 into RA, then r-eba4ed by Reba4e -c coi Appeal Filed _ lti ti l $l nn itite RA Appeal ettts vaitte by 0 n $cn released to CITY COMPANY n NY timely p s fill bill e $inn initial ..�payment e 7v t;.,1 $25 cn into RA Appeal l eats.mite by 50 e Post Appeal: $cn r-efttfid a Post Appeal: $l- 7c eba4e,a I- ri. Reba4e by QT-)Lr-emaining Q t 7 '7c released to CITY _ loit .,1 $l nn iffte RA _ I ff ti l $l 00 iffte R e GOMPAN3� tiffiely p&ys. additional twE pat,fnetit md POO rebated by Appeal Reba4e additional bill Date- _ Reb a 100 _ hii6..l $l nn iffte RA GOMPAN)L ttti6ffiely pays. additional twE paymeat md WOO rebated by Appeal Reba4-e- additional bill and inetifs Cnran n rTY ti-mely p s f„ll l.;ll e $inn initial ..�p r. e Tv t;.,1 $25 cn into RA • VaItte ; s 100 e Post Appeal: $inn e Post Appeal: $25 cn added to RA • COMPANY timely pa-ys add4iotial t&i pa-yffiefft a+id $51 febated by Appeal Rebate _ Preb , 2 c c o i _ I-ait l $cn into RA e Post Appeali-tie Appeal ettts vaitte by o rt4e f t a RA by Appeal l Reba4e Da4ee _ n )a e 1004 CAUsers\ufc-prodAppDataALocal\Temp\BCL Teclmolo-aies\easyPDF 8\(da BCL�241917A3\(da BCLCt241917A3.docx 36 initial e l- 7 G rote RA e Post Appe Reba4e Reb e COMPANY tifnely fair-pays bill at e $50 initial ta�k payment e initial P-2.75 into RA i$04 - Post Appeal: e35 _ Post Appeal: eti 37c added to RA • Appeal etits y l„e by 25oi elnr 4Zeba4e 25 coi • Appeal e its v mite by 75 isstted by A/i a+id ftmded Appeal Reba4ca&4eremmi—ing CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCL a241917A3\CaBCL(ti 241917A3.docx 37 Exhibit to 380 Agr-eemen4 Form of Sworn Sehedule of Snlesil4se Tax Paid by Compan zT--'ifnef-imie-: !,/tirvugh 1-2/31 r rtaet Name: Telepheffei Aar atyPbrtion Fbturn Account/ Invoice Taxable Sales/Use Wund Period Tax Payer I D' Date Pai d Vendor Number Base Tax Rate Tax Pai d F;bquested F I ed* Total * VV I I appl y to taxpayers payi ng and fi I i ng sal es/use tax For-sales t&i paid dir-eefly �a wiider-s, a eepy of the ieiider- itweiee detailiiig sales taii paid aleiig with �he sehedttle above will be pr-evided. Fef: dir-eet pay pei:ffiit holders, a4taeh a eepy of efteh SEEWS,LHse tali filing with the State aleiig with eeffiple6iig the sehedttle abolve for-eaeh individttal sales,�dse twE filing. Additional detail by vender-will be pr-evided if r-eqttested b�7 provided is aeetwa4e and within my kne dge. signatwe � (Se l4 CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCL a241917A3\CaBCL t�i 241917AI docx 38 INDUSTRIAL DISTRICT AGREEMENT NO. «ID» THE STATE OF TEXAS § COUNTY OF NUECES § CITY OF CORPUS CHRISTI § This Industrial District Agreement ("Agreement") is made and entered into under the authority of Section 42.044 of the Texas Local Government Code,by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY," and Basic Equipment Company (a wholly-owned subsidiary of Berry Contracting,Inc.) Land and Improvements Owner,hereinafter collectively called the "COMPANY." The CITY and the COMPANY are hereinafter sometimes referred to individually as a "Party" and collectively as the "Parties." WHEREAS,it is the established policy of the City Council of the City of Corpus Christi,Texas,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,and such policy is hereby reaffirmed and adopted by this City Council as being in the best interest of the CITY and its citizens; and WHEREAS, the COMPANY is the owner and/or lessee of Land and/or owner of Improvements on land within the Extraterritorial Jurisdiction(ETJ)of the CITY; and WHEREAS,under said policy and the provisions of Section 42.044, Texas Local Government Code, the CITY has enacted Ordinance No. 15898, approved November 26, 1980, as amended, incorporated for all purposes, indicating its willingness to enter into Industrial District Agreements with industries located within its ETJ and designating the specified land areas as Corpus Christi Industrial Development Area No. I and Corpus Christi Industrial Development Area No. 2; and WHEREAS, in order to correct certain boundary issues, Ordinance No. 029958, as amended, reestablished Corpus Christi Industrial Development Area No. 1 and Corpus Christi Industrial Development Area No. 2 and renamed such areas "Industrial District No. I and Industrial District No. 2"and Ordinance No. 031797 expanded Industrial District No. 2; and WHEREAS, Ordinance No. 031145 provided for disannexing from the City of Corpus Christi, Texas, an approximately 3.41-acre tract of land owned by Basic Equipment Company and adjusted the boundary of Industrial District No. 1 to include the disannexed tract and authorizing the execution of an Industrial District Agreement with Basic Equipment Company requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the tract was in the City limits; and WHEREAS, Ordinance No. 031721, as amended, established Corpus Christi Industrial District No. 4 in Nueces County; and WHEREAS,Ordinance Nos. 031775,031817,and 033161,as amended,established Corpus Christi Industrial District Nos. 5, 6, 7, 8,9, 10, and 11 in the CITY's ETJ in San Patricio County; and WHEREAS, Industrial District Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and I I are collectively referred to as the "Industrial Districts"; and WHEREAS,the CITY desires to encourage the updating, expansion and growth of industries within said Industrial Districts, and for this purpose,desires to enter into this Agreement with the COMPANY; and WHEREAS, the COMPANY desires to minimize its tax burden and avoid regulation by the CITY of the COMPANY's structures and properties within such Industrial Districts. C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 1 WHEREAS,the COMPANY desires to avoid regulation by the CITY of the COMPANY's structures and properties within such Industrial Districts; NOW, THEREFORE, in consideration of the premises, the mutual agreements of the Parties herein contained and under the authority granted under Section 42.044, Texas Local Government Code, and the Ordinances of the CITY referred to above,the CITY and the COMPANY hereby agree as follows: Article 1 Section 1.01 Immunity from Annexation.The CITY covenants and agrees that during the term of this Agreement, and subject to the terms and provisions herein,the Land shall retain its extraterritorial status as an Industrial District, except as otherwise provided in this Agreement. Except as provided otherwise in this Agreement,the CITY further covenants and agrees that the Land shall be immune from annexation during the Term of this Agreement. Section 1.02 Limited to Industrial Use. The COMPANY covenants and agrees that during the Term, the COMPANY will not use or permit the use of the Land and/or Improvements and/or personal property covered by this Agreement for purposes not included within the term "industry". "Industry" as used herein shall mean for the same industrial uses to which the Land, or similarly situated land within the Industrial Districts, is now devoted by the COMPANY or other such parties holding such similarly situated land.Holding the Land and Improvements for future "industry"use, without using same for non-industry purposes, does not violate this Section 1.02. If the COMPANY uses, or permits use of, the Land and/or Improvements and/or personal property covered by this Agreement for purposes not included within the term "industry" as defined above, then the PILOT to be paid by the COMPANY under this Agreement shall be increased to an amount equal to 100%of the amount of ad valorem taxes on Land and Improvements, and personal property sited on the Land, that would otherwise be payable to the CITY by the COMPANY if said Improvements and personal property were situated on land within the CITY limits of the CITY. The increase shall be immediately effective for all payments from the inception of this Agreement, and the COMPANY shall transmit to the CITY within 60 days of being notified by the CITY of the determination of a non- industry use,subject to the notice and opportunity to cure provided for in Section 4.04,an amount equal to said 100% of ad valorem taxes from the inception of this Agreement, less any amounts previously paid by the COMPANY to the CITY under this Agreement,plus penalties and interest as if the amounts were delinquent taxes. The CITY shall be entitled to its reasonable attorneys' fees and other costs in collecting any of these amounts. In addition,the CITY shall have the right, in its sole and absolute discretion: (1) to obtain an injunction from a court of competent jurisdiction,upon the court's determination that the use is not an"industry"use,requiring that the use be permanently discontinued, or (2) to annex the Land covered by this Agreement and until the Land is annexed, the COMPANY shall continue to make payments equal to said 100% of ad valorem taxes on Land and Improvements and personal property. Section 1.03 Annexation Corridor. If any other company within the Extraterritorial Jurisdiction of the CITY fails to enter into an Industrial District Agreement with the CITY or defaults on their in lieu of tax payments, and said defaulting company is not contiguous with the CITY's boundary,the COMPANY shall,after the CITY provides the COMPANY with 60 days prior written notice of intent to initiate annexation proceeding,permit the CITY to annex a suitable strip of land out of the COMPANY's Land from the CITY'S boundary to the defaulting company's land to permit its annexation. In the event the CITY must annex a part of the COMPANY's property in order to annex property owned by third parties,the CITY will annex the absolute minimum amount of the COMPANY's Land legally necessary to annex such property owned by third parties. The location of such annexed Land shall be subject to the approval of the COMPANY which approval shall not be unreasonably withheld. The COMPANY and such annexed Land shall have no right to any CITY services as a result of such annexation;nor shall the CITY extend,by ordinance, any rules,or regulations to such annexed Land,including,but not limited to,those(a)governing plats and subdivisions of land,(b)prescribing any building,electrical,plumbing or inspection code or codes,or(c)attempting to exercise in any manner whatsoever control over the conduct of the COMPANY's business thereon. Such annexed portion of Land shall remain a part of this Agreement and shall not be subject to CITY taxes, but such annexed Land and any Improvements thereon shall continue to be included within the in lieu of tax payment. In the event that the need for an annexation corridor no longer exists,including but not limited to the defaulting company entering into an Industrial C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 2 District Agreement, having otherwise met its obligations to the CITY, the CITY agrees to immediately cease any annexation proceedings related to the annexation corridor over the COMPANY's Land, or within 60 days, take the steps necessary to complete deannexation proceedings required to remove from the city limits any unnecessary annexation corridor. If notwithstanding the foregoing provisions of this Section 1.03,any of such annexed portion of Land or any Improvements or other property located thereon is subject to any CITY taxes with respect to any Calendar Year during the Term of this Agreement, the CITY shall (1) exclude such annexed portion of Land and any Improvements and other property located thereon from the calculation of the PILOT due from the COMPANY under Article 3 for such year, and(ii) as an economic development incentive grant under a program authorized by Chapter 380 of the Texas Local Government Code,remit(either as an offset against the amount of payment in lieu of tax owed to the CITY under this Agreement or as a rebate paid to the COMPANY),within 60 days following the CITY's receipt of proof of payment of such CITY taxes,the portion of such CITY taxes that is in excess of the PILOT that would have been required to be paid to the CITY under this Agreement with respect to such annexed portion of Land and any Improvements and other property located thereon had such annexed portion of Land not been annexed. Section 1.04 City Services. During the Term hereof,pursuant to this Agreement,the CITY shall have no obligation to extend to the Land any utility or other CITY services, except for services that are being provided to and paid for by the COMPANY on the date hereof,or as otherwise stated herein. Section 1.05 Fire Protection Services. The CITY may provide fire protection services to the COMPANY at the option of the COMPANY for an additional payment to the CITY as set forth under Section 3.05 hereof. Section 1.06 Compliance with City Rules and Regulations. The CITY and the COMPANY agree that during the Term hereof, with respect to the Land and Improvements and other property located thereon, the CITY shall not require compliance with its rules or regulations: (1) governing zoning and platting of the Land, or any additions thereto, outside the CITY limits and in an Industrial District; provided, however, COMPANY further agrees that it will in no way divide the Land or additions thereto without complying with applicable State law and CITY ordinances governing subdivision of land;(2) excluded from Industry compliance obligations pursuant to Section 1.02 of Exhibit E; or (3) prescribing any rules governing the method of operation of COMPANY's business, except as to those regulations relating to the delivery of utility services and industrial waste disposal through CITY-owned facilities. The COMPANY shall ensure that all of the COMPANY's connections with the CITY water system contain backflow prevention devices and/or air gaps consistent with the technical criteria referenced in Section 55-96 of the City Code as said section exists on the signature date of this Agreement and state law, including any periodic certifications required by the aforementioned provisions of the City Code and state law. Notwithstanding, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed method provides the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer(assembly).After such review and determination, CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method, then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer (assembly). After a written request by COMPANY, CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies.If the CITY does not respond within 60 days of such written COMPANY request,then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.07 Definitions.The following terms have the following meanings: A. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 3 (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986,as amended. B. CAD. The appraisal district(either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the portion of the Land and the Improvements located within the boundaries of such appraisal district. C. Calendar Year.A period of time beginning January 1 and ending December 31 in a numbered year. D. Existing Improvements. Improvements other than New Improvements. E. Extraterritorial Jurisdiction (ETJ). As defined by Chapter 42 of the Texas Local Government Code, as amended. The CITY's existing ETJ includes the unincorporated area that is contiguous to the corporate boundaries of the CITY and that is located within five miles of those boundaries. F. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. G. Industrial District. The industrial districts designated pursuant to Ordinance Nos. 029958, 031721, 031775,031797,031817,033161,or future ordinance of the CITY,are incorporated herein by reference. H. Industrial District Agreement. An agreement made and entered into under the authority of Section 42.044 of the Texas Local Government Code. L Land. All of the land owned, leased or possessed by COMPANY and located within the Industrial Districts. Land, in the context of this Agreement includes all land of the COMPANY located in the Industrial Districts,whether or not it is in included in Exhibit A. J. Market Value.As determined and defined by the applicable CAD. K. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement L. PILOT. Payment in Lieu of Ad Valorem Taxes. M. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). N. Prior Industrial District Agreement. The Industrial District Agreement by and between the CITY and the COMPANY that expired December 31,2024. Article 2 Section 2.01 Term. The term of this Agreement (Term) shall be 15 years from January 1, 2025 to December 31, 2039,unless earlier terminated as herein provided. Section 2.02 New Agreement or Annexation before Expiration of Term. Prior to July 1, 2039,the COMPANY shall enter into a new Industrial District Agreement with the CITY or file a voluntary Petition for Annexation of the Land into the territorial limits of the CITY. The Petition for Annexation pursuant to this section will be in the form attached as Exhibit C. The annexation may become effective at any time after September 1, 2039. Failure of the C:AUsers\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 4 COMPANY to execute and submit a voluntary Petition for Annexation prior to July 1,2039 shall entitle the City to (1)file the Petition for Annexation and Agreement for Provision of Municipal Services attached to this agreement and/or(2) otherwise annex the Land into the territorial limits of the CITY. In the event of annexation due to failure to enter into a new Industrial District Agreement in 2039, the terms of this Agreement other than restrictions on annexation,that can be legally applied after annexation will continue to apply until December 31,2039. Article 3 Section 3.01 Payment in lieu of Ad Valorem Taxes (PILOT).Each year during the Term hereof,the COMPANY shall pay to the CITY: A. Land.An amount in lieu of tax on the Land(excluding Improvements located thereon)equal to 100%of the amount of ad valorem taxes based upon the Market Value of the Land which would otherwise be payable to CITY by COMPANY if the Land were situated within the CITY limits. B. Existing Improvements. An amount in lieu of tax on Existing Improvements located on the Land equal to 100%of the amount of ad valorem taxes based upon the Market Value of the Existing Improvements, which would otherwise be payable to the CITY by the COMPANY if said Existing Improvements were situated on land within the CITY limits.For purposes of this calculation,the Existing Improvements will not include the pollution control improvements that have qualified for exemption from taxation pursuant to Texas Property Tax Code 11.31. C. New Improvements. For the first four Calendar Years after a New Improvement is affixed to the land and Placed in Use,the COMPANY shall pay 100%PILOT for said New Improvement. Personal Property. An amount in lieu of tax on personal property equal to 100%of the amount of ad valorem taxes based upon the Market Value of the personal property which would otherwise be payable to CITY by COMPANY if the personal property were situated on land within the CITY limits. D. With respect to any new land acquired by the COMPANY located within an Industrial District,the new land shall be included in the COMPANY'S land known as the Land, and shall be considered in calculating the in lieu of tax payment on the Land as of January I of the first year following the date which the new land is acquired by the COMPANY. Within 90 days after the acquisition of new land by the COMPANY, the COMPANY shall provide the CITY with a revised Exhibit A that includes a complete listing by the applicable CAD of the Geographic ID number of the newly acquired land and any Improvements thereon and promptly after the CITY's receipt of such revised Exhibit A, the CITY and the COMPANY shall each execute, acknowledge, and deliver to one another a written agreement with respect to such acquired land substantially in the form of Exhibit D attached hereto to evidence that such land is made subject to the terms and provisions of this Agreement. E. With respect to any new land acquired by the COMPANY after January 1, 2025, located within the ETJ of the CITY, but not in an Industrial District,the COMPANY shall report such purchase to the CITY and the CITY shall determine whether an Industrial District Agreement is desired for such newly acquired land. Section 3.02 Company Schedule of Value. On or before August 31st of each year of this Agreement,or upon final determination of Market Values by the applicable CAD,whichever is later,the COMPANY shall provide to the CITY an itemized Schedule of Value by sworn affidavit, on the form attached hereto as Exhibit B, listing all CAD, Geographic ID numbers and the Market Values related thereto,and showing all Land and Improvements and personal property owned or controlled by the COMPANY including and identifying the property to be valued as part of this Agreement (the "Schedule") and each exemption applicable to the calculation of taxation on each item of property (specifying exemptions pursuant to Texas Property Tax Code 11.31). The Schedule shall also list the year any Improvements were Placed in Use. The COMPANY has no objection to the CITY'S review of all forms,information, and documents provided by the COMPANY to the applicable CAD and,in the event of appeal,the Appraisal Review Board. Failure to provide the Schedule to the CITY shall constitute a breach of this Agreement. C:AUsers\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 5 Section 3.03 Determination of Value. Subject to the provisions of Section 3.04, in determining the COMPANY'S annual in lieu of tax payment required under this Agreement,the calculation shall be made utilizing the Market Value of all Land and Improvements and personal property,but not including the Land and/or Improvements and/or personal property that qualify for the exemption for pollution control property as provided in Texas Property Tax Code Section 11.31 as determined by the applicable CAD,or its successor,under provisions of the Texas Property Tax Code. The COMPANY shall timely provide information and reports required under this Agreement and under Texas law,rules and regulations to the applicable CAD or its designee, so that the appraisal process can be completed in accordance with all applicable state laws. Section 3.04 Company Protest of Value or Billing. If the COMPANY elects to protest the valuation set on any of its properties by the CAD for any year or years during the Term hereof, it is agreed that nothing in this Agreement shall preclude the protest, and the COMPANY shall have the right to take all legal steps desired to reduce the same as if the property were located within the CITY. The COMPANY shall notify the CITY of its appeal within 30 days after its protest of the valuation is submitted to the CAD. Notwithstanding any protest of valuation by the COMPANY or any non-CAD related billing dispute,the COMPANY agrees to pay to the CITY an initial estimated PILOT,on or before the Due Date in Section 3.07 below,based on the amount billed by the CITY. Alternate Estimated PILOT.- If the COMPANY files a lawsuit or lawsuits over the value of any of any of its properties on which the PILOT is calculated and chooses to pay an Alternate Estimated PILOT, then on or before November I"of the tax year subject to the lawsuit, the COMPANY shall provide written notice to the CITY identifying each CAD Geographic ID number subject to the lawsuit and the COMPANY's estimate of value and legal basis for each value.This written notice shall be accompanied by the COMPANY's calculation of: (1) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the Market Values determined by the CAD(CAD-determined Market Values for the tax year subject to the lawsuit), and (2) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the market values estimated by the COMPANY(COMPANY-determined market values for the tax year subject to the lawsuit), and (3) the total, cumulative PILOT paid by COMPANY to CITY for the year immediately prior to the tax year subject to the lawsuit. If the total cumulative CAD-determined Market Values for the tax year subject to the lawsuit are more than 20% greater than the total, cumulative CAD-determined Market Values for the immediately prior tax year, then the COMPANY may pay an Alternate Estimated PILOT,based on the greater of: (1) the COMPANY-determined market values for the tax year subject to the lawsuit,or (2) 120%of the total,cumulative PILOT paid by COMPANY to CITY for the tax year immediately prior to the tax year subject to the lawsuit(s). When the valuation on said property or any billing dispute has been finally determined, either as the result of final unappealable judgment of a court of competent jurisdiction or as the result of other final settlement of the controversy, then within 30 days thereafter, if the PILOT due the CITY is established to be an amount more than the PILOT or Alternate Estimated PILOT paid by the COMPANY,then COMPANY shall make to the CITY any additional PILOT due based on the final determination.If,as a result of final unappealable judgment of a court of competent jurisdiction, or as the result of other final settlement of the controversy,the PILOT due to the CITY is established to be an amount less than the amount of the PILOT or Alternate Estimated PILOT for that year paid by the COMPANY,the excess in lieu of tax payment,if any,collected by the CITY shall be returned to COMPANY within 60 days after COMPANY provides notice and a copy of said final determination. The parties may mutually agree to alternative methods of reimbursement,such as a credit to the in lieu of tax payments due the next year.Any non-CAD related billing disputes shall be resolved by the CITY within 90 days from the date notice of the dispute is received by the CITY. Section 3.05 Fire Protection. With respect to each year during the Term of this Agreement, an additional amount for CITY fire protection equal to 15% of the amount of ad valorem taxes based upon 100% of the Market Value of the Improvements located on the Land which would otherwise be payable to the CITY by the COMPANY for such year if said Improvements were situated on land within the CITY limits(Calculation: Market Value of Improvements x 15% x CITY tax rate =Fire Protection Fee) will be paid annually; provided, however, that the COMPANY shall not be obligated to pay the additional amount provided by this Section 3.05 for any year during the Term of this C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 6 Agreement if either (i) as of January I of such year,the COMPANY is a member in good standing of the Refinery Terminal Fire Company, or its successor, or (ii) the COMPANY satisfies the requirements set forth in Section 775.032(a)(1),(2),and(3)of the Texas Health and Safety Code and certifies to the CITY in writing such compliance. Section 3.06 Calculation of Amount Due.The CITY shall mail an invoice to the COMPANY,which sets forth the amount of payment in lieu of tax owed to the CITY calculated in accordance with this Agreement. Such invoice shall be postmarked at least 30 days prior to the Due Date defined in Section 3.07 below,and shall be mailed to the address shown in Section 10.03 of this Agreement.The calculation shall be made with reference to the exemption for pollution control property in Section 11.31, Texas Property Tax Code, and Article VIII, Section 1-1, Texas Constitution, as same presently exist or may be hereafter amended, using the Market Value of pollution control equipment certified by the CAD. In addition, all amounts other than the 11.31 amount referenced above shall be calculated without reference to any new tax exemption or any increase in an existing tax exemption enacted after January 1, 1995. Section 3.07 Payment. The COMPANY agrees to pay to the CITY on or before January 31 of the year following each year during the Term hereof(the "Due Date"),all PILOTS provided for hereunder and invoiced by the CITY in accordance with Section 3.06 above,without discount for early payment,but subject to Section 3.04.Notwithstanding, if the CITY sends a late invoice (after January Ist), then the COMPANY will pay the CITY within 30 days after receipt of the late invoice. This Agreement, and the method of determining and fixing the amount of the PILOTS hereunder, shall be subject to all provisions of law relating to determination of Market Value and taxation,including, but not limited to,laws relating to rendition,assessment,equalization and appeal.Any invoiced amounts that are not paid by the Due Date shall be considered delinquent. Delinquent amounts shall be immediately subject to interest at 12% per annum, compounded monthly and the COMPANY shall reimburse the CITY for its costs of collections, including reasonable attorneys' fees. Section 3.08 Filing of Industrial District Agreement.After execution,the CITY will file this Agreement with the applicable County Clerk, invoice the COMPANY for the filing fee, and provide a file-stamped copy to the COMPANY. COMPANY shall remit payment for such filing fee within 30 days after being invoiced for the cost of such filing. Article 4 Section 4.01 Company Failure to Pay/Company Breach. If the COMPANY fails to make a report or payment due to the CITY hereunder or if the COMPANY fails to perform any other material obligation incumbent upon the COMPANY to be performed hereunder or revokes any provision of this Agreement or attachment hereto,and if such default is not fully corrected within 60 days (or such longer period to the extent required by Section 4.04) after the CITY gives written notice of said default to the COMPANY, the City shall have the option to either(1) accept the COMPANY's Petition for Annexation and Agreement for Provision of Municipal Services and commence annexation proceedings,in accordance with Section 10.07 below,and sue to recover all damages; or(2)continue this Agreement for its Term and collect the payments required hereunder.A failure to perform pursuant to this Agreement will not be considered "material" if such failure to perform does not affect reporting, payment, annexation, or enforceability of any provision of this Agreement. Nonetheless, a COMPANY violation or failure to perform this Agreement,regardless of materiality shall entitle the City to declare this Agreement in default and commence ordinary annexation proceedings. Section 4.02 Lien. The CITY shall be entitled to and have a tax lien on the Land and Improvements and personal property which may,in the event of default in payment of any sum due hereunder that is not cured in accordance with Section 4.04 below,be enforced by CITY in the same manner as provided by law and for the collection of delinquent ad valorem taxes. Additionally, the CITY shall be entitled to and have a contractual lien on the Land and Improvements and personal property which may be foreclosed in the event of such uncured default (1)judicially or (2) extra judicially in the same manner as a deed of trust under the Texas Property Code, and for that purpose may appoint a trustee or trustees. Section 4.03 City Breach. If the CITY breaches this Agreement by annexing or attempting to pass an ordinance annexing any of the Land(except with reference to any annexation provided for herein),the COMPANY shall provide C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 7 written Notice of Default(clearly labeled as such)to the CITY and CCOMPANY shall be entitled to enjoin the CITY from the date of its breach for the balance of the Term of this Agreement from enforcing any annexation ordinance adopted in violation of this Agreement and from taking any further action in violation of this Agreement. If the COMPANY elects to pursue this remedy,then so long as the CITY specifically performs its obligations hereunder, under injunctive order or otherwise, the COMPANY shall continue to make the annual payments required by this Agreement. Section 4.04 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by the COMPANY of any of the terms or conditions of this Agreement,the CITY shall give the COMPANY written Notice of Default (clearly labeled as such) specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the COMPANY will be afforded 60 days within which to cure the alleged default. A default not related to payment that cannot be remedied within 60 days may be subject to a Plan of Cure that will be considered by the CITY if said Plan is requested in writing to the CITY within 30 days after CITY sends the Notice of Default. The City will approve a Plan of Cure that cannot be remedied within 60 days not related to payment if such plan of cure reasonably cures the default in the most expeditious manner possible and does not harm the enforceability of any legal remedies provided in this document and its attachment. Failure of the COMPANY to comply with the Plan of Cure will be considered an additional default of this Agreement. Section 4.05 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other, and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.06 No Waiver of Rights and Remedies. It is expressly understood that if at any time the COMPANY is in default in any provision of this Agreement,the failure on the part of the CITY to promptly avail itself of the rights and remedies that the CITY may have,will not be considered a waiver on the part of the CITY; provided that if the CITY within 4 years from the date of any default by the COMPANY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. Further, is expressly understood that if at any time the CITY is in default in any provision of this Agreement, the failure on the part of the COMPANY to promptly avail itself of the rights and remedies that the COMPANY may have,will not be considered a waiver on the part of the COMPANY;provided that if the COMPANY within 4 years from the date of any default by the CITY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. Section 4.07 Limitation of Liability.To the fullest extent permitted by law,and not withstanding any other provision of this Agreement, in no event will either party be liable to the other party hereunder for punitive, exemplary, or indirect damages, lost profits or business interruptions damages; provided however, this limitation in not meant to limit the CITY'S rights under this Agreement to collect from the COMPANY any unpaid PILOT,late penalties and interest associated therewith, and any costs of collection including but not limited to reasonable attorney fees. Article 5 Section 5.01 Description of Property.The COMPANY agrees to provide the CITY with a listing of Geographic ID numbers, as available from the applicable CAD or its successor, to be attached hereto and incorporated herein as Exhibit A. With respect to COMPANY'S acquisition of new land in the Industrial District, as described in Section 3.01 which becomes included in the Land,COMPANY agrees to provide to CITY a listing of Geographic ID numbers as available from the applicable CAD or its successor. Article 6 Section 6.01 Annexation BY Another Entity.If any attempt to annex any of the Land owned,used,occupied,leased, rented or possessed by COMPANY,is made by another municipality,or if the incorporation of any new municipality should attempt to include within its limits the Land or property, the CITY shall seek a temporary and permanent injunction against the annexation or incorporation,with the cooperation of the COMPANY, and shall take any other C:AUsers\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 8 legal action necessary or advisable under the circumstances.The cost of the legal action shall be borne equally by the Parties;provided,however,the fees of any special legal counsel shall be paid by the Party retaining same. Section 6.02 Termination. If the CITY and the COMPANY are unsuccessful in obtaining a temporary injunction enjoining the attempted annexation or incorporation described in Section 6.01 above,the COMPANY shall have the option of(1)terminating this Agreement,effective as of the date of the annexation or incorporation into the CITY,or (2) continuing to make the PILOTS required hereunder. This option shall be exercised within 30 days after the application for the temporary injunction is denied. If the COMPANY elects to continue the PILOT, the CITY shall place future payments hereunder together with part of the payment for the Calendar Year in which the annexation or incorporation is attempted, prorated to the date the temporary injunction or relief is denied, in a separate interest- bearing escrow account which shall be held by CITY subject to the following: A. If final judgment (after all appellate review, if any, has been exhausted) is entered denying a permanent injunction and/or upholding the annexation or incorporation,or a final settlement or other final disposition of the controversy allows or upholds the annexation or incorporation, then all of such payments and accrued interest thereon shall be refunded to the COMPANY;or B. If final judgment (after all appellate review, if any, has been exhausted) is entered granting a permanent injunction and/or invalidating the annexation or incorporation, or a final settlement or other final disposition of the controversy allows or upholds the annexation or incorporation,then all of such payments and accrued interest thereon shall be retained for use by the CITY. Article 7 Section 7.01 Sale or Lease. If the COMPANY sells all or a portion of the Land or Improvements to any entity,then the COMPANY shall within 90 days give notice to the CITY of said sale,and this Agreement shall continue in effect as to all Land and/or Improvements sold.If the COMPANY leases all or a portion of the Land or Improvements to an entity that will be responsible for payment hereunder,the COMPANY shall within 90 days give notice to the CITY of said lease, and this Agreement shall continue in effect as to all Land and/or Improvements leased. Section 7.02 Company's Responsibility for Payment; Assignment. The COMPANY as seller or lessor in a transaction pursuant to Section 7.01 above, shall remain responsible for any PILOT attributable to the Land or Improvements sold or leased unless the COMPANY has entered into an assignment and assumption agreement with the buyer or lessee of such Land or Improvements that the CITY has consented to, in which the buyer or lessee assumes all responsibilities and obligations under this Agreement as to the purchased or leased Land and/or Improvements.The CITY will consent to an assignment and assumption agreement if all payments for PILOT are up- to-date and said agreement provides for execution of documents required by the CITY to ensure the continued enforceability of all obligations of this Agreement in a form satisfactory to the CITY, acting reasonably. If the COMPANY assigns its payment responsibility to a lessee and COMPANY's lessee fails to make any required payments after assuming such responsibility,the COMPANY may,after notice in accordance with Section 4.04,either make the required payments itself or agree to annexation by petition in accordance with Section 10.07 below. Effective the date of transfer of the Land to a new owner, the new owner of the Land will execute a Petition for Annexation and Agreement for Provision of Municipal Services,in substantially the same form as the one attached as Exhibit C,signed by the buyer before the CITY will consent to the assignment. Section 7.03 Covenant Running with the Land. THIS AGREEMENT SHALL BE DEEMED COVENANTS RUNNING WITH THE LAND, AND A MEMORANDUM OF AGREEMENT SHALL BE RECORDED IN THE REAL PROPERTY RECORDS OF NUECES COUNTY, TEXAS AND/OR SAN PATRICIO COUNTY, TEXAS, AS APPLICABLE. THE COMPANY AND THE CITY ACKNOWLEDGE AND AGREE THAT THIS AGREEMENT IS BINDING UPON THE CITY AND THE COMPANY AND THEIR RESPECTIVE SUCCESSORS, EXECUTORS, HEIRS, AND ASSIGNS, AS APPLICABLE, FOR THE TERM OF THIS AGREEMENT AND CONSTITUTES A COVENANT RUNNING WITH THE LAND. ALL SUCCESSIVE FUTURE OWNERS OF THE LAND WILL BE TO THE SAME EXTENT BOUND BY AND WILL HAVE THE C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 9 SAME RIGHT TO INVOKE AND ENFORCE,THE PROVISIONS OF THIS AGREEMENT AS THE ORIGINAL SIGNERS OF THIS AGREEMENT. Article 8 Section 8.01 Inurement. This Agreement shall inure to the benefit of and be binding upon the CITY and the COMPANY, and shall inure to the benefit of and be binding upon the COMPANY'S successors, assigns, Affiliates and subsidiaries, and, subject to Section 7.02, shall remain in force whether the COMPANY sells, assigns,or in any other manner disposes of, either voluntarily or by operation of law, all or any part of the Land, and the agreements herein contained shall be held to be covenants running with the Land for so long as this Agreement or any extension thereof remains in force. The COMPANY agrees to require any Affiliates of COMPANY who desire to have the benefits of this agreement execute such documents as required by the CITY to ensure the enforceability of all provisions of this agreement, including, but not limited to, for all owners of the Land, the attached Petition for Annexation and Agreement for Provision of Municipal Services.Failure of any owner of the Land to execute this agreement and attached Petition for Annexation and Agreement for Provision of Municipal Services will constitute a default. Article 9 Section 9.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area.The COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Section 9.02 Water Procurement.The COMPANY acknowledges that the CITY provides a regional water system that is critical to the well-being and economic growth of the entire area and that it is important for each customer to continue to use the system as its principal source of water. The COMPANY agrees to provide six months written notice of any intent or action to obtain more than ten 10% of its total water needs from any source other than the CITY. This Agreement does not guarantee to the COMPANY the availability of any specified amount or quantity of water, subject to any obligations that that might apply to the CITY pursuant to state law. Article 10 Section 10.01 Severabilitv. In the event any word,phrase,clause, sentence,paragraph, section, article or other part of this Agreement or the application thereof to any person, firm, corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal, invalid or unconstitutional for any reason, then the application, illegality, invalidity or unconstitutionality of the word, phrase, clause, sentence, paragraph, section, article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 10.02 Entire Agreement.This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. The exhibits attached to this Agreement are incorporated herein and shall be considered a part of this Agreement for the purposes stated herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. The language in all parts of this Agreement shall in all cases be construed according to its fair meaning and shall not be strictly construed for or against any party. Section 10.03 Notices.Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates shall be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below, with a prominent identification of the title of this Agreement to which it refers, "INDUSTRIAL DISTRICT AGREEMENT NO.«ID»".Each Party must notify the other Party of any change of address in writing. C:AUsers\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 10 To the CITY: City of Corpus Christi-City Manager 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 With copies to City of Corpus Christi Director of Finance P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3105 City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 If to COMPANY: Mr.Edward A.Martin,Vice-President Basic Equipment Company Corpus Christi,Texas 78469 361-693-2100 With copies to: Basic Equipment Company Mr. Charles A.Vanneman Legal Counsel POBox 4858 Corpus Christi,TX 78469 Section 10.04 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to any of its conflicts of law principles. This Agreement is to be performed in Nueces County,Texas. Section 10.05 Counterparts.This Agreement may be executed in multiple counterparts,each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 10.06 Authority; Construction.By acceptance of this Agreement and/or benefits conferred hereunder,each parry represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such party to all of the terms,covenants and conditions contained herein. The headings contained in this Agreement are for reference purposes only,are not to be considered a part hereof,and shall not affect in any way the meaning or interpretation of this Agreement.Unless the context otherwise requires: (i) the word "including" shall mean "including, but not limited to," (ii) words used in the singular shall also denote the plural,and words used in the plural shall also denote the singular,and(iii)references to the terms"Article,""Section," "clause," "Exhibit" and "Schedule" are references to the Articles, Sections, clauses, Exhibits and Schedules of this Agreement unless otherwise specified. Section 10.07 Petition for Annexation. Subject to the provisions of Article 4, COMPANY agrees that failure to timely cure any default in accordance with this Agreement constitutes a petition for annexation of the Land and in furtherance thereof in the event of such a failure,a voluntary Petition for Annexation and Agreement for Provision of Municipal Services executed by all owners of the Land is attached hereto as Exhibit C and may be accepted by the CITY for purposes of annexing the Land in the event that COMPANY fails to timely cure any default in accordance with this Agreement. C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 11 Further, COMPANY agrees that the annexation petition may be accepted by the CITY for purposes of annexing the Property in the event that, during the Term of this Agreement,a bill is approved by the Texas Legislature that will,in the sole but reasonable and continuing opinion of the CITY,result in a prohibition of annexation of all or part of the Land. In addition to the filing of a voluntary Petition for Annexation and Agreement for Provision of Municipal Services pursuant to this section,the City may pursue such other annexation actions related to the Land as appropriate to ensure all owners of the Land are included in any annexation(s). In the event of annexation pursuant to a bill approved by the Texas Legislature, then the annexation will be subject to the City's agreement to execute a 380 Agreement with COMPANY and its relevant Affiliates for the remainder of the term of this Agreement,in the form attached as Exhibit F. In the event of such legislation, the Parties will consider alternative legal arrangements that would preserve the Parties' rights and authority that would not require full annexation. The preceding�paragraph applies to any of the COMPANY's successors,assigns,or Affiliates provided for in Section 8.01,regardless of ownership or other interest in Land subject to this Agreement,including the provisions related to the 380 Agreement. If the Land is annexed,this Agreement will terminate automatically upon payment of the final PILOT payment due under this Agreement. Annexation does not absolve the COMPANY of the requirement to pay any PILOT that accrued prior to the date of annexation under this Agreement,and the CITY may pursue all remedies in law and equity to collect such past due PILOT payments.Nonetheless,no PILOT will be due for any year for which the COMPANY is subject to taxation due to annexation. This Agreement and the attached documents are authorized and enforceable pursuant to Texas Local Government Code § 212.172. The Parties agree that the following disclosure is sufficient for purposes of Section 212.172 (b-1)of the Texas Local Government Code: THE COMPANY IS NOT REQUIRED TO ENTER INTO THIS AGREEMENT AND HAS CHOSEN TO DO SO OF ITS OWN FREE WILL. AT THE TIME OF THIS AGREEMENT, THE CITY HAS THE AUTHORITY TO ANNEX THIS PROPERTY EITHER BY REQUEST OF THE OWNER UNDER SUBCHAPTER C-3 OF TEXAS LOCAL GOVERNMENT CODE CHAPTER 43 OR WITHOUT THE REQUEST OF THE OWNERS UNDER SECTION 43.0116 OF THE TEXAS LOCAL GOVERNMENT CODE.THIS AGREEMENT OFFERS COMPANY PROTECTION FROM ANNEXATION UNDER SECTION 43.0116. IN EXCHANGE FOR THAT IMMUNITY, THE COMPANY REQUESTS ANNEXATION THROUGH PETITION IF COMPANY FAILS TO COMPLY WITH THE REQUIREMENTS OF THIS AGREEMENT. IN THE EVENT THAT COMPANY TRIGGERS ANNEXATION UNDER THIS SECTION 10.07, THE CITY WILL ACCEPT THE ANNEXATION PETITION AND PRESENT AN ANNEXATION ORDINANCE TO CITY COUNCIL FOR APPROVAL FOLLOWING A PUBLIC HEARING. NO FURTHER CONSENT OF THE LANDOWNER IS REQUIRED FOR ANNEXATION BY PETITION. THE CITY WAIVES IMMUNITY FROM SUIT ONLY FOR PURPOSES OF CHALLENGING AN ANNEXATION,ADMINISTERING PILOT PAYMENTS AND REFUNDS OR PURSUING REMEDIES UNDER ARTICLE 4. Section 10.08 Effect of Future Laws. To the extent allowed by the Constitution and laws of the State of Texas, no subsequent change in the law regarding annexation shall affect the enforceability of this Agreement or the CITY's ability to annex the Land covered herein pursuant to the terms of this Agreement. fa-ver-able to the la-ndev�%ef4fflfl ifl-this AgFeement, C;044AA4,A� and its sueeesser-s and assigns shall nel have the right to either- teFmina4e this Agfeemeal or- amend this Agr-eeffient �o eentain the more ftwer-able in liett of twE Seetion 10.091%4ost Favored Nations,. if CITY enters inle a new lndusti4a4 Pistr-iet Agr-eement,or-a wnewa4 of any C:AUsersAufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 12 Exhibits: Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Exhibit B Form of Sworn Schedule of Values Exhibit C Petition for Annexation &Agreement for Provision of Municipal Services —to be executed at time of signatures to Agreement by all Land owners Exhibit D Form of Property Supplement Exhibit E Standard Industrial District Annexation 380 Agreement CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLCa 141 ACC9CAC(PBCL(v 141 ACC9C.docx 13 EXECUTED this day of 2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: «LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «LO_Signatory_Title» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 14 IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: 40_Signatory» Name: Title: 40 Signatory_Title» Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State»«IO_Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public LESSEE ATTEST: «L Name>> By: Name: <L Signatory» Naine: Title: <L Signatory_Title>> Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by«L_Signatory», as the «L_Signatory_Title>>of«L Name>>,a«L_Entity_State» «L_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 15 Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Depictions of Land subject to this Agreement Nueces County Appraisal District Exhibit A Industrial District Agreement#7B Geographic IDs and Legal Descriptions Basic Equipment Company ���M M��Legal Descriptions 3695-0003-0010 78 Outside land INTERSTATE INDL COMPLEX LT 1 BK 3 C:AUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\@BCL@I41ACC9CAtil CL@I41ACC9C.docx 16 Exhibit B Form of Sworn Schedule of Values for Industrial District Agreement No. As of 1/1/ Due 8/31/ COMPANY NAME: Contact Name: Telephone: Address: Geographic Description Earliest Date that CAD Market Did CAD declare COMPANY Prior year Did CAD declare ID# Property was first Value property exempt valuation in CAD prior year property placed in use or from taxation lawsuit filed Market exempt from affixed to the Land pursuant to Texas by value taxation pursuant to if Property is an Property Code COMPANY Texas Property Iniprovement 11.317 Code 11.31 Total I a duly authorized official of the above COMPANY, do swear that the inforination provided is accurate and within my knowledge. Signature Date Name & Title of Authorized Official Sworn to and subscribed before me by on this day of (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 17 Exhibit C Petition for Annexation To: The City Council of The City of Corpus Christi,Texas: The undersigned Landowner(s)of the hereinafter described tract of Land,which is without residents,request the City Council of the City of Corpus Christi,Texas,to extend the present city limits of the City of Corpus Christi,Texas,to include as part of the City of Corpus Christi, Texas, the territory described in Exhibit A of the Industrial District Agreement to which this document is attached,and the document description herein is considered incorporated herein. We certify that this Land is not appraised for ad valorem tax purposes as land for agricultural or wildlife management use under Texas Tax Code, Chapter 23, Subchapters C or D, as they may be amended or as timber land under Subchapter E of that chapter as it may be amended. Attached hereto is the Agreement for Provision of Municipal Services, fully executed by all of the undersigned Landowner(s). This Petition for Annexation of the above-described tract of land is intended to be signed and duly acknowledged by each and every owner of said Land. LANDOWNER ATTEST: «LO Name)) By: Name: «LO_Signatory)) Name: Title: <LO Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «LO_Signatory», as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State» «LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 18 Exhibit C Agreement for Provision of Municipal Services This Agreement for Provision of Municipal Services ("Service Agreement") pursuant to Texas Local Government Code §43.0672, as amended is entered into by and between the City of Corpus Christi ("CITY"'), and ("Landowner"). WHEREAS, the Landowner has requested that the City consider annexation of the territory described in Exhibit A of the Industrial District Agreement to which this document is attached situated in County,Texas,which is hereinafter described as the "Land"; WHEREAS, the CITY intends to institute annexation proceedings for the Land, and Texas Local Government Code §43.0672 requires a written agreement for the provision of services in the area first be entered into between the City and Landowner of the Subject Property prior to annexation; WHEREAS,the City Council of the City of Corpus Christi,Texas,finds and determines that: • this Agreement will not provide any fewer services or a lower level of services in the annexation area than were in existence in the annexation area at the time immediately preceding the annexation process, and • this Agreement for Provision of Municipal Services will provide the Land with a level of service, infrastructure, and infrastructure maintenance that is comparable to the level of service, infrastructure, and infrastructure maintenance available in other parts of the municipality with topography, land use, and population density similar to those reasonably contemplated or projected in the area; and • all statutory requirements for annexation have been satisfied and the CITY is authorized by Texas Local Government Code Chapter 43 to annex the Land into the CITY. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the CITY and the Landowner(s) agree as follows: Section 1.Recitals.The Parties hereto acknowledge and agree that the foregoing recitals are hereby found to be true and correct and are hereby adopted by the Parties and made a part hereof for all purposes. Section 2.Services to be Provided.The following service list represents the provision of services agreed to between the landowner of the Property and the City establishing a program under which the City will provide municipal services to the Subject Property as required by Texas Local Government Code §43.0672,which will be provided at a level consistent with services levels provided to other similarly situated areas within the City. • Police Protection: The Corpus Christi Police Department will provide police protection at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Fire Protection: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable) attached to the Industrial District Agreement to which this document is attached, the Corpus Christi Fire Department will provide fire protection and suppression at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use,and population density. • Emergency Medical Service: The Corpus Christi Fire Department will provide emergency medical services at the same level of service now being provided to other areas of the City of Corpus Christi,Texas, with similar topography,land use, and population density. C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 19 • Solid Waste Collection: Solid waste collection and services will be provided at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Operation and Maintenance of Water and Wastewater Facilities that are not Within the Service Area of Another Water or Wastewater Utility: Water and wastewater service will continue to be provided in accordance with the Corpus Christi Code of Ordinances,Corpus Christi Unified Development Code,Utility Department Policies, and engineering standards at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density, provided the service is not currently served by another utility through existing facilities located within or adjacent to the area. Water or wastewater facilities owned or maintained by the CITY at the time of the proposed annexation shall continue to be maintained by the CITY. Water or wastewater facilities that may be the property of another municipality or other entity shall not be maintained by the City of Corpus Christi unless the facilities are dedicated to and accepted by the City of Corpus Christi.The current water line mains at their existing locations shall be available for point of use extension based upon the current City's standard water extension policies now existing or as may be amended. On-site sewage facilities will be allowed contingent upon the property owner meeting all city, county, state and federal requirements. • Operation and Maintenance of Roads and Streets, including Street Lighting: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable)attached to the Industrial District Agreement to which this document is attached,The City will maintain public streets, including road and street lighting, within the annexed area at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density. Any and all lighting of roads, streets, and alleyways that may be positioned in a right- of-way, roadway, or utility company easement shall be maintained by the applicable utility company servicing the City of Corpus Christi,Texas,pursuant to the rules,regulations, and fees of the utility. • Operation and Maintenance of Parks,Playgrounds and Swimming Pools: Currently,there are no public recreational facilities in the annexation area,including parks,playgrounds,or swimming pools. • Operation and Maintenance of any other Publicly-Owned Facility,Building, or Service: Currently,no other publicly owned facilities, buildings, or services are identified in the annexation area. If the City acquires any such facilities,buildings,or services within the annexation area,an appropriate City department will provide maintenance services. Section 3. Schedule of Services.In accordance with Texas Local Government Code § 43.0672(c),no other services are contemplated by this Service Agreement and a schedule for future services as contemplated by Texas Local Government Code § 43.0672(b)is not applicable as all services identified herein will be provided upon the effective date of annexation. Section 4.Level of Service.Nothing in this Service Agreement shall require the City to provide a uniform level of full municipal services to each area of the City,including the annexed areas,if different characteristics of topography, land use,and population density are considered a sufficient basis for providing different levels of service. Section 5.Term.The term of this Service Agreement is 10 years from the date the annexation is effective. Section 6. Vested Rights Claims. This Service Agreement is not a permit for the purposes of Texas Local Government Code Chapter 245. Section 7.Legal Construction.No subsequent change in the law regarding annexation shall affect the enforceability of this Service Agreement. If any provision in this Service Agreement is for any reason found to be unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceable provision will not affect any other provision hereof, and this Service Agreement will be construed as if the C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 20 unenforceable provision had never been a part of the Agreement. Whenever the context requires, the singular will include the plural and neuter include the masculine or feminine gender,and vice versa. Section 8. Venue and Applicable Law. Sole venue for this Service Agreement shall be in Nueces County, Texas. This Service Agreement shall be construed under and in accordance with the laws of the State of Texas. Section 9.Authority.This Service Agreement binds and inures to the benefit of the CITY,LANDOWNER,and their successors and assigns.Each party further warrants that each signatory to this Service Agreement is legally authorized to bind the respective individual or entity for the purpose established herein. EXECUTED,this the day of ,2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024, by Assistant City Manager of the City of Corpus Christi, a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: <<LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «LO_Signatory_Title» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 21 Exhibit D Form of Property Supplement to Industrial District Agreement No. This Supplement to Industrial District Agreement No. (this "Supplement") between CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY,"and«LO Name», a«LO Entity_State» «LO_Entity_Type», Landowner,«IO_Name»,a«IO_Entity_State» «IO Entity_Type»,Improvements Owner,and«L Name»,a«L Entity_State»«L Entity_Type»Lessee,hereinafter collectively called the "COMPANY," is executed on the dates of execution of this Supplement as set forth immediately above the respective signatures of the CITY and the COMPANY below, but this Supplement shall be effective on the date on which the land described in the attached Description of Additional Land attached hereto was acquired by the COMPANY (the Supplement Effective Date"). WHEREAS,reference is hereby made to Industrial District Agreement No. (the same,as heretofore amended and as heretofore supplemented,is herein called the"Industrial District Agreement")entered into on 2024,by and between the COMPANY and the CITY; and WHEREAS,the COMPANY has acquired the land described by the applicable CAD Geographic ID number in the Description of Additional Land attached hereto which is located within an Industrial District,and,the COMPANY has provided the CITY with a revised Exhibit A- Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement to the Industrial District Agreement that includes a complete listing by CAD Geographic ID number of such acquired land and any Improvements thereon. WHEREAS, in furtherance thereof, and as provided for in the Industrial District Agreement, the CITY and the COMPANY desire to execute and deliver this Supplement to evidence that such acquired land is made subject to the terms and provisions of the Industrial District Agreement. NOW,THEREFORE,for and in consideration of the covenants and agreements contained herein and in the Industrial District Agreement,the CITY and the COMPANY hereby agree that the land described on the attached Description of Additional Land is hereby designated to be and constitutes additional Land for purposes of the Industrial District Agreement No. and all of its exhibits effective as of the Supplement Effective Date. Each party hereto represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Supplement and all of the exhibits to the Industrial District Agreement and to obligate and bind such party to all of the terms,covenants and conditions contained in all of those documents. ENTERED into this day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation, on behalf of said corporation. C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 22 (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: «LO Signatory)) Name: Name Title: «LO_Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 ,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO Name»,a«LO_Entity_State»«LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,20 . (seal) Notary Public IMPROVEMENTS OWNER ATTEST «IO_Name» By: Name: Name: JO_Signatory» Title: Title: «IO_Signatory_Title» IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 by «IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State»«IO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 20. (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 23 Exhibit E Standard Industrial District Annexation 380 Agreement This Agreement ("Agreement") is made and entered into as of , (the "Effective Date"), by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY," and <<LO Name», a <<LO Entity_State» <<LO Entity_Type», Landowner,«IO_Name», a «IO_Entity_State» «IO Entity_Type», Improvements Owner, and <<L Name», a<<L Entity_State» <<L Entity_Type» Lessee,hereinafter collectively called the "COMPANY."pursuant to Chapter 380 of the Texas Local Government Code. WHEREAS,the COMPANY or an Affiliate thereof desires to voluntarily be annexed into the CITY limits of Corpus Christi and agreed to this voluntary annexation as a condition of entry into an industrial district agreement with CITY; and WHEREAS, the CITY has established a program in accordance with Article III, Section 52- a of the Texas Constitution and Chapter 380 of the Texas Local Government Code ("Chapter 380") under which the CITY has the authority to make loans or grants of public funds for the purposes of promoting local economic development and stimulating business and commercial activity within the CITY; and WHEREAS, the CITY has concluded and hereby finds that this Agreement promotes economic development in the CITY of Corpus Christi and, as such, meets the requirements under Chapter 380 and the CITY's established economic development program, and, further, is in the best interests of the CITY and COMPANY; and WHEREAS, the CITY recognizes the positive economic impact that the COMPANY's investment in COMPANY's industrial facility will bring to the CITY through development and diversification of the economy, reduction of unemployment and underemployment through the retention of existing jobs and the production of new jobs, and the attraction of new businesses; and as described in this Agreement; and WHEREAS, consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, CITY and the COMPANY as contemplated in this Agreement agree to work together to cause the public purposes of developing and diversifying the economy of the state, reducing unemployment or underemployment in the state, and developing or expanding transportation or commerce in the state; and WHEREAS, to ensure that the benefits the CITY provides under this Agreement are utilized in a manner consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, the COMPANY has agreed to comply with certain conditions for receiving those benefits, and WHEREAS, the CITY and the COMPANY desire to enter into this Agreement for their mutual benefit; NOW, THEREFORE, for and in consideration of the foregoing recitals and of the mutual promises, obligations, covenants and benefits herein contained,CITY and the COMPANY contract and agree as follows: Article 1. General Terms Section 1.01 Definitions. The following terms have the following meanings: a. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986, as amended. C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 24 b. Appeal Rebate Date. Ninety days after the termination of the COMPANY's rights to appeal the value of an appealed CAD Geographic ID via lawsuit, protest, appeal or other legal proceeding and the COMPANY's notification thereof to the CITY. c. Business Personal Property. Taxable tangible personal property, including inventories, located on the Land. d. CAD. The county appraisal district (either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the Land and Improvements located within the boundaries of such appraisal district. e. Calendar Year. A period of time beginning January I and ending December 31 in a numbered year. f. Existing Improvements. Improvements other than New Improvements. g. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. h. Land. "Land" shall mean the land owned by the COMPANY or its Affiliate described in Exhibit A attached to the Industrial District Agreement to which this document is attached. i. Market Value.As determined and defined by the applicable CAD. j. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement. k. Non-Appeal Rebate Date.April I following the relevant tax year or 60 days following the COMPANY's payment of ad valorem taxes for an unappealed CAD Geographic ID,whichever is later 1. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). m. D »Ρer-�., The iris,-,.yemea�s and personal r ei4y as dese,-ibe her-eill. Section 1.02 Continuation of Land Use Under Sec. 43.002 Local Govt Code; Industrial Use of Land may continue; Exclusions from City Code Regulatory and Permit Requirements that may limit Industrial Use: a. CITY and COMPANY agree that Sec. 43.002,Tex. Loc. Govt. Code ("Sec. 43.002)provides that CITY may not prohibit COMPANY from continuing to use land in the manner in which the land was being used on the date the annexation proceedings were instituted. Subject to rights existing under Sec. 43.002, COMPANY and CITY mutually stipulate that the Land annexed into the City was being used at the time of annexation for uses that fall within the Heavy Industrial(IH) zoning district under the Corpus Christi City Code. CITY will, after a COMPANY request that cites this provision, promptly initiate and pursue a zoning case for the Land,without zoning fees being assessed to COMPANY,to be zoned IH(or such other zoning district that permits COMPANY's industrial activities),without the need for any additional CITY permits. b. CITY and COMPANY stipulate that, as a matter of law, Sec.43.002 guarantees to COMPANY the right to use the Land for Heavy Industrial Uses and other uses that might be authorized within the IH zone without the necessity for additional licenses,certificates,permits,approvals,or other forms of authorization,including C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 25 but not limited to Conditional Use Permits or Special Use Permits To the extent that any court, board, commission, or other entity proposes or requests any permits or other authorizations be required as a result of annexation into the City limits,the CITY agrees to support, and if requested,request the issuance of such permits or other authorizations. c. CITY stipulates that,during the term of this Agreement and as a provision of this Agreement, the entirety of the Land will be treated as"IH"(Heavy Industrial)or equivalent zoning district for purposes of Corpus Christi City Code Section 14-231, including that Section's exemption of IH-zoned Land from the requirements of the necessity of obtaining building permits and compliance with the Technical Construction Codes of the CITY. d. Corpus Christi City Code Section 14-231 currently provides as follows, which terms the Parties agree and stipulate shall be applicable to new construction on the Land except as otherwise provided in this Section 1.02: 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 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. Lthe 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 I-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. e. Prior to annexation,none of the Land was subject to CITY ordinances;therefore,it is the intent of the Parties that no part of the Corpus Christi Code of Ordinances shall have the effect of disrupting the industrial operations of COMPANY.Accordingly,the following provisions of the Corpus Christi City Code and other rules and policies of CITY will not apply to the Land: C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 26 (1)Any provision of Chapter 13 or 14 of the City Code requiring notifications to CITY or permits to be issued by CITY,other than: (a) Section 105.1.4 of Section 14-231 of the City Code,except as modified in this section,and (b) Article V (Flood Hazard Prevention Code) of Chapter 14 of the City Code, as amended and/or renumbered. (2) Any ordinances,rules,policies, or other regulatory provisions of CITY addressing a field or area of regulation occupied by a provision of the following codes adopted by the State of Texas: Agricultural Code,Finance Code,Insurance Code,Labor Code,Natural Resources Code, and Occupations Code. (3) The provision of Section 105.1.4(c)(3), set out above, regarding a minimum distance from the I-37 right-of-way may be modified administratively for good cause upon application to the CITY Director of Development Services(or the successor to that position.) (4) The provision of Section 105.1.4(c)(4), set out above, regarding certification by a licensed professional engineer shall not be applicable to construction, assembly, disassembly, reassembly, modification, alteration, or improvement of the facility or unit provided that COMPANY represents in writing to the CITY Director of Development Services(or the successor to that position)that COMPANY conducts its operations in accordance with currently applicable industry standards and codes. This provision does not require COMPANY to make any written representation to CITY about its maintenance and operations(such as assembly,disassembly,modification,or alteration)that would not otherwise fall within CITY technical construction codes. (5) The provisions of Sec. 105.1.4 (d), (e) and (f) are modified to provide that, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed method provides the same or greater level of reliability,effectiveness,and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer (assembly).After such review and determination,CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method,then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer (assembly). After a written request by COMPANY,CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies. If the CITY does not respond within 60 days of such written COMPANY request, then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.03 Annexation and City Services. During the term hereof, pursuant to this Agreement, the CITY shall have no obligation to extend to the Land any utilities or other CITY services, except for services that are being provided to and paid for by the COMPANY on the Effective Date, or as otherwise stated herein. The COMPANY agrees and stipulates that the annexation is valid,and the COMPANY has no right to challenge the annexation of the Land by the CITY. 2. Term Section 2.01 Term.This Agreement shall be effective upon annexation of the Land and continue until December 31, 2039,unless terminated as herein provided or extended for additional period or periods of time upon mutual consent of the COMPANY and the CITY as provided by the Local Government Code. If this agreement becomes effective C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 27 after December 31, 2034, then the CITY will consider extending the termination date of this agreement for a period of up to 5 years. 3. Chapter-380 Rebates of City Ad A'alor-em Taxes Paid hy Compan 3. Left blank Seetion 3.01 Rebate of Ad Valer-em Taxes. Eaeh�eaf dw4tig the teff+i hefeef-,the CITY shall r-ebate a pei4ieti of ad CITY in the fellowifig afflotffits: a. The "Reimbtffsable Twi Ametmt" is the ad valor-em twies paid by the GOMPAN); to the aeeetffit of the finally weeived ffem GOMPANY en Existing improvements owned by GOMPANY on the finally r-eeeived fFem GOMPANY on New improvements &A,ned by GOMPANY on the Land. finally r-eeeived fFam GOMPANY on Business Personal Property owned by GOMPANY on .>aaaa lma+id. fitads and held for- the beaefit of the GOMPANY and GITY for- the pttr-pese of paying the GITY COMPANY,A NY hefeiiiaiter laiewii as+he "ReHibttfseffieii�Aeee b� the Nati Appeal Rebate Pate fellewiiig GOMPANY's eei4ifiea+ieii ef stteh iie appeal stattis fef la the event of an appeal, the GITY will r-ebate the r-eimbttr-sable twies to the GOMPANY by the Appeal Rebate Date. in the Reimbttr-semeat Aeeettat may be ttsed to pay wiy debts of GOMPANY owed to CITY as a r-esttk of defattit of any obligations owed by GOMPANY to CITY, and setoff is attthor-ized for-that The GITY will be the owner- of the Reimbttr-semeat Aeeettat and inter-est paid on the CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLCa 141 ACC9CAC(PBCL(v 141 ACC9C.docx 28 ■ • ♦ ♦ Y. ♦ I W,11111111 ♦11 11011111"0'.M. ■ ■ • i wail-a ■ • 1 • i ♦ ■ •, Nil • i I'm SIM WIN •�� Article 4.Default and Cessation of Operations Section 4.01 Default by CITY. If the CITY does not perform its obligations hereunder in substantial compliance with this Agreement and, if such default remains uncured for a period of 60 days after notice thereof shall have been given, in addition to the other rights under the law or given the COMPANY under this Agreement,the COMPANY may enforce specific performance of this Agreement and seek an injunction or writ of mandamus to perform obligations under this Agreement. Section 4.02 Default by COMPANY. If the COMPANY does not perform its obligations hereunder in substantial compliance with this Agreement, and, if such default remains uncured for a period of 60 days after notice thereof shall have been given or such longer period as is reasonably necessary to cure default if such default cannot be cured within 60 days not withstanding COMPANY's reasonable efforts to effectuate a cure, the CITY may terminate this Agreement and CITY's obligation to pay any funds to COMPANY under this Agreement will terminate. Section 4.03 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by either party of any of the terms or conditions of this Agreement,the non-defaulting party shall give the other party written notice specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the allegedly defaulting party will be afforded 60 days within which to cure the alleged default. Section 4.04 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other, and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.05 Limitation of Liability.In no event will either party be liable to the other party hereunder for punitive, exemplary,or indirect damages,lost profits or business interruptions damages. Article 5.Description of Applicable Property Section 5.01 Description of Property. The COMPANY agrees to provide the CITY with an updated listing of Geographic ID numbers,as available from the applicable CAD,for property located on the Land,to be attached hereto and incorporated into the description of the Land on Exhibit A of the Industrial District Agreement to which this document is attached and supplements thereto,to the extent such Land has been annexed into the territorial limits of the City. rebates of ad valer-efn twies paid to the CITY. Article 6.Transfer of Land or Property to another Entity,Adding or Removing Affiliates,and Remitting Taxes Section 6.01 Sale or Lease. If the COMPANY sells or leases all or a portion of the Land or Improvements to any entity,the COMPANY shall within 90 days give notice to the CITY of said sale or lease. Section 6.02 Assignment. This Agreement may be assigned by the COMPANY to a new owner of Land only with the prior,written approval of the CITY. The CITY may choose to permit assignment and/or require the COMPANY to execute a new 380 agreement with the CITY. If the COMPANY and proposed Assignee are in compliance with all obligations to the CITY,then the CITY will not unreasonably withhold permission for assignment or execution of a new 380 agreement. The mere right to payment pursuant to this agreement may not be assigned. Section 6.03 No Third-Party Beneficiaries,Setoff.Except as specifically assigned with permission of the CITY,no entity other than CITY or COMPANY shall have any right in this agreement or funds due pursuant to this Agreement. Further,the purpose of this agreement is to incentivize the continued operation and expansion of COMPANY. If the COMPANY fails to make payments of taxes or other amounts to the City, then amounts in the Reimbursement C:AUsers\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 30 Account may be transferred to the CITY in satisfaction of any debts to the CITY.In the event that COMPANY ceases to do business on the Land, becomes insolvent or otherwise ceases to pay creditors as its debts becomes due, then amounts in the Reimbursement Account will inure to the CITY.Amounts in the Reimbursement Account will not be assignable, and creditors of COMPANY shall have no claim to any amounts in the Reimbursement Account or amounts otherwise owed or payable by CITY to COMPANY. Section 6.04 Adding Affiliates to Agreement.Affiliates who own property in the area of the Land may be added or removed for purposes of this Agreement . Any Affiliates added will need to agree to be governed by the terms of this agreement.The parties to this Agreement intend to prepare standardized forms to enable Affiliates to be added or removed efficiently. Article 7. Procurement Section 7.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area. COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Article 8.Miscellaneous Provisions Section 8.01 Severability.In the event any word,phrase,clause, sentence,paragraph,section,article or other part of this Agreement or the application thereof to any person,firm,corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal,invalid or unconstitutional for any reason,then the application,invalidity or unconstitutionality of the word,phrase,clause,sentence,paragraph,section,article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 8.02 Entire Agreement. This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. Section 8.03 Notices. Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates may be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below.The COMPANY must notify the CITY of any change of address in writing.Notices by a party to the other party hereto,shall be mailed or delivered as follows: If to CITY: City Manager City of Corpus Christi 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 Fax:361-826-3845 With copies to: City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 Fax: 361-826-3239 If to COMPANY: «LO Name» C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 31 «LO Notice Address» «LO_Notice_City» Phone: «LO Notice Phone» Fax: «LO Notice Fax» With copies to: «IO Name» «IO Notice Address» «IO Notice_City>> Phone: «IO Notice Phone» Fax: «IO Notice Fax» and «L Name», «L Notice Address» «L Notice_City>> Phone: «L Notice Phone» Section 8.04 Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and the sole legal venue for construction of this agreement will be in a court in Nueces County,Texas. Section 8.05 Counterparts. This Agreement may be executed in multiple counterparts, each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 8.06 Authority.By acceptance of this Agreement and/or benefits conferred hereunder,each party represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such party to all of the terms, covenants and conditions contained herein. The CITY waives immunity from suit pursuant to this Agreement only for the purpose of administering payments due to COMPANY pursuant to Articles 3 or 4 of this Agreement. Article 9. Chapter-380 Rebates of City Sal., Use Taxes Paid b f`....,p anj7, Left blank. Seetion 9.01 Rebate of City Sales/Use Taxes. Eaeh year-dw4ag �he tefm her-eef,� 4ie CITY shall wbale a pet4ion E) maintenanee,or-for-any other-use 4iat is limited by state law. b. For- eaek ealeiidaf yeaf sttbjeel to this Seetieti 9.01, the CITY will er-ea4e a "Reimbtir-sement Sales,'Use Tax Aeeettal" to be segr-ega4ed fFefn other- CITY funds and held for-the benefit of the COMPANY a-Rd CITY for- the piir-pese E)f paying the r-eba4e of the Reimbiir-sable Sales/Use Tax Afnetmt 1E) the C:AUsers\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 32 aeeettat, hefoina4efknow as the "Reimbufsemeat Sales/Use Aeee off-set any debts of COMPANY owed to CITY as a festtit of defattit of any obli COMPANY to CITY ttodef this Agfeement. Any intefest aeef+tiflg On �hipe -R-e-imbia-r-sefReat Sales/ fl. The CITY will be the owfief of the Reimbttfsemefit Sales/Use TwE Aeeottat and ifitefest paid on the COMPANY shall tefmiaa+e the COMPANY's fights, if any, to the Afads in the Reimbttfsement to tlzrre CITY, of Payment of sale ispe *_ccires-Aen tccr kable tfansaetions on the Land. a paid by the COMPANY femitted to the CITY pttfstta-at to Texas TwE Gode 3-21.101 that afe feba4able ttfide this A, nt Section 9.02 Company Sehedule of Value. On of befefe Febf+tafy -28 fellowing eaeh ealeadaf yeaf of this Agfeement, the COMPANY shall pfevide to the CITY a Swom Sekedttle of Sales,LUse Tax Paid by COMPANY fef Company. This Sehedttle shall doettffietit the salesAttse ta�E -paid by COMPANY off all t&Eable t+aiisaetiotis eti the aeeetmts sttbjeet to this Agfeeffiefft, whethef paid by COMPANY of a+i Affilia4e. The COMPANY hefe eensetits to the !'',)wpt- lle Seetion 9.03 Caletilation of Amount Due.Alithiff 30 days af4ef feEtttest by the COMPANY, fellowiiig GOMPAN3�'s pfe,vide a r-epeA to the COMPANY identifying t4e felevatit aeeottat a+id speeif�iag the amotttit then held in the Section 9.04 Audits. SalesAHse twk is attdited per-iodieally by the Comptfoller, The attdit period is of4en mttitiple years liabilitt4he feifflbtff-SefRefIt fFOM CITY to COMPANY tmder-this Agreement will be handled in the same CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLCa 141 ACC9CAC(PBCL(v 141 ACC9C.doex 33 QTY. Within 90 days of weeipt of a sa4es/use twi refund, the GOMAA4A� must pr-e:vide to QTY a to CITY. IN WITNESS WHEREOF,the Parties hereto have caused this instrument to be duly executed as of the day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name)) By: Name: «LO_Signatory)) Name: Title: <LO Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State» «LO Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 34 IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: 40_Signatory» Naine: Title: <d0 Signatory_Title>> Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «IO_Signatory>>,as the «IO_Signatory_Title>>of«IO Name>>,a«IO_Entity_State>> «IO_Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D.,2024 (seal) Notary Public LESSEE ATTEST: «L Name>> By: Name: <L Signatory» Name: Title: <L Signatory_Title>> Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «L_Signatory»,as the «L_Signatory_Title>>of«L Name>>,a«L Entity_State» «L Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public C:AUsers\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@141ACC9CA BCL@141ACC9C.docx 35 Exhibit to 380 Agr-eemen4 Cie Case assumptions F*yMeHtsiRefu DepositsiRebates G� G� No Appeal- COMPANY NY tifnel. pays inn twE payment e $25 cn into RA,then rebated by e COMPANY tifitimely pa-ys and 0 $115 twE Payment e Q5.50 into RA, then r-eba4ed by Reba4e -c coi Appeal Filed _ lti ti l $l nn itite RA Appeal ettts vaitte by 0 n $cn released to CITY COMPANY n NY timely p s fill bill e $inn initial ..�payment e 7v t;.,1 $25 cn into RA Appeal l eats.mite by 50 e Post Appeal: $cn r-efttfid a Post Appeal: $l- 7c eba4e,a I- ri. Reba4e by QT-)Lr-emaining Q t 7 '7c released to CITY _ loit .,1 $l nn iffte RA _ I ff ti l $l 00 iffte R e GOMPAN3� tiffiely p&ys. additional twE pat,fnetit md POO rebated by Appeal Reba4e additional bill Date- _ Reb a 100 _ hii6..l $l nn iffte RA GOMPAN)L ttti6ffiely pays. additional twE paymeat md WOO rebated by Appeal Reba4-e- additional bill and inetifs Cnran n rTY ti-mely p s f„ll l.;ll e $inn initial ..�p r. e Tv t;.,1 $25 cn into RA • VaItte ; s 100 e Post Appeal: $inn e Post Appeal: $25 cn added to RA • COMPANY timely pa-ys add4iotial t&i pa-yffiefft a+id $51 febated by Appeal Rebate _ Preb , 2 c c o i _ I-ait l $cn into RA e Post Appeali-tie Appeal ettts vaitte by o rt4e f t a RA by Appeal l Reba4e Da4ee _ n )a e 1004 CAUsers\ufc-prodAppDataALocal\Temp\BCL Teclmolo-aies\easyPDF S\a BCL�A141AMCA a BCL a 141ACC9C.docx 36 initial e l- 7 G rote RA e Post Appe Reba4e Reb e COMPANY tifnely fair-pays bill at e $50 initial ta�k payment e initial P-2.75 into RA i$04 - Post Appeal: e35 _ Post Appeal: eti 37c added to RA • Appeal etits y l„e by 25oi elnr 4Zeba4e 25 coi • Appeal e its v mite by 75 isstted by A/i a+id ftmded Appeal Reba4ca&4eremmi—ing CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLCa 141 ACC9CAC(PBCL(v 141 ACC9C.docx 37 Exhibit to 380 Agr-eemen4 Form of Sworn Sehedule of Snlesil4se Tax Paid by Compan zT--'ifnef-imie-: !,/tirvugh 1-2/31 r rtaet Name: Telepheffei Aar atyPbrtion Fbturn Account/ Invoice Taxable Sales/Use Wund Period Tax Payer I D' Date Pai d Vendor Number Base Tax Rate Tax Pai d F;bquested F I ed* Total * VV I I appl y to taxpayers payi ng and fi I i ng sal es/use tax For-sales t&i paid dir-eefly �a wiider-s, a eepy of the ieiider- itweiee detailiiig sales taii paid aleiig with �he sehedttle above will be pr-evided. Fef: dir-eet pay pei:ffiit holders, a4taeh a eepy of efteh SEEWS,LHse tali filing with the State aleiig with eeffiple6iig the sehedttle abolve for-eaeh individttal sales,�dse twE filing. Additional detail by vender-will be pr-evided if r-eqttested b�7 provided is aeetwa4e and within my kne dge. signatwe � (Se l4 CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLCa 141 ACC9CAC(PBCL(v 141 ACC9C.docx 38 INDUSTRIAL DISTRICT AGREEMENT NO. «ID» THE STATE OF TEXAS § COUNTY OF NUECES § CITY OF CORPUS CHRISTI § This Industrial District Agreement ("Agreement") is made and entered into under the authority of Section 42.044 of the Texas Local Government Code,by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY," and Bootstrap Energy LLC, Land and Improvements Owner, hereinafter collectively called the "COMPANY." The CITY and the COMPANY are hereinafter sometimes referred to individually as a"Party"and collectively as the "Parties." WHEREAS,it is the established policy of the City Council of the City of Corpus Christi,Texas,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,and such policy is hereby reaffirmed and adopted by this City Council as being in the best interest of the CITY and its citizens; and WHEREAS, the COMPANY is the owner and/or lessee of Land and/or owner of Improvements on land within the Extraterritorial Jurisdiction(ETJ)of the CITY; and WHEREAS,under said policy and the provisions of Section 42.044, Texas Local Government Code, the CITY has enacted Ordinance No. 15898, approved November 26, 1980, as amended, incorporated for all purposes, indicating its willingness to enter into Industrial District Agreements with industries located within its ETJ 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, Ordinance No. 029958, as amended, reestablished 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 Ordinance No. 031797 expanded Industrial District No. 2; and WHEREAS, Ordinance No. 031721, as amended, established Corpus Christi Industrial District No. 4 in Nueces County; and WHEREAS,Ordinance Nos. 031775,031817,and 033161,as amended,established Corpus Christi Industrial District Nos. 5, 6, 7, 8,9, 10, and 11 in the CITY's ETJ in San Patricio County; and WHEREAS, Ordinance No. 032720 provided for disannexing from the City of Corpus Christi, Texas, an approximately 75.58-acre tract of land and adjusted the boundary of Industrial District No.2 to include the disannexed tract and authorizing the execution of an Industrial District Agreement with Bootstrap Energy LLC requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the tract was in the City limits; and WHEREAS, Industrial District Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, and 11 are collectively referred to as the "Industrial Districts"; and WHEREAS,the CITY desires to encourage the updating, expansion and growth of industries within said Industrial Districts, and for this purpose,desires to enter into this Agreement with the COMPANY; and WHEREAS, the COMPANY desires to minimize its tax burden and avoid regulation by the CITY of the COMPANY's structures and properties within such Industrial Districts. WHEREAS,the COMPANY desires to avoid regulation by the CITY of the COMPANY's structures and properties within such Industrial Districts; C:\Users\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 1 NOW, THEREFORE, in consideration of the premises, the mutual agreements of the Parties herein contained and under the authority granted under Section 42.044, Texas Local Government Code, and the Ordinances of the CITY referred to above,the CITY and the COMPANY hereby agree as follows: Article 1 Section 1.01 Immunity from Annexation.The CITY covenants and agrees that during the term of this Agreement, and subject to the terms and provisions herein,the Land shall retain its extraterritorial status as an Industrial District, except as otherwise provided in this Agreement. Except as provided otherwise in this Agreement,the CITY further covenants and agrees that the Land shall be immune from annexation during the Term of this Agreement. Section 1.02 Limited to Industrial Use. The COMPANY covenants and agrees that during the Term, the COMPANY will not use or permit the use of the Land and/or Improvements and/or personal property covered by this Agreement for purposes not included within the term "industry". "Industry" as used herein shall mean for the same industrial uses to which the Land, or similarly situated land within the Industrial Districts, is now devoted by the COMPANY or other such parties holding such similarly situated land.Holding the Land and Improvements for future "industry"use, without using same for non-industry purposes, does not violate this Section 1.02. If the COMPANY uses, or permits use of, the Land and/or Improvements and/or personal property covered by this Agreement for purposes not included within the term "industry" as defined above, then the PILOT to be paid by the COMPANY under this Agreement shall be increased to an amount equal to 100%of the amount of ad valorem taxes on Land and Improvements, and personal property sited on the Land, that would otherwise be payable to the CITY by the COMPANY if said Improvements and personal property were situated on land within the CITY limits of the CITY. The increase shall be immediately effective for all payments from the inception of this Agreement, and the COMPANY shall transmit to the CITY within 60 days of being notified by the CITY of the determination of a non- industry use,subject to the notice and opportunity to cure provided for in Section 4.04,an amount equal to said 100% of ad valorem taxes from the inception of this Agreement, less any amounts previously paid by the COMPANY to the CITY under this Agreement,plus penalties and interest as if the amounts were delinquent taxes. The CITY shall be entitled to its reasonable attorneys' fees and other costs in collecting any of these amounts. In addition,the CITY shall have the right, in its sole and absolute discretion: (1) to obtain an injunction from a court of competent jurisdiction,upon the court's determination that the use is not an"industry"use,requiring that the use be permanently discontinued, or (2) to annex the Land covered by this Agreement and until the Land is annexed, the COMPANY shall continue to make payments equal to said 100% of ad valorem taxes on Land and Improvements and personal property. Section 1.03 Annexation Corridor. If any other company within the Extraterritorial Jurisdiction of the CITY fails to enter into an Industrial District Agreement with the CITY or defaults on their in lieu of tax payments, and said defaulting company is not contiguous with the CITY's boundary,the COMPANY shall, after the CITY provides the COMPANY with 60 days prior written notice of intent to initiate annexation proceeding,permit the CITY to annex a suitable strip of land out of the COMPANY's Land from the CITY'S boundary to the defaulting company's land to permit its annexation. In the event the CITY must annex a part of the COMPANY's property in order to annex property owned by third parties,the CITY will annex the absolute minimum amount of the COMPANY's Land legally necessary to annex such property owned by third parties. The location of such annexed Land shall be subject to the approval of the COMPANY which approval shall not be unreasonably withheld. The COMPANY and such annexed Land shall have no right to any CITY services as a result of such annexation;nor shall the CITY extend,by ordinance, any rules,or regulations to such annexed Land,including,but not limited to,those(a)governing plats and subdivisions of land,(b)prescribing any building,electrical,plumbing or inspection code or codes,or(c)attempting to exercise in any manner whatsoever control over the conduct of the COMPANY's business thereon. Such annexed portion of Land shall remain a part of this Agreement and shall not be subject to CITY taxes, but such annexed Land and any Improvements thereon shall continue to be included within the in lieu of tax payment. In the event that the need for an annexation corridor no longer exists,including but not limited to the defaulting company entering into an Industrial District Agreement, having otherwise met its obligations to the CITY, the CITY agrees to immediately cease any annexation proceedings related to the annexation corridor over the COMPANY's Land, or within 60 days, take the C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 2 steps necessary to complete deannexation proceedings required to remove from the city limits any unnecessary annexation corridor. If notwithstanding the foregoing provisions of this Section 1.03,any of such annexed portion of Land or any Improvements or other property located thereon is subject to any CITY taxes with respect to any Calendar Year during the Term of this Agreement, the CITY shall (i) exclude such annexed portion of Land and any Improvements and other property located thereon from the calculation of the PILOT due from the COMPANY under Article 3 for such year, and(ii) as an economic development incentive grant under a program authorized by Chapter 380 of the Texas Local Government Code,remit(either as an offset against the amount of payment in lieu of tax owed to the CITY under this Agreement or as a rebate paid to the COMPANY),within 60 days following the CITY's receipt of proof of payment of such CITY taxes,the portion of such CITY taxes that is in excess of the PILOT that would have been required to be paid to the CITY under this Agreement with respect to such annexed portion of Land and any Improvements and other property located thereon had such annexed portion of Land not been annexed. Section 1.04 City Services. During the Term hereof,pursuant to this Agreement,the CITY shall have no obligation to extend to the Land any utility or other CITY services, except for services that are being provided to and paid for by the COMPANY on the date hereof,or as otherwise stated herein. Section 1.05 Fire Protection Services. The CITY may provide fire protection services to the COMPANY at the option of the COMPANY for an additional payment to the CITY as set forth under Section 3.05 hereof. Section 1.06 Compliance with City Rules and Regulations. The CITY and the COMPANY agree that during the Term hereof, with respect to the Land and Improvements and other property located thereon, the CITY shall not require compliance with its rules or regulations: (1) governing zoning and platting of the Land, or any additions thereto, outside the CITY limits and in an Industrial District; provided, however, COMPANY further agrees that it will in no way divide the Land or additions thereto without complying with applicable State law and CITY ordinances governing subdivision of land;(2) excluded from Industry compliance obligations pursuant to Section 1.02 of Exhibit E; or (3) prescribing any rules governing the method of operation of COMPANY's business, except as to those regulations relating to the delivery of utility services and industrial waste disposal through CITY-owned facilities. The COMPANY shall ensure that all of the COMPANY's connections with the CITY water system contain backflow prevention devices and/or air gaps consistent with the technical criteria referenced in Section 55-96 of the City Code as said section exists on the signature date of this Agreement and state law, including any periodic certifications required by the aforementioned provisions of the City Code and state law. Notwithstanding, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed method provides the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer(assembly).After such review and determination, CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method, then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer (assembly). After a written request by COMPANY, CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies.If the CITY does not respond within 60 days of such written COMPANY request,then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.07 Definitions.The following terms have the following meanings: A. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986, as amended. C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 3 B. CAD. The appraisal district(either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the portion of the Land and the Improvements located within the boundaries of such appraisal district. C. Calendar Year.A period of time beginning January I and ending December 31 in a numbered year. D. Existing Improvements. Improvements other than New Improvements. E. Extraterritorial Jurisdiction (ETJ). As defined by Chapter 42 of the Texas Local Government Code, as amended. The CITY's existing ETJ includes the unincorporated area that is contiguous to the corporate boundaries of the CITY and that is located within five miles of those boundaries. F. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. G. Industrial District. The industrial districts designated pursuant to Ordinance Nos. 029958, 031721, 031775,031797,031817,033161,or future ordinance of the CITY,are incorporated herein by reference. H. Industrial District Agreement. An agreement made and entered into under the authority of Section 42.044 of the Texas Local Government Code. I. Land. All of the land owned, leased or possessed by COMPANY and located within the Industrial Districts. Land, in the context of this Agreement includes all land of the COMPANY located in the Industrial Districts,whether or not it is in included in Exhibit A. J. Market Value.As determined and defined by the applicable CAD. K. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement L. PILOT. Payment in Lieu of Ad Valorem Taxes. M. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). N. Prior Industrial District Agreement. The Industrial District Agreement by and between the CITY and the COMPANY that expired December 31,2024. Article 2 Section 2.01 Term. The term of this Agreement(Term) shall be 15 years from January 1, 2025 to December 31, 2039,unless earlier terminated as herein provided. Section 2.02 New Agreement or Annexation before Expiration of Term. Prior to July 1, 2039,the COMPANY shall enter into a new Industrial District Agreement with the CITY or file a voluntary Petition for Annexation of the Land into the territorial limits of the CITY. The Petition for Annexation pursuant to this section will be in the form attached as Exhibit C. The annexation may become effective at any time after September 1, 2039. Failure of the COMPANY to execute and submit a voluntary Petition for Annexation prior to July 1,2039 shall entitle the City to (1)file the Petition for Annexation and Agreement for Provision of Municipal Services attached to this agreement and/or(2) otherwise annex the Land into the territorial limits of the CITY. In the event of annexation due to failure C:\Users\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 4 to enter into a new Industrial District Agreement in 2039, the terms of this Agreement other than restrictions on annexation,that can be legally applied after annexation will continue to apply until December 31,2039. Article 3 Section 3.01 Payment in lieu of Ad Valorem Taxes (PILOT).Each year during the Term hereof, the COMPANY shall pay to the CITY: A. Land.An amount in lieu of tax on the Land(excluding Improvements located thereon)equal to 100%of the amount of ad valorem taxes based upon the Market Value of the Land which would otherwise be payable to CITY by COMPANY if the Land were situated within the CITY limits. B. Existing Improvements. An amount in lieu of tax on Existing Improvements located on the Land equal to 100%of the amount of ad valorem taxes based upon the Market Value of the Existing Improvements, which would otherwise be payable to the CITY by the COMPANY if said Existing Improvements were situated on land within the CITY limits.For purposes of this calculation,the Existing Improvements will not include the pollution control improvements that have qualified for exemption from taxation pursuant to Texas Property Tax Code 11.31. C. New Improvements. For the first four Calendar Years after a New Improvement is affixed to the land and Placed in Use,the COMPANY shall pay 100%PILOT for said New Improvement. Personal Property. An amount in lieu of tax on personal property equal to 100%of the amount of ad valorem taxes based upon the Market Value of the personal property which would otherwise be payable to CITY by COMPANY if the personal property were situated on land within the CITY limits. D. With respect to any new land acquired by the COMPANY located within an Industrial District,the new land shall be included in the COMPANY'S land known as the Land, and shall be considered in calculating the in lieu of tax payment on the Land as of January I of the first year following the date which the new land is acquired by the COMPANY. Within 90 days after the acquisition of new land by the COMPANY, the COMPANY shall provide the CITY with a revised Exhibit A that includes a complete listing by the applicable CAD of the Geographic ID number of the newly acquired land and any Improvements thereon and promptly after the CITY's receipt of such revised Exhibit A, the CITY and the COMPANY shall each execute, acknowledge, and deliver to one another a written agreement with respect to such acquired land substantially in the form of Exhibit D attached hereto to evidence that such land is made subject to the terms and provisions of this Agreement. E. With respect to any new land acquired by the COMPANY after January 1, 2025, located within the ETJ of the CITY, but not in an Industrial District,the COMPANY shall report such purchase to the CITY and the CITY shall determine whether an Industrial District Agreement is desired for such newly acquired land. Section 3.02 Company Schedule of Value. On or before August 31st of each year of this Agreement,or upon final determination of Market Values by the applicable CAD,whichever is later,the COMPANY shall provide to the CITY an itemized Schedule of Value by sworn affidavit, on the form attached hereto as Exhibit B, listing all CAD, Geographic ID numbers and the Market Values related thereto,and showing all Land and Improvements and personal property owned or controlled by the COMPANY including and identifying the property to be valued as part of this Agreement (the "Schedule") and each exemption applicable to the calculation of taxation on each item of property (specifying exemptions pursuant to Texas Property Tax Code 11.31). The Schedule shall also list the year any Improvements were Placed in Use. The COMPANY has no objection to the CITY'S review of all forms,information, and documents provided by the COMPANY to the applicable CAD and,in the event of appeal,the Appraisal Review Board. Failure to provide the Schedule to the CITY shall constitute a breach of this Agreement. COMPANY must include on its Schedule of Value the Geographic ID numbers for all personal property accounts on the Property, whether owned by COMPANY or by a Lessee or tenant. C:\Users\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 5 Section 3.03 Determination of Value. Subject to the provisions of Section 3.04,in determining the COMPANY'S annual in lieu of tax payment required under this Agreement,the calculation shall be made utilizing the Market Value of all Land and Improvements and personal property,but not including the Land and/or Improvements and/or personal property that qualify for the exemption for pollution control property as provided in Texas Property Tax Code Section 11.31 as determined by the applicable CAD,or its successor,under provisions of the Texas Property Tax Code. The COMPANY shall timely provide information and reports required under this Agreement and under Texas law,rules and regulations to the applicable CAD or its designee, so that the appraisal process can be completed in accordance with all applicable state laws. Section 3.04 Company Protest of Value or Billing. If the COMPANY elects to protest the valuation set on any of its properties by the CAD for any year or years during the Term hereof, it is agreed that nothing in this Agreement shall preclude the protest, and the COMPANY shall have the right to take all legal steps desired to reduce the same as if the property were located within the CITY. The COMPANY shall notify the CITY of its appeal within 30 days after its protest of the valuation is submitted to the CAD. Notwithstanding any protest of valuation by the COMPANY or any non-CAD related billing dispute,the COMPANY agrees to pay to the CITY an initial estimated PILOT,on or before the Due Date in Section 3.07 below,based on the amount billed by the CITY. Alternate Estimated PILOT.- If the COMPANY files a lawsuit or lawsuits over the value of any of any of its properties on which the PILOT is calculated and chooses to pay an Alternate Estimated PILOT, then on or before November 1"of the tax year subject to the lawsuit, the COMPANY shall provide written notice to the CITY identifying each CAD Geographic ID number subject to the lawsuit and the COMPANY's estimate of value and legal basis for each value.This written notice shall be accompanied by the COMPANY's calculation of: (1) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the Market Values determined by the CAD (CAD-determined Market Values for the tax year subject to the lawsuit), and (2) the total,cumulative PILOT for the tax year subject to the lawsuit,based on the market values estimated by the COMPANY(COMPANY-determined market values for the tax year subject to the lawsuit), and (3) the total, cumulative PILOT paid by COMPANY to CITY for the year immediately prior to the tax year subject to the lawsuit. If the total cumulative CAD-determined Market Values for the tax year subject to the lawsuit are more than 20% greater than the total, cumulative CAD-determined Market Values for the immediately prior tax year, then the COMPANY may pay an Alternate Estimated PILOT,based on the greater of- (1) the COMPANY-determined market values for the tax year subject to the lawsuit,or (2) 120%of the total,cumulative PILOT paid by COMPANY to CITY for the tax year immediately prior to the tax year subject to the lawsuit(s). When the valuation on said property or any billing dispute has been finally determined, either as the result of final unappealable judgment of a court of competent jurisdiction or as the result of other final settlement of the controversy, then within 30 days thereafter, if the PILOT due the CITY is established to be an amount more than the PILOT or Alternate Estimated PILOT paid by the COMPANY,then COMPANY shall make to the CITY any additional PILOT due based on the final determination.If,as a result of final unappealable judgment of a court of competent jurisdiction, or as the result of other final settlement of the controversy,the PILOT due to the CITY is established to be an amount less than the amount of the PILOT or Alternate Estimated PILOT for that year paid by the COMPANY,the excess in lieu of tax payment,if any,collected by the CITY shall be returned to COMPANY within 60 days after COMPANY provides notice and a copy of said final determination. The parties may mutually agree to alternative methods of reimbursement,such as a credit to the in lieu of tax payments due the next year.Any non-CAD related billing disputes shall be resolved by the CITY within 90 days from the date notice of the dispute is received by the CITY. Section 3.05 Fire Protection. With respect to each year during the Term of this Agreement, an additional amount for CITY fire protection equal to 15% of the amount of ad valorem taxes based upon 100% of the Market Value of the Improvements located on the Land which would otherwise be payable to the CITY by the COMPANY for such year if said Improvements were situated on land within the CITY limits(Calculation: Market Value of Improvements x 15% x CITY tax rate =Fire Protection Fee) will be paid annually; provided, however, that the COMPANY shall not be obligated to pay the additional amount provided by this Section 3.05 for any year during the Term of this Agreement if either(i) as of January 1 of such year,the COMPANY is a member in good standing of the Refinery C:\Users\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 6 Terminal Fire Company, or its successor, or (ii) the COMPANY satisfies the requirements set forth in Section 775.032(a)(1),(2),and(3)of the Texas Health and Safety Code and certifies to the CITY in writing such compliance. Section 3.06 Calculation of Amount Due.The CITY shall mail an invoice to the COMPANY,which sets forth the amount of payment in lieu of tax owed to the CITY calculated in accordance with this Agreement. Such invoice shall be postmarked at least 30 days prior to the Due Date defined in Section 3.07 below,and shall be mailed to the address shown in Section 10.03 of this Agreement.The calculation shall be made with reference to the exemption for pollution control property in Section 11.31, Texas Property Tax Code, and Article VIII, Section 1-1, Texas Constitution, as same presently exist or may be hereafter amended, using the Market Value of pollution control equipment certified by the CAD. In addition, all amounts other than the 11.31 amount referenced above shall be calculated without reference to any new tax exemption or any increase in an existing tax exemption enacted after January 1, 1995. Section 3.07 Payment. The COMPANY agrees to pay to the CITY on or before January 31 of the year following each year during the Term hereof(the "Due Date"), all PILOTS provided for hereunder and invoiced by the CITY in accordance with Section 3.06 above,without discount for early payment,but subject to Section 3.04.Notwithstanding, if the CITY sends a late invoice (after January Is), then the COMPANY will pay the CITY within 30 days after receipt of the late invoice. This Agreement, and the method of determining and fixing the amount of the PILOTS hereunder, shall be subject to all provisions of law relating to determination of Market Value and taxation,including, but not limited to,laws relating to rendition,assessment,equalization and appeal.Any invoiced amounts that are not paid by the Due Date shall be considered delinquent. Delinquent amounts shall be immediately subject to interest at 12% per annum, compounded monthly and the COMPANY shall reimburse the CITY for its costs of collections, including reasonable attorneys' fees. Section 3.08 Required Development. The COMPANY agrees that improvements necessary to operate a cryptocurrency mining operation and/or lease serve or rack space for the operation of a cryptocurrency mining operation must be Placed in Use on all Land on or before December 31, 2023. COMPANY may, as an approved alternative, construct a battery energy storage system with a requirement that such a facility must be Placed in Use not later than December 31, 2025. If the alternative facility has not been Placed in Use by December 31, 2025, for reasons beyond Company's ability to control, including, for the avoidance of doubt,delays by AEP or ERCOT,then COMPANY shall make payment in lieu of taxes from and after the end of calendar year 2025 at the greater o£ (i)the applicable rate per Article 3.01 of appraised value of any improvements regardless if such appraised value is classified by NCAD as either Placed in Use or Construction Work in Progress (CWIP); or (ii) $100,000.00 (one-hundred thousand dollars). In such event the COMPANY shall be deemed to be in compliance with the Agreement. Failure to substantially comply with the foregoing requirement will constitute a breach of this Agreement. If following notice of such breach,COMPANY does not provide either(1)a completion schedule reasonably acceptable to CITY,or(2) a proposed alternative industrial use for undeveloped tract that is reasonably acceptable to the CITY within 90 days, the CITY may declare this agreement terminated and accept COMPANY's petition for annexation and begin annexation proceedings under Section 10.07 below. Additionally, if COMPANY does provide an acceptable alternative development within the 90 day period, but does not thereafter diligently pursue such alternative project and insure that necessary Improvements are Placed in Use within such reasonable time period as the Parties may agree to, not to exceed two years, following approval of the alternative development, then the City may declare this Agreement terminated and accept COMPANY's petition for annexation and begin annexation proceedings under Section 10.07 below. Section 3.08 Filing of Industrial District Agreement.After execution,the CITY will file this Agreement with the applicable County Clerk, invoice the COMPANY for the filing fee, and provide a file-stamped copy to the COMPANY. COMPANY shall remit payment for such filing fee within 30 days after being invoiced for the cost of such filing. Article 4 Section 4.01 Company Failure to Pay/Company Breach. If the COMPANY fails to make a report or payment due to the CITY hereunder or if the COMPANY fails to perform any other material obligation incumbent upon the COMPANY to be performed hereunder or revokes any provision of this Agreement or attachment hereto,and if such C:\Users\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 7 default is not fully corrected within 60 days (or such longer period to the extent required by Section 4.04) after the CITY gives written notice of said default to the COMPANY, the City shall have the option to either(1) accept the COMPANY's Petition for Annexation and Agreement for Provision of Municipal Services and commence annexation proceedings,in accordance with Section 10.07 below,and sue to recover all damages; or(2)continue this Agreement for its Term and collect the payments required hereunder.A failure to perform pursuant to this Agreement will not be considered "material" if such failure to perform does not affect reporting, payment, annexation, or enforceability of any provision of this Agreement. Nonetheless, a COMPANY violation or failure to perform this Agreement,regardless of materiality shall entitle the City to declare this Agreement in default and commence ordinary annexation proceedings. Section 4.02 Lien. The CITY shall be entitled to and have a tax lien on the Land and Improvements and personal property which may,in the event of default in payment of any sum due hereunder that is not cured in accordance with Section 4.04 below,be enforced by CITY in the same manner as provided by law and for the collection of delinquent ad valorem taxes. Additionally, the CITY shall be entitled to and have a contractual lien on the Land and Improvements and personal property which may be foreclosed in the event of such uncured default (1)judicially or (2) extra judicially in the same manner as a deed of trust under the Texas Property Code, and for that purpose may appoint a trustee or trustees. Section 4.03 City Breach. If the CITY breaches this Agreement by annexing or attempting to pass an ordinance annexing any of the Land(except with reference to any annexation provided for herein),the COMPANY shall provide written Notice of Default(clearly labeled as such)to the CITY and CCOMPANY shall be entitled to enjoin the CITY from the date of its breach for the balance of the Term of this Agreement from enforcing any annexation ordinance adopted in violation of this Agreement and from taking any further action in violation of this Agreement. If the COMPANY elects to pursue this remedy,then so long as the CITY specifically performs its obligations hereunder, under injunctive order or otherwise, the COMPANY shall continue to make the annual payments required by this Agreement. Section 4.04 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by the COMPANY of any of the terms or conditions of this Agreement,the CITY shall give the COMPANY written Notice of Default (clearly labeled as such) specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the COMPANY will be afforded 60 days within which to cure the alleged default. A default not related to payment that cannot be remedied within 60 days may be subject to a Plan of Cure that will be considered by the CITY if said Plan is requested in writing to the CITY within 30 days after CITY sends the Notice of Default. The City will approve a Plan of Cure that cannot be remedied within 60 days not related to payment if such plan of cure reasonably cures the default in the most expeditious manner possible and does not harm the enforceability of any legal remedies provided in this document and its attachment. Failure of the COMPANY to comply with the Plan of Cure will be considered an additional default of this Agreement. Section 4.05 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other,and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.06 No Waiver of Riehts and Remedies. It is expressly understood that if at any time the COMPANY is in default in any provision of this Agreement,the failure on the part of the CITY to promptly avail itself of the rights and remedies that the CITY may have,will not be considered a waiver on the part of the CITY;provided that if the CITY within 4 years from the date of any default by the COMPANY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. Further, is expressly understood that if at any time the CITY is in default in any provision of this Agreement, the failure on the part of the COMPANY to promptly avail itself of the rights and remedies that the COMPANY may have,will not be considered a waiver on the part of the COMPANY;provided that if the COMPANY within 4 years from the date of any default by the CITY, does not avail itself of the rights or remedies or elect to terminate this Agreement on account of such default,then such default is deemed waived. C:\Users\ufo-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 8 Section 4.07 Limitation of Liability.To the fullest extent permitted by law,and not withstanding any other provision of this Agreement, in no event will either party be liable to the other party hereunder for punitive, exemplary, or indirect damages, lost profits or business interruptions damages; provided however, this limitation in not meant to limit the CITY'S rights under this Agreement to collect from the COMPANY any unpaid PILOT,late penalties and interest associated therewith, and any costs of collection including but not limited to reasonable attorney fees. Article 5 Section 5.01 Description of Property.The COMPANY agrees to provide the CITY with a listing of Geographic ID numbers, as available from the applicable CAD or its successor, to be attached hereto and incorporated herein as Exhibit A. With respect to COMPANY'S acquisition of new land in the Industrial District, as described in Section 3.01 which becomes included in the Land,COMPANY agrees to provide to CITY a listing of Geographic ID numbers as available from the applicable CAD or its successor. Article 6 Section 6.01 Annexation BY Another Entity.If any attempt to annex any of the Land owned,used,occupied,leased, rented or possessed by COMPANY,is made by another municipality,or if the incorporation of any new municipality should attempt to include within its limits the Land or property, the CITY shall seek a temporary and permanent injunction against the annexation or incorporation,with the cooperation of the COMPANY, and shall take any other legal action necessary or advisable under the circumstances.The cost of the legal action shall be borne equally by the Parties;provided,however,the fees of any special legal counsel shall be paid by the Party retaining same. Section 6.02 Termination. If the CITY and the COMPANY are unsuccessful in obtaining a temporary injunction enjoining the attempted annexation or incorporation described in Section 6.01 above,the COMPANY shall have the option of(1)terminating this Agreement,effective as of the date of the annexation or incorporation into the CITY,or (2) continuing to make the PILOTS required hereunder. This option shall be exercised within 30 days after the application for the temporary injunction is denied. If the COMPANY elects to continue the PILOT, the CITY shall place future payments hereunder together with part of the payment for the Calendar Year in which the annexation or incorporation is attempted, prorated to the date the temporary injunction or relief is denied, in a separate interest- bearing escrow account which shall be held by CITY subject to the following: A. If final judgment (after all appellate review, if any, has been exhausted) is entered denying a permanent injunction and/or upholding the annexation or incorporation,or a final settlement or other final disposition of the controversy allows or upholds the annexation or incorporation, then all of such payments and accrued interest thereon shall be refunded to the COMPANY;or B. If final judgment (after all appellate review, if any, has been exhausted) is entered granting a permanent injunction and/or invalidating the annexation or incorporation, or a final settlement or other final disposition of the controversy allows or upholds the annexation or incorporation,then all of such payments and accrued interest thereon shall be retained for use by the CITY. Article 7 Section 7.01 Sale or Lease. If the COMPANY sells all or a portion of the Land or Improvements to any entity,then the COMPANY shall within 90 days give notice to the CITY of said sale,and this Agreement shall continue in effect as to all Land and/or Improvements sold.If the COMPANY leases all or a portion of the Land or Improvements to an entity that will be responsible for payment hereunder,the COMPANY shall within 90 days give notice to the CITY of said lease, and this Agreement shall continue in effect as to all Land and/or Improvements leased. Section 7.02 Company's Responsibility for Payment; Assignment. The COMPANY as seller or lessor in a transaction pursuant to Section 7.01 above, shall remain responsible for any PILOT attributable to the Land or Improvements sold or leased unless the COMPANY has entered into an assignment and assumption agreement with the buyer or lessee of such Land or Improvements that the CITY has consented to, in which the buyer or lessee C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 9 assumes all responsibilities and obligations under this Agreement as to the purchased or leased Land and/or Improvements.The CITY will consent to an assignment and assumption agreement if all payments for PILOT are up- to-date and said agreement provides for execution of documents required by the CITY to ensure the continued enforceability of all obligations of this Agreement in a form satisfactory to the CITY, acting reasonably. If the COMPANY assigns its payment responsibility to a lessee and COMPANY's lessee fails to make any required payments after assuming such responsibility,the COMPANY may,after notice in accordance with Section 4.04,either make the required payments itself or agree to annexation by petition in accordance with Section 10.07 below. Effective the date of transfer of the Land to a new owner, the new owner of the Land will execute a Petition for Annexation and Agreement for Provision of Municipal Services,in substantially the same form as the one attached as Exhibit C,signed by the buyer before the CITY will consent to the assignment. Section 7.03 Covenant Runnine with the Land. THIS AGREEMENT SHALL BE DEEMED COVENANTS RUNNING WITH THE LAND, AND A MEMORANDUM OF AGREEMENT SHALL BE RECORDED IN THE REAL PROPERTY RECORDS OF NUECES COUNTY, TEXAS AND/OR SAN PATRICIO COUNTY, TEXAS, AS APPLICABLE. THE COMPANY AND THE CITY ACKNOWLEDGE AND AGREE THAT THIS AGREEMENT IS BINDING UPON THE CITY AND THE COMPANY AND THEIR RESPECTIVE SUCCESSORS, EXECUTORS, HEIRS, AND ASSIGNS, AS APPLICABLE, FOR THE TERM OF THIS AGREEMENT AND CONSTITUTES A COVENANT RUNNING WITH THE LAND. ALL SUCCESSIVE FUTURE OWNERS OF THE LAND WILL BE TO THE SAME EXTENT BOUND BY AND WILL HAVE THE SAME RIGHT TO INVOKE AND ENFORCE,THE PROVISIONS OF THIS AGREEMENT AS THE ORIGINAL SIGNERS OF THIS AGREEMENT. Article 8 Section 8.01 Inurement. This Agreement shall inure to the benefit of and be binding upon the CITY and the COMPANY, and shall inure to the benefit of and be binding upon the COMPANY'S successors, assigns, Affiliates and subsidiaries,and, subject to Section 7.02, shall remain in force whether the COMPANY sells,assigns,or in any other manner disposes of, either voluntarily or by operation of law, all or any part of the Land, and the agreements herein contained shall be held to be covenants running with the Land for so long as this Agreement or any extension thereof remains in force. The COMPANY agrees to require any Affiliates of COMPANY who desire to have the benefits of this agreement execute such documents as required by the CITY to ensure the enforceability of all provisions of this agreement, including, but not limited to, for all owners of the Land, the attached Petition for Annexation and Agreement for Provision of Municipal Services.Failure of any owner of the Land to execute this agreement and attached Petition for Annexation and Agreement for Provision of Municipal Services will constitute a default. Article 9 Section 9.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area.The COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Section 9.02 Water Procurement.The COMPANY acknowledges that the CITY provides a regional water system that is critical to the well-being and economic growth of the entire area and that it is important for each customer to continue to use the system as its principal source of water. The COMPANY agrees to provide six months written notice of any intent or action to obtain more than ten 10% of its total water needs from any source other than the CITY. This Agreement does not guarantee to the COMPANY the availability of any specified amount or quantity of water, subject to any obligations that that might apply to the CITY pursuant to state law. Article 10 C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 10 Section 10.01 Severability. In the event any word,phrase,clause, sentence,paragraph, section, article or other part of this Agreement or the application thereof to any person, firm, corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal, invalid or unconstitutional for any reason, then the application, illegality, invalidity or unconstitutionality of the word, phrase, clause, sentence, paragraph, section, article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 10.02 Entire Agreement.This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. The exhibits attached to this Agreement are incorporated herein and shall be considered a part of this Agreement for the purposes stated herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. The language in all parts of this Agreement shall in all cases be construed according to its fair meaning and shall not be strictly construed for or against any party. Section 10.03 Notices.Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates shall be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below, with a prominent identification of the title of this Agreement to which it refers, "INDUSTRIAL DISTRICT AGREEMENT NO.«ID»".Each Party must notify the other Party of any change of address in writing. To the CITY: City of Corpus Christi-City Manager 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 With copies to City of Corpus Christi Director of Finance P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3105 City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 If to COMPANY: Mr.Matthew J.Held Bootstrap Energy LLC 3838 Oak Lawn Ave., Ste. 100 Dallas,TX 75219 Phone: 310-210-4545 Email: matt.held@bootstrap-energy.com With copies to: Brent Stahl Stahl,Davies, Sewell, Chavarria&Friend,LLP 7320 N.MoPAc, Suite 211 Austin,TX 78731 Email: bstahl@sbaustinlaw.com Phone: (512) 652-2946 C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 11 Section 10.04 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to any of its conflicts of law principles. This Agreement is to be performed in Nueces County,Texas. Section 10.05 Counterparts.This Agreement may be executed in multiple counterparts,each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 10.06 Authority; Construction.By acceptance of this Agreement and/or benefits conferred hereunder,each party represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such parry to all of the terms,covenants and conditions contained herein. The headings contained in this Agreement are for reference purposes only,are not to be considered a part hereof,and shall not affect in any way the meaning or interpretation of this Agreement.Unless the context otherwise requires: (1) the word "including" shall mean "including, but not limited to," (ii) words used in the singular shall also denote the plural,and words used in the plural shall also denote the singular,and(iii)references to the terms"Article,""Section," "clause," "Exhibit" and "Schedule" are references to the Articles, Sections, clauses, Exhibits and Schedules of this Agreement unless otherwise specified. Section 10.07 Petition for Annexation. Subject to the provisions of Article 4, COMPANY agrees that failure to timely cure any default in accordance with this Agreement constitutes a petition for annexation of the Land and in furtherance thereof in the event of such a failure,a voluntary Petition for Annexation and Agreement for Provision of Municipal Services executed by all owners of the Land is attached hereto as Exhibit C and may be accepted by the CITY for purposes of annexing the Land in the event that COMPANY fails to timely cure any default in accordance with this Agreement. Further, COMPANY agrees that the annexation petition may be accepted by the CITY for purposes of annexing the Property in the event that, during the Term of this Agreement,a bill is approved by the Texas Legislature that will,in the sole but reasonable and continuing opinion of the CITY,result in a prohibition of annexation of all or part of the Land. In addition to the filing of a voluntary Petition for Annexation and Agreement for Provision of Municipal Services pursuant to this section,the City may pursue such other annexation actions related to the Land as appropriate to ensure all owners of the Land are included in any annexation(s). In the event of annexation pursuant to a bill approved by the Texas Legislature, then the annexation will be subject to the City's agreement to execute a 380 Agreement with COMPANY and its relevant Affiliates for the remainder of the term of this Agreement,in the form attached as Exhibit F. In the event of such legislation, the Parties will consider alternative legal arrangements that would preserve the Parties' rights and authority that would not require full annexation. The preceding�paragraph applies to any of the COMPANY's successors,assigns,or Affiliates provided for in Section 8.01,regardless of ownership or other interest in Land subject to this Agreement,including the provisions related to the 380 Agreement. If the Land is annexed,this Agreement will terminate automatically upon payment of the final PILOT payment due under this Agreement. Annexation does not absolve the COMPANY of the requirement to pay any PILOT that accrued prior to the date of annexation under this Agreement,and the CITY may pursue all remedies in law and equity to collect such past due PILOT payments.Nonetheless,no PILOT will be due for any year for which the COMPANY is subject to taxation due to annexation. This Agreement and the attached documents are authorized and enforceable pursuant to Texas Local Government Code § 212.172. The Parties agree that the following disclosure is sufficient for purposes of Section 212.172 (b-1)of the Texas Local Government Code: THE COMPANY IS NOT REQUIRED TO ENTER INTO THIS AGREEMENT AND HAS CHOSEN TO DO SO OF ITS OWN FREE WILL. AT THE TIME OF THIS AGREEMENT, THE CITY HAS THE AUTHORITY TO ANNEX THIS PROPERTY EITHER BY REQUEST OF THE OWNER UNDER SUBCHAPTER C-3 OF TEXAS LOCAL GOVERNMENT CODE CHAPTER 43 OR WITHOUT THE REQUEST OF THE OWNERS UNDER C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 12 SECTION 43.0116 OF THE TEXAS LOCAL GOVERNMENT CODE.THIS AGREEMENT OFFERS COMPANY PROTECTION FROM ANNEXATION UNDER SECTION 43.0116. IN EXCHANGE FOR THAT IMMUNITY, THE COMPANY REQUESTS ANNEXATION THROUGH PETITION IF COMPANY FAILS TO COMPLY WITH THE REQUIREMENTS OF THIS AGREEMENT. IN THE EVENT THAT COMPANY TRIGGERS ANNEXATION UNDER THIS SECTION 10.07, THE CITY WILL ACCEPT THE ANNEXATION PETITION AND PRESENT AN ANNEXATION ORDINANCE TO CITY COUNCIL FOR APPROVAL FOLLOWING A PUBLIC HEARING. NO FURTHER CONSENT OF THE LANDOWNER IS REQUIRED FOR ANNEXATION BY PETITION. THE CITY WAIVES IMMUNITY FROM SUIT ONLY FOR PURPOSES OF CHALLENGING AN ANNEXATION,ADMINISTERING PILOT PAYMENTS AND REFUNDS OR PURSUING REMEDIES UNDER ARTICLE 4. Section 10.08 Effect of Future Laws. To the extent allowed by the Constitution and laws of the State of Texas, no subsequent change in the law regarding annexation shall affect the enforceability of this Agreement or the CITY's ability to annex the Land covered herein pursuant to the terms of this Agreement. Section 10.09 Disannexation Acknowleament. In consideration of the disannexation of the subject property on or after the Effective Date the COMPANY agrees that the CITY is not obligated to reimburse any taxes under Section 43.148 of the Texas Local Government Code as any taxes previously received on the property were offset by the costs of services actually provided to the property. Code.Seetion 10.091%4ost Favored Nations,. if CITY enters inte a new ladtistfial PistFiet Agfeement, or-a r-enewal of aa�7 payment tefms and pr-e:visiens. For-ptiFpeses of the immedia+e!�, pFeeediag sef4enee, "landowner-" shall not ineltide de:velepment agr-eemeal with any new meoer- employer- within the C14AL s ET-j, or- with aa�, eempaa�, p Exhibits: Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Exhibit B Form of Sworn Schedule of Values Exhibit C Petition for Annexation &Agreement for Provision of Municipal Services—to be executed at time of signatures to Agreement by all Land owners Exhibit D Form of Property Supplement Exhibit E Standard Industrial District Annexation 380 Agreement C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 13 EXECUTED this day of 2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: «LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «L0_S1gnatory_T1tle» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 14 IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: 40_Signatory» Name: Title: 40 Signatory_Title» Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State»«IO_Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public LESSEE ATTEST: «L Name>> By: Name: <L Signatory» Naine: Title: <L Signatory_Title>> Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by«L_Signatory», as the «L_Signatory_Title>>of«L Name>>,a«L_Entity_State» «L_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 15 Exhibit A Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement Depictions of Land subject to this Agreement Nueces County ID Type Legal Description Appraisal District Geographic ID 0276-0145-0040 110B Outside Land Assessors Map 145 80.756 Acs out of 114.8 Ac tr 4 sur 409 AB&M Abst 555 ICL (Formerly 263-145-40) CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLC I C1A6E9DAC(PBCL(v 1 C1 A6E9D.docx 16 Exhibit B Form of Sworn Schedule of Values for Industrial District Agreement No. As of 1/1/ Due 8/31/ COMPANY NAME: Contact Name: Telephone: Address: Geographic Description Earliest Date that CAD Market Did CAD declare COMPANY Prior year Did CAD declare ID# Property was first Value property exempt valuation in CAD prior year property placed in use or from taxation lawsuit filed Market exempt from affixed to the Land pursuant to Texas by value taxation pursuant to if Property is an Property Code COMPANY Texas Property Iniprovement 11.317 Code 11.31 Total I a duly authorized official of the above COMPANY, do swear that the inforination provided is accurate and within my knowledge. Signature Date Name & Title of Authorized Official Sworn to and subscribed before me by on this day of (seal) Notary Public C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 17 Exhibit C Petition for Annexation To: The City Council of The City of Corpus Christi,Texas: The undersigned Landowner(s)of the hereinafter described tract of Land,which is without residents,request the City Council of the City of Corpus Christi,Texas,to extend the present city limits of the City of Corpus Christi,Texas,to include as part of the City of Corpus Christi, Texas, the territory described in Exhibit A of the Industrial District Agreement to which this document is attached,and the document description herein is considered incorporated herein. We certify that this Land is not appraised for ad valorem tax purposes as land for agricultural or wildlife management use under Texas Tax Code, Chapter 23, Subchapters C or D, as they may be amended or as timber land under Subchapter E of that chapter as it may be amended. Attached hereto is the Agreement for Provision of Municipal Services, fully executed by all of the undersigned Landowner(s). This Petition for Annexation of the above-described tract of land is intended to be signed and duly acknowledged by each and every owner of said Land. LANDOWNER ATTEST: «LO Name)) By: Name: «LO_Signatory)) Name: Title: <LO Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «LO_Signatory», as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State» «LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 18 Exhibit C Agreement for Provision of Municipal Services This Agreement for Provision of Municipal Services ("Service Agreement") pursuant to Texas Local Government Code §43.0672, as amended is entered into by and between the City of Corpus Christi ("CITY"'), and ("Landowner"). WHEREAS, the Landowner has requested that the City consider annexation of the territory described in Exhibit A of the Industrial District Agreement to which this document is attached situated in County,Texas,which is hereinafter described as the "Land"; WHEREAS, the CITY intends to institute annexation proceedings for the Land, and Texas Local Government Code §43.0672 requires a written agreement for the provision of services in the area first be entered into between the City and Landowner of the Subject Property prior to annexation; WHEREAS,the City Council of the City of Corpus Christi,Texas,finds and determines that: • this Agreement will not provide any fewer services or a lower level of services in the annexation area than were in existence in the annexation area at the time immediately preceding the annexation process, and • this Agreement for Provision of Municipal Services will provide the Land with a level of service, infrastructure, and infrastructure maintenance that is comparable to the level of service, infrastructure, and infrastructure maintenance available in other parts of the municipality with topography, land use, and population density similar to those reasonably contemplated or projected in the area; and • all statutory requirements for annexation have been satisfied and the CITY is authorized by Texas Local Government Code Chapter 43 to annex the Land into the CITY. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the CITY and the Landowner(s) agree as follows: Section 1.Recitals.The Parties hereto acknowledge and agree that the foregoing recitals are hereby found to be true and correct and are hereby adopted by the Parties and made a part hereof for all purposes. Section 2.Services to be Provided.The following service list represents the provision of services agreed to between the landowner of the Property and the City establishing a program under which the City will provide municipal services to the Subject Property as required by Texas Local Government Code §43.0672,which will be provided at a level consistent with services levels provided to other similarly situated areas within the City. • Police Protection: The Corpus Christi Police Department will provide police protection at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Fire Protection: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable) attached to the Industrial District Agreement to which this document is attached, the Corpus Christi Fire Department will provide fire protection and suppression at the same level of service now being provided to other areas of the City of Corpus Christi,Texas,with similar topography, land use,and population density. • Emergency Medical Service: The Corpus Christi Fire Department will provide emergency medical services at the same level of service now being provided to other areas of the City of Corpus Christi,Texas, with similar topography,land use, and population density. C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 19 • Solid Waste Collection: Solid waste collection and services will be provided at the same level of service now being provided to other areas of the City of Corpus Christi, Texas,with similar topography, land use, and population density. • Operation and Maintenance of Water and Wastewater Facilities that are not Within the Service Area of Another Water or Wastewater Utility: Water and wastewater service will continue to be provided in accordance with the Corpus Christi Code of Ordinances,Corpus Christi Unified Development Code,Utility Department Policies, and engineering standards at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density, provided the service is not currently served by another utility through existing facilities located within or adjacent to the area. Water or wastewater facilities owned or maintained by the CITY at the time of the proposed annexation shall continue to be maintained by the CITY. Water or wastewater facilities that may be the property of another municipality or other entity shall not be maintained by the City of Corpus Christi unless the facilities are dedicated to and accepted by the City of Corpus Christi.The current water line mains at their existing locations shall be available for point of use extension based upon the current City's standard water extension policies now existing or as may be amended. On-site sewage facilities will be allowed contingent upon the property owner meeting all city, county, state and federal requirements. • Operation and Maintenance of Roads and Streets, including Street Lighting: Except as varied pursuant to the Standard Industrial District Annexation 380 Agreement(if applicable)attached to the Industrial District Agreement to which this document is attached,The City will maintain public streets, including road and street lighting, within the annexed area at the same level of service now being provided to other areas of the City of Corpus Christi, Texas, with similar topography, land use, and population density. Any and all lighting of roads, streets, and alleyways that may be positioned in a right- of-way, roadway, or utility company easement shall be maintained by the applicable utility company servicing the City of Corpus Christi,Texas,pursuant to the rules,regulations, and fees of the utility. • Operation and Maintenance of Parks,Playgrounds and Swimming Pools: Currently,there are no public recreational facilities in the annexation area,including parks,playgrounds,or swimming pools. • Operation and Maintenance of any other Publicly-Owned Facility,Building, or Service: Currently,no other publicly owned facilities, buildings, or services are identified in the annexation area. If the City acquires any such facilities,buildings,or services within the annexation area,an appropriate City department will provide maintenance services. Section 3. Schedule of Services.In accordance with Texas Local Government Code § 43.0672(c),no other services are contemplated by this Service Agreement and a schedule for future services as contemplated by Texas Local Government Code § 43.0672(b)is not applicable as all services identified herein will be provided upon the effective date of annexation. Section 4.Level of Service.Nothing in this Service Agreement shall require the City to provide a uniform level of full municipal services to each area of the City,including the annexed areas,if different characteristics of topography, land use,and population density are considered a sufficient basis for providing different levels of service. Section 5.Term.The term of this Service Agreement is 10 years from the date the annexation is effective. Section 6. Vested Rights Claims. This Service Agreement is not a permit for the purposes of Texas Local Government Code Chapter 245. Section 7.Legal Construction.No subsequent change in the law regarding annexation shall affect the enforceability of this Service Agreement. If any provision in this Service Agreement is for any reason found to be unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceable provision will not affect any other provision hereof, and this Service Agreement will be construed as if the C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 20 unenforceable provision had never been a part of the Agreement. Whenever the context requires, the singular will include the plural and neuter include the masculine or feminine gender,and vice versa. Section 8. Venue and Applicable Law. Sole venue for this Service Agreement shall be in Nueces County, Texas. This Service Agreement shall be construed under and in accordance with the laws of the State of Texas. Section 9.Authority.This Service Agreement binds and inures to the benefit of the CITY,LANDOWNER,and their successors and assigns.Each party further warrants that each signatory to this Service Agreement is legally authorized to bind the respective individual or entity for the purpose established herein. EXECUTED,this the day of ,2024. CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024, by Assistant City Manager of the City of Corpus Christi, a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: Name: «LO_Signatory>> Name: Title: <<LO Signatory Title>> Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of , 2024,by«LO_Signatory», as the «L0_S1gnatory_Title» of «LO Name», a «LO Entity_State» «LO_Entity_Type», on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,2024 (seal) Notary Public C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 21 Exhibit D Form of Property Supplement to Industrial District Agreement No. This Supplement to Industrial District Agreement No. (this "Supplement") between CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY,"and«LO Name», a«LO Entity_State» «LO_Entity_Type», Landowner,«IO_Name»,a«IO_Entity_State» «IO Entity_Type»,Improvements Owner,and«L Name»,a«L Entity_State»«L Entity_Type»Lessee,hereinafter collectively called the "COMPANY," is executed on the dates of execution of this Supplement as set forth immediately above the respective signatures of the CITY and the COMPANY below, but this Supplement shall be effective on the date on which the land described in the attached Description of Additional Land attached hereto was acquired by the COMPANY (the Supplement Effective Date"). WHEREAS,reference is hereby made to Industrial District Agreement No. (the same,as heretofore amended and as heretofore supplemented,is herein called the"Industrial District Agreement")entered into on 2024,by and between the COMPANY and the CITY; and WHEREAS,the COMPANY has acquired the land described by the applicable CAD Geographic ID number in the Description of Additional Land attached hereto which is located within an Industrial District,and,the COMPANY has provided the CITY with a revised Exhibit A- Geographic ID's & CAD Type & Legal Descriptions of Land subject to this Agreement to the Industrial District Agreement that includes a complete listing by CAD Geographic ID number of such acquired land and any Improvements thereon. WHEREAS, in furtherance thereof, and as provided for in the Industrial District Agreement, the CITY and the COMPANY desire to execute and deliver this Supplement to evidence that such acquired land is made subject to the terms and provisions of the Industrial District Agreement. NOW,THEREFORE,for and in consideration of the covenants and agreements contained herein and in the Industrial District Agreement,the CITY and the COMPANY hereby agree that the land described on the attached Description of Additional Land is hereby designated to be and constitutes additional Land for purposes of the Industrial District Agreement No. and all of its exhibits effective as of the Supplement Effective Date. Each party hereto represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Supplement and all of the exhibits to the Industrial District Agreement and to obligate and bind such party to all of the terms,covenants and conditions contained in all of those documents. ENTERED into this day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation, on behalf of said corporation. C:AUsers\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6B9DA BCL@1C1A6B9D.docx 22 (seal) Notary Public LANDOWNER ATTEST: «LO Name» By: «LO Signatory)) Name: Name Title: «LO_Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 ,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO Name»,a«LO_Entity_State»«LO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of ,A.D.,20 . (seal) Notary Public IMPROVEMENTS OWNER ATTEST «IO_Name» By: Name: Name: JO_Signatory» Title: Title: «IO_Signatory_Title» IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 120 by «IO_Signatory», as the «IO_Signatory_Title»of«IO Name»,a«IO_Entity_State»«IO_Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 20. (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 23 Exhibit E Standard Industrial District Annexation 380 Agreement This Agreement ("Agreement") is made and entered into as of , (the "Effective Date"), by and between the CITY OF CORPUS CHRISTI, TEXAS, a Texas home-rule municipal corporation of Nueces County, Texas, hereinafter called the "CITY," and <<LO Name», a <<LO Entity_State» <<LO Entity_Type», Landowner,«IO_Name», a «IO_Entity_State» «IO Entity_Type», Improvements Owner, and <<L Name», a<<L Entity_State» <<L Entity_Type» Lessee,hereinafter collectively called the "COMPANY."pursuant to Chapter 380 of the Texas Local Government Code. WHEREAS,the COMPANY or an Affiliate thereof desires to voluntarily be annexed into the CITY limits of Corpus Christi and agreed to this voluntary annexation as a condition of entry into an industrial district agreement with CITY; and WHEREAS, the CITY has established a program in accordance with Article III, Section 52- a of the Texas Constitution and Chapter 380 of the Texas Local Government Code ("Chapter 380") under which the CITY has the authority to make loans or grants of public funds for the purposes of promoting local economic development and stimulating business and commercial activity within the CITY; and WHEREAS, the CITY has concluded and hereby finds that this Agreement promotes economic development in the CITY of Corpus Christi and, as such, meets the requirements under Chapter 380 and the CITY's established economic development program, and, further, is in the best interests of the CITY and COMPANY; and WHEREAS, the CITY recognizes the positive economic impact that the COMPANY's investment in COMPANY's industrial facility will bring to the CITY through development and diversification of the economy, reduction of unemployment and underemployment through the retention of existing jobs and the production of new jobs, and the attraction of new businesses; and as described in this Agreement; and WHEREAS, consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, CITY and the COMPANY as contemplated in this Agreement agree to work together to cause the public purposes of developing and diversifying the economy of the state, reducing unemployment or underemployment in the state, and developing or expanding transportation or commerce in the state; and WHEREAS, to ensure that the benefits the CITY provides under this Agreement are utilized in a manner consistent with Article III, Section 52-a of the Texas Constitution, Chapter 380 and other law, the COMPANY has agreed to comply with certain conditions for receiving those benefits, and WHEREAS, the CITY and the COMPANY desire to enter into this Agreement for their mutual benefit; NOW, THEREFORE, for and in consideration of the foregoing recitals and of the mutual promises, obligations, covenants and benefits herein contained,CITY and the COMPANY contract and agree as follows: Article 1. General Terms Section 1.01 Definitions. The following terms have the following meanings: a. Affiliates. As used herein shall mean: (1) all companies with respect to which the COMPANY directly or indirectly, through one or more intermediaries at the time in question, owns or has the power to exercise control over 50% or more of the stock having the right to vote for the election of directors; or (2) all corporations (or other entities) controlled by or under common control with the Company as contemplated by Section 1239(c)of the Internal Revenue Code of 1986, as amended. C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 24 b. Appeal Rebate Date. Ninety days after the termination of the COMPANY's rights to appeal the value of an appealed CAD Geographic ID via lawsuit, protest, appeal or other legal proceeding and the COMPANY's notification thereof to the CITY. c. Business Personal Property. Taxable tangible personal property, including inventories, located on the Land. d. CAD. The county appraisal district (either the Nueces County Appraisal District [NCAD] or the San Patricio County Appraisal District [SPCAD]) responsible for appraising the Land and Improvements located within the boundaries of such appraisal district. e. Calendar Year. A period of time beginning January I and ending December 31 in a numbered year. f. Existing Improvements. Improvements other than New Improvements. g. Improvements. As defined in Section 1.04(3) of the Texas Tax Code, and shall also include power generation facilities, petroleum and/or chemical refining, processing, extraction or storage facilities, structures,or equipment erected on or affixed to the land,regardless of the land ownership,and pipelines on, under, or across the land which are owned by COMPANY. Improvements include Existing Improvements and New Improvements. h. Land. "Land" shall mean the land owned by the COMPANY or its Affiliate described in Exhibit A attached to the Industrial District Agreement to which this document is attached. i. Market Value.As determined and defined by the applicable CAD. j. New Improvement. Improvements which have been affixed to the Land and Placed in Use for four or fewer Calendar Years. On the fifth calendar year after the New Improvement has been affixed to the Land or Placed in Use,it will be considered an Existing Improvement. k. Non-Appeal Rebate Date.April I following the relevant tax year or 60 days following the COMPANY's payment of ad valorem taxes for an unappealed CAD Geographic ID,whichever is later 1. Placed in Use. Improvements that are completed and placed in use and are not listed by the applicable CAD as Construction Work in Progress(CWIP). m. D »Ρer-�., The iris,-,.yemea�s and personal r ei4y as dese,-ibe her-eill. Section 1.02 Continuation of Land Use Under Sec. 43.002 Local Govt Code; Industrial Use of Land may continue; Exclusions from City Code Regulatory and Permit Requirements that may limit Industrial Use: a. CITY and COMPANY agree that Sec. 43.002,Tex. Loc. Govt. Code ("Sec. 43.002)provides that CITY may not prohibit COMPANY from continuing to use land in the manner in which the land was being used on the date the annexation proceedings were instituted. Subject to rights existing under Sec. 43.002, COMPANY and CITY mutually stipulate that the Land annexed into the City was being used at the time of annexation for uses that fall within the Heavy Industrial(IH) zoning district under the Corpus Christi City Code. CITY will, after a COMPANY request that cites this provision, promptly initiate and pursue a zoning case for the Land,without zoning fees being assessed to COMPANY,to be zoned IH(or such other zoning district that permits COMPANY's industrial activities),without the need for any additional CITY permits. b. CITY and COMPANY stipulate that, as a matter of law, Sec.43.002 guarantees to COMPANY the right to use the Land for Heavy Industrial Uses and other uses that might be authorized within the IH zone without the necessity for additional licenses,certificates,permits,approvals,or other forms of authorization,including C:\Users\ufo-prodAppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 25 but not limited to Conditional Use Permits or Special Use Permits To the extent that any court, board, commission, or other entity proposes or requests any permits or other authorizations be required as a result of annexation into the City limits,the CITY agrees to support, and if requested,request the issuance of such permits or other authorizations. c. CITY stipulates that,during the term of this Agreement and as a provision of this Agreement, the entirety of the Land will be treated as"IH"(Heavy Industrial)or equivalent zoning district for purposes of Corpus Christi City Code Section 14-231, including that Section's exemption of IH-zoned Land from the requirements of the necessity of obtaining building permits and compliance with the Technical Construction Codes of the CITY. d. Corpus Christi City Code Section 14-231 currently provides as follows, which terms the Parties agree and stipulate shall be applicable to new construction on the Land except as otherwise provided in this Section 1.02: 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 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. Lthe 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 I-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. e. Prior to annexation,none of the Land was subject to CITY ordinances;therefore,it is the intent of the Parties that no part of the Corpus Christi Code of Ordinances shall have the effect of disrupting the industrial operations of COMPANY.Accordingly,the following provisions of the Corpus Christi City Code and other rules and policies of CITY will not apply to the Land: C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 26 (1)Any provision of Chapter 13 or 14 of the City Code requiring notifications to CITY or permits to be issued by CITY,other than: (a) Section 105.1.4 of Section 14-231 of the City Code,except as modified in this section,and (b) Article V (Flood Hazard Prevention Code) of Chapter 14 of the City Code, as amended and/or renumbered. (2) Any ordinances,rules,policies, or other regulatory provisions of CITY addressing a field or area of regulation occupied by a provision of the following codes adopted by the State of Texas: Agricultural Code,Finance Code,Insurance Code,Labor Code,Natural Resources Code, and Occupations Code. (3) The provision of Section 105.1.4(c)(3), set out above, regarding a minimum distance from the I-37 right-of-way may be modified administratively for good cause upon application to the CITY Director of Development Services(or the successor to that position.) (4) The provision of Section 105.1.4(c)(4), set out above, regarding certification by a licensed professional engineer shall not be applicable to construction, assembly, disassembly, reassembly, modification, alteration, or improvement of the facility or unit provided that COMPANY represents in writing to the CITY Director of Development Services(or the successor to that position)that COMPANY conducts its operations in accordance with currently applicable industry standards and codes. This provision does not require COMPANY to make any written representation to CITY about its maintenance and operations(such as assembly,disassembly,modification,or alteration)that would not otherwise fall within CITY technical construction codes. (5) The provisions of Sec. 105.1.4 (d), (e) and (f) are modified to provide that, upon COMPANY'S request citing this section and obligation, the CITY's director of water or authorized equivalent will review the COMPANY's proposed use of an alternative backflow prevention method and determine whether that proposed method provides the same or greater level of reliability,effectiveness,and ease of verifiability at or near the City's water-connection location as a reduced pressure backflow preventer (assembly).After such review and determination,CITY and COMPANY will jointly approach the Texas Commission on Environmental Quality (TCEQ) to request TCEQ review of the proposed alternative backflow prevention method. If TCEQ approves a jointly-proposed alternative backflow prevention method,then the CITY will allow the use of said proposed alternative backflow prevention method unless the CITY determines that said proposed alternative backflow prevention method will not provide the same or greater level of reliability, effectiveness, and ease of verifiability at or near the City's water- connection location as a reduced pressure backflow preventer (assembly). After a written request by COMPANY,CITY shall provide such determination in writing by a licensed professional engineer with expertise in industrial and municipal systems that utilize backflow prevention technologies. If the CITY does not respond within 60 days of such written COMPANY request, then the request for use of said jointly-proposed,TCEQ-approved alternative backflow prevention method will be deemed approved. Section 1.03 Annexation and City Services. During the term hereof, pursuant to this Agreement, the CITY shall have no obligation to extend to the Land any utilities or other CITY services, except for services that are being provided to and paid for by the COMPANY on the Effective Date, or as otherwise stated herein. The COMPANY agrees and stipulates that the annexation is valid,and the COMPANY has no right to challenge the annexation of the Land by the CITY. 2. Term Section 2.01 Term.This Agreement shall be effective upon annexation of the Land and continue until December 31, 2039,unless terminated as herein provided or extended for additional period or periods of time upon mutual consent of the COMPANY and the CITY as provided by the Local Government Code. If this agreement becomes effective C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 27 after December 31, 2034, then the CITY will consider extending the termination date of this agreement for a period of up to 5 years. 3. Chapter-380 Rebates of City Ad A'alor-em Taxes Paid hy Compan 3. Left blank Seetion 3.01 Rebate of Ad Valer-em Taxes. Eaeh�eaf dw4tig the teff+i hefeef-,the CITY shall r-ebate a pei4ieti of ad CITY in the fellowifig afflotffits: a. The "Reimbtffsable Twi Ametmt" is the ad valor-em twies paid by the GOMPAN); to the aeeetffit of the finally weeived ffem GOMPANY en Existing improvements owned by GOMPANY on the finally r-eeeived fFem GOMPANY on New improvements &A,ned by GOMPANY on the Land. finally r-eeeived fFam GOMPANY on Business Personal Property owned by GOMPANY on .>aaaa lma+id. fitads and held for- the beaefit of the GOMPANY and GITY for- the pttr-pese of paying the GITY COMPANY,A NY hefeiiiaiter laiewii as+he "ReHibttfseffieii�Aeee b� the Nati Appeal Rebate Pate fellewiiig GOMPANY's eei4ifiea+ieii ef stteh iie appeal stattis fef la the event of an appeal, the GITY will r-ebate the r-eimbttr-sable twies to the GOMPANY by the Appeal Rebate Date. in the Reimbttr-semeat Aeeettat may be ttsed to pay wiy debts of GOMPANY owed to CITY as a r-esttk of defattit of any obligations owed by GOMPANY to CITY, and setoff is attthor-ized for-that The GITY will be the owner- of the Reimbttr-semeat Aeeettat and inter-est paid on the CAUsers\ufc-prod\AppDataALocal\Temp\BCL Tec1no1ogies\easyPDF8\CaBCLCaI C1A6E9DAC(PBCL v1 C1 A6E9D.docx 28 ■ • ♦ ♦ Y. ♦ I W,11111111 ♦11 11011111"0'.M. ■ ■ • i wail-a ■ • 1 • i ♦ ■ •, Nil • i I'm SIM WIN •�� Article 4.Default and Cessation of Operations Section 4.01 Default by CITY. If the CITY does not perform its obligations hereunder in substantial compliance with this Agreement and, if such default remains uncured for a period of 60 days after notice thereof shall have been given, in addition to the other rights under the law or given the COMPANY under this Agreement,the COMPANY may enforce specific performance of this Agreement and seek an injunction or writ of mandamus to perform obligations under this Agreement. Section 4.02 Default by COMPANY. If the COMPANY does not perform its obligations hereunder in substantial compliance with this Agreement, and, if such default remains uncured for a period of 60 days after notice thereof shall have been given or such longer period as is reasonably necessary to cure default if such default cannot be cured within 60 days not withstanding COMPANY's reasonable efforts to effectuate a cure, the CITY may terminate this Agreement and CITY's obligation to pay any funds to COMPANY under this Agreement will terminate. Section 4.03 Notice of Default.Notwithstanding anything to the contrary contained herein,in the event of any breach by either party of any of the terms or conditions of this Agreement,the non-defaulting party shall give the other party written notice specifying the nature of the alleged default, and manner in which the alleged default may be satisfactorily cured.Thereafter,the allegedly defaulting party will be afforded 60 days within which to cure the alleged default. Section 4.04 Cumulative Remedies.The remedies provided herein are cumulative,none is in lieu of any other, and any one or more or combination of the same is available.Each party,in addition to remedies expressly provided herein is entitled to any and all other remedies available at law or in equity. Section 4.05 Limitation of Liability.In no event will either party be liable to the other party hereunder for punitive, exemplary,or indirect damages,lost profits or business interruptions damages. Article 5.Description of Applicable Property Section 5.01 Description of Property. The COMPANY agrees to provide the CITY with an updated listing of Geographic ID numbers,as available from the applicable CAD,for property located on the Land,to be attached hereto and incorporated into the description of the Land on Exhibit A of the Industrial District Agreement to which this document is attached and supplements thereto,to the extent such Land has been annexed into the territorial limits of the City. rebates of ad valer-efn twies paid to the CITY. Article 6.Transfer of Land or Property to another Entity,Adding or Removing Affiliates,and Remitting Taxes Section 6.01 Sale or Lease. If the COMPANY sells or leases all or a portion of the Land or Improvements to any entity,the COMPANY shall within 90 days give notice to the CITY of said sale or lease. Section 6.02 Assignment. This Agreement may be assigned by the COMPANY to a new owner of Land only with the prior,written approval of the CITY. The CITY may choose to permit assignment and/or require the COMPANY to execute a new 380 agreement with the CITY. If the COMPANY and proposed Assignee are in compliance with all obligations to the CITY,then the CITY will not unreasonably withhold permission for assignment or execution of a new 380 agreement. The mere right to payment pursuant to this agreement may not be assigned. Section 6.03 No Third-Party Beneficiaries,Setoff.Except as specifically assigned with permission of the CITY,no entity other than CITY or COMPANY shall have any right in this agreement or funds due pursuant to this Agreement. Further,the purpose of this agreement is to incentivize the continued operation and expansion of COMPANY. If the COMPANY fails to make payments of taxes or other amounts to the City, then amounts in the Reimbursement C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 30 Account may be transferred to the CITY in satisfaction of any debts to the CITY.In the event that COMPANY ceases to do business on the Land, becomes insolvent or otherwise ceases to pay creditors as its debts becomes due, then amounts in the Reimbursement Account will inure to the CITY.Amounts in the Reimbursement Account will not be assignable, and creditors of COMPANY shall have no claim to any amounts in the Reimbursement Account or amounts otherwise owed or payable by CITY to COMPANY. Section 6.04 Adding Affiliates to Agreement.Affiliates who own property in the area of the Land may be added or removed for purposes of this Agreement . Any Affiliates added will need to agree to be governed by the terms of this agreement.The parties to this Agreement intend to prepare standardized forms to enable Affiliates to be added or removed efficiently. Article 7. Procurement Section 7.01 Buy Local. COMPANY shall use commercially reasonable efforts to acquire all of its procurements, including,but not limited to,supplies,materials,equipment,service contracts,construction contracts,and professional services contracts from businesses located within Nueces and San Patricio Counties, unless such procurements are not reasonably and competitively available within said area. COMPANY shall not be required to maintain records regarding this requirement other than those normally kept in its usual course of business. Article 8.Miscellaneous Provisions Section 8.01 Severability.In the event any word,phrase,clause, sentence,paragraph,section,article or other part of this Agreement or the application thereof to any person,firm,corporation or circumstances shall ever be held by any court of competent jurisdiction to be illegal,invalid or unconstitutional for any reason,then the application,invalidity or unconstitutionality of the word,phrase,clause,sentence,paragraph,section,article or other part of this Agreement shall be deemed to be independent of and separable from the remainder of this Agreement and the validity of the remaining parts of this Agreement shall not be affected thereby. Section 8.02 Entire Agreement. This Agreement constitutes the entire agreement of the parties and supersedes any and all prior understandings,or oral or written agreements,between the parties respecting such subject matter,except as otherwise provided in the instruments referenced herein. This Agreement may be amended only by written instrument signed by all of the parties hereto. Section 8.03 Notices. Any notice to the COMPANY or the CITY concerning the matters to which this Agreement relates may be given in writing by registered or certified mail addressed to the COMPANY or the CITY at the appropriate respective addresses set forth below.The COMPANY must notify the CITY of any change of address in writing.Notices by a party to the other party hereto,shall be mailed or delivered as follows: If to CITY: City Manager City of Corpus Christi 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone:361-826-3220 Fax:361-826-3845 With copies to: City of Corpus Christi-City Attorney 1201 Leopard P.O.Box 9277 Corpus Christi,Texas 78469-9277 Phone: 361-826-3360 Fax: 361-826-3239 If to COMPANY: «LO Name» C:\Users\ufo-prod�AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 31 «LO Notice Address» «LO_Notice_City» Phone: «LO Notice Phone» Fax: «LO Notice Fax» With copies to: «IO Name» «IO Notice Address» «IO Notice_City>> Phone: «IO Notice Phone» Fax: «IO Notice Fax» and «L Name», «L Notice Address» «L Notice_City>> Phone: «L Notice Phone» Section 8.04 Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and the sole legal venue for construction of this agreement will be in a court in Nueces County,Texas. Section 8.05 Counterparts. This Agreement may be executed in multiple counterparts, each of which is deemed an original,and all of which taken together, shall constitute but one and the same instrument,which may be sufficiently evidenced by one counterpart. Section 8.06 Authority.By acceptance of this Agreement and/or benefits conferred hereunder,each party represents and warrants to the other that its undersigned agents have complete and unrestricted authority to enter into this Agreement and to obligate and bind such party to all of the terms, covenants and conditions contained herein. The CITY waives immunity from suit pursuant to this Agreement only for the purpose of administering payments due to COMPANY pursuant to Articles 3 or 4 of this Agreement. Article 9. Chapter-380 Rebates of City Sal., Use Taxes Paid b f`....,p anj7, Left blank. Seetion 9.01 Rebate of City Sales/Use Taxes. Eaeh year-dw4ag �he tefm her-eef,� 4ie CITY shall wbale a pet4ion E) maintenanee,or-for-any other-use 4iat is limited by state law. b. For- eaek ealeiidaf yeaf sttbjeel to this Seetieti 9.01, the CITY will er-ea4e a "Reimbtir-sement Sales,'Use Tax Aeeettal" to be segr-ega4ed fFefn other- CITY funds and held for-the benefit of the COMPANY a-Rd CITY for- the piir-pese E)f paying the r-eba4e of the Reimbiir-sable Sales/Use Tax Afnetmt 1E) the C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 32 aeeettat, hefoina4efknow as the "Reimbufsemeat Sales/Use Aeee off-set any debts of COMPANY owed to CITY as a festtit of defattit of any obli COMPANY to CITY ttodef this Agfeement. Any intefest aeef+tiflg On �hipe -R-e-imbia-r-sefReat Sales/ fl. The CITY will be the owfief of the Reimbttfsemefit Sales/Use TwE Aeeottat and ifitefest paid on the COMPANY shall tefmiaa+e the COMPANY's fights, if any, to the Afads in the Reimbttfsement to tlzrre CITY, of Payment of sale ispe *_ccires-Aen tccr kable tfansaetions on the Land. a paid by the COMPANY femitted to the CITY pttfstta-at to Texas TwE Gode 3-21.101 that afe feba4able ttfide this A, nt Section 9.02 Company Sehedule of Value. On of befefe Febf+tafy -28 fellowing eaeh ealeadaf yeaf of this Agfeement, the COMPANY shall pfevide to the CITY a Swom Sekedttle of Sales,LUse Tax Paid by COMPANY fef Company. This Sehedttle shall doettffietit the salesAttse ta�E -paid by COMPANY off all t&Eable t+aiisaetiotis eti the aeeetmts sttbjeet to this Agfeeffiefft, whethef paid by COMPANY of a+i Affilia4e. The COMPANY hefe eensetits to the !'',)wpt- lle Seetion 9.03 Caletilation of Amount Due.Alithiff 30 days af4ef feEtttest by the COMPANY, fellowiiig GOMPAN3�'s pfe,vide a r-epeA to the COMPANY identifying t4e felevatit aeeottat a+id speeif�iag the amotttit then held in the Section 9.04 Audits. SalesAHse twk is attdited per-iodieally by the Comptfoller, The attdit period is of4en mttitiple years liabilitt4he feifflbtff-SefRefIt fFOM CITY to COMPANY tmder-this Agreement will be handled in the same CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLCalC1A6E9DAC(PBCL(vIC1A6E9D.docx 33 QTY. Within 90 days of weeipt of a sa4es/use twi refund, the GOMAA4A� must pr-e:vide to QTY a to CITY. IN WITNESS WHEREOF,the Parties hereto have caused this instrument to be duly executed as of the day of 120 CITY OF CORPUS CHRISTI ATTEST: Assistant City Manager City Secretary LEGAL FORM APPROVED Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024,by Assistant City Manager of the City of Corpus Christi,a Texas home-rule municipal corporation,on behalf of said corporation. (seal) Notary Public LANDOWNER ATTEST: «LO Name)) By: Name: «LO_Signatory)) Name: Title: <LO Signatory_Title» Title: LANDOWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «LO_Signatory»,as the «LO_Signatory_Title»of«LO Name», a«LO_Entity_State» «LO Entity_Type»,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 34 IMPROVEMENTS OWNER ATTEST: «IO Name» By: Name: 40_Signatory» Naine: Title: <d0 Signatory_Title>> Title: IMPROVEMENTS OWNER ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «IO_Signatory>>,as the «IO_Signatory_Title>>of«IO Name>>,a«IO_Entity_State>> «IO_Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D.,2024 (seal) Notary Public LESSEE ATTEST: «L Name>> By: Name: <L Signatory» Name: Title: <L Signatory_Title>> Title: LESSEE ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2024,by «L_Signatory»,as the «L_Signatory_Title>>of«L Name>>,a«L Entity_State» «L Entity_Type>>,on behalf of said corporation. Given under my hand and seal of office this day of A.D., 2024 (seal) Notary Public C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\emyPDF 8\ BCL@1C1A6E9D\ BCL@1C1A6E9D.docx 35 Exhibit to 380 Agr-eemen4 Cie Case assumptions F*yMeHtsiRefu DepositsiRebates G� G� No Appeal- COMPANY NY tifnel. pays inn twE payment e $25 cn into RA,then rebated by e COMPANY tifitimely pa-ys and 0 $115 twE Payment e Q5.50 into RA, then r-eba4ed by Reba4e -c coi Appeal Filed _ lti ti l $l nn itite RA Appeal ettts vaitte by 0 n $cn released to CITY COMPANY n NY timely p s fill bill e $inn initial ..�payment e 7v t;.,1 $25 cn into RA Appeal l eats.mite by 50 e Post Appeal: $cn r-efttfid a Post Appeal: $l- 7c eba4e,a I- ri. Reba4e by QT-)Lr-emaining Q t 7 '7c released to CITY _ loit .,1 $l nn iffte RA _ I ff ti l $l 00 iffte R e GOMPAN3� tiffiely p&ys. additional twE pat,fnetit md POO rebated by Appeal Reba4e additional bill Date- _ Reb a 100 _ hii6..l $l nn iffte RA GOMPAN)L ttti6ffiely pays. additional twE paymeat md WOO rebated by Appeal Reba4-e- additional bill and inetifs Cnran n rTY ti-mely p s f„ll l.;ll e $inn initial ..�p r. e Tv t;.,1 $25 cn into RA • VaItte ; s 100 e Post Appeal: $inn e Post Appeal: $25 cn added to RA • COMPANY timely pa-ys add4iotial t&i pa-yffiefft a+id $51 febated by Appeal Rebate _ Preb , 2 c c o i _ I-ait l $cn into RA e Post Appeali-tie Appeal ettts vaitte by o rt4e f t a RA by Appeal l Reba4e Da4ee _ n )a e 1004 CAUsers\ufc-prod\AppDataALocal\Temp\BCL Teclmolo-aies\easyPDF 8\,daBCLCaI C1A6E9DAC(PBCL(v 1 C1 A6E9D.docx 36 initial e l- 7 G rote RA e Post Appe Reba4e Reb e COMPANY tifnely fair-pays bill at e $50 initial ta�k payment e initial P-2.75 into RA i$04 - Post Appeal: e35 _ Post Appeal: eti 37c added to RA • Appeal etits y l„e by 25oi elnr 4Zeba4e 25 coi • Appeal l e its v mite by 75 isstted by A/i a+id ftmded Appeal Rebace Da4e;r-emu—ing CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLC 1 C1A6E9DAC(PBCL(v 1 C1 A6E9D.docx 37 Exhibit to 380 Agr-eemen4 Form of Sworn Sehedule of Snlesil4se Tax Paid by Compan zT--'ifnef-imie-: !,/tirvugh 1-2/31 r rtaet Name: Telepheffei Aar atyPbrtion Fbturn Account/ Invoice Taxable Sales/Use Wund Period Tax Payer I D' Date Pai d Vendor Number Base Tax Rate Tax Pai d F;bquested F I ed* Total * VV I I appl y to taxpayers payi ng and fi I i ng sal es/use tax For-sales t&i paid dir-eefly �a wiider-s, a eepy of the ieiider- itweiee detailiiig sales taii paid aleiig with �he sehedttle above will be pr-evided. Fef: dir-eet pay pei:ffiit holders, a4taeh a eepy of efteh SEEWS,LHse tali filing with the State aleiig with eeffiple6iig the sehedttle abolve for-eaeh individttal sales,�dse twE filing. Additional detail by vender-will be pr-evided if r-eqttested b�7 provided is aeetwa4e and within my kne dge. signatwe � (Se l4 CAUsers\ufc-prod\AppDataALocal\Temp\BCL Technologies\easyPDF 8\CaBCLC 1 C1A6E9DAC(PBCL(v 1 C1 A6E9D.docx 38 6, Industrial is i ster Agreement Council Presentation August 27, 2024 What is an Industrial District? State law allo industry to make a payment to Cities in 1' u o ation into the city limits • Designate geogr 1 istri in the ETJ • City services and re 1 are not extended into those districts • Districts encourage econo talili d growth of the City by encouraging the ocatio et tion, and expansion of Industry Location of Industrial Districts 11 7 /Porth"11� 5 8 lu Nueces Bay i,11 4 1 s 2 ,—Gorp us R61 town Co rpu- 4 _�oryua� ChrlS�l Christi ChrrsU " tot Airportoriginal t s no ere There i ID#3-the ID#3 in the Gulf - - - -. ••-• � • ID#9,10,&11 have no active agreements Industrial District History City has a 40- a istory with Industrial Districts • Currentlysignated districts in both Nueces and San Patricio ounty • City's practice is to negotiation a single master agreement for all industries within the designated districts • Current 10-year industrial d trict a ents expire on 12/31/24 • New 15-year master agreement wi 1 be effective on 1/1/25 Initial Negotiation Position • Ensure the Ci s kotected if there are legislation changes tha oul ibit the City from annexing companies in st 1 Districts • Increase the PILO r 62. to at least 73.4% for existing improvemen o io the City in the middle of the comparative cities • Increase the PILOT from 00 t % usiness Personal Property (BPP) to make the y IDA's consistent with other comparative ' es • Ensure Backflow prevention is required for all industries as part of the IDA. Negotiation Structure City negotiating egan meeting in Summer of 2023 • City Manager • City Attorney • Assistant City Manager • Chief Financial Officer • Assistant City Attorney • Director-Intergovernmental Relatio • Assistant to the City Manager • Assistant Budget Director • Administrative Support • Hugh Landrum (Hugh L Landrum & Associa es) • Mike Culbertson (CCREDC) • Matt Garcia (TXOGA) 6 Negotiation Structure • December 8, 20 - t meeting with Industry representatives where calen and;+d as discussed • January 18, 20 - ced proposed agreement terms • February 1, 2024-Re ck from Industry partners on proposed terms • February 20, 2024-City distrib e ?eement raft agreement to Industry partners • April 11, 2024-Response to proposed a received from large industry group Negotiation Structure • May 22, 2024- ee to move from the larger negotiation group to sma r ne 'a ' n teams. Agreed to meet every Thursday un a r reement is finalized. Agreed to key negotiation poi • PILOT percentage • Business Personal Pr pe Xn tions • TCEQ exemption • Voluntary Annexation Petit • Backflow Prevention • Term • Fair Pay concept Negotiation Structure • June-August • Met a to of 6 person and 5 times virtually • Updated City Co executive session at each City Council meeting du ng 'me • Successfully negotiate` ajo tract aspects Agreement Comparison Contract Provision Current Contract Proposed Contract PILOT-Land 100% 1 PILOT-New Improvements (Year 1-4 after the improvement is put in 0% 0% service) PILOT-Existing Improvements (Beginning year 5 after the improvement 62.5% 74.5% is put in service) PILOT-TCEQ Pollution Control 62 5% 0/ ° Exempt Improvements Signed voluntary annexation petition included with new contract. Will be accepted by City if: Involuntary Annex if there 1. IDA land owner defaults Annexation was a company default 2.Texas legislature approves bill that will result in the prohibition of annexation. If annexation occurs for this reason,the 380 rebate agreement will be activated. ;4 Agreement Comparison Contract Provision Current Contract Proposed Contract Term 10 year 15 year If the company files a lawsuit related to value and the CAD total cumulative value exceeds prior tax year by 20%,the Alternative Estimated PILOT company may pay an alternative estimated None(Fair Pay) PILOT of the greater of the company determined market value or 120%of the prior tax year PILOT. Final payment will be the same as under the prior agreement. Company must install backflow/airgap in Rackflow Requirements None accordance with City Plumbing Code but the City may consider alternatives per the process defined in the new agreement. Bottom Line Summary • Land PILOT re t 100% • Existing Impr eme s OT increased 19% to 74.5% • Projected to e a roximately $5.OM in additional revenue for the ty egiIsi /elu in tax year 2025 • PILOT for companies woverage will be 89.5 • Every agreement will have a tary annexation petition that can be accepted any defaults of if there is any legislative change that would prevent the City from annexing in the future. Next Steps • Today-First rea g the ordinance for the new Industrial District Maste gre e • September 3-Se r k nd adoption of the ordinance • Once adopted, Staff ill Industrial Partners to execute the new Industr r' Ma ter Agreements which will be effective January 1, 0 SC w o V AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 3, 2024 DATE: August 12, 2024 TO: Peter Zanoni, City Manager FROM: Miles Risley, City Attorney MilesR(aDcctexas.com 826-3739 Renewal of FY 2024-25 Excess Liability and Workers' Compensation Insurance Policy CAPTION: Resolution authorizing a total payment of$994,688 for the annual renewal of Excess Liability and Excess Workers' Compensation insurance coverage through its' Broker of Record, Acrisure LLC, dba Carlisle Insurance, for upcoming policy year October 1, 2024 - September 30, 2025. SUMMARY: The current Excess Liability and Workers' Compensation policy expires 9/30/2024. The FY 2024- 25 premium renewal represents a 1.12% increase over expiring premium of$983,636. However, during our current policy year, the City of Corpus Christi suffered two catastrophic fatalities involving police officers covered by workers' compensation, therefore the incumbent and most competitive carrier, Safety National, provided a quote that increased the City's retention level (deductible) from $500,000 to $1,000,000 for each injury. The projected lifetime paid and reserve costs of each fatality claim currently stands at $1.2 to $1.5 million each respectively. Further, the workers' compensation rate increased from 0.20 to 0.23 because of an 8% projected Police payroll increase. This policy is an umbrella policy which provides an added layer of Acrisure LLC, dba Carlisle Insurance, the City's Broker of Record, solicited quotes under its current contract. BACKGROUND AND FINDINGS: The excess liability and excess workers' compensation market conditions are stabilizing, however, because the City suffered two fatalities within two months in 2024, the self-retention (deductible) structure increased to $1 million. Our broker solicited the following quotes from excess liability and workers' compensation renewal markets and presents the most competitive proposal submitted by incumbent carrier Safety National: The following are the current/expiring FY23-24 policy limits and deductible Retention / Per Occurrence Annual Aggregate Type Deductible Limit Limit 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 $2,000,000 $5,000,000 Excess Liability (Shared Underlying Policies $3,000,000 Limit) The following is the proposed FY 24-25 excess policy limits and deductible: Workers' Compensation $1,000,000 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 Excess Liability (Shared Underlying Policies $3,000,000 Limit The following factors contributed to both the excess liability and workers' compensation program's retention, rates and premiums increases: ➢ two in the line of duty police officer death claims FY23-24 ➢ 8% projected average payroll exposure used to calculate workers' compensation rates ➢ two large law enforcement liability settlements FY 22-23 policy year, above retention levels ➢ one workers' compensation fire fighter presumptive death claim FY21-22 ALTERNATIVES: An alternative option presented by our broker was to increase the City's workers' compensation per claim retention (deductible) level from $500,000 to $750,000 for a total premium of$544,773 which would be an increase of$126,811 or 29% over proposed. In consulting with our broker, Acrisure LLC, dba Carlisle Insurance and our actuary, AMI Actuary Consultants, both agreed that the City would be able to assume the increased workers' compensation self-retention risk. Another alternative for the City is to fully self-insure its liability and workers' compensation claims, and liability settlements and lawsuits funded through Risk Management. With the proposed retention level increase of$1,000,000 per injury in workers' compensation and $1 million for Law Enforcement Liability, future increases in retention levels may make this alternative plausible. Carrying an excess insurance policy, however, limits the city's financial liability, whereas being fully self-insured would increase the City's financial exposure and possibly impact the City's bond rating and would require reserve. However, current annual actuarial data and forecasting reports have not assumed a fully self- insured program. FINANCIAL IMPACT: Risk Management included this expenditure of $994,688 in its FY 2024-25 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 revised increased self- insured retention (deductible) of$1 million for workers' compensation claims while maintaining the current excess liability program with the same per occurrence, and aggregate limits with the incumbent carrier, Safety National as presented above. LIST OF SUPPORTING DOCUMENTS: Resolution Resolution authorizing payment of$994,688 for the annual renewal of Excess Liability and Workers' Compensation insurance coverage through Broker of Record, Acrisure LLC, dba Carlisle Insurance, for upcoming policy year October 1, 2024 — September 30, 2025. 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, 2024; 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 252.024, 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, THAT: 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 Acrisure LLC, dba Carlisle Insurance, for upcoming policy year October 1 , 2024, through September 30, 2025, in exchange for annual premium in the amount not to exceed $994,688. PASSED and APPROVED on the day of 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary se 0 0 PH NCORPO0.1¢ AGENDA MEMORANDUM ss52 Action Item for the City Council Meeting September 3, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Rebecca Castillo, Director of Human Resources RebeccaC(u-)cctexas.com (361) 826-3314 Josh Chronley, Assistant Director of Finance-Procurement JoshC2(u-)cctexas.com (361) 826-3169 Service Agreement for Stop Loss Insurance CAPTION: Motion authorizing a one-year service agreement with Blue Cross Blue Shield of Texas, of Richardson, Texas, for stop loss coverage for the City's self-funded employee health benefit plans from October 1, 2024, through September 30, 2025, with funding from the proposed FY 2025 budget for an estimated amount of $2,436,190.00 payable from the Police, Fire, and Civilian health benefit funds. SUMMARY: This motion authorizes a one-year service agreement with Blue Cross Blue Shield of Texas, to provide stop loss insurance for the City of Corpus Christi for FY 2025. BACKGROUND AND FINDINGS: Under the Affordable Care Act, health plans hold unlimited claims liability. Stop loss coverage is reinsurance for the City's health plans to mitigate the City's claims risk by capping the City's maximum cost per claimant at $300,000 for the plan year. Once the City has paid a $300,000 deductible per claimant in the plan year, then the stop loss insurance begins reimbursing the City for claims over that deductible. Stop loss insurance is a premium-based, fully insured plan. Premiums are charged per employee per month (PEPM) for each month an employee is enrolled in the health plan. The current fiscal year premiums are $66.71 PEPM, for a Stop Loss Policy with a $300,000 deductible per member in the plan year. Once the City has paid more than $300,000 in medical and pharmacy claims for a plan member, the City is then eligible to submit its own claim under the stop loss insurance policy. At that point we receive reimbursement for anything over$300,000 for the respective plan member. The stop loss provides the ceiling for the max amount the City will pay for claims in the plan year for any member. Over the past five years, the City has averaged 10 high cost claimants per fiscal year. For FY 2024, the City has eight high cost claimants as of June 30, 2024. The total year-to-date claims amount for the eight high-cost claimants is approximately$8.03 million. Based off that figure, staff estimates that through the end of FY 2024, the total claims amount that the City would have to pay for the eight high-cost claimants if the City did not carry stop loss insurance would roughly be $10.7 million. The City is utilizing the stop loss insurance and has received $4,855,228 in claims reimbursements through June of the current plan year (July, August, and September are still outstanding on claims reimbursements for the current plan year). This mitigates the impact of medical and pharmacy expenditures for high-cost claimants that have exceeded the $300,000 deductible. The table below summarizes a comparison of stop loss versus no stop loss for the claims received by the City this year as of June 30, 2024. Type With Stop Loss Without Stop Loss Aggregate Claims > 300K $8,034,415 $8,034,415 Stop Loss Reimbursement ($4,855,228)Net Claims $3,179,187 $8,034,415 The City of Corpus Christi has retained HUB International to provide analysis and recommendations for its health and welfare benefit plans. After analysis of specific deductible alternatives, claims liability, and pricing the ultimate recommendation is for the specific deductible to remain at $300,000 with a carrier change. The current agreement for stop loss insurance is with Stealth Partners Group, LLC and Sun Life. The current agreement is for one year for an estimated amount of $2,463,012.00. The current agreement will expire on September 30, 2024. PROCUREMENT DETAIL: A Request for Proposal was issued for a new stop loss reinsurance contract. The City received five proposals which were evaluated by the City's evaluation committee and health benefits consultant firm. The evaluation committee was comprised of scoring members, with representation from the Fire Department, Police Department, Finance and Human Resources Department. The evaluation committee rated each responsive proposer and was scored according to 1) Cost 2) Financial Stability 3) Claims Processing 4) Past performance and Communication. Scores were tabulated for each firm to determine the highest-ranking firm offering the best value to the City for stop loss coverage. Consensus of the evaluation committee, interviews deemed unnecessary. The evaluation committee determined that with the scoring gap between the top-rated firm, Blue Cross Blue Shield of Texas (BCBSTX), and the second highest scoring firm, Swiss Re/Stealth, the interview points would hold no impact on the committee's scoring outcome. BCBSTX has consistently provided timely and effective claims processing, reporting, resolutions, and has developed a positive and beneficial working relationship with the City's benefits team and City employees. The City has conducted past and current business with BCBSTX. BCBSTX has previous experience providing Stop Loss to the City in FY 2022. BCBSTX is the City's Third-Party Administrator for medical and dental benefits. The City is recommending Blue Cross Blue Shield of Texas for award. The recommended vendor submitted the most competitive and highest-ranking proposal with per employee per month (PEPM) of $66.21 and additional credits allows the City cost savings of 1.96% or $48,624 from FY 2024. BCBSTX is offering the lowest cost to the City. Stealth/Sun Life BCBSTX FY 2024 FY 2025 Variance % Dollar Savings Annual Premium Total $2,484,814 $2,436,190 1.96% $48,624 The current vendor for the City's stop loss is not among the top scoring firms due to a PEPM increase to $97.83, which is a $31.12 increase over the current rate. This is a total increase of 46.65% of added premium and is equivalent to $1,159,158.00 in additional cost. ALTERNATIVES: The City may choose to not purchase Stop Loss Coverage. However, under the Affordable Care Act, health plans hold unlimited claims liability and that becomes the responsibility of the City to pay. Stop loss coverage is reinsurance for the City's health plans to mitigate the City's claims risk by capping the City's maximum cost per claimant at $300,000 for the plan year. FISCAL IMPACT: There will be no fiscal impact for the FY 2024 year for this agreement. The funding has been included in the proposed FY 2025 Operating Budget through the various City employee health funds for the estimated contract value of$2,436,190.00. FUNDING DETAIL: Fund: 5608 EmpHth Fire Organization/Activity: 40606 Fire CDHP Accounts: 537385 Stop Loss Premium-Active 537386 Stop Loss Premium-Retiree Amount: $426,333 Fund: 5609 EmpHth Police Organization/Activity: 40605 Police CDHP Accounts: 537385 Stop Loss Premium-Active 537386 Stop Loss Premium-Retiree Amount: $401,971 Fund: 5610 EmpHth Citicare Organization/Activity: 40600 Citicare Accounts: 537385 Stop Loss Premium-Active 537386 Stop Loss Premium-Retiree Amount: $548,143 Fund: 5610 EmpHth Citicare Organization/Activity: 40601 Citicare CDHP Accounts: 537385 Stop Loss Premium-Active 537386 Stop Loss Premium-Retiree Amount: $1,059,743 Total: $2,436,190 RECOMMENDATION: Staff is recommending that the City execute a one-year service agreement with Blue Cross Blue Shield of Texas, of Richardson, Texas, for award of the stop loss coverage, as presented. LIST OF SUPPORTING DOCUMENTS: Evaluation Matrix Service Agreement RFP No.5874 Stop Loss Insurance Summary Evaluation Matrix Sr.Buyer Marco Lozano Staff Recommends Blue Cross and Swiss Re/ Wellpoint/ Sun Life/ Symetra/ Proposal Evaluation Score Blue Shield of Stealth Stealth Stealth Stealth Texas Richardson, Scottsdale, Scottsdale, Scottsdale, Scottsdale, Texas Arizona Arizona Arizona Arizona Minimum Qualifications Pass Pass Pass Pass Pass Required five years in business Licensing/Certification No material lawsuits during last 5 years asiFfi("" No material regulatory issues last 5 years References Provided for firm ftsFfE"""j" Minimum Qualifications Pass/Fail Pass Pass Pass Pass Pass Local Preference Points 10.0 0.0 0.0 0.0 0.0 0.0 Technical Proposal Cost 35.0 35.0 34.8 34.3 17.6 10.1 Financial Stability 15.0 15.0 14.1 11.3 14.1 13.1 Claims Processing 20.0 18.3 15.0 10.8 13.3 11.7 Past Performance&Communication 10.0 9.8 4.6 2.7 7.1 4.2 Subtotal Technical Proposal 80.0 78.1 68.4 59.1 52.1 39.0 Competitive Range Subtotal 90.0 78.1 68.4 59.1 52.1 39.0 Interview Firms'Experience (5 points) 5.0 *0 *0 *0 *0 *0 Understanding of Project Scope (5 points) 5.0 *0 *0 *0 *0 *0 Subtotal Interview 10.0 0.0 0.0 0.0 0.0 0.0 Total 100.0 78.1 68.4 59.1 52.1 39.0 * Due to scoring gap,and travel costs,Committee selected not to conduct and include Interview scores. Stop Loss Insurance City Council Meeting September 3, 2024 One-year service agreement with Blue Cross Blue Shield of Texas for Stop Loss Insurance for City's health plans Stop loss insurance protects the City financially against catastrophic losses by limiting our claims exposure to $300,000 per member per year RFP Evaluation [Recommendation Blue Cross Blue Shield of Texas$300,000 Deductible BCBSTX Swiss Re/Stealth Wellpoint/Stealth Criteria Points Ranking—1 Ranking—2 Ranking—3 Local Preference 10 - - - Pricing 35 35.0 34.8 34.3 Financial Stability,Claims Processing,Past Performance,and 45 43.1 33.6 24.8 Communication Interview 10 - - - Total Points 100 78.1 68.4 59.1 $300,000 Deductible,PEPM Premium $66.21 $73.74 $66.71 Lasers None None None Extended Cost at$300,000 Deductible $2,466,190 $2,746,668 $2,484,814 Additional Credits ($30,000) $0 $0 Change from current premium (1.96%) 10.54% 0.00% 3 5871 urrent ternate 1 Loss , , 20Z3-2024 PROPOSED c. SUN LIFE BCBS HUB Analysisand Proposal STEALTH N/A SPECIFIC STOP LOSS DEDUCTIBLE: $300,000 $300,000 Comparison SPECIFIC STOP LOSS LIFETIME MAXIMUM: Unlimited Unlimited SPECIFIC STOP LOSS ANNUAL MAXIMUM: Unlimited Unlimited SPECIFIC CONTRACT: 24/12(M/Rx) Paid(M/Rx) SPECIFIC PREMIUM: CompositePEPM $66-71 $fi6.21 � Specific MONTHLY TOTAL 5207,068 $205,516 / " Deductible) ANNUALTOTAL 52,484,814 $2,466,190 ANNUAL TOTAL-STOP LOSS PREMIUM $2,484,814 $2,466,190 STOP LOSS PACKAGING FEE CREDO -$30,000 TOTAL PREMIUMS LESS CREDITS $2,484,814 190 DOLLAR 8 FROM PRIOR YEAR NA -$48,624Blue Cross Shield PERCENTAGE C FROM PRIOR YEAR NA •1.96% Total 3104 Enrollment O.LOSS CARRIER: SUN LIFE BCBS 1 Carrier Financial Rating: A* A+ P P $66.21 Laser Uability: SO $0 Specific Run In Limited To: NA NA Rates Locked in Date: NA Firm Plan Document Mirroring Included Included Estimated Enrollment: , Advance FundingIndudcd Included BCBS Stop Loss Carve Out Fee(Inc.in Stop Loss Rate) $0.50 PEPM NA Notes: 50%renewal rate cap 45%renewal rate cap and no new lasers and no new lasers One time Cred t of 1 • 11 1 $30,000 applied to the A$Oinvokefor 10/1/2024 1 • Contract Savings: 1, , Stop Loss RFP 5871 Proposal Comparison ($302023-024 2024-2025 PROPOSED PROPOSED PROPOSED PROPOSED 0k) O Hub STOP LOSS CARRIER: SUN LIFE SUN LIFE BCBS Wellpoint SWISS RE Syroun. MGU: STEALTH STEALTH N/A STEALTH STEALTH STEALTH S PECI FIC STOP LOSS DEDUCTIBLE: $300,000 1 $300,000 1 $300,000 1 $300,000 1 $300,000 $300,000 SPECIFICSTO P LOSS LIFETIME MAXIMUM: I Unlimited I Unlimited I Unlimited I Unlimited I Unlimited I Unlimited SPECIFICSTOP LOSS ANNUAL MAXIMUM: I Unlimited I Unlimited I Unlimited I Unlimited I Unlimited I Unlimited SPECIFIC CONTRACT: I 24/12(M/Rx) I Paid(M/Rx) , Paid(M/Rx) I 24/12(M/Rx) I. 24/12(M/Rx) I. 24/12(M/Rx) SPECIFIC PREMIUM: Composite PEPM I $66.71 $97.83 $66.21 I. $66.71 I $73.74 I. $111.96 MONTHLYTOTAL I $207,068 64 $205,516 f $207,068 I $228,889 I. $347,524 ANNUALTOTAL $2,484,814 $3,643,972 $2,466,190 $2,484,814 $2,746,668 $4,170,286 ANNUAL TOTAL-STOP LOSS PREMIUM $2,484,814 $3,643,972 $2,466,190 $2,484,814 $2,746,668 $4,170,286 STOP LOSS PACKAGING FEE CREDIT $0 $0 -$30,000 $0 $0 $0 TOTAL PREMIUMS LESS CREDITS $2,484,814 $3,643,972 $2,436,190 $2,484,814 $2,746,668 $4,170,296 DOLLAR A FROM PRIORYEAR NA $1,159,159 -$48,624 $C $261,853 $1,685,472 PERCENTAGE A FROM PRIOR YEAR NA 46.65% -1.96% 0.00% 10.54% 67.83% Total Enrollment: 3104 STOP LOSS CARRIER: SUN LIFE SUN LIFE BCBS Wellpoint SWISS RE Sym etra Carrier Financial Rating: A+ A+ A+ A+ A+ A Laser Liability: $0 $0 $0 $0 $0 $0 Specific Run In Limited To: NA NA NA NA NA NA Pending Large Claim Rates Locked in Date: NA Firm Firm Firm through 8/19/24 Firm Review Plan Document Mirroring Included Included Included Included Notlncluded Notlncluded Advance Funding Included Included Included Included Notlncluded Notlncluded BCBS Stop Loss Carve Out Fee(Inc.in Stop Loss Rate) $0.50PEPM $0.50PEPM NA $0.50PEPM $0.50PEPM $0.50PEPM Notes: 50%renewal rate cap 45% 50%renewal rate cap 50%renewal rate cap 5�renewal rate cap and no new lasers renewal rate cap and no new lasers and no new lasers and no new lasers and no new lasers One time Creditof Includes Gene Therapy Includes Gene Therapy Includes Gene Therapy Includes Gene Therapy 50%renewal rate cap Rider-First Dollar Rider-First Dollar Rider-First Dollar Rider-First Dollar and no new lasers Cove rae Zol ensma, $30,000 applied to the Coverage Zol ensma, Coverage Zol 7 ©2023 HUB International mited. Re- g ge- g ge- gensma, Coverage-Zolgensma, ASO invoice for 5 Luxterna,Spinraza, Luxterna,Spinraza, Luxterna,Spinraza, Luxterna,Spinraza, Zynteglo&Skysona 10/1/2024 Zynteglo&Skysona I Zynteglo&Skysona I Zynteglo&Skysona Recommendation Staff recommends approval of this service agreement, as presented Stop Loss Insurance City Council Meeting September 3, 2024 se 0 0 U NCORPO0.1¢ AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 3, 2024 DATE: August 27, 2024 TO: Peter Zanoni, City Manager FROM: Peter Collins, Chief Information Officer of Information Technology Pete rC(o)cctexas.com (361) 826-3735 Wesley Nebgen, Director of Water System Infrastructure Wesleyn(a-)cctexas.com (361) 826-3111 Josh Chronley, Assistant Director of Finance & Procurement Josh C2(5-�cctexas.com (361) 826-3169 Utility Network Implementation Project CAPTION: Motion authorizing execution of a two-year professional services agreement with Axim Geospatial, LLC, of Sun Prairie, Wisconsin, through the Texas Department of Information Resources, for$525,959.47 to replace the outdated 20-year-old version of the ESRI Utility Network for the City's Water and Wastewater Geographic Information System (GIS) database, which will no longer be supported in the fall of 2025 and to implement an upgrade to the utility network system to be managed by Corpus Christi Water, with FY 2024 funding of $315,000 from the Water Fund. SUMMARY: The motion authorizes a professional services agreement with Axim Geospatial through the Texas Department of Information Resources (DIR) to implement the ESRI Utility Network for the City's water and wastewater systems. This will involve preparing Geographic Information System (GIS) data for future analysis and demand. The current geometric network will no longer be supported in the fall of 2025. ESRI has developed custom tools and applications that only work with the upgraded Utility Network. The one- time cost of this implementation will be $525,959.47. BACKGROUND AND FINDINGS: The City's current geometric network system supporting the GIS Utility Network is 20 years old and outdated. ESRI will no longer support the network in the fall of 2025. ESRI develops custom tools and applications that only work with the upgraded Utility Network software. The Utility Network upgrade will enable the City to provide advanced network modeling, visualization, analysis, and architecture/security to the GIS Utility Data system. This upgrade will also allow CCW to conduct real-time analysis and water flow modeling of its assets. The utility database encompasses Water, Wastewater, Gas, and Stormwater assets. GIS water and wastewater data is also used by other City applications, including the Maximo work order system, Cartegraph Operation Management System (OMS), and public-facing applications such as the 311 mobile application. GIS utility data contains location-based information on assets such as water lines, wastewater mains, air release valves, fire hydrants, and manholes. These are crucial to the City's utility programs, such as the Wastewater Consent Decree program. The City also provides this utility information to contractors in support of engineering and analysis projects. PROCUREMENT DETAIL: This procurement is being facilitated through the DIR. Contracts awarded through the DIR have been competitively procured in compliance with State and Local procurement requirements. Information Technology and the Procurement Division of Finance examined pricing through DIR, TXShare Cooperative, and the manufacturer's suggested retail price. Cooperative Price DIR $525,959.47 TXShare $542,138.38 MSRP $535,872.00 ALTERNATIVES: Continue using the unsupported 20-year-old geometric network, which will no longer receive security improvements, application updates, or enhancements. FISCAL IMPACT: The fiscal impact to the Water Fund in FY 2024 is $315,600.00. FUNDING DETAIL: Fund: 4010 Water Fund Organization/Activity: 31520 Treated Water Delivery System Department: 45 Water Project # (CIP Only): n/a Account: 520130 Maintenance & Repairs RECOMMENDATION: Staff recommends approval of this resolution authorizing a two-year agreement with Axim Geospatial. LIST OF SUPPORTING DOCUMENTS: CC UN Implementation Agreement Price Sheet City of Corpus Christi Price Sheet Sr. Buyer: Minerva Alvarado Utility Network Implementation Project DIR-CPO-4503 Item Description Hrs Rate Total Price 1 Staff Geospatial Project Manager 422.50 $231 .13 $97,652.43 2 Sr. Technical Architect 363.50 $257.43 $93,575.81 3 Staff Solutions Engineer 1,010.00 $213.88 $216,018.80 4 Staff Geospatial Analyst 328.00 $143.75 $47,150.00 5 Sr. Solutions Engineer 113.50 $256.65 $29,129.78 6 Consultant Enterprise Architect 113.50 $258.79 $29,372.67 7 Expenses 1.00 $13,060.00 $13,060.00 Total $525,959.47 / A 0 x1m • Cit of Cor us v p Christi, TX ArcGIS Utility Network Implementation for Water �a and Wastewater TX DIR Contract #: DIR-CPO-4503 Vendor I D: 392044368 A� K Proposal Submitted by: Greg Hymel greg.hymel@aximgeo.com 205.725.5858 Axim Geospatial, LLC 100 QBE Way, Suite 1225 Sun Prairie, WI 53590 1 � I f 1 �� ), Axim GEOSPATIAL August 12, 2024 Rebecca C. Basquez IT GIS Manager Information Technology City of Corpus Christi, TX Dear Rebecca, Axim Geospatial, LLC (Axim) is pleased to submit our proposal for the ArcGIS Utility Network Implementation project for your water and wastewater systems. For over 31 years,Axim's core business has been location technology. We are the largest singular provider of end-to-end geospatial services and solutions in the U.S. serving the communities in which we live. Why Select the Axim Team? Most Qualified Water Utilities Experience: Axim is an Esri Platinum Partner, currently serving over 50 water utilities and local public works departments today with Esri platform implementations and system integrations. We were one of the first services partners to earn Platinum Business Partner status and we were the first Esri business partner with a water utility focus to earn the Utility Network Management Specialty Designation. Our experience is unparalleled, and we have facilitated the largest UN implementations in the country including Austin Water, Charlotte Water, Houston Water, and others. Breadth and Depth of Experience: Our core business is everything GIS and with over 400 geospatial professionals on staff, Axim is prepared to handle any aspect of the project that arises. Axim has earned multiple Esri Specialty Designations and when it comes to a full suite of GIS services; Asset Management, Data Services, Integrations, Next Generation GIS Assessments, Application Development, and Cloud Managed Services we are unmatched in the industry. Proven Methodology and a High level of Confidence for Success: Axim has worked closely with Esri to immerse into and influence the UN for the water domain and we have extended that partnership to bring that same synergy into strategic client engagements. We have a demonstrated and proven methodology to successfully implement the UN for large Water Utilities and an experienced staff dedicated solely to this practice. Please contact me if you would like additional information. We look forward to working together for the successful accomplishment of this project. Sincerely, Greg Hymel Senior Account Executive, Axim Geospatial �fC�.fiyfrleiLWaxifYi�eC7.CUf11 1 ), Axim GPOSPATIAL BACKGROUND Understanding and managing water infrastructure is difficult and requires a dedicated team of professionals, complex processes, and sophisticated technologies. The most successful agencies rely on GIS as the center of the technology landscape, serving as a hub through which other enterprise systems integrate and offering critical data analytics and visualizations to support operations. GIS constantly evolves to support organizations better, deliver against customer requirements, and help prevent emergencies. Esri's ArcGIS Utility Network(UN) is a significant step forward in the evolution of an enterprise GIS for water utilities in terms of production capabilities and emergency response. Unlike data model migrations of the past, the UN represents a broader technology paradigm shift. The City of Corpus Christi has recognized both the value and the need to implement the UN and has offered a comprehensive and thoughtful requirement to solicit support from a qualified partner. Axim understands the complexities and nuances of the implementation process and the impact this transition can have on an organization. We were the first Esri Business Partner to earn the Utility Network Management Specialty designation and have completed the largest UN implementations in the country to date, including Austin Water, Charlotte Water, and the City of Houston. We have supported more than 40 clients and 70 systems (e.g., water, wastewater, stormwater, reclaimed) in transitioning to and adopting the UN. As an Esri business partner since our founding more than 30 years ago and as one of only 17 Platinum partners in the US,Axim has had the opportunity to help shape countless enterprise GIS programs.Within that context, we have provided industry and client-leading data modeling and implementation services ranging from the Federal Spatial Data Standards for Infrastructure and Environment (SDSFIE) to localized adoption of the Esri Local Government Information Model (LGIM) and the ArcGIS for Water (AG4W) initiative. In fact,Axim participated in the beta programs for both the LGIM and the ArcGIS Utility Network (UN) Frameworks (Water Domain). In each case, Axim was among the very first Partners to implement the respective models for functional adoption. Fortunately,Axim has a dedicated team of professionals who focus on the UN,specifically within the context of water utilities. Relying upon our knowledge of past migrations, we understand the unique challenges for the water industry and have established a successful approach to deliver comprehensive services. We have also adapted our services to each client to address budgetary constraints to leverage client capacity and skill. To that end, we have proposed and performed co-implementation services for some clients, through which we identify workshare opportunities and distribution of technical responsibility with Axim staff providing leadership,guidance, and supplemental capacity along the way.This demonstrates a flexible and innovative perspective on services and may also represent an opportunity for cost savings. Our experience with UN implementations has also demonstrated and leveraged the full value of our landscape of business partnerships. We introduced our Platinum partnership with Esri above, through which our team has been able to both learn through collaboration with the Esri UN team and influence the trajectory of UN design, functionality, and experience. Esri has partnered with Axim in several UN engagements to provide complementary expertise related to architecture design, deployment patterns, and UN performance. Additionally, Axim is a business partner with Safe Software, developers of the FME data translation and automation engine that has proven valuable to UN implementation and technical strategy. Utilizing the FME data translation process decreases errors and the time to complete the process. Further, Axim is the only partner with SSP Innovations authorized to use and sell SSP Sync, a tool specifically designed to support a transitional adoption period for organizations unable to make a full leap f Axim GEOSPATIAL into the UN. We are also a Platinum Implementation Partner with Cityworks, an industry-leading GIS- centric work and asset management platform compatible with the UN. Again, asset management is not part of the core scope but reflects our commitment to synergistic technologies and a natural alignment with water infrastructure management. Our corporate mission is grounded in using geospatial solutions to empower our clients to make the world a smarter, safer, and better place to live. In doing so, we aspire to establish lasting partnerships through which our clients,and the City,can confidently pursue organizational goals and vision backed by the entire experience and expertise of Axim Geospatial. SOLUTION EXPERIENCE Qesri Partner Network Esri Partnership Axim is one of only 17 firms globally that have attained the level of Esri Platinum Partner. Less than 1% of Esri partners worldwide have achieved this highest tier of distinction. Working with a Platinum partner gives the City unrivaled access to premium-level support with Esri. We have been an Esri Business Partner for 30 years, and our State and Local Government business unit is closely aligned with their vision and initiatives. In addition to Platinum Partnership,Axim has achieved Esri specialty status for several solutions and Esri product areas: ArcGIS Utility Network Management Specialty. GIS-based network OwlUtility Network Management management for utilities, the new Utility Network (UN) management - `LEI=•etael tl tool provides more functionality, added flexibility and advanced access to data.Axim is the first Esri partner to receive the UN partner specialty designation for water utilities. ' State and Local Esri State and Local Government Specialty. This specialty is awarded to Gouernrnent partners specializing in and have a substantial track record of success - with developing and configuring ready-to-use solutions for local and state government clients. Indoor GIIS ArcGIS Indoors. A complete indoor mapping system for connecting Specialty workspaces with employees and visitors. = ArcGIS Cloud Services ArcGIS Cloud Services. With the maturity of business systems comes a Spee,ahy need for flexible and agile cloud environments and hybrid environments for business continuity and resiliency. ArcGIS Hub ArcGIS HUB.A community engagement platform that organizes people, F> +�ItY data, and tools through information-driven initiatives. ArcGIS System Ready. Awarded to partners that adopt the latest Esri ArcGIS System Ready technology, migrate their offerings in a repeatable practice, and have a well-trained staff to support the latest Esri software releases. Our Esri Platinum Partnership significantly benefits our clients, including enhanced professional services and industry knowledge. It allows us to provide Esri Certified Professional Trainers and to procure new software licenses for the entire Esri software portfolio and affords Axim premium support to elevate technical requests that other companies cannot access. We have regular interfaces with the Esri Product Teams and Professional Services Team to share experiences, discuss best practices, help define upcoming capabilities, and gain insight into new technologies that will soon be available for public consumption. 3 ), Axim GEOSPATIAL Esri ArcGIS Utility Network Experience Axim has worked with Esri in enhancing and migrating their customers (and ours) into the ArcGIS Utility Network (UN). We were the first partner to achieve Esri's Utility Network Specialty Designation focusing on water domains. In addition, we have significant experience in UN planning and implementation for local government agencies throughout the US, as shown in the table below. ProjectWater in Axim - Current Aiken County,SC(Aiken,SC) SW Complete ✓ UN Readiness Assessment City of Ames,IA(Ames,IA) Ongoing UN Jumpstart Aqua Water Supply Corp(Bastrop,TX) W Complete w/Ongoin ✓ ✓ ✓ ✓ UN Transition Planning&Implementation Support Services Arapahoe County,CO(Littleton,CO) W Complete UN Readiness Assessment WW Austin Water(Austin,TX) W Complete w/Ongoin ✓ ✓ ✓ ✓ UN Transition Planning&Implementation WW Support Services Austin Watershed Protection(Austin,TX) W Complete w/Ongoin ✓ ✓ ✓ ✓ UN Readiness Assessment&Migration Support Services Calvert County,MD(Prince Frederick,MD) W WW Complete ✓ UN Readiness Assessment ' Charlotte Water(Charlotte,NC) W Complete w/Ongoin ✓ ✓ ✓ ✓ UN Implementation WW Support Services Charlotte Storm Water(Charlotte,NC) SW Ongoing ✓ ✓ ✓ ✓ ✓ UN Implementation Clayton County Water Auth.(Morrow,GA) W,WW Complete ✓ ✓ ✓ ✓ UN Readiness&Cityworks Integration SW Columbus Water Works(Columbus,GA) W Complete V UN Planning City of Corpus Christi,TX(Corpus Christi,TX) W Complete ✓ ✓ UN Readiness Assessment WW Eastern Mun.Water District(Perris,CA) W Ongoing ✓ ✓ UN Architecture Review&Imp Planning Gainesville Regional Utilities(Gainesville,FL) W Ongoing ✓ ✓ UN Readiness Assessment WW City of Galveston(Galveston,TX)UN W WW SW Complete ✓ ✓ Readiness Assessment and Imp Planning ' 4 �)Axim GEOSPATIAL City of Goldsboro(Goldsboro,NC) W Complete w/Ongoin ✓ ✓ ✓ ✓ UN Migration Assistance WW Support Services City of Hastings(Hastings,NE) W Complete w/Ongoin ✓ ✓ ✓ UN Jumpstart&Technical Coaching WW Support Services City&County of Honolulu Environmental WW Complete w/Ongoin Services(Honolulu,HI) Support Services ✓ ✓ ✓ UN Readiness Assessment&Imp Plan City&County of Honolulu Board of Water IN Complete Supply(Honolulu,HI) ✓ V, UN Readiness Assessment&Imp Plan City of Houston(Houston,TX) SW Ongoing ✓ ✓ UN Model Migration&Implementation Kansas City Water(Kansas City,MO) W Complete ✓ ✓ ✓ ✓ UN Planning&Migration Lake County(Waukegan,IL) W Complete w/Ongoin ✓ ✓ UN Support WW Support Services McCarran Airport(Las Vegas,NV) W Complete V, UN Readiness Assessment City of Mercer Island(Mercer Island,WA) Complete w/Ongoin ✓ ✓ UNJumpstart W' Support Services City of Midland,TX(Midland,TX) W Complete ✓ ✓ UN Readiness Assessment New Ulm Public Utilities(New Ulm,MN) W Complete ✓ ✓ ✓ ✓ UN Migration Assistance&Troubleshooting WW Village of Niles(Niles,IL) W Complete ✓ �, ✓ UN Workshare Implementation Opelika Utilities(Opelika,AL) Complete w/Ongoin ✓ ✓ ✓ ✓ ✓ UN Transition Planning&Implementation W Support Services Providence Water Supply(Providence,RI)UN W Complete ✓ ✓ Readiness Assessment&Imp Plan San Antonio Water Supply(San Antonio,TX) W WW SW Complete w/Ongoin ✓ ✓ ✓ ✓ ✓ UN Readiness Assessment&Imp Plan Support Services City of St.Petersburg,FL(St.Petersburg,FL) W Ongoing ✓ ✓ %/ UN Readiness Assessment SSP/ALLETE(Duluth,MN) W Complete ✓ ✓ ✓ UN Support&Migration Veolia North America(Boston,MA) Complete w/Ongoin UN Implementation Study W Support Services ✓ ✓ `� '� Western Muni.Water District(Riverside,CA) W WW SW Complete w/Ongoin ✓ ✓ UN Readiness Assessment&Imp Plan Support Services 5 ), Axim GPOSPATIAL IMPLEMENTATION PLAN AND METHODOLOGY Statement of Understanding The City of Corpus Christi recognizes the value of investing in location technology to manage,analyze, and visualize data to support business processes and organizational missions. Over time, as location technology platforms and solutions advance, incremental adjustments and updates are periodically replaced by sweeping transformation. Such is the case for implementing the ArcGIS Utility Network(UN). As the foundation of a program and a defining contributor to success,the transition requires a great deal of strategy and planning. The City adopted the geometric network with ArcGIS Desktop (ArcMap) and third-party systems developed to facilitate and streamline network editing, supporting operations, and maintenance workflows. The geometric network was an effective model for many years and technically remains so today. Still, the structure has also been slated for deprecation, triggering organizations nationwide to consider the eventual replacement by the ArcGIS Utility Network. The UN's structural,functional, and operational design genuinely represents a significant transformation in the technological paradigm that supports utilities and infrastructure GIS programs. The magnitude of this transformation is expected to be as impactful and powerful as those from paper-to-digital and CAD- to-GIS. The underlying geodatabase model will change fundamentally, but the shift from a database- focused architecture to a service-oriented architecture will provide the foundation for contemporary GIS best practices and solution innovations for years to come. Present desktop solutions will be replaced by ArcGIS Pro, requiring users to reorient to software interfaces and standardize operating procedures, and configurations/integrations with asset management systems will need to be updated. We understand the City of Corpus Christi is looking for a partner to help facilitate and define the pathway for successfully adopting the ArcGIS Utility Network. Through a UN Readiness Assessment, Axim has already engaged City staff to understand the current technology and data landscape through a data and system architecture review to produce documentation to guide subsequent UN implementation. Our approach will be holistic and encompass architecture and environment, not strictly data, to help ensure the resulting system is responsive and capable of performing to standards and expectations.Axim will also focus on the data, schema, and transformation process in preparing for the translation processes and target structure to support existing data and ongoing business processes. To validate our understanding and the resulting output, we will facilitate a pilot implementation targeting a subset of the data and evaluating migrated data, workflows, and technical architecture. After completing a successful pilot initiative, Axim will facilitate the City's transition and deployment of SSP Sync to support a publication version of the ArcGIS Utility Network.This transition includesthe implementation,adoption,training,data migration, and corresponding production release support. 6 ), Axim GPOSPATIAL Conceptual Approach Staff Training [i:meTrise a ury Business Rules Advanced tO"fir"'�14°"I Configuration IR°lea,5°bnetv°rks, C—s_,.Associations) II, Validation Error System &Cleanup End User Integrations Training x Technical Integration User System Readiness Solutions Development Acceptance Go-Live '� Testing Architectural System Design Monitoring Migration _ Data Data Tools Iterative Process Reviewer F Mapping Data Readiness Data Schema Design Cleansing IAss Gr ps,Asset Types,Atvibu[ionl ASSESSMENT PLANNING&DESIGN IMPLEMENTATION TESTING DEPLOYMENT At a high level, all implementations of the ArcGIS Utility Network follow the pattern above. Data and readiness assessments lead to data preparation, database design, data mapping, and migration tool configuration.Technical readiness assessments lead to staff preparation, architecture design, integration planning, and asset business rules. As these two paths merge, a series of one or more pilot implementations include advanced configuration, network validation, integration development, and potential design refinements. Finally, user acceptance testing must be established before final data migrations and the system go-live.This pattern has proven successful for Axim clients from a wide variety of scales and vendor support strategies. Detailed Approach Corpus Christi has thoughtfully articulated the desired outcome for project deliverables and documentation. To describe how Axim will execute the project,our proposal follows a chronological narrative of our project approach. Each phase is essentially dependent on the successful completion of the predecessor and,as such, will be considered to occur in strict sequence unless otherwise coordinated and mutually agreed upon. Nanning and Analysis The Planning and Analysis phase is an umbrella of project management and coordination tasks throughout each phase of the project's lifecycle. Project Management Approach Axim employs two interwoven tracks to help ensure success. First,we bring a proven project management approach that establishes controls and ensures communications and delivery.Second,we offer a technical approach tailored to the scope of services through which our expertise is translated into solutions. The following sections provide an overview of our project management approach and a task-level breakdown of the technical approach. ), Axim GPOSPATIAL Each project engagement with Axim is structured according to five phases that have proven adaptable and repeatable and can reliably produce successful results. In the case of the proposed project with the City of Corpus Christi, we will leverage the established five phases to manage the overarching project and provide the structured approach necessary to guide the successful execution of each task. • Planning & Analysis: The Planning & Analysis phase starts our project lifecycle and sets the broad execution parameters. It is communication-centric, beginning with the project kickoff meeting and scheduling the project reviews. Axim will review the project's budget and schedule and establish project controls, including a client satisfaction survey when the project is complete. • Design:The Design phase is the point in the project during which our UN team gathers information and documentation to guide the course of the effort. We will focus on establishing the background that will drive the project forward, which is a critical step before moving on to the development process. We work on relevant considerations such as functional requirements, database design, configuration requirements, system architecture, and compiling or creating all associated documentation. • Development: Although this is not a traditional development project, in the sense of coding or programming,we consider Development to encompass more generically the core effort of a project that centers on the primary deliverables. Development can also be considered a reference to the environment, in a way, since much of the work completed within this phase would be carried out in a lower tier from any production system to mitigate the potential for end-user disruption. • Testing & Acceptance: Testing and Acceptance will imply a narrower development-centric perspective. This phase addresses all aspects of QA/QC, deliverable review, and acceptance. This includes time to orient power users to the new system for adequate testing. This phase is vital and distributed into each task, with each core deliverable undergoing an internal and external review before eventual acceptance. • Implementation: Implementation is incorporated into each phase and refers to finalizing, presenting,and distributing all deliverables. Certain aspects or tasks of the Development Phase may be repeated to construct the necessary target environment. Still, much of the core deployment effort will be specific to the system or product(s) being released. A vital part of the Implementation phase may be a more formalized orientation for users to the new environment. Project Initiation One of the first steps in the proposed project is a kickoff meeting between Axim and the City of Corpus Christi project management team intended to facilitate introductions, briefly review the scope, and initiate coordination for the project. Axim will prepare a meeting agenda, outline a project management plan,and draft initial documentation regarding communications, responsibilities,and protocols governing the project. Summary documentation and a detailed project plan will be provided to the City of Corpus Christi Project Manager following the kickoff meeting. We will establish monthly recurring status meetings at the kickoff meeting to identify upcoming tasks, review decision points,and discuss the project's overall status.Technical calls will be scheduled separately with the appropriate stakeholders as needed. Axim will provide a monthly written status report detailing information on schedule and budget progress, tasks completed, risks, upcoming milestones, etc. 3 ), Axim GEOSPATIAL Project Schedule Axim anticipates an overall duration of approximately 24 months to complete this project scope. While the schedule is flexible, testing, user training, and final implementation tasks generally occur in a short sequence to complete the project. This project narrative will primarily describe the process for the water system, though the same process applies to the wastewater system. Important points of differentiation will be noted. Generally, while hosting a combined kickoff meeting, Axim expects to initiate tasking for the wastewater system approximately 9-12 months after the water system. The project team may collectively decide to adjust the schedule during the project kickoff meeting. Significant milestones and project activities for each system can generally be summarized as follows: • Project Initiation (2-4 weeks) • Requirements Workshops and Documentation (1-2 months) • Geodatabase Design (2-3 months) • Environment Support(2-4 weeks) • Data Migration Planning and Configuration (2-3 months) • Implementation Testing and Training (2-3 months) • Final Implementation (1-2 months) Deliverables • Project kickoff meeting • Project management plan • Communication plan • Project status reporting The Design phase serves as the point in the project during which the team gathers information and documentation that will guide the core effort to follow. The Design phase generally includes initial data mapping, data readiness assessment, system architecture review, database design, and detailed data mapping. Readiness Assessment and Implementation Plan As part of a previous project engagement, Axim reviewed the City's data and technical environment, resulting in a Data Readiness Assessment report. The City has since been referencing the report to guide its initial data cleanup efforts. Additionally, in collaboration with City staff, Axim prepared an Implementation Plan providing high-level direction on the sequence of events, general processes, and technical considerations for implementation. As noted in the Plan, schematic adoption and data migration efforts do not commonly impose a software update on organizations directly.There are, however,sometimes indirect or peripheral impacts that force a system upgrade. For example, adopting the ArcGIS Utility Network may affect the software and hardware. Unlike more traditional structures,such as Esri's water model with a geometric network,the official release of the ArcGIS Utility Network requires that users interface with the model at the desktop tier using a minimum of ArcGIS Pro 2.9 and ArcGIS Enterprise 10.9.1 (Server, Portal, Data Store, and Web Adaptor). Therefore, Axim strongly recommends implementation on the official Utility Network Management Release (NMR) for the most stable and long-term support. Notably, NMR 2 was released in early 2023, requiring ArcGIS Enterprise 11.1 and ArcGIS Pro 3.1.Axim has recommended this foundation for the City. ), Axim GEOSPATIAL Local Development Environments Until the Testing phase, Axim will work primarily within our local server environment and file geodatabases (FGDB). The City of Corpus Christi will provide a complete export of the current water and wastewater geodatabases. This source data will be deployed to our servers for review, design, and migration activities. While the pilot implementation activities will focus on a subset of the data, Axim needs to be able to review the complete database schema and holistically test for and anticipate migration scenarios that may occur outside the designated pilot area. The City of Corpus Christi will continue to edit and maintain its source data while Axim works against this static data version.This static dataset will be used until the final Implementation phase when the City will cease production editing activities and provide Axim with a complete, current export of the geodatabase. At specific points throughout, Axim may request a refreshed export of source data for more effective testing or configuration efforts. The intermediate data migration output and end-user products will be deployed to the City of Corpus Christi servers at appropriate times for the pilot, testing, and final implementation phases. Database Design Database design is facilitated through data modeling workshops, design documentation, database building, and final data mapping. Data Modelling and Design Workshops After completing the Data Readiness Assessment, the City began its data cleanup work. In parallel with that effort, the City is now ready to start designing its UN database schema. Axim will first map the City's existing source geodatabase features, attribute fields, and attribute values to the base UN asset package provided by Esri for the water domain. We assume this will be at Esri's official Network Management Release (NMR) available at the time of implementation. Presently, that is ArcGIS Enterprise 11.1, ArcGIS Pro 3.1, and version 6 of the UN. In preparation for a Design Workshop, Axim will begin mapping the City water and wastewater data to the respective ArcGIS Utility Network data models through feature class and attribute crosswalks. Usually, this is performed through standardized spreadsheets, often used directly as the configuration for the extract, transform, and load (ETL) migration tools. These Data Mapping crosswalks map the source data to the new design at both the feature class and attribute levels, even so far as mapping specific domain values. Axim will prepare the draft mappings to facilitate the data modeling workshop discussions.These discussions will allow Axim and the City to focus on verifying the feature, attribute, and domain mappings while identifying items requiring extension from the base model.After the workshops,Axim will finalize these Data Mapping crosswalks and provide them for client review and approval. Axim will initially populate these spreadsheets according to our experience and then anticipates a good amount of discussion during this phase to revise in preparation for the migration. Before the workshop, Axim will also host a brief UN Overview meeting to provide City staff with introductory information,allowing additional City staff to get oriented to the ArcGIS Utility Network. This initial overview is essential to lay the groundwork for understanding some of the technical and business drivers of the UN framework that may influence later data design and mapping decisions. Once the initial Data Mapping crosswalk spreadsheets are prepared, Axim proposes sending two of our staff members intimate with the data modeling process, contemporary data models, and, most importantly,the ArcGIS Utility Network framework to facilitate a 1%-day onsite Data Modeling and Design Workshop. Axim will coordinate with the City project management to identify and schedule the 10 ), Axim GPOSPATIAL participating stakeholders.Still,we assume that local access to calendars will allow City staff to take a lead role in the logistics.The agenda for the onsite workshop will be finalized collaboratively with the City and will be considerate of schedules and availability. Note that the water and wastewater systems will each have separate onsite workshops. We expect to discuss data-related technical requirements surrounding the water and wastewater utility systems during the workshop, including business system dependencies. These discussions also include desired UN functionality, including business rules, tracing, and diagrams. Based on experience, we recognize that not all groups require equal time, and the agenda will be adjusted accordingly. After completing these initial requirement discussions,the remaining time will be spent on the database design requirements and detailed data mapping. The detailed data mapping is intended to identify and address places where the base Esri model must be extended for City use, including additional feature types, attributes, and domain values. Any openings in the schedule will be leveraged to conduct summary conversations or can be used to facilitate broader conversations on technology conventions and standards that span all units. After the workshop,Axim will prepare a brief Workshop Summary document to review the meeting agenda and key findings, allowing the City to confirm we adequately captured the most important points of the discussions. Design Documentation The steps following the delivery of the workshop results are interpreting and translating those observations into the data model. Some requirements that result from the discussions will not immediately impact the eventual data model but may require process considerations. As we review data and processes with many clients, the existing structure can readily accommodate some perceived data model limitations with a deviation in workflow or process. Likewise, standard operating procedures and database management practices often emerge during any discussion regarding data. These topics and their impact on the City will be noted in the design documentation, with a potential reference to remediation.Still,if the effect does not directly influence the data model,we will not elaborate extensively. Designing the specifics for business system integrations is not within this project's scope. Instead,general requirements to support those integrations will be noted while avoiding the specific technical implementation needs. At this stage, Axim is ready to create a Database Design document detailing the proposed database schema resulting from the data modeling workshops. This documentation will primarily be an Excel spreadsheet detailing all features,attribute fields,attribute values,and domains. In addition,a supporting Word document narrative will explain key points and aid the spreadsheet's navigation. Axim will provide a review meeting to walk through the Database Design documentation. The City must thoroughly review the design and provide any comments to Axim within five working days. Upon conclusion of the review period,the City will provide Axim with a single source of consolidated feedback.Axim will track, review,and address the City's feedback as appropriate in Jira and prepare finalized versions of the Data Mapping Crosswalk spreadsheets and Database Design document. When revisions are complete, Axim will coordinate with the City to begin the database build and migration processes. We have helped numerous utilities undertake similar implementations and ultimately approach the projects from a location technology and enterprise GIS perspective. As a result, we see our projects as partnerships with our clients rather than client-vendor contracts. Our domain expertise and understanding of best practices provide for strong collaborations when combined with our clients' expertise in their respective industries.This creates a strong relationship that has generated much of our success and has allowed us to retain a singular, company-wide focus on GIS. In addition, we will rely on 7 2. ), Axim GEOSPATIAL the City's expertise in other specialized areas, such as engineering principles, to articulate related underlying requirements, which we can help encapsulate within the data model. Deliverables • Initial Data Mapping Crosswalk spreadsheets • UN Overview meeting • Onsite Data Modelling and Design Workshop(1%-day,two Axim Solutions Engineers):water data, technical environment • Onsite Data Modelling and Design Workshop(1%-day,two Axim Solutions Engineers):wastewater data, technical environment • Workshop Summary documentation • DRAFT Database Design documentation • Client Review meeting • FINAL Database Design documentation • FINAL Data Mapping Crosswalk spreadsheets • Client acceptance DP®rpinnmpnt Phac.! The Development phase is the initial implementation of the technical design.This phase consists primarily of data migration and pilot UN configuration for the water and wastewater systems, with opportunities for the City to review and approve the database builds. This work will be completed primarily through distributing file geodatabases and providing knowledge transfer to the City's core GIS users. The phase concludes with preparing the City's Enterprise development environment with SSP Sync and the ArcGIS Utility Network. It is imperative the City plan for adequate time and focus during the client review periods of the Development phase. The schema design and configured UN functionality must be thoroughly tested and approved through iterative pilot implementations while the UN is still in an FGDB format. In this manner, the UN is tested, and users become accustomed to its use through a single-user ArcGIS Pro deployment. Here, design adjustments must be made and verified before deployment into an Enterprise environment during the Testing phase. In some sense, the UN configuration is tested and verified in a file geodatabase before the workflows and services are tested during the Enterprise deployment. Data Migration Data Migration consists primarily of the database mapping, database build, configuration of the SSP Sync extract, translate, and load (ETL) tool, and initial runs of the tool. The data migration process will result in the first of two intermediate migrations in file geodatabase format during the Development phase before a complete migration to Enterprise environments supporting the final Testing and Implementation phases. ), Axim GEOSPATIAL Database Mapping and Build Schema Crosswalk Documentation Table A ■ 9 r I> Fidd The geodatabase design task is a relatively straightforward, if time-consuming, task. First, Axim will craft the foundational UN schema and modify or extend it as directed by the finalized Database Design and Data Mapping crosswalk documents. Axim will modify Esri's base water and wastewater-domain asset package schemas to build a UN asset package specific to the City's design.This step allows us to adequately capture and address all data design elements determined through the preceding design activities. The schema changes are expected to include adding new asset groups, asset types, domain values, and custom attribute fields. In addition, initial UN network management and attribute rules are configured to aid migration. Changes to the UN schema are made in the separate asset package and then applied to the final UN geodatabase. This asset package, essentially a file geodatabase, is more portable and easier to work with than an Enterprise geodatabase. Configuration of ETL Tools Once the database design is built into the asset package, Axim will configure the SSP Sync migration tool in our environment to perform the data migration.This step marks the transition between planning efforts and realizing those plans.While other migration tools exist(e.g., Esri's Data Loading Tools and FME/ArcGIS Data Interoperability), Axim recommend in the Implementation Plan using SSP Sync to perform the data migration. Axim will use a local copy of the City geodatabase as the source and the new asset package as the target, ensuring all feature class, attribute, and value mappings match those directed in the Data Mapping spreadsheets. The ETL configuration will also include creating the associations necessary for UN functionality,where appropriate. Axim will perform interim internal test migrations to confirm the proper functioning and configuration of the ETL tools before City review and approval. When all database changes have been applied and ETL tools configured, Axim will export a draft Data Dictionary from the resulting database build for the City review and approval. Our team will also provide the SSP Sync Mapper File configuration as a finalized ETL Configuration documentation to serve as technical documentation and as an external reference for the City to verify the ETL configuration. Axim will host a client review meeting to orient City staff to the database build and documentation. The Data 73 ), Axim GEOSPATIAL Dictionary is essentially a text-based webpage representation of the data model. If necessary, the team may elaborate on the Data Dictionary in a supplementary narrative to clarify design elements and intentions as part of the technical documentation. The City will have five days to review the Data Dictionary and ETL Configuration documentation and provide a single source of consolidated feedback to Axim. We will then consider any changes and adjust our database mappings and ETL configuration as necessary. Migration of the actual source data into the target schema will continue in the subsequent steps. Deliverables • Built ArcGIS Utility Network asset package • Local configuration of the SSP Sync data migration tool • DRAFT Data Dictionary • DRAFT Data Mapping documentation (SSP Sync Mapper file) • Data Mapping documentation client review meeting • Finalized Data Dictionary • Finalized Data Mapping documentation (SSP Sync Mapper file) Pilot Implementation Initial Data Migration and Testing Throughout the ETL configuration process, Axim will perform intermittent data migrations on our local servers to confirm the proper function of the ETL tool and make every effort to address any migration errors along the way. For the Pilot Implementation, Axim will create a file geodatabase (FGDB) UN, localized to the City area, and apply the City service territory. This boundary is required to encompass all utility features while allowing potential growth expansion.We will then run SSP Sync to perform a data migration into the asset package of the full source database to identify a complete set of potential migration issues.We will review the output data to confirm feature counts match and that the asset groups, asset types, and attributes are populated correctly. After postprocessing the UN to enable network topology, Axim will prepare a Build Error Report summarizing those errors encountered during the migration and topology validation. Sometimes,these errors may require resolution in the source data, while others may reveal opportunities to modify UN connectivity rules. The City will be responsible for addressing errors resulting from source data issues. Axim will address those issues resulting from tool configuration or departures from the database design. Finally, we will test that associations, including any containers, have been created correctly via SSP Sync. In preparation for testing and knowledge transfer, Axim will update the default Esri ArcGIS Pro templates to match the schema changes in the final database design. Axim will clean the migrated data within a small test area (e.g., a pressure zone)to remove any dirty areas and errors necessary to properly test the UN subnetwork and tracing functionality. This step is meant only within the context of configuring the behavior of the UN and not to clean any source data. Axim expects the City to continue to clean source data to improve migration results in future iterations.Axim will configure a single subnetwork and related subnetwork controllers before configuring a named trace configuration with an updated trace locations feature class. We will test for proper UN functionality within the cleaned area. 14 ), Axim GEOSPATIAL Knowledge Transfer and Client Review Once Axim has completed our initial data migration and testing, we will prepare to deliver a functioning FGDB UN for City users. We will begin by providing the City's core GIS users with knowledge transfer on using and editing the UN. Knowledge transfer will explicitly focus on orienting City staff on the City's specific UN implementation. Training sessions are not intended to be all-encompassing and replace the need for formal Esri training. Instead, they are meant to supplement and build upon that formal training. Users are highly recommended to attend offerings on using ArcGIS Pro and the UN provided through the Esri Academy, particularly those within the Utility Network Fundamentals Learning Plan. This training is especially important for those key technical stakeholders who will aid in the database design and pilot testing phases. As mentioned above, intentional testing of complete UN functionality early in the process while still in the file geodatabase is crucial for a successful implementation. Furthermore, knowledge transfer at this point provides an extended period for users to acclimate to the UN rather than waiting until near the project's end. Adopting the UN is essentially reimplementing the City's GIS system, and that process is more successful when staff is allowed a longer period to transition. In up to 12 hours of remote workshops,Axim will introduce the UN's essential functions and configuration changes completed. This introduction will serve as the handoff for the City to test and approve the data migration and UN functional configuration. Axim will prepare a Test Plan outlining all functions the City should test and document as part of the acceptance process. Axim will also complete an initial technical Editing Best Practices documentation for editing tools and workflow.At the end of the workshops,we will provide the FGDB UN,ArcGIS Pro project templates, and Test Plan for City use in acceptance. The FGDB UN is a fully functioning, single-user deployment easily distributed to users and requires only ArcGIS Pro licensing. No UN license is necessary within the file geodatabase for these reviews. The City will verify that all items in the database design were configured, the data was migrated as expected, and basic editing workflows, including attribute rules, subnetworks, and network tracing, all function as expected. Again, the importance of these testing steps cannot be overstated. City staff will confirm that all source features were migrated into the proper UN asset type and that the attribution has completely migrated as expected. Additionally, basic editing workflows should be tested to ensure feature templates, configurations, and network management rules function as expected. While Axim will make every effort to review the data during our initial pilot testing processes, City staff are more familiar with the specific data and are in a better position to identify potential data migration errors. Beyond feature classes, confirming that each source attribute was migrated into the correct target attribute, including the translation of any domain values, will be essential. Data migration errors or UN functional configuration issues must be addressed before final data migration and deployment to the City environment. Once migrated into the UN, bulk calculations to update attributes are notably more delicate and time- consuming. The purpose of the FGDB pilot implementation and knowledge transfer is for the City to confidently determine that the UN is fully configured and operational as designed before deployment into an Enterprise environment. The City should intentionally plan for ten business days to confirm proper data migration and test all UN functionality. Upon conclusion of the review period, the City will provide Axim with a single source of consolidated feedback documented in the Test Plan. Axim will track, review, and address the City's feedback as appropriate in Jira and prepare updates to the SSP Sync migration tool, the UN configuration, and the Database Design document. ), Axim GEOSPATIAL After this testing period, Axim will make necessary adjustments, rem igrate source data, and build the UN for a second file geodatabase.We will provide the updates to the City for another five business day testing period and acceptance. Underscoring the importance of City testing and feedback, please note that Axim will not proceed to the Enterprise deployment without written acceptance of the deliverables within the Pilot Implementation. Deliverables • Full FGDB Pilot data migration with a cleaned test area • Build Error Report • ArcGIS Pro project template updates • Pilot FGDB UN configuration test (complete source migration, cleaned test area, subnetwork configuration, named trace configuration) • Editing Best Practices documentation • Remote knowledge transfer sessions for core GIS staff/editors (up to 12 hours) • Test Plan • First City review(10-days) • Revisions from Pilot client feedback(database, ETL, and UN configuration) • Updated database schema • Updated Database Design document • Second City review(5-days) • Written City approval of Database Design, data migration, and UN configuration Client Enterprise Deployment After acceptance of the Pilot Implementation deliverables,Axim will begin preparing for ArcGIS Enterprise deployment by staging the UN in our local Enterprise environment. The process continues with applying the asset package and postprocessing the UN to enable branch versioning and network topology. With a fully intact and staged Enterprise UN, Axim will publish test map services in our local Enterprise environment to test the deployment works before exporting to an FGDB for transfer to the City environment. Axim will prepare the Deployment Plan documentation to direct the deployment of the UN within the City's environment.This document will include technical information such as server names and URL paths, administrative accounts,file locations,template filenames, and map service names.The Deployment Plan documentation is later converted into final technical configuration documentation at the end of Implementation. During the client Enterprise deployment,Axim will support City IT in preparing the Enterprise geodatabase and deploying the exported database. City staff will provide the necessary development and production environments. Axim will be responsible for installing and configuring the SSP Sync software. Axim will be responsible for deploying and configuring the final ArcGIS Utility Network and SSP Sync within the architecture provided by City staff. Axim will configure the UN editors, administrative users, roles, and groups. This configuration will be limited to the core power users necessary for acceptance testing. Once Portal is configured, Axim will update the UN configuration of attribute rules, subnetworks, and traces as required to reference sources within the City environment. As part of the final database setup, we will establish branch versioning for the core power users. Axim will update the City's ArcGIS Pro template for the new database paths, field 7 ), Axim GEOSPATIAL visibility settings, and feature editing templates. We will publish two map services for the UN — one for editing and another simple feature service used for general reference types of activities. An initial validation that the environment and UN are working will mark that the UN is nearly ready for final knowledge transfer to City staff and acceptance testing in an Enterprise environment. Finally, Axim will prepare a set of database administrative tasks in the form of a Python script to validate the network in the default version, recalculate subnetworks, and update database indexes. Knowledge Transfer At this point, additional knowledge transfer sessions are necessary to prepare City staff to adequately test the UN functionality and workflows within an Enterprise environment. In preparation, Axim will provide other documentation, including an updated Best Practices Workflow and Administrative documentation. Here, Axim will provide up to two days total of remote knowledge transfer sessions for editors and administrative staff. We plan to provide up to four hours of knowledge transfer for end-users covering Enterprise editing workflows, QA/QC processes, reconciling and posting, and tracing. These sessions are scheduled at this point of the project to allow staff to test the complete UN in the Enterprise environment and, later, a rapid transition between the Testing Phase and the final Implementation Phase activities. After completing all initial data migration activities, users will become familiar with and test the system. This knowledge transfer will reduce downtime during the final data migration and enable users to fully transition to the new production system immediately when that data is loaded. For the UN administrators, we plan to deliver up to twelve hours on managing the system, including publishing services, setting Portal user permissions, and database management. We assume administrators will have completed formal Esri's ArcGIS Enterprise training in addition to the ArcGIS Pro and ArcGIS UN training. The City is ready to begin acceptance testing once knowledge transfer sessions for editors and administrators are complete. Deliverables • ArcGIS Enterprise preparation • Deployment Plan documentation • City database preparation • Deploy and configure SSP Sync • Configure core power users, roles, and groups in ArcGIS Portal • Update attribute rules, subnetworks, and traces for the City environment • Establish branch versioning • Update ArcGIS Pro template for City environment • Publish two map services (editing, simple feature service) • Database administrative tasks • Updated Best Practices Workflow documentation • Administrative documentation • Remote knowledge transfer for editors (up to 4 hours) • Remote knowledge transfer for administrators (up to 12 hours) ), Axim GEOSPATIAL Testing Phase The Testing phase serves as the first full Enterprise implementation of the UN, including a complete data migration of all source data, deployment of all software to the City's development environment, user acceptance testing, and potentially server performance tuning. Testing Guidelines After completing the pilot data migration and knowledge transfer,Axim will provide the City with a second Test Plan document outlining all items that must be tested for the fully migrated database and the technical Enterprise environment. Axim will host a Client Testing Handoff meeting to discuss the testing guidelines and clearly identify what the City should be testing. Testing and Issue Tracking After a Client Testing Handoff meeting, City staff will perform implementation testing activities,supported by Axim, including the data migrations (any outstanding errors), technical environment (system performance, user permissions, Portal configuration, licensing), and UN functionality (connectivity and attribute rules, associations). Subnetworks and network tracing testing will also be limited to a small, cleaned area. Axim has reserved time to support testing and resolve issues in these areas. Until the UN is fully adopted in production, editing will continue in the present geometric network with incremental changes applied through SSP Sync. This workflow will also need to be tested. Once the testing environment has been established, the City will perform system testing over ten consecutive business days and provide consolidated feedback in the Test Plan after each five business days. Axim and City will meet as needed to clarify comments or demonstrate potential issues. Staff will test database configurations, system functionality and performance, ArcGIS Pro core UN functionality, and SSP Sync incremental changes. Axim will track the City's consolidated feedback within our issue- tracking system (lira), where each report will be evaluated. All issues will be reviewed, and those determined to be within the project's scope will be resolved as appropriate before the final implementation. Any issues determined to be out-of-scope may be considered part of a future enhancement or general GIS support tasking. Once all tracked items are resolved, Axim will consider the Testing Phase complete. If any reported issues are determined to result from Esri product bugs or similar, Axim will notify Esri on behalf of the City during testing. Suppose resolution is unavailable until after project completion or requires an upgrade to the environment. In that case, the City will be responsible for deploying those independently and after the conclusion of this project. Deliverables • Test Plan document • Client Testing Handoff meeting • Client Testing Review meetings • Testing support • Feedback tracked in Jira issue tracking system • Environment adjustments (ArcGIS Enterprise, ArcGIS Portal users/groups, services, SSP Sync) 18 Axim GEOSPATIAL Implementation Phase After the Testing Phase is complete, the City will coordinate with Axim to perform the final Enterprise implementation tasks when ready. These include preparing the production environment, a data editing freeze, last data migration, production system testing, and final documentation. Additional general GIS consultation may follow here or be provided in other project phases. Environment As testing nears completion, the City staff will prepare the production environment to match the development environment. Axim may consult with the City to deploy and configure any necessary GIS architecture gaps, including ArcGIS Enterprise (Server, Portal, Data Store, and Web Adaptor). The official Esri Network Management Release for long-term support is ArcGIS Enterprise 11.1 and ArcGIS Pro 3.1. Axim has provided up to 12 hours for consultation and direct implementation support to establish the production environment to these specifications. Axim will be responsible for deploying and configuring the final ArcGIS Utility Network and SSP Sync within the architecture provided by City staff. System integrations are expected to be the responsibility of City staff. Final Data Migration Following an opportunity to address any system performance tuning items resulting from the Testing Phase, the City will notify Axim of its readiness for the final Enterprise implementation process. At this point, the City must ensure its licensing for SSP Sync is active for production use. This milestone will begin with the City declaring a freeze on the current production editing data and preparing a complete database backup. Upon receiving this backup,Axim is expected to complete a full database migration into the approved Utility Network database schema with SSP Sync and provide a backup to the City within seven calendar days. This database contains the City's latest complete production utility data migrated into the Utility Network schema. The City will deploy this backup to the production servers. Axim will provide final configuration items (attribute rules, Pro project, trace location feature class, database versioning)to reference the City's production environment and preliminary validation that the database migration was completed successfully and the environment is operational. Once declared operational, this environment will be considered the City's production Utility Network environment. Production Go-Live Immediately after the production environment is declared ready, a member of Axim's team will arrive onsite for two days of production Go-Live support. Axim will be on site to aid the City's transition to the production environment as they release SSP Sync and the ArcGIS Utility Network for general use. Our onsite team, supported by additional remote team members as may be necessary, will immediately address any issues noted by City staff. From the production environment declaration, the City will have ten business days to report any issues encountered with the final acceptance testing of the production environment. Axim will track, immediately review, and address those items determined to be defects in the implementation.Once all reported issues are resolved,Axim will considerthe production environment fully implemented and ready for project acceptance. Post-Implementation Support After SSP Sync and the ArcGIS Utility Network are released for general production use, the City will transition existing applications to consume the new UN services. During this time, Axim has planned for up to 24 hours of post-implementation support within thirty (60) days of system release by Axim to 19 ), Axim GEOSPATIAL address minor configuration adjustments or provide supplemental knowledge transfer on the ArcGIS Utility Network. Final Technical Documentation With SSP Sync and the UN fully implemented, Axim will finalize the Data Dictionary, Best Practices Workflow, and Administrative documents to reflect the collective Development and Production environments. Deliverables • Assist preparation of Production environment(up to 12 hours) • Prepare ArcGIS Utility Network in Production environment • Prepare SSP Sync in Production environment • Production environment validation • City production database editing freeze • Final complete database migration into ArcGIS Utility Network • Production database deployment • Onsite Go-Live support for release of SSP Sync and ArcGIS Utility Network • Production issue tracking and resolution • Up to 24 hours of post-implementation support(60 days) • Final Data Dictionary • Final Best Practices Workflow documentation • Final Administrative documentation Assumptions • All work will be performed remotely unless otherwise stated. • Project scope includes both water and wastewater systems. These shall have a single project kickoff before wastewater being implemented approximately 9-12 months after the water system. All other aspects of the technical scope are similar. • The City has or will acquire adequate licensing for ArcGIS Enterprise,ArcGIS Utility Network, Microsoft SQL Server, and SSP Sync software. • SSP Sync software will be used for the data migration. The City will need to acquire SSP Sync subscription licensing prior to final Enterprise implementation. • Axim will implement the official Esri Network Management Release of the ArcGIS Utility Network available at the time of implementation, presently ArcGIS Enterprise 11.1 and ArcGIS Pro 3.1. • Software versions related to the implementation of the UN (e.g., Esri, SQL Server) will remain static from the point of project kickoff through final acceptance unless mutually agreed upon. • Axim assumes that the City will leverage SQL Server as the final relational database and that the City will establish and provide the SQL Server environment and database. • The City will be responsible for administration of the SQL Server environment and database, including, but not limited to, access control and backups consistent with the City's preference or convention. • The City stakeholders have suitable familiarity with business and functional requirements to provide input that can accurately shape the design of the geodatabase. 20 ), Axim GEOSPATIAL • The City GIS technical architecture for the Development and Production environments will meet or exceed the minimum technical specifications required for ArcGIS Enterprise and ArcGIS Utility Network before implementation. • The City will be responsible for any data aggregation,cleanup,or reconciliation before providing input or reference data to Axim. • While Axim will make every effort to review the data during our initial pilot testing processes, City staff will confirm that all source features were migrated into the proper UN asset type and that the attribution has completely migrated as expected. • At the final transition point, the City will facilitate a data freeze to exclude editing for a mutually agreed-upon time window during which final migration will occur. • The City will be responsible for communicating business system dependencies based on local knowledge. Dependencies not shared or known by the City will not be addressed as part of this scope. • Design and development related to specific business system integrations are not within the proposed project scope. Instead, general requirements to support those integrations will be noted while avoiding the specific technical implementation needs. • The City will address business system integrations after the production release of the UN. • Axim is not responsible for resolving issues determined to result from Esri or other third-party solutions, product or platform-related defects, or similar. • Training and knowledge transfer are meant to provide contextual knowledge on the Client environment rather than replace formal Esri training on ArcGIS Pro and the ArcGIS Utility Network. • Post implementation support hours are planned for use within a 60-day period but can be extended with approval from Axim Program Manager. Pricing The following table summarizes the firm fixed price(invoiced monthly based on percent complete against the scope tasks) for the implementation of the ArcGIS Utility Network for water and wastewater, which includes a 5%discount of MSRP by leveraging the Texas DIR rate schedule: Category DIR Rates MSRP for Labor $539,894.17 Commercial Rate Schedule DIR Discount (-$26,994.70) Applied to Axim Labor Labor Subtotal $512,899.47 Estimated Travel Expenses $13,060 Axim Grand Total ), Axim GEOSPATIAL The following table also lists the Texas DIR rates for core labor categories, which may be applied to work outside of the designated scope proposed above: CategoryLabor Category Estimated Hours DIR Rates Labor Staff Geospatial Project Manager 422.5 $231.13 $97,652.43 Sr Technical Architect 363.5 $257.43 $93,575.81 Staff Solutions Engineer 1010.0 $213.88 $216,018.80 Staff Geospatial Analyst 328.0 $143.75 $47,150.00 Sr Solutions Engineer 113.5 $256.65 $29,129.78 Consultant Enterprise Architect 113.5 $258.79 $29,372.67 Labor Subtotal: $512,899.47 Travel Expenses N/A N/A $13,060.00 Expenses $13,060.00 Subtotal: Grand Total F $525,959.47 You may indicate your acceptance of the above proposal with a signature from authorized personnel at the City of Corpus Christi. City of Corpus Christi, TX Signature: Name: Title: Date: Signature: Name: Title: Corpus Christi City Assistant Attorney Date: f Axim GEOSPATIAL Axim Geospatial 100 QBE Way, Suite 1225 Sun Prairie, WI 53590 Signature: Name: Title: Date: Quotation Terms and Conditions This confidential quotation is valid for thirty(30) days unless otherwise stated and does not include shipping or tax unless otherwise stated. This quotation information is proprietary and may not be copied or released other than for the express purpose of system and service selection and purchase. The information shall be considered confidential, unless requested through a Public Information Act(PIA)Request per Tex. Gov't Code§552.001 et seq. However,Axim shall be given the opportunity to respond to the PIA request to protect the information as listed exceptions. 23 ), Axim GPOSPATIAL Standard Terms and Conditions These standard terms and conditions ("Terms and Conditions") apply to any proposal, quotation and the resultant agreement relating to products and services sold by Axim Geospatial (herein after, "Axim")to a customer("Customer"). These Terms and Conditions,together with the proposal,quotation and contract,including any statement of work,herein SOW,shall constitute the entire agreement ("Agreement") between the parties. These Terms and Conditions are governed by the terms of the applicable License Agreement for any incorporated software ("License Agreement"). Capitalized terms used and not otherwise defined herein shall have the respective meaning set forth in the License Agreement. 1. GENERAL PROVISIONS. This proposal including the SOW and all Terms and Conditions set forth herein,constitutes the entire agreement between Axim and Customer.The Terms and Conditions of the proposal shall govern and control the terms of any purchase order or purchase confirmation form from the Customer.Customer acknowledges that Axim has not authorized any of its sales agents or representatives to make any representations,warranties or agreements on behalf of, or to bind Axim in any way.This confidential proposal is valid for thirty(30) days and unless otherwise stated. 2. SCOPE OF SERVICES. During the term of the Agreement,Axim shall furnish the services in accordance with the SOW set forth in the proposal. 3. WORK PERFORMANCE. Axim agrees that all work performed hereunder shall be performed on a best effort basis by Axim's staff having an appropriate experience and skill level,and in compliance with the SOW. 4. TAXES. Unless this Agreement specifies otherwise,the price included in the proposal does not include,and Customer is liable for and shall pay,all taxes,impositions,charges,and exactions imposed on or measured by this Agreement.Prices shall not include any taxes,impositions,charges,or exactions for which Customer has furnished a valid exemption certificate or evidence of exemption. 5. CHANGES. No changes, modification, amendment shall be binding upon Axim unless otherwise agreed to in writing. Customer's authorized representative may in writing, direct changes within the general scope of the Agreement. If such change increases or decreases the cost or time required to perform this Agreement, Customer and Axim shall negotiate an equitable adjustment in the price and schedule to reflect the appropriate change. Axim shall adjust the proposal to reflect the change.Customer shall modify any purchase order or confirmation form and reissue to Axim accordingly. 6. INVOICE AND PAYMENT. Customer shall pay Axim within thirty(30) days after receipt of invoice or as per the terms indicated in the proposal.Axim will bill Customer monthly for all travel expenses and labor costs based on percent complete against the scope tasks. 7. CANCELLATION. Customer shall provide thirty(30)days written notice to Axim prior to canceling an order.Customer will compensate Axim for all authorized services satisfactorily performed through the cancellation date under the payment terms in section 6 of these Terms and Conditions. 8. ASSIGNMENT. Neither party shall assign any of its rights or interest in this Agreement or subcontract all or substantially all of its performance of this Agreement without the other party's prior written consent. 9. WARRANTY. Axim warrants that it will perform the services in good faith and in conformance with professional industry standards.All Axim employees, that work on the project, shall have the knowledge, education, training, skills and experience of the subject matter to which they will be performing services. Axim warrants the completed application against bugs and defects for a period of 30 days after acceptance.Ongoing support,functional enhancements,or performance issues caused by a change in the customer's IT environment are not included in the warranty.Coverage for these items will require a separate agreement. 10. LIMITATION OF LIABILITY. ), Axim GC©SPATIAL NOTWITHSTANDING ANY OTHER PROVISION HEREOF, AXIM SHALL NOT BE LIABLE FOR ANY CONSEQUENTIAL, SPECIAL, INDIRECT,INCIDENTAL, PUNITIVE OR EXEMPLARY LOSS,DAMAGE,COST OR EXPENSE(INCLUDING,WITHOUT LIMITATION, LOST PROFITS AND OPPORTUNITY COSTS),EVEN IFTHE CUSTOMER HAS BEEN ADVISED,ORSHOULD HAVE KNOWN OFTHE POSSIBILITY OF SUCH DAMAGES. AXIM'S AGGREGATE LIABILITY FOR DAMAGES ARISING OUT OF, RELATING TO OR IN ANY WAY CONNECTED WITH THE RELATIONSHIP OFTHE PARTIES,THIS AGREEMENT,ITS NEGOTIATION OR TERMINATION,OR PURSUANT TO ANY SOW (WHETHER IN CONTRACT OR TORT)SHALL IN NO EVENT EXCEED THE AMOUNT OF FEES RECEIVED BY AXIM FROM CUSTOMER PURSUANT TO THE APPLICABLE SOW UNDER WHICH THE ALLEGED LIABILITY AROSE. 11. FORCE MAJEURE. Neither party will be liable to the other for delays in performing any obligations under the Agreement due to circumstances beyond its reasonable control,including but not limited to revolts,insurrections,riots,wars,acts of enemies, national emergency, strikes, floods, earthquake, embargo, inability to secure materials or transportation, and acts of God,and other events beyond the reasonable control of the parties caused by nature or governmental authorities. 12. SEVERABILITY. If any provision of the Agreement is found to be invalid,illegal or unenforceable,then, notwithstanding such invalidity, illegality or unenforceability, the Agreement and the remaining provisions shall continue in full force and effect. In this event the parties will agree upon a valid,binding and enforceable substitute provision which shall be as close as possible to the commercial interests of the invalid or unenforceable provision. 13. GENERAL SERVICES ADMINISTRATION SCHEDULE. As indicated in the proposal, if applicable, this Agreement incorporates and shall be governed by the terms of a General Services Administration(GSA)Schedule entered by Axim and the U.S.Government.Axim's GSA Schedule number:GS-35F- 682R. 14. GOVERNING LAW. This Agreement and any disputes arising out of,or relating to,this Agreement shall be governed by the laws of the State of Texas without regard to the conflict of law rules thereof, provided that (i) contract provisions that have been incorporated directly from or by express reference to the Federal Acquisition Regulations ("FAR"), FAR supplements or GSA schedule terms, (ii)contract provisions that have been flowed down from a contract with the U.S.Government,and (iii)the Changes and Termination for Convenience articles,shall be construed and interpreted according to the federal common law of government contracts, as enunciated and applied by federal judicial bodies, boards of contract appeals,and quasi-judicial agencies of the federal government. 15. DISPUTE RESOLUTION. Customer and Axim shall endeavor to resolve any controversy,claim or dispute arising out of or relating to the Agreement, or the performance or breach thereof,by negotiation.Any claim that is not resolved by negotiation within thirty(30)days of notification shall be settled by arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules, and judgment on the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof.The hearing locale will be held in the AAA office closest to Axim corporate headquarters. 16. OTHER. This Agreement shall be governed by and constructed in accordance with the laws of the State of Texas without regard to conflicts of laws provisions thereof. Both Axim and Customer will comply with all laws applicable to the Agreement. All notices given under the Agreement will be effective when received in writing.Notices to the Customer and Axim will be sent to the address provided in the proposal. Changes to the Agreement must be in writing and must be signed by both parties. 17. COMPLETE AGREEMENT. Customer acknowledges it has read the Agreement,understands it and agrees to be bound by its Terms and Conditions. This contract contains the entire agreement of the parties and supersedes any and all prior agreements, understandings and communications between Customer and Axim related to the subject matter of this contract. No amendment or modification of this contract shall bind either party unless it is in writing and is signed by Customer's authorized representative and an authorized representative of Axim. 25 SC GO O� C7 wCORFORp10 AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 3, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Brett Van Hazel, Director of Asset Management— Fleet brettvh(a)-cctexas.com (361) 826-3273 Josh Chronley, Assistant Director of Finance & Procurement JoshC2a-cctexas.com (361) 826-3169 Supply Agreement for Heavy Equipment Repair Parts for Asset Management— Fleet Maintenance Division CAPTION: Motion authorizing the execution of a one-year supply agreement, with two one-year option periods, with Rush Truck Centers of Texas, dba Rush Truck Center, of Corpus Christi, Texas, through the BuyBoard Cooperative for heavy equipment automotive repair parts for the Asset Management Department in an amount up to $290,000.00, and a potential total amount up to $870,000.00 if both one-year option periods are exercised, with FY 2024 funding of$48,333.33 from the Fleet Maintenance Fund. SUMMARY: This motion authorizes a one-year supply agreement with Rush Truck Centers of Texas, dba Rush Truck Center, for heavy equipment automotive repairs parts. The heavy equipment automotive repair parts are needed by the Asset Management Department so that the Fleet Maintenance Division can make repairs to City equipment. BACKGROUND AND FINDINGS: Asset Management performs the majority of vehicle and equipment repairs in-house, and it is essential that automotive repair parts are readily available to perform timely repairs. Having a multi-year supply agreement in place with pre-negotiated parts pricing will allow Asset Management to streamline the parts acquisition process for efficient and effective repairs of heavy equipment. Furthermore, a readily available supply of these parts will ensure a continued high operational readiness of City equipment. The heavy equipment automotive repair parts provided through this supply agreement will include filters, brakes, engine parts, body parts, supplies, and other Class 8 truck parts. To qualify as a Class 8 truck, the gross vehicle weight rating must exceed 33,000 pounds. Examples of Class 8 trucks include tractor trailers and single-unit dump trucks as well as non-commercial chassis fire trucks (three or more axles) and five-axle tractor-trailer combinations ("semis" or "1 8-wheelers"). The heavy equipment automotive repair parts will be used for equipment owned by the Corpus Christi Water Department, Public Works Department, Parks & Recreation Department, Gas Department, and the Asset Management Department. The most recent agreement between the City and Rush Truck Center was a three-year agreement from February 2021 to February 2024. Rush Truck Center is a local vendor that has or can acquire all necessary Class 8 truck parts for the City fleet. The three-year agreement totaled $1,330,000. Since the expiration of the agreement in February of this year, Asset Management has been using direct pay to various vendors to obtain the heavy equipment automotive parts. This process requires Asset Management to contact vendors, request quotes, receive management approval for the quotes, and process the administrative paperwork required to order, receive, and pay for the individual parts. This process is inefficient and is more costly than establishing an agreement with discounted rates. PROCUREMENT DETAIL: This procurement is through the BuyBoard Cooperative. Contracts awarded through the BuyBoard Cooperative have been competitively procured in compliance with Texas Local and State procurement requirements. Procurement staff compared the savings on the BuyBoard contract to other cooperative offerings including the TIPS Cooperative, PACE Cooperative, Choice Partners Cooperative and others. However, many of the cooperatives do not carry specific parts needed by Asset Management including Freightliner/Peterbilt parts. The two most competitive sources were the Rush Truck Center through the Buyboard and the Sourcewell Cooperative. Rush Truck Center through the BuyBoard provides the most cost-effective option for the City. Rush Truck Center provides a percentage of savings through the BuyBoard ranging between 0% & to 76.79% off list prices for filters, brakes, engine parts, body parts, supplies, and other Class 8 truck parts. Also, Rush Trucks Center is a local company, which is beneficial for the ordering and delivery of these parts. The most recent agreement between the City and Rush Truck Center was a three-year agreement from February 2021 to February 2024 which totaled $1,330,000. Of that total, the City actually spent $874,659, which is 65% of the valuation. Having been in business for over 50 years, Rush Truck Centers is the nation's largest provider of premium products for the commercial vehicle market. With over $325 million in on-hand parts inventory, Rush Truck Center can fill City Fleet part's requests, accurately and timely. Rush Truck Center satisfactorily fulfilled obligations under the previous service agreement. Asset Management recommends a continuation of service with Rush Truck Center under the new agreement. Below is a table showing a comparison for the total cost of a one-year supply agreement with two one- year option periods between Rush Truck Center through the BuyBoard and the Sourcewell Cooperative. The table below also shows the discount range comparison between the BuyBoard and Sourcewell Cooperative. BuyBoard Sourcewell Cooperative Cost of Agreement $870,000 $874,000 Discount Range From 0% to 76.79%* From 2% to 42.66%* *Discount range is dependent upon the part being ordered. Not all parts receive the same percentage discount. ALTERNATIVES: The alternative is not to approve the one-year supply agreement with two one-year option periods and instead continue to procure heavy equipment repair parts on an as-needed basis. However, purchasing the repairs parts on an as-needed basis would decrease productivity and potentially increase costs. The proposed agreement will lock in the cost throughout the term, including the two one-year option periods. FISCAL IMPACT: The fiscal impact in FY 2024 is an amount of $48,333.33 from the Fleet Maintenance Fund. The remaining costs will be budgeted in future years through the annual budget process. FUNDING DETAIL: Fund: 5110— Fleet Maintenance Organization/Activity: 40180— Parts Room Operation Department: 13 Project # (CIP Only): N/A Account: 520210— Cost of Goods Sold RECOMMENDATION: Staff recommends the approval of this motion authorizing a one-year supply agreement, with two one- year option periods, with Rush Truck Center, as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet Supply Agreement DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 se SUPPLY AGREEMENT NO. 5901 U Heavy Equipment Parts for Asset Management (AM) - Fleet NCosrPnrea 1852 THIS Heavy Equipment Parts for AM Fleet Supply 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 new Heavy Equipment Parts for AM Fleet in response to Request for Bid No. BuyBoard# 723-23 ("RFB"), which RFB includes the required scope of work and all specifications and which RFB and the Contractor's bid response are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide new Heavy Equpment Parts for AM Fleet in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. "Goods," "products", and "supplies", as used in this Agreement, refer to and have the same meaning. 2. Term. (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. 3. Compensation and Payment. This Agreement is for an amount not to exceed $290,000.00, subject to approved extensions and changes. Payment will be made Supply Agreement Standard Form Page 1 of 7 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 for goods delivered 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: Name: Benjamin Sanchez Department - Asset Management Fleet Phone: 361-826-1959 Email: benjaminsCcctexas.coml 5. Insurance. Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of products to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of products to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and products will remain with the Contractor until such time as the products are delivered and accepted by the City. Supply Agreement Standard Form Page 2 of 7 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 7. Inspection and Acceptance. City may inspect all products supplied before acceptance. Any products that are delivered but not accepted by the City must be corrected or replaced immediately at no charge to the City. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new. 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 manufacturer as indicated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. 9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such products in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In providing the Goods, 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. Supply Agreement Standard Form Page 3 of 7 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 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: Benjamin Sanchez Title: Parts Foreman Address: 5352 Ayers St. Bldg 3B, Corpus Christi, Texas 78415 Phone: 361-826-1959 Fax: 361-826-1989 IF TO CONTRACTOR: Rush Truck Centers of Texas, LP dba Rush Truck Center, Corpus Christi Attn: Theodore Hedfelt Title: General Manager Address: 3001 IH 69 Access Road, Robstown, Texas 78380 Phone: 361-726-4943 Fax: n/a 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES') FROM AND AGAINST ANY AND ALL THIRD PARTY 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 BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS ("THIRD PARTY CLAIMS'). CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED Supply Agreement Standard Form Page 4 of 7 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 THEREON WITH COUNSEL REASONABLY 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 THIRD PARTY CLAIMS, PROVIDED THAT, AND NOTWITHSTANDING ANYTHING ELSE HEREIN TO THE CONTRARY, CONTRACTOR SHALL NOT BE RESPONSIBLE FOR ANY THIRD PARTY CLAIM TO THE EXTENT SUCH THIRD PARTY CLAIM IS A RESULT OF THE NEGLIGENCE OR INTENTIONAL MISCONDUCT OF THE CITY. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 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. THE PARTIES AGREE THAT IN THE EVENT OF ANY ACTION BROUGHT BY ONE PARTY AGAINST THE OTHER, NEITHER PARTY SHALL BE ENTITLED TO RECOVER ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES AS DEFINED IN THE UNIFORM COMMERCIAL CODE, INCLUDING BUT NOT LIMITED TO INDIRECT OR SPECIAL DAMAGES, LOSS OF INCOME OR ANTICIPATED PROFITS, OR DOWN-TIME, OR ANY PUNITIVE 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 Supply Agreement Standard Form Page 5 of 7 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 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. Supply Agreement Standard Form Page 6 of 7 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 CONTRACTOR Docusigned by: signature. E t�L DB83DA5530F74EF... T.W. Hedfelt Printed Name: Title: General Manager Date- 6/6/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance — Procurement Date: APPROVED AS TO LEGAL FORM Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB No. BuyBoard# 723-23 Exhibit 2: Contractor's Bid Response Supply Agreement Standard Form Page 7 of 7 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 ATTACHMENT A- SCOPE OF WORK 1.1 General Requirements/Background Information The Contractor shall provide filters, brakes, engine parts, body parts, supplies, and other Class 8 truck parts on an as needed basis. 1.2 Service Requirements A. The Contractor shall deliver parts to the City garage, City Service Center at 5352 Ayers Street, Building 313, Corpus Christi, Texas 78415 B. The Contractor shall deliver parts between the hours of 8:00am through 4:00pm. to include Saturdays. C. The Contractor shall have a bill of sale upon delivery. D. Pricing shall follow Buyboard contract #723-23 pricing schedule. E. If any items are found to be defective, unusable, or not in working condition, the Contractor shall arrange the return of the shipment, or the shipping charges will be reimbursed on the invoice. F. The point of contact is Benjamin Sanchez, Parts Foreman. Ben can be reached by phone (361)826-1959 or email 3eniaminS@cctexas.com. G. The term of the agreement will be for one year with two one-year options. RFQ Revised 4.19.2019 Page 1 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 027-1038:PB $251.40 $62.90 $43,90 30.21% 4954905:CE $463-83 $47.90 $23.90 50,10% CM10082219:CM $435,00 $620.00 $435,00 29.54% 449-1973:STM $1,588.65 $78.90 $46.90 40.56% WEBOOO:PB $469.78 $17.74 $7.99 54.96% 03-01568:PB $5-49 $7.90 $5,49 30.51% 4918730:CE $82.70 $66,90 $32.90 50.82% 330-2610:R51 $300,00 $365-00 $295.00 19,18% 800-1108:R51 $100.89 $81.90 $d7-99 41.40% 520-1212:R51 $83.90 $135.00 $85,90 36.37% VH11600TS $16.97 $7,49 $4.99 3138% 84105002R:R2b $B4.90 $83.90 $64.90 22.65% 86144-tOCT $500.00 $280.00 $230-00 17.86% D61-6005-002:P8 $4,701.56 $880-00 $615.00 30.11% 2887581:CE $815.00 $285-00 $175.00 38.60% 3914308:CE $42-90 $40.90 $27.90 31.78% TL30500-PB $190.00 $325.00 $195-00 40.00% 9 9 68 1 32 52-99 1:PB $775-M $435.00 $235.00 45.98% 4364556:CE $555.00 $785.00 $560,00 28.66% F37-6011:PB $793.79 $205,00 $140.00 31,71% 0.21-1050'.PB $12,271,14 $845 M $575.75 39.0710/0 021-1051-001:PB $7,974-81 $960,00 $414.95 56,78% 6410398-ICE $697-24 $400.00 $235-00 41.25% R21-6010R-.PB $4,635.00 $846.00 $595-D0 29.59% G58-6032-001:PB $1,789,99 $700.00 $454.96 33,58% 330-2457:R51 $1,210,00 $450.00 $360.00 2222% F37-6018AP2 $5,975.00 $295.00 $245,00 10.64% 100047803BBSM.PB $70.90 $135.00 $70,90 47.48% 5550059:CE $620-00 $465.00 $330.00 29.03% 1201-4080948:R14 $270,30 $47.90 $41.90 12.53% 4337592:CE $1,720,00 $1,280-00 $1,000.00 21.88% 3689291:CE $54,90 $76.90 $54,90 28,61% FR11110:PB $1,542.37 $33.90 $12,74 62.420/D R21-6010:PB $2,765-00 $815.00 $555-00 31.90% 90655:IMS $3-15 $0.94 $0.69 2B.60% 90650:IMS $0.76 $0.19 $0.19 0-00% Page 2 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 L �LJ -1 90725:IMS $2.85 $0,79 $0.69 12.66% 91202:IMS $271.92 $25,90 $19.74 23.78% S84-6040-001:PB $230.00 $330.00 $225.00 31,62% S9383:SRP $477.20 $85.90 $61,90 27.94% 4984382:CE $88.89 $19,74 $8.49 56.99% 4307195:CE $1,345.00 $51000 $380.00 25.49% G90 608$:PB $1,185.20 $105,00 $64.90 38.19% G38-1097-0404:1782 $31.90 $43.90 $31,90 27.33% K079665BXR:BX $894.30 $410.00 $220.00 46.3.4% 2272926PE:PB $730.00 $205.00 $135.00 34,15% P27-6210:PB $954.91 $135.00 $64.23 52.42% 103111DVC:PB $560,80 $135.00 $68.90 48.96% 908-0223-01:PB $377.64 $44.90 $28.90 35.63% BM6016-025:P6 $4,715482 $155.00 $95.90 38,13% GS5633-1:PB $95,90 $145.00 $95.90 33.86% 120081RT:R40 $1.89 $3.99 $2.09 47.62% 120061 RT:R40 $1.89 $3.99 $2.19 45,11% P27-6222:PB $2,129.96 $630.00 $399.98 36.51% 2830730:CE $54.96 $23.90 $1514 34.14% 3921533:CE $9.49 $13.74 $9.49 30,93% 3935229:CE $40.90 $64.90 $40.90 36.98% L34-6021:PB $30.90 $41,90 $30.90 26,25% HM75-84726:PLY $22.90 $30,90 $20.90 32,36% 021-6119:PB $1,655.00 $1,120,00 $729.99 34.82% P92-8975.11110:PB $2.380.00 $2.840.00 $2,630.00 7.39% 71668:iMS $12.49 $3.74 $1.69 54.81% 6406003:R18 $351.97 $0.49 $0,34 30,61% 79PSL3-2:PB $1296.86 $86.90 $47,90 44,88% 5654089RX:CX $9,985.00 $3,700,00 $2,790.00 24.59% K129276BXW:BX $175.00 $235.00 $190,00 19.15% 25051PTX:PTX $25.90 $35.90 $27.90 22.28% RT991390032-1:R15 $948.00 $615.00 $399.00 36,12% 3106237:CE $654.99 $220.00 $175.00 20,45% 4921517:CE $837.80 $150.00 $95.90 36.07% 2299012PE PB $195:80 $150.00 $97.90 34.73% SPL170-4X:DSU $340,00 $190,00 $120.00 36.84% 2259058PE:PB $130,00 $210.00 $129,99 38.10% Page 3 of 38 DocuSig_n Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 t : J,I low- D21-6024:PB $2,395.89 $2,330.00 $1,529.96 34.34% D21-6014:PB $2,935,00 $1,360.00 $1,060.00 22,06% 35-314-131S901:PB $830.00 $335.00 $190.00 43.28% 9811:NRY $3.74 $5,99 $3.74 37.56% 122002-35EX:DS $3,662.00 $2,490.00 $1,630.00 34.54% K4252RX:FT $1,382.25 $1,840-00 $1.020.00 44,57% 3685173:CE $143.86 $99.90 $66.90 33.03% 2870121:CE $30,93 $45.90 $25.90 43.57% 2870122:CE $117,54 $250,00 $206,00 18.00% 2864829:CE $9.49 $28.90 $15.74 41.49% 4975284:CE $8,49 $23,90 $13,74 42.51% 4975285:CE $10.18 $30.90 $17.74 42.59% 4960126:CE $66.42 $91,90 $53.90 41.35% 4960139:CE $11.19 $37.90 $20.90 44.85% 4965569:CE $294.54 $155,00 $105,00 32.260/* 4988280:CE $64.14 $12.74 $4,49 64.76% 4975069:CE $611,37 $360.00 $230.00 36.11% 5594276NX:CX $167.80 $48.90 $31,90 34.76% K4145:FT $800,00 $980.00 $660,00 32.65% 2884209:CT $44.37 $13.74 $6.99 49.13% 4965698:CE $452.64 $16,74 $9,49 43.31% 4974921:CE $17,74 $44.90 $26.90 40.09% 4960053:CE $20,73 $34.90 $17.74 49.17% 4999877.CE $90,23 $265.00 $185.00 30.19%0 4975226:CE $6.26 $12.74 $7.99 37,28% 4974852:CE $8.74 $22.90 $14.74 35.63% 4975215:CE $30.52 $83.90 $50.90 39,33% 4960214:CE $22.36 $34.90 $19.74 43.44% 3035027:CE $74.06 $36.90 $22.90 37.94% 5264570.-CE $12.41 $9,99 $3,74 62.56% 3695041:CE $73.44 $28.90 $14.74 49.00% 2865048:CE $23.97 $18.74 $8,49 54,70% 3049221:CE $6117 $6.99 $2.69 61,52% 3035026:CE $23,40 $8.49 $3.74 55.95% 6406002:R18 $30.39 $0.19 $0.14 26.32% V38-1114:PB $41,22 $54.90 $12.74 76,79% 5526-038X600:R28 $20.78 $5.49 $3.24 40.98% Page 4 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 i 5526-062X400:R28 $17.46 $T.49 $3.99 46.73% 72330:IMS $1.64 $2.99 $1,99 33.44% 72331:IMS $3.38 $4,49 $2,59 42,32% ZXEDRUI:VLV $2,018.33 $16.74 $10.74 35.84% 99-411011:PB $92.90 $170.00 $92,90 45.35% 07102096VEL:PB $201.60 $71.90 $42.90 40.33% 714942VEL:PS $2,481.86 $515.00 $354,99 31.07% D84-1000-6102555:PB $2,319.10 $170.00 $86.89 48.89% 3106237:CE $654.99 $220.00 $175.00 20A5% 4359490PX:CX $5,095.00 $5,100.00 $4,440,00 12.94% 714944VEL:PB $1.355,19 $410,00 $295,18 28.00% 170-55:PB $1.925.30 $95.90 $52.90 44.84% M82-6017-105025P:PB MOM $805.00 $489.97 39.13% 5550060:CE $1,734,14 $435.00 $275.00 36,78% 2872261:CF $1,372,82 $315,00 $270.00 14,29% 1030538-AS:PB $3,380,00 $4,910,00 $3,380.00 31.16% 5566887:CE $8,820.00 $1,830.00 $1,360,00 25.58% 3921440:CE $37.64 $43.90 $23.90 45,56% 800396BXW:BX $734.21 $580.00 $435.00 25.00% 4921503-CE $241.43 $98.90 $67.90 31.34% 4991807:CE $1,245.80 $175,00 $125.00 28,57% 5273379:CE $417.53 $105A0 $55.90 46.76% 5313494:CE $1,204.51 $195.00 $135,00 30.77% '16-6009031B413SB0:P $25.48 $25.90 $12.74 50.81% 1922847PE:PB $55.80 $48.90 $27,90 42.94% 2120190PE:PB $10.74 $21,90 $16,74 28.13% 2035973PE:PB $31.90 $53.90 $31.90 40,82% 210621OPE-PS $23.90 $38,90 $23,90 38,56% ST6002RT:R12 $330.00 $305,00 $135,77 55.49% 933-160-10GCMP:PB $3.28 $2.39 $1.79 25.10% 3042619:CE $142.70 $63.90 $45.90 28,17% 104984BXW:BX $475.00 $245.00 $149.99 38,78% 236979BXW:BX $423.70 $220,00 $134.91) 38.64% L35-6023-206R:PB $5,486.97 $2,660.00 $1,619.94 39.10% HWC06668:U $21.31 $3,99 $2.49 37.59% P54-6169:PB $1,255.60 $140.00 $88.89 36,51% L92.6033-0100:PB $505.40 $155.00 $85.90 44.58% Page 5 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 L46-6025-004R:PB $295-00 $435.00 $294.99 32,19% 802911BXW:RX $770.00 $290-00 $159A2 45.03% EBPB11861:PB $1,13800 $420.00 $26500 3B-90% SK777:NSP $199.80 $140-00 $105.00 2 00% 3925343:CE $170,00 $260-00 $165.00 36.54% 5-87832-132-0:IZ $1.550-00 $775.00 $550-00 29.03% 34"009:STM $2,180.00 $42.90 $22.56 47.41% HWC04003:W $214.80 $19-74 $10.74 45.59% HWC07030:U $661.20 $48,90 $23,90 51-12% CM103430:PB $5.662-33 $8.99 $5,99 33,37% H000606:❑F $415,00 $165.00 $110.00 33.33% 02-0 1 374-1 00:PS $870-60 $97.90 $63.90 34.73% R8863HV:PB $111.80 $92-90 $51,90 33-37% 5473296RX.CX $5,320-50 $1,200.00 $805-00 32,92% N5355001:PB $1.080-00 $380.00 $240-00 36-94% 575.1026:AUI $1,180.00 $400-00 $305.00 23.75% N5355001RT:R12 $744,99 $285,00 $180.00 36,84% 222014Y:R18 $666.60 $773-90 $45,90 94-07% 439511 VCE $4,370-40 $5.350.00 $4.410,00 17.57% 5579361:CE $2,750-00 $3,210.00 $2,540,00 20.87% 5507930_CE $4,973.79 58,000M $5.670,00 29.13% 5417860-ICE $306,30 $84-90 $43,90 48,29% 5272750:CE $171,80 $155,00 $94-90 38.77% 4387253:CE $336-71 $215.00 $165-00 23,26% 4394626:CE $335.00 $215.00 $165,00 23.26% 2866636:CE $401,84 $32-90 $16,74 49-12% 2871960:CE $1.344-36 $250.00 $175,00 30,00% 5578983RX-CX $2,099.25 $960.00 $625.00 34.90% 5418125:CE $1,620.00 $2,110-00 $1,620,00 23.22% 4384578:CE $1,870,00 $815-00 $645.00 20-86% M84-6100:PB $555.00 $93.90 $70,90 24.49% 4326874RX:CX $4,417.70 $710.00 $530,00 25,35% 4932615:CE $261.12 $9-99 $4,99 50,05% G906047RT:R62 $681-20 $155-00 $87.90 43.29% TL27616:PB $136-94 $240.00 $150,00 37,50% GW187-I.PB $436.80 $62.90 $39.90 36.57% 070705AE:PB $92,90 $150.00 $92,90 38.07% Page 6 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 3903475:CE $20.70 $13.74 $4.74 65.50% 971370ETN:EA $359.76 $40.90 $21.90 46,45% 331434ETN:EA $1,045,00 $765.00 $440,00 42.48% 3958112:CE $825.00 $260.00 $150,00 42.31% 3942535:CE $80.80 $73.90 $39.90 46.01% 05-17597:PB $1,498.10 $125.00 $89.90 28.08% MR1001:PB $514.40 $49.90 $30,90 38.08% XHD31C:CB2 $327.14 $155.00 $120.00 22.58% 122062EXX:MBL $2,068.70 $68.90 $49.90 27.58% 29539579:AT $17.74 $30.90 $18.74 39.35% 8.98109-570-1:IZ $1,775.00 $1.360.00 $905.00 33.46% 8-98 1 63-82 1-0:IZ $38.90 $87.90 $38.90 55.75% 8-9733 1-291-4:IZ $1,410.00 $395.00 $260.00 34.18% 8-98381-010--0:IZ $230.00 $195.00 $110.00 43.59% 8-97688-051-0:IZ $350.00 $470.00 $365.00 22,34% 8-9768"52-OAZ $310.00 $390.00 $290.00 25.64% K37-1017:PB $7,362.31 $115,00 $81.90 28.78% N4750001:PB $390,00 $215.D0 $145.00 32.56% 4025270:CE $58.80 $57.90 $29.90 48.36% 3903463:CE $116.34 $26.90 $19.74 26.62% 1706425PAC:PB $92.90 $135,00 $98.90 26.74% 5260938:CE $45.90 $70.90 $44.90 36.67% 5461551RX:CX $1.141,00 $62500 $450.00 28.00% D84-1000-6082395:PB $1.404,00 MOW $83.90 35.46% X5937001:PB $1,380.00 $1,810.00 $1,510.00 16.57% 20236-000:PB $412.72 $39,90 $26.90 32.58% 20309-000:PS $426.38 $21.90 $15,74 28.13% HW000007:LJ $20.23 $0.99 $0,79 20,20% HWC01023:LJ $380.09 $17.74 $15.74 11.27% HWC05644:LJ $33,07 $1.99 $1.49 25.13% 5528000:CE $131,40 $150.00 $106.00 30.00% 741-5402:DYP $290.00 $350.00 $295.00 15.71% 996711502-001:PB $2,592.96 $460,00 $255.00 44.57% 650-0593:STM $90,90 $135.00 $79.90 40,81% R59-6108-22C1000:PB $4,214.14 $2,500.00 $2,330.00 6,80% R44-6025-2:PB $1,420.00 $285.0D $205.00 28.07% F6"008:P8 $315.00 $415.00 $360,00 13.25% Page 7 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4AO3-9A6E-5BC3B1 BE5D28 I17 600-1112:R51 $242.70 $155.00 $83.90 45.87% 1822560PAC:PB $98.90 $140.00 $110.00 21.43% 1950785PAC:PB 33.99 $8,49 $4.99 41.22% Q21-6056:PB $2,580.00 $1,080A0 $790,00 26.85% Q58403:PB $73.41 $16.74 $7.99 52,27% P528JAB-BF $802.96 $29.90 $23.90 20.07% D61-1012:PB $690.00 $915.00 $680.00 25.68% 4731HUN:PB $1,759.30 $81,90 $43.90 29,08% F50-8377-1550:DY $420.00 $73D.D0 $490,00 32.88% SD110PT3RMAN:PB $4,895.50 $1,460,00 $1.100.00 24.66% RT5008414PG:R72 $49.99 $49.99 $49,99 0,00% Q21-6030-004:PS $1,308,50 $470,00 $310,00 34.04% FF63054NNFLG:FG $580.90 $80.90 $5190 33.37% V88-1003-3:DY $115,D0 $180,00 $125.00 30.56% 90256JMS $5.99 $8.49 $6.49 23,56% 1160480-AS:PB $1,680.G0 $2,140.00 $1.570.00 26.64% Q79699FLG:FG $266.62 $9.99 $8.49 15.02% 0185425:NEL $17.74 $36.90 $19.74 46.50% 21-635P:PB $25.48 $17.74 $10.74 39.46% 8-98241-335-0:IZ $535,00 $540.00 $285.00 47,22% 0043828:CE $9.72 $4.74 $2,59 45.36% 3925D89:CE $22.39 $1214 $6,49 49.D5% HD94PBK3RMAN:PB $2.570.08 $2.550.00 $1.960.00 23.14% HD94SV1RMAN:PB $597,51 $930.00 $610,OD 34,41% HE4270:DY $707.56 $26.90 $14.74 45.20% 043-1189-901:PB $475,00 $870.00 $620.00 28,74% 11-03984-0753:PB $350.00 $530,00 $380 00 28.30% 8-98248-621-0:IZ $1,219,75 $1,780,00 $1,140.00 35.96% VSD-6005-086:DY $2,685.00 MOM $480.00 31.43% RS5692JAB:BF $131.80 $105.00 $76.90 2616% F51065FLG:FG $138.70 $74,90 $43.90 41.39% R59-6115-22CO0100:PE $3,840,00 $2.720.00 $2,310,00 15.07% 8-98333-961-11Z $455.00 $755.00 $490.00 35,10% 8-98200-753-0:IZ $28.48 $47.90 $13,74 71.32% 22002009Y:RI8 $22.90 $38.90 $23.90 38.56% R21-6009:P8 $2,215-00 $975.00 $595,00 38.97% 16.09209PKG:PB $244.B0 $91.90 $63.90 3Q47% Page 8 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 N4783001:PB $1,285,00 $1,090.0D $745.00 31.65% EA10660.P6 $55.80 $52.90 $30,90 41.59% SR2000078:PB $910,00 $705,00 $500.00 29,08% 5269779:CE $536.04 $28,90 $13,74 52.469E 3944593:CF $739.74 $9.49 $5.99 36.88% 5286984:CE $425.64 $21.90 $10,74 50.96% 5263462:CE $17-96 $10.74 $3.74 65.18% 1103147-AS:1PS $2,990.00 $4,610.00 $3.130,00 32.10% F91.6084:PB $1,865.00 $825,00 $530.00 35.76% 8-98105-025-1:IZ $10.74 $33,90 $11.74 65.37% RS3870JAB:BF $1.516.60 $155.00 $88.90 42,65% J91.6007 PB $570.00 $400.00 $295.00 26.25% K114426BXR:BX $1,718.50 $1,540.00 $1,240.00 19.48% 27-60315P8ESS1BAI:F $105,00 $170.00 $120,00 29.41% 3963990:CE $47,64 $10.74 $4.99 53,54% 3963991:CE $135,72 $14,74 $6.49 55.97% 2872545R7G CX $951,30 $755.00 $525.00 30,46% 4307376:CE $720.00 $285.00 $165.00 42.11% 3963988:CE $189.72 $12,74 $4.24 66.72% 8-98 1 23-1 68-0:IZ $46.90 $115.D0 $43.90 61.83% 4934537 CE $11,453.68 $840.00 $715.00 14.88% 3867648:CE $101.84 $18.74 $11.74 37,35% 4990721:CE $160.34 $20,90 $12.74 39.04% 11-03579:PB $630,00 $570.00 $375,00 34.21% M74-1020-001:PB $2.130.00 $1.150.00 $810.00 29.57% 5526-OSDX50:R28 $6,49 $9,49 $6,99 26.34% 15000260:LM $17,74 $27.90 $24,90 10.75% 5403181:CE $1,515.00 $285.00 $220.00 22,81% 4326873RX:CX 53,376.34 $720,00 $530,00 26,39% 90-0012:PB $213.82 $22.90 $12.74 44.37% 8-98290-755-0:1Z $341.50 $185,00 $89.90 51,41% G9D6083RT:R62 $269.40 $62.90 $50,90 19.08% 9120D:IMS $212.68 $13,74 $9,49 30.93% 5549-13715-26:PB $250.00 $430.00 $300,00 30,23% 4921479:CE $3,879.16 $425.00 $305.00 28.24% 5397343:CE $7515.78 $1,350,00 $1,050.00 22.22% 452021R:TK $74.70 $26.90 $17,74 34.05% Page 9 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 I 4384138:CE $2,163,98 $270.00 $170.00 3T04% 2897332NX:CX $380,48 $140.00 $86,90 37,93% 3686371:CE $190.00 $335.00 $205.00 38.81% 4309349RX:CX $1.656.60 $705.00 $520,00 26.24% 60271:GRE $12.72 $6.49 $3,99 38.52% CV50628FLG:FG $2.419.85 $200,00 $125.00 37.50% 6405001:R31 $204.90 $170.00 $115,00 32,35% 8-97359-805-0:IZ $59.94 $31.90 $13.74 56,93% 8-97 3 5 9-8 0 5-0:IZ $76.18 $31.90 $13.74 56.93% 8-97359-810-0:iZ $53.94 $29.90 $11,74 60.74% 8-97359-809-0JZ $53.94 $28.90 $11,74 59.38% L56-0001:PB $544,30 $42.90 $34.90 18,65% Q21-6121:PB $4,265,00 $1,070.00 $780.00 27.10% 2-9404R-001-01Z $240.00 $220,00 $116.00 47.73% 8-94248-117-1:IZ $70.96 $43.90 $16,74 61.87% 8-981 1 3-1 75-0:1Z $570.00 $245.00 $130.00 46,94% 2-9404R-730-1:IZ $360.00 $325.00 $180,00 44.62% 1-09583-346-0:12 $70,96 $24,90 $19,74 20.72% 021-1076-2-100:PB $14,400,00 $5,890.00 $4,150.00 29.54% 4966441:CE $35.48 $34.90 $18.74 46.30% K181285BXVV:BX $924.17 $110.00 $73.90 32.82% 359-5990:STM $94.80 $11.74 $4.99 57.50% 5-153X:D$L1 $87.60 $33,90 $19.74 41.77% F50.MB-1295:DY $6,472.35 $620.00 $430.00 30,65% 021-1041:PB $826.00 $470.00 $335.00 28.72% 13500101:LM $197.90 $160.00 $100.00 37.50°/0 N926700iRT:R12 $415,50 $125.00 $75.90 39.28% 16-09210PKG;PB $118.80 $92.90 $64,90 30.14% 4384812:CE $416.59 $450M $300.00 33,33% 5456746RX:CX $13,692.00 $7,390.00 $6,300.00 14,75% 4298242:CE $470.40 $30,90 $17.74 42.59% 4298975:CE $176.99 $19.74 $9.99 49.39% Q347137:PB $424,40 $33.90 $22.90 32,45% G38-1021-0812:PB $452.60 $83,90 $39.90 52,44% 2897334NX:CX $597.40 $105,00 $76,90 26.76% M82-6017-105025:P8 $865.00 $700,00 $485.00 30.71% SR2000009:PB $389.99 $255.00 $145,00 43,14% Page 10 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 1f i SR2000023:PB $225.72 $37,90 $21.90 42.22% 08-02698:PB $4,220.00 $1,030.00 $870-00 15.53% 06-02447:PB $671.20 $160.00 $115-00 28.13% K0491998XW:BX $1.380-00 $1,150,00 $845.00 26,52% 356600WMA:PB $2,220.00 $885-00 $635,00 28-25% 40010143M1D:MB $2,985-02 $180,00 $140-00 22.22% 15-D6648MDD1:PB $3.665.00 $1,210-00 $890,00 26-45% F50-6401-022675:DY $1,858.25 $550.00 $44000 20.00% 3755843:CE $328-45 $49.90 $25,90 48.10% 5264569:CE $M95 $9-49 $3-74 60-59% 5258626:CE $548.90 $56-90 $31,90 43.94% 790-1099:R51 $20-71 $5.99 $3-49 41,74% 330-2453:R51 $270.00 $440-00 $375.00 14.77% F37-6017 PS $1.131,21 $210-00 $140,00 33.33% 1000463466BSM:PB $531,30 $140.00 $78,90 43.64% 5320525:CE $40,403-39 $2,990,00 $2,150,00 28.09% 79PSD4-1:PB $1,509AD $165,00 $115.00 30-30% 4376527:CE $705,00 $925.00 $740-00 20.00% 4352347:CE $4,048.00 $1,010.00 $725.00 28.22% 4376312:CE $14,500-00 $2,310.00 $1.740,00 24.68% 5299750:CE $39.90 $59.90 $41.90 30.05% 5461WRK-CX $4.356.08 $620-00 $460,00 25.81% DS1-6005-007:PB $4,047,99 $835-00 $625.00 25,15% J20.6004-003:PB $325-00 $535-00 $355.00 33.84% J20-6004-011:PB $350.00 $560.00 $380.00 32-14% 2600884:PB $225-00 $335-00 $235-00 29.85% 2600504:PB $225.00 $335.00 $235.00 29-85% J37-1007:PB $39,90 $52.90 $34.90 34.03% 4024883:CE $386.40 $130,00 $75.90 41-62% BA22250:PB $4,687.43 $215,00 $130,00 39.53% AT18-1000:MOM $54.90 $5-49 $3.99 27,32% F50-6427:PB $1,368-75 $130-00 $90-90 30.08% 8-98304-150-0:IZ $43.90 $68.90 $41.90 39.19% 8-98079-400-0:IZ $92-70 $92,90 $36,90 60,28% 2-900902200-0)Z $199.80 $22.90 $10.74 53-100/ 8-98079-401-O:IZ $120-80 $165.00 $70,90 57,03% 3959799:CE $41,94 $15,74 $7.99 49.24% Page 11 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 �r ��i• GMX1900RT:R25 $251.60 $96,90 $70,90 26.83% X8422001:PB $1,860,00 $615.00 $455.00 26.02% 2223BTNFS $1,210.00 $1,350.00 $1,090,00 19.26% 400-2633:R51 $255,00 $360.00 $270.00 25.00% N4778001:PB $540.00 $1,120,00 $735.00 34.38% X5931001:PB $1,860.00 $2,540.00 $1.910.00 24.80% X5929001:PB $6,950,00 $4,070.00 $3,070.00 24,57% 5309255:CE $79,80 $59,90 $41,90 30.05% 3164273:CE $16.74 $21.90 $16.74 2$,56% 3164291:CE $7.99 $23.90 $8.49 64,48% P27-6215-001:PB $275.00 $455.00 $295.00 35.16% A3959:MTM $99.48 $79.90 $51.90 35,04% B65-6008:PB $1,245.26 $110.00 $73.90 32.82% 2022407PE:PB $760.00 $1,050.00 $815.00 22.38% 1854269PE:PB $195.00 $310.00 $210.00 32,26% 4352363:CE $1.000.00 $1.030.00 $715.00 30.58% 1355-6012:P8 $926.22 $120-00 $81.90 31.75% 4936967:CE $14.74 $23.90 $15.74 34.14% 49425801-CE $7628 $69.90 $37.90 45.78% 3010550:CE $17.98 $12.74 $7.99 37,28% 5269353:CE $111.18 $140.00 $110,00 21,43% 5262846:CE $33.90 $44.90 $31,90 28.95% 5260546:CE $120,00 $220.00 $130.00 40.91% 5515-225:R28 $38-82 $44.90 $27.90 37.86% 8-98183-927-01Z $1,295.00 $605.00 $335.00 44.63% 8-98025-006-1:IZ $80.90 $150.00 $76.90 48.73% 5594275NX,,CX $42.20 $49.90 $31.90 36,07% 2129253PE:PB $414.10 $77.90 $51.90 33.38% 5473009:CE $885,60 $51,90 $35.90 30.83% RK5152202:PB $413.30 $87.90 $50.90 42,09% 222032Y.R18 $57.96 $35.90 $14.74 58,94% 6410397:CE $225.00 $330.00 $240.00 27.27% 4621171:CT $181,81 $22.90 $17.74 22.53% 4794131:CT $120.70 $52.90 $39.90 24.57% 4798989:CTF $127.96 $240,00 $165.00 31,25% 3891076:CT $52.14 $95.90 $67,90 29.20% 4798991:CT $82.48 $110.00 $83.90 23.73% Page 12 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 ' Zlj'-7P 3608960:CT $89,48 $39.90 $26.90 32.58% R1621003:PB $13,970.00 $4,760.00 $2,980.00 37.39% 6382091RX:CX $3,192.00 $1,740.00 $1,410.00 18.97% RC0060:PB $35,90 $59,90 $41,90 30.05% 4070-0001:R28 $96,98 $66.90 $37.90 43.35% F76-600M318413S:P8 $12.98 $10.74 $7.49 30.26% 38863%:CE $540.00 $200,00 $125.00 37.50% 343-4249:STM $734.20 $76.90 $44.90 41.el% N9267001:PB $2,320.00 $445.00 $305.00 31.46% 44030R-TK $71226 $48.90 $30.90 36,81% 213-302171:R30 $936:50 $155.00 $115.00 25,81% R56-6035-001:PB $965,00 $280.00 $200.00 28.57% 946-1028:R51 $29,90 $38,90 $29.90 23.14% 3824848:CE $164.66 $44,90 $20.90 53.45% 6406004:R18 $12.24 $0,09 $0.09 0.00% 71151:IMS $0.69 $0.84 $0,74 11,90% 71152AMS $0,69 $0.84 $0.54 35.71% 71153-IMS $0.84 $1,09 $0,89 18,35% F50-6530-20225:DY $640.00 $565.00 $425,00 24.78% 330-2452:R51 $480.00 $410.00 $335,00 18.29% 4931PGH:LN $1,981.36 $2,250.00 $1,740,00 22.67% 4951PGH:LN $2,059.96 $1,470M $1,160.00 21.09% P54-6020-001PS $320A0 $255.00 $175.00 31,37% 3798338RX:CX $4.715.00 $5.260.00 $4,330.00 17,68% 3970945:CE $555.00 $255.00 $155.40 39,22% Q347367FLG:FG $64.80 $41.90 $31,90 23.87% J86-1070:PB $250.00 $425.00 $290.00 31.76% 111-1168:PB $190 00 $340,00 $230.00 32.35% N4149001:PB $615.00 $960.00 $730,00 23.96% HE2277:DY $10.36 $5.99 $2.99 50.08% 5253019:CE $12.74 $24.90 $12.74 48,84% 5295436:CE $5,99 $14.74 $5.49 62,75% CM-10083222:HI $6,283.75 $1,150-00 $900.00 21.74% 4984928:CE $2,463,52 $255.00 $200.00 21.57% FG5803:FB2 $67.69 $17.74 $9.49 46.51% 90924AMS $44.30 $1.49 $0.84 43,62% 3101054:CE $307.33 $96,90 $36.90 61,92`Ya Page 13 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 tr � rr 74 r° GSEK4711QAEX:GBR $347,68 $135.00 $11500 14.81% 3807AXAVVE $4,530.00 $256.00 $230.00 9.80% CM10045887:CM $48.90 $79,90 $51.90 35,04% 82220PTX:PTX $12,72 $16.74 1$8.99 48.30% 3164100:CE $143.80 $94.90 $63.90 32.67% 79A9764RMAN:PB $6,990,79 $1,790.00 $1.460,00 18.44% 2894943RX:CX $2,875,52 $905.00 $630.00 30,39% 2894939RX:CX $726.10 $750.00 $520.00 30,67% LE0121:PB $1,055,00 $365,00 $230.00 35,99% 4307376:CE $720.00 $285.00 $155.00 42.11% 3687932:CE $509.90 $91.90 $60,90 33.73% MK42106S:MW1 $1,042,30 $150.00 $110,00 26,67% 4942633:CE $396-69 $135.00 $99.90 26.00% 4936412:CE $699.78 $185,00 $125.00 32.43% 4326872RX:CX $1,917.30 $765.00 $555.00 27.45% 912-1109:R51 $75,90 $80.90 $48,90 39.56% 79PSL3-4:PB $47.41 $89.90 $51.90 42.27% 5579176:CE $1,958.00 $155.00 $115.00 25.81% 27-6031WEEFIAH1:F $110.00 $175.00 $120,00 31.43% 5677803CUM:ISX $8.20 $11.74 $9.49 19.17% 20-16781:PB $545.00 $330.00 $235,00 28,79% 2"3686:PB $227.40 $10,74 $6.99 34.92% 15-06691:PB $67.80 $46.90 $29.90 36.25% 5264681CUM:fSX $193,49 $260.00 $205.00 21.15% MM75-62372-HT:PLY $189.50 $58.90 $38.90 37.35% MM75-62372:PLY $37.74 $58.90 $36,90 37.35% 13-04711:PB $382.46 $39.90 $29.90 25,06% 102408:CE $336.10 $82,90 $43.90 47.04% S16-1023-611:PB $187.40 $28.90 $18.74 35A6% RK6166302-PS $105.00 $165.00 $115.00 30,30% RK55734:PB $78.90 $130.00 $87.90 32.38% M11-1917-004:PS $125.00 $215.00 $145.00 32.55% RK61663:PB $86.90 $140.00 $95.90 31,50% 07028005008FTG:PB $51.94 $13.74 $9.99 27.29% RS3871JAB:BF $1.068,40 $94.90 $71.90 24,24% PA2732JAB:BF $242.70 $155.00 $88.90 42.65% 5J4773:CT $179.34 $4.36 $3,99 8.49% Page 14 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 2J350S:CT $82.82 $2.42 $2.22 8.26°/0 801266BXW:BX $4,425.00 $755.00 $565.00 25.17% 021-1002:PB $338.60 $155.00 $110.00 29.03% 3823256:CE $108,18 $33.90 $14.74 56.52% 3BEK47150SBP23:GBF $2,324.60 $95.90 $88.90 7.30% 80301:HI $18,878.82 $21.90 $19.74 9.86% 8-98273-439-1:IZ $850.00 $2.230.00 $1,050.00 52.91% 72682-1:IMS $6.00 $3.99 $3.49 12.53% 72683-1:IMS $300 $3.99 $3.49 12.53% 5303604:CE $163,29 $185.00 $105,00 43.24% C812255:PB $81.70 $24.90 $15.74 36.79% 8-98275-909-0:IZ $340.00 $790.00 $385.00 51.27% 8-98305-974-1:IZ $310.00 $405.00 $245,00 39.51% SA18121:SRP $54.90 $83.90 $57.90 30.99% 2871453:CE $475.22 $65.90 $35.90 45.52% 334AA-D:PB $878.96 $98.90 $60.90 38.42% 08-02360:PB $3,625.00 $905.00 $840.00 7.18% GC3030CW:MB $876.08 $235.00 $115.00 51.06% BE13250M1D:MB $134.70 $87.90 $39.90 54.61% 32S028-0:PB $1,898.68 $505.00 $280.00 44.55% 32S026-0:P8 $1,782.08 $440.00 $285.00 35.23% 13-04709R.PB $1,065.00 $340.00 $250.00 26.47% 13-04709L:P6 $1.070,00 $335.00 $250.00 25.37% 8-98362-654-0:IZ $206.00 $330.00 $180.00 45.45% 8-98109-399-3:IZ $180,00 $320.00 $135.00 57.81% 8-98224-762-0:IZ $81.90 $125.00 $76.90 38.48% 1009414217SU $87.90 $135.00 $87.90 34.89% 8-98122-372-0:IZ $104,50 $33.90 $17.74 47.67% 8-9810E-405-1:IZ $180.00 $255.00 $160.00 37.25% 8-98224-763-1:IZ $195.00 $320.00 $195.00 39.06% 20-11039:PB $149.80 $125.00 $87.90 29,68% R65-6019:PB $164.56 W&W $24.90 30.64% 20-1206S:PS $156.24 $32.90 $23.90 27.36% 4384811:CE $359.32 $370,00 $210.00 43.24% 3684342:CE $314.25 $10.74 $4.24 60.52% 3910824:CE $321,84 $P.89 $1.99 31.14% ,460.6053-1 29 1 203MR $139.80 $94.90 $69.90 26,34% Page 15 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 12020:GRE $471.66 $102.38 $64,51 36.99% PT9493MPGJAB:BF $61.90 $97.26 $54.56 33.62% K148620BXW:BX $105,00 $130.00 $110.00 15.38% 4030945'CE $955.00 $420.00 $310.00 26.199E 07158583010FTG:PB $46,96 $18.74 $10,74 42.69% 4933235:CE $11.98 $17,74 $4.74 73.289E E006-185:PB $950.00 $590,00 $355.00 39,83% 5314216:CE $300.00 $470.00 $325.00 30.859E 3933846:CE $12,106.74 $1,350.00 $995.00 26,84% 5301094RX:CX $1,643,00 $2,170.00 $1,640.00 24.429E 5440813:CE $65.96 $29,90 $16.74 44.0196 4DB9238:CE $1,355.00 $410.0U $270.00 34.15% 547788910E $11.580,00 $1,310.00 $1.000.00 23,66% F69-6007-222:PB $3,167.08 $865.00 $715,00 17.3.4% PA5451JAB:BF $174.50 $51,90 $37.90 26.97% CA5450JAB:BF $259.50 $81.58 $54A6 33.61% 01-G600-76:GRE $371,40 $85.90 $59,90 30.27% D84-1000-6060950:PB $1.530.34 $90.90 $52,90 41.80% CA30132JA8:BF $560.00 $205,00 $140.00 31.71% 6478594:CE $696.86 $115.00 $77.90 32.26% 3218Z156:RI $590.00 $380,00 $345.o0 9.21% K7T15625PM:RI $360.00 $570.00 $385,00 32.46% S31-6016:PB $217A5 $380.00 $265.00 30.2696 4921495:CE $1,161.66 $15&()0 $97.90 36.84% 4997684:CE $28,386.49 $2.150.00 $1,750.00 18,60% CM-10083230:HI $9.544.92 $1,310.00 $1,140.00 12.98% 4326869RX.CX $4,495.90 $815.00 $540.00 33.74% 725-2%8:R51 $80.90 $115.00 $84.90 26.179E FHIDOS:PB $185,14 $27.94 $19.13 31.5396 1165270:CT $57,45 $76.60 $36.29 52.62% 1165274:CT $44.34 $59.12 $28.80 51.299E 1165275:CT $272.57 $299.28 $170.96 42,88% 104.1310:AU $200.00 $305.00 $200.00 0 34.43/a MB0200-01S:PB $270.00 $225,00 $155.00 31,11% 49926MCE $16.74 $26.90 $18.74 30.33% 54332:GRE $149.40 $30.90 $23.80 22.659E 90--0092:PB $60,96 $21.90 $11.74 46.39% Page 16 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 L�J L f k I M42-1005:PB $115.60 $42.90 $27.90 34.97% F820081 FLG:FG $89.90 $180.00 $105.00 41.67% SR2000056:PB $120.00 $235.00 $130.00 44.68% SR2000021:PB $31.90 $53.90 $32,90 38.96% 5SO13187-PS $121.60 $49.90 $28.90 42.08% P93CAA3100-01S:PB $49.90 $77.90 $56.90 26.96% P163903:DF $419.40 $98,90 $61.90 37-41% 3691280:CE $3,628,44 $520,00 $385.00 25,96% X002277:DF $205.50 $46.90 $39.90 14,93% 355A:PM2 $305.24 $25.41 $15,24 40,02% #BEK4726E2SBP23:GSI $5,293,90 $175,00 $93.90 46.34% 4326870RX:CX $801.10 $770.00 $555.00 27.92% FG4613:FS2 $397.99 $13.74 $10.74 21.83% F50-6230-001:PB $2.07004 $240.00 $135.00 43,75% F50-6350:DY $2,01110 $210.00 $170.00 19,05% 54341131WIRB $14.74 $17,74 $12.74 28.18% 102521 DVC:PB $95,90 $120.00 $63.90 46.75% 021-6170-002K1T:PB $3,500,00 $500.00 $335,00 33.00% 3687930RX:CX $3,541.12 $730.00 MOM 24.66% P92�594-2000:PB $175,00 $230.00 $165.00 28.26% 577.75507:AUI $289.60 $120.00 $83.90 30.08% 2277129PE:PB $195.70 $105.00 $74.90 28,67% FS19765FLG:FG $122.70 $51,90 $36.90 28.90% D2034-6322:DY $96.90 $115,00 $70.90 38.35% 5319449.CE $250,00 $220,00 $145.00 34.09% K0709558XW:BX $755.00 $610.00 $470.00 22.95% 9206H:R58 $3.78 $2.59 $2.09 19,31% 2899571:CE $286.94 $145,00 $120.00 17,24% 2899573:CE $811.90 $160.00 $12000 20.00% 220SK139-1:EA $3,830.00 $2,770,00 $2,190,00 20,94% K181267BXW:BX $146,80 $170,00 $87,90 48.29% 99A9764:PB $11,417.14 $3,420.00 $2,850.00 16.67% 5526-075X300:R28 $82.95 $8,49 $4.24 50.06% K201S:STM $3.300.00 $735.00 $540.00 26.53% 29544139:AT $320.00 $285.00 $155.00 45.61% D84-1000-9061547:PB $548,80 $95.90 $58,90 38.58% 3690067:CE $1,673.12 $405.00 $310,00 23.46% Page 17 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 L11-6204:PB $505.00 $710.00 $485.00 31.69% 1843659PEPB $66.90 $96.90 $67.90 29.93% AF25454FLG:FG $460,00 $155,00 $110.00 29.03% 3905449:CE $1.331.00 $46.90 $35.90 23,45%v 2253989PE:PB $489.30 $105.00 $71.90 31.52% P27-1117:PB $3,215.00 $545.00 $390.00 28.44% 5496045RX:CX $3.054.75 $2,030A0 $1,240.00 38.92% 6110407002L:R13 $255.00 $310.00 $265.00 14.52% L35-6023-200:PB $4,387.62 $2,300,00 $1,860.00 19.13% M86-6062:PS $1,875.00 $1,310.00 $1,140.00 12.98% 7479870VEL:PS $153.90 $150.00 $105.00 30.00% 35071104:PB $702.30 $485.00 $335.00 30.93% 5283014:CE $1.435.00 $585.00 $435.00 25.64% 15376-B17SO:Hl11516-1 $29,953.68 $14.74 $9.99 32,23% 3-1904131-5:PB $93.44 $18.74 $10.74 42.69% RK504P:CT $15,000,00 $12,14 $9,46 22.08% 5626388:CE $26,120.00 $275,00 $210.00 23.64% 3276618:CT $46.90 $69,83 $38M 44.87% K070962BXW:BX $385.00 $456.00 $390.00 1429% 5533319;CE $1,060.00 $1,510.00 $1,180.00 21,85% 3103015:CE $15.96 $8.49 $4.24 50.06% 5369736:CE $490.00 $245.00 $210,00 14.29% DF532:ECG $463,20 $96.90 $71.90 25.80% 5473010 CE $18,001.81 $66.90 $49.90 25,41% GC3036LCW:MB $280,00 $405.00 $205.00 49.38% F50-6347:PB $540.00 $235-00 $136.00 42.55% 800576BXW:BX $7.932.23 $1,180.00 $860.00 27.12% HD94SJ1 B1:PB $2,433.50 $2.300.00 $1.880.00 18.26% K081263BXW:BX $225.00 $365.00 $220.00 39.73% 5515-15O R28 $26.90 $35.90 $26.90 25.07% L92-6000-0700:PB $63.80 $32.90 $22,90 30.40% 5287222:CT $364.50 $87.90 $67.90 22.75% 3608959:CT $149.60 $52.90 $39,90 24.57% 5290132:CTF $300.54 $88.90 $63.90 28.12% 1613CHR:CS $92.70 $47,90 $29,90 37.58% 53-39508:CE $4,765,88 $1,660.00 $1,350,00 18.67% 5405392:CE $56.80 $61.90 $34.90 43.62% Page 18 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 *e 4 �f i 3939353:CE $22.73 $24.90 $10.74 56.87% HWC01045:LJ $57.28 $5.99 $3,24 53,65% 122058EXXMBL $670.00 $370.00 $275,00 25.68% 125398EXX-MBL $648.90 $43.90 $32.90 25.06% 29546229.AT $10.74 $15.74 $9.99 36,53% E88-6033:PB $415.00 MOW $460.00 34,29% AU15404-18:PB $6,240.90 $1,980,00 $1,100,00 44.44% 8003OPTX:PTX $11.74 $25.90 518.74 27,64% P92-81 1 0-1 320 1 050:PB $790.00 $1,080.00 $900,00 16.67% 6536:IMS $10.98 $11.74 $9.49 19.17% 6306LLUA1C312E:P8 $31.89 $27,90 $15.74 43,58% 122981EXX:MBL $1,140.00 $410.00 $305,00 25,61% K-4223RFT $1.042.50 $1.300.00 $945.00 27.31% 24240PTX:PTX $71.70 $66.90 $27.90 58,30% 6E308LLVCSPHVVEL.V+ $12,017.64 $7,880.00 $7,260,00 7,87% 22732PTX:PTX $6,49 $13.74 $7.99 41.85% 42320:IMS $5.84 $1.39 $0.59 57.55% 76013:IMS $0.18 $0.14 $0.14 0.00% K4134FUL-FT $735.00 $635.00 $420.00 33.86% K4037:FT $37.90 $61,90 $39.90 35.54% K3898-FT $560.00 $950.00 $690.00 27,37% 2866337-CE $409,11 $34.90 $17.74 49.17% 250-70-18X:DA $49.80 $40.90 $18,74 54,18% HWC07496:LJ $7,16 $4,49 $2.39 46,77% 98782:IMS $16.74 $27.90 $21,90 21.51% 98702.31MIS $141.27 $19,74 $13.74 30,40% HWC03111:LJ $5.72 $0,79 $0.59 25.32% P92-9179-0850:PB $730A0 $830,00 $690,00 16.67% 92-6007-2WXSSCO20:C $395.00 $425.00 $270.00 NAM 192$007-2AXSS8020:1) $265.00 $310,00 $230.00 25.81% 92-6006-2AMS88020:D $285.00 $380.00 $315.00 17,11% 92-6006-2NNSSCO20:0 $376.00 $485,00 $370.00 23.71% 3918174:CE $48.22 $37.90 $18,74 50.55% 3929011:CE $62.54 $44,90 $24,90 44.54% 5284362.CE $575,00 $375.00 $235,00 37.33% 82588P7X:PTX $33.69 $46.90 $24.90 46.91% 2-90654-504-0:lZ $1.542.53 $74,90 $36.90 50.73% Page 19 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 K049086BXW:BX $890-00 $1,230.00 $885,00 28,05% M50-6031-71231300:PB $330-00 $430.00 $310-00 27.91% R44-6023:PB $390.00 $450.00 $320.00 28.WA 20-18038R:PB $78,90 $145.00 $87.90 39,38% RC1630.-PB $27,48 $18.74 $15,74 16-01% 2872858:CE $392.30 $130-00 $65,90 49.31% MLC5KT:AUl $5,020,00 $370,00 $335,00 9.46% CC2610FLG:FG $37.90 $51.90 $30.90 40.46% 5255730:CE $34.90 $43.90 $30.90 29.61% 5255739:CE $153.80 $130-00 $80.90 37,77% 8-97168.457-2:IZ $47,22 $40.90 $14,74 63,96% 8-97 1 68-4 56-2:IZ $16.74 $30.90 $10.74 65,24% 8-97359-80".-IZ $33.22 $21.90 $8.49 61.23% 8-97359-807-0:IZ $12.74 $21.90 $8,49 61,23% MIN200B:MIN $1,700,00 $940.00 $830,00 11.70% 4940183:CE $49.80 $45.90 $27,90 39.22% 3900531:CE $90.18 $5.99 $2.09 65,11% GBE4515CS23HD:GBR $29,364.92 $72,90 $46.90 35.67% K1T9081:R3 $1,789.10 $137.16 $94.08 31A1% 3576X:AWE $4,840.00 $315,00 $265.00 15,87% 8600339:DL $1,711.56 $1,317-96 $1,164,47 11,65% 5366664:CE $670-00 $985.00 $760,00 22.84% 5398279:CE $12.74 $28,90 $14.74 49,00% 5262965:CE $170.00 $230.00 $175,00 23.91% 56864B:HI $2,320,00 $210-00 $130M 38.10% GBEK4707023PR:Gi3R $1.293.36 $84.90 $56.90 32.96% 8-94257-512-1:IZ $22.90 $30.90 $11.74 62,01% 3957987-ICE $3,322.32 $90,90 $81.90 9,90% 22940:FT $17.74 $34.90 $18.74 46.30% 397381910E $3,335-00 $275.00 $165-00 40.00% 8-98241-334-0.IZ $330,00 $550.00 $280.00 49M% 6382096RX.CX $1,706.00 $1,780,00 $1,420-00 20-22% 4939164:CE $EB0.00 $320.00 $265.00 17.19% 29910026:LM $1314 $31.90 $15,74 50.6 % D84-1 000-3081 970:PB $953,24 $115,00 $73.90 35.74% AP23221J $3.74 $5.49 $4,74 13,66% 5004861 BXW:BX $56.90 $92.90 $48,90 47.36% Page 20 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 08-03323:PB $300,00 $22D.D0 $155,00 29.56% 08-02295:PB $105,80 $93.90 $75.90 19.17% HWC07896:LJ $0.16 $D.14 $0.09 35.71% 42309AMS $0.90 $0,29 $0.18 34.48°/a G38-1021-0808:PB $7.49 $10.74 $5.99 44.23% G38-1021.0810:PB $127.40 $17.74 $10.74 39.46% 2880213:CE 3110.86 $94.90 $56.90 40.04% 3922639:CE $210.10 $31.90 $22.90 28.21% 933-240-10BCMP:PB $16.34 $1.99 $1.29 35.18% 5502-17:PB $1.080.00 $880,00 $460.00 32,35% 871-60WP8 $6,95.20 $120.00 $80.90 32.58% 85062:GAB $443.10 $94,90 $49.00 48,37% K041-712-50P:PB $135.84 $8.99 $4.99 44,49% 1229W1661:RI $22.24 $2.79 $1.59 43.01% HWC04942:LJ $28.64 $4,49 $2,39 46.77% FS1065FLG:FG $138.70 $74.90 $43.90 41,39% SB3030CC:PB $173.70 $89.90 $56.90 36.71% K022105BXYh1:BX $750.00 $185,00 $120.00 35.14% 5263986:CE $1,340.00 $525M $375.00 28.57% L24Vf9224A11:PB $820.00 $655.00 $450.00 31.30% 90-0013:PB $221.53 $22.90 $12.74 44.37% EB"039:PB $605.00 $840.00 $630.00 25,00% PF46238JAB:BF $878.80 $100.00 $74.90 26.10% N5349002:PB $213,50 $81.90 $55.90 31.75% 15X1635:LJ $1,418.90 $87.90 $46.90 46,64% W20-6010-012:PB $38.26 $3.74 $2.29 38.77% HWC07940:LJ $16,94 $2.59 $1,29 50,19% 3S011453.PB $710.00 $1,040.00 $785.00 24.52°h 5273099:CE $640.00 $730.00 $600.00 17.81% 05-02657:PB $33.48 $210.00 $130.00 38.10% HWC06043:W $43,80 $35.90 $23.90 33.43ak HWC03043:LJ $5.78 $5.49 $2,59 52,82% HWC12514:LJ $1.58 $1.39 $0.69 50.36% 3S011516.PB $601-00 $165.00 $105.0D 36.36% X770050:DF $112.04 $29.35 $22.43 23.58% 971010ETN:EA $12.98 $7.49 $4,99 33.38% 971454ETWEA $165.07 $27-90 $22.90 17-92% Page 21 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 090208ETN:EA $2.29 $7.49 $5,49 26,70% 976921ETN:EA $179.30 $49.90 $36.90 26.05% HN114:EA $32.57 $18.74 $10,74 42.69% M10HN107:EA $22.73 $24.90 $14.74 40.80% 1001414:EA $3.99 $5.99 $4,74 20.87% 76580:PB $431,20 $47.27 $25,97 45,06% 4384259:CE $2,501.07 $375.00 $300A0 20.00% 4992857:CE $220.00 $310.00 $240.00 22.58% 3945252:CE $655.76 $16.74 $8,49 49.28% 38EK4707QSBP23:GBf $640,80 $105.00 $56,90 36.29% 11020022-11M $229.60 $130.00 $71,90 44,69% 4990739:CE $646-00 $805.00 $600,00 25.47% 4386983:CE $319.90 $60,90 $36.90 39.41% 4386982:CE $1,016.50 $82.90 $49,90 39,81% R134-30:R36 $2.130.00 $305,00 $270.00 11.48% 5579023:CE $935.00 $400.00 $236,00 41.25% 23-13857:PB $245.00 $160,00 $110,00 31.25% SD110PT381:PB $10,239.00 $2,580,00 $2,100.00 18,60% 5406056:CE $230,00 $285.00 $240.00 15.79°/0 4307411NX:CX $341.45 $400,00 $270.00 32,50% 91005224:R61 $29.94 $7.99 $4.99 37.55% P92-8406-0400:PB $961,10 $155.00 $110.00 29,03% 2870114:CE $409.76 $190.00 $135.00 28,95% 60845GY:VT $42.90 $44,90 $35,90 20.04% R44-6026-2:PB $888.82 $575.00 $425.00 26.09% 2880214:CE $126,28 $28.90 $12,74 55.92% 2880215:CE $290.72 $36.90 $21,90 40.65% 2871452:CE $381,22 $76.90 $43,90 42.91% D50-6019-1575:PB $12,547.70 $1.020.00 $685,00 32,84% 5473184RX:CX $1,633.00 $2,180.00 $1,690,00 22,48% PS3628-15R102:PB $1,650.00 $985,00 MOM 34.01% J86-1078-07:PB $33,48 $26A0 $21,90 18.59% 5295242:CE $137,26 $170,00 $105.00 38.24% 4954245:CE $196.00 $315,00 $200.00 36.51% 2897334:CE $372-40 $105.00 $76.90 26.76% 5271480:CE $6.49 $10.74 $5.99 44.23% P20-1236-2202G:PB $49.80 $37,90 $28.90 23.75% Page 22 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 l . 1924580-1:PB $118.38 $8.99 $4.49 50.D6% 5460006:CT $58.92 $69.55 $51.52 25.92% F50-6437-1625:DY $420.00 $650.00 $555,00 15.91% L81-6010.PB $700.00 $320.00 $210.00 34.38% L03-0001;PB $111.60 $36.90 $28,90 25.71% 1955548PE:PB $330,00 $410.00 $345,00 15.85% 0331327PE:PB $1.58 $1.19 $0.84 29A1% 024468DPE.PB $0.88 $0.64 $0.49 23.44% 0331328PE:PB $2.98 $2,19 $1.59 27.40% 2-2207N:PB $115.48 $275.00 $155.00 43,64% R0440001:PB $585M $1,110.00 $715,00 35.59% 2870249RX:CX $681.50 $855.00 $695.00 18.71% 3684384:CE $1$.41 $30,90 $12.74 58.77% 3678724:CE $4.24 $11.74 $4.24 63.88% 4318947:CE $554.54 $110.00 $72.90 33,73% 3084879:CE $39.64 $41.90 $22.90 45,35% 3940245-ICE $14.74 $32.90 $15.74 92.16% 717240VEL:PB $5,614.95 $566.68 $243.15 57,09% CM10083222:PB $15,280.00 $1,350.00 $1.050.00 22,22% YEL315TUD:OPT $21.172.00 $590.00 $400.00 32.20% 2-94561-104-1:fZ $127.60 $51.90 $31.90 38.54% 8-98037-481-0:IZ $1,044.40 $57.90 $36.90 36.27% 60680-005:HN $359.50 $120,00 $77.90 35.08% 5602306-CT $11.74 $17.68 $13.77 22,12% 603-5403:DYP $390,00 3410A0 $310.00 24.39% ST7237JAB:BF $35.56 $28,90 $20.90 27.88% 73788AM5 $43,57 $5.99 $4.99 16.69% 4962608:CE $199.10 $58,90 $26,90 54,33% 2897332:CE $70.90 $140-00 $85,90 37.93% F6"003-222:PB $12,929.00 $865.D0 $716.00 17.34% 5401041:CE $40.90 $57.90 $46.90 19.0D% RPP4387304:RPP $750.00 $1,360.00 $985.00 27,57% 5836054:CT $3,315.80 $83.78 $62.07 25.91% 5264459:CE $14.74 $69.90 $36,90 47,21% 021-6031:PB $5,055.42 $2,390.00 $1,610A0 32.64% 2888173:CE $3,340.28 $660.00 $480.00 27.27% 8T4778:CT $1,268.82 $5.99 $3.74 37.56% Page 23 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 i 12576:IMS $44.46 $43.90 $32,90 25.06% AUBK8364-111:AUI $299.50 $67.90 $56.90 16.20% FW530001:PB $9.170,00 $2,770,00 $1,91000 31.05% 717455:VV $23500 $345.00 $320.00 7.25% 2899572:CE $543.99 $150,00 $120.00 20.00% 5ET401.TMK $152.70 $82.90 $51.90 37.39% SET403:TMK $185,70 $95.90 $57,90 39.62% 87904M:PB $233.30 $40.90 $26.90 34,231% F6MD03-111:PB $1,370,00 $785.00 $735.00 6.37% TL10750:PB $199.80 $165.00 $94,90 42.48% 8-98282-482-0:IZ $155.80 $155.00 $77.90 49.74% 8-98047-383-0:IZ $340.00 $275.00 $165.00 40.00% M42-6005:PS $7,99 $11,74 $5,49 53.24% ❑EFZONE10:HI $38,908.87 $13,90 $13.90 0.00% 71893:IMS $4.23 $0.49 $0,39 20.41% 5L2952:CT $159.04 $20,90 $9.49 54,59% 6100101001:R25 $405.00 $325,00 $260.00 20.00% 1208003:R32 $123,60 $63.90 $57.90 9.39% 82194PTXUSA:PTx $179,97 $14.74 $7.49 49.19% 5259499:CE $53,23 $47,90 $24.90 48.02% 3104230:CE $611,14 $60.90 $40.90 32.84% 2871863:CE $157,80 $155.00 $95.90 38,13% M5346001RT:R12 $655.00 $305.00 $135.77 55.49% 2792124:CT $704.62 $310.00 $240.00 22.58% 1G887&CTF $312.30 $123.18 $91.25 25,92% D5D-6019-0650 PB $790.00 $955,00 $705.00 25.18% CB0025:TRP $2,141.35 $20.90 $17.74 15.12% 05-16401:PB $137.60 $72.90 $45,90 37.04% 3883284:CE $5,49 $18.74 $6,99 62.70% 80D470BXW:BX $170,00 $225.00 $180.00 20.00% CV50533FLG:FG $76.90 $135.00 $84.90 37.11% 1220-7040:LMi $2.650,00 $2,850.00 $2,660.00 6.67A 3608958:CTF $115,00 $165.00 $120.00 27.27% 5580428:CTF $29,90 $39.90 $29,90 25.06% 1106326:CTF $61.90 $62,90 $45.90 27,03% 1106331:CTF $44.90 $44.90 $32,90 26.73% 1R1808:CTF $35,90 $66.90 $40.90 38,86% Page 24 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 I.r1 I 2901936:CTF $210.90 $105.00 $99.90 4.86% 4883498:CTF $633,42 $295.00 $285.00 3.39% 5000480:CTF $45.80 $32.90 $25.90 21.28% 3761288:CTF $129.51 $142.20 $112.25 21.06% 3891085:CTF $77,46 $93.98 $74.18 21,07% 5002552:CTF $222.56 $225.00 $210,00 6,67% 3845327.CTF $222.56 $225.00 $210.00 6.67% 4994286:CE $4.280.00 $1,540.00 $1,280.00 16.88% 5315014:CE $47,90 $78.90 $55.90 29.15% 5272389:CE $33.90 $50.90 $37,90 25.54% 4941313:CE $35.59 $51,90 $36.90 28.90% 4934278:CE $68.55 $8.99 $3.24 63.96% 101571 E%XC:MBL $899.00 $160,00 $150,00 16,67% 5060013:CT $1.376.60 $61.90 $57.90 6,46% 2792123:CT $408.33 $80.90 $63.90 21,01% VT10468TRP:PB $44.90 $47.90 $34.90 27,14% 5400509:CE $8,659.62 $515.00 $385,00 25.24% 5297810:CE $140,00 $225.00 $160.00 28.89% 8-98231-391-2:IZ $1,135.00 $1.240.00 $690.00 44.35% M66-3120-0278:PB $490,00 $445.00 $310.00 30.34% 2606467C92JH $103.80 $90.90 $45.90 49.50% 4089889:CE $395,00 $540.00 $445.00 17.59% 5473339:CE $275,00 $435.00 $305.00 29.89% 4934545:CE $215,70 $130.00 $80.90 37.77% BD7309JAB:BF $94.94 $67,90 $37.90 44,18% 3944293:CE $165.80 $180,00 $105.00 41,67% FF5636FLG:FG $33.90 $45.90 $27.90 39.22% 80632PTX:PTX $21.49 $22.90 $9.99 56.38% VL2136:FB2 $14,74 $19.74 $15.74 20.26% 2871862:CE $322.68 $120.00 $74.90 37.58% 71161:IMS $1.28 $1.09 $0.94 13.76% 92144AMS $47.12 $26,90 $19.74 26.62% H06908-250RWHD:EH1 $5.49 $8.49 $6.99 17,67% 1 R1804:CTF $19,74 $26.90 $20,90 22.30% 4984929:CE $5.323.16 $530.00 $435.00 17.92% 2894827:CE $1,244.69 $115,00 $77,90 32,26% 2899574:CE $45,90 $78.90 $51.90 34.22% Page 25 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 l 11106008001:R17 $54.90 $83.90 $57.90 30.99% 2233505:CT $14.74 $33.90 $18.74 44,72% 79A8125RMAN:PB $4,596.00 $1.390.00 $1,200.00 13.67% 286171BXW:BX $447.50 $250.00 $135,00 46.00% 241500BXW:BX $123.80 $130.00 $77.90 40.08% 241501RXW:BX $23.90 $50.90 $32.90 35,36% 2352128XW:BX $9.25 $4.24 $2.09 50.71% 236982BXW:BX $33.95 $13.74 $7.49 45,49% 238888BXW:BX $6170 $27.90 $13.74 50.75% 4376312RX:CX $14,588.11 $1,275.80 $998.19 21.76% 5473228RX:CX $4,463.24 $t120.00 $820,00 26.79% 9968 1 3 502-002TI3 $580.00 $440,00 $240.00 45.455% C65-5029-000587:PB $3,556.98 $465.00 $305.00 37.11% 20R7295.CT $1,525.86 $1.310.00 $1,070.00 18.32% 5310990:CE $53,242,99 $275,00 $210.00 23.64% 5528109:CE $35.46 $20.90 $11.74 43.83% 3287561:CE $31,46 $19.74 $9A9 51.93% Li11-6133:PB $920.00 $405.00 $275.00 32.10% M92-5043-111:PI3 $655.00 $890.00 $675.00 24.16% CM-10084988:HI $6,805.00 $1,292.42 $1,282,11 0.80% 1878042C93:IH $769,00 $180.00 $115,00 36,11% 02-42740-2PB $243.60 $105.00 $67,90 35.33% 4903523:CE $255.00 $475.00 $290A0 38,95% 448-4865:STM $1.272.20 $84.90 $58.90 30.62% 800483RT:R62 $329.50 $140.00 $77.90 44.36% PA32001JAB:BF $825.00 $210.00 $125.00 40A8% 4938761:CE $32.45 $16.74 $6,99 58.24% 14-14664:PB $140,00 $190,00 $130.00 31.58% 14-14668R:PB $185.00 $240.00 $185,00 22.92% 14-14691:P6 $280.00 $490.00 $360,00 26.53% 50AS:PB $14.74 $19.74 $10.74 45.59% D4510-0171:LJ $1,58 $1.09 $0,74 32.11% H WC06012:LJ $0.88 $0,89 $0.54 39.33% HWC06396:LJ $42.96 $15.74 $10,74 31.77% HWC05398:LJ $17.97 $10,74 $6,99 34.92% HWC07052:LJ $1,18 $1.69 $1,19 37,04% HWC07916:LJ $5.52 $1.89 $0.94 60.26% Page 26 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 -wr HWU108i0:LJ $0.76 $0.24 $0.24 0-00% HWU10888:LJ $0-18 $D-09 $0-09 0.000,b M101440:PB $440,00 $620.00 $475-00 23.39% M16-6016:P8 $181,80 $120.00 $105.00 12-50% M46-611BR:PB $635.00 $760.00 $705-00 7.24% M66-7002-2240SPL:PB $1,D40.00 $1,700-00 $1,260.00 25.88% E050PLSG:PB $16,74 $19,74 $12,74 35.46% RPP3683144:R58 $62.90 $84.90 $72,90 14A3% 85710B20:WEB $450-00 $280.00 $215-00 23.21% 1884508C2:IH $404.50 MAO $31.90 63-29% P83224-18R103:P8 $525.00 $1.160.00 $645-00 44.40% 10461778RMAN:DL $584-50 $545-00 $465.00 14-68% 153-123642:AUP $680-00 $355,23 $209-99 40.89% 5X013817:R29 $4,322,92 $81-90 $54.90 32-97% '13EK4709E2SBP23:GBI $373.08 $105.00 $74.90 28.67% 5292712:CE $44.90 $86,90 $47.90 44-88% 72392:IMS $14-59 $25.90 $18.74 27.64%. 36DOAX:AWE $4,158-40 $190-00 $150.00 21-05% 220TR114-1:EA $875.00 $1.250.00 $910-00 27,20% NSB-AGM3I:NSB $2,380-00 $575.00 $425.00 26.09% CM10037830:PB $1,140.92 $285,00 $230-00 19.84% 4387304RX:CX $4,227,24 $1,510-00 $1,100.00 27-15% D84-1000-6081940:P8 $827.02 $125.00 $89.90 28,08% 62001-640:PB $100,71 $127,89 $85.93 32-81% 62000-590:HN $205,00 $145.00 $96.90 33.17% 3976949:CE $184.55 $24-90 $15-74 36.79% 49356910E $93-70 $17.74 $11.74 33-82% 4935694:CE $105-17 $19-74 $11-74 40-53% 4082140VEL:PB $44.90 $8.49 $6.49 23,56% V46-1000-13-0200:PB $13.74 $21-90 $15-74 28.13% G8EK4515023EC GBR $252.28 $63.90 $47.90 25.04% 314146ETN:EB $169,20 $46.90 $25-90 47.03% 817009:EB $133.92 $28-90 $15,74 45-64% CV50626FLG:FG $1,803-95 $155-00 $95-90 38.13% N4145001:PB $1.209.51 $970,00 $765-00 21,13% 0652258XW:BX $465.00 $670-GO $470.00 29,85% CT500LSS:R58 $58.70 $15.74 $10.74 31,77% Page 27 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 ;3 �_ � r CT450LSS:R58 $58.70 $22.90 $10.74 63.10% 3798X:AWE $1.010.00 $490,00 $355,00 27.55% CM10001399:PB $82.18 $13.74 $8.99 34.57% 91301:IMS $18.74 $34.90 $29:90 14.33% GBEK4707023EC:GBR $139,64 $63.90 $41.90 34.43% 568646:WEB $330.00 $175.00 $125.00 28.57% 4992509:CE $8.73 $12.74 $5.99 52.98% 90652:IMS $0.39 $0.74 $0,49 33,78% 90741:IMS $0.69 $1.29 $1.09 15.50% 90657:IMS $1.39 $2.59 $2.39 7,72% 98704:IMS $124.04 $29,90 $23.90 20.07% 909261MS $161.26 $3.47 $2.19 36.89% 3928304:CE $181.40 $64.90 $39.90 38.52% 3902466:CE $51.95 $18.74 $12.74 32.02% ❑DX-AGM31:R59 $330.91 $490.00 $365,00 25.51% NSB-AGM31:NSB $2,380.00 $575,00 $425,00 26.09% 120100541M $95.80 $110.00 $67.90 38.27% 8600280:DL $1.180,00 $1,590,00 $1,350.00 15.09% 8-98231-898-3:IZ $376.00 $710.00 $345.00 51.41% 1201-4080953:R14 $102,80 $88.90 $54.90 38.25% 1 201-4 1 20909:R14 $50.90 $80.90 $54.90 32.14% PA30040JAB:BF $270.00 $195.00 $146.00 25.64% 5P8500:CT $11,18 $9.99 $6.99 30.03% HWC12501IRS $3.98 $4.24 $1,59 62.50% HWO07936:LJ $5.00 $1.29 $0.69 46,51% 60516ZYEL:LJ $45.50 $11.74 $4.99 57.50% HP103:EB $103.80 $7.49 $4,99 33.38% 220SA140-1:PB $400,00 $560.00 $400.00 28.57% 220SK138-1:PB $1,660.00 $1,890.00 $1.680,00 11.11% 220TR145-5:EA $345.00 $540.00 $440.00 18.52% M66 6685:PB $370.00 $690.00 $500,00 27.64% RPP3555001149:R58 $18.74 $25.90 $15.74 39.23% P92-8921:PB $540.00 $465.00 $290.00 37.63% 3B5484:CT $39,80 $10.15 $8.24 18.82% 5P4402:CT $11.35 $11.58 $9.40 18,83% 1280604:CT $607A8 $692.59 $595.97 13,95% 1296411:CT $585.04 $567.44 $574,33 13.95% Page 28 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 1 772780:CT $123.93 $18,78 $13.50 28,12% 300709:CT $39.58 $63.68 $38,85 38.99% 6W5698:CT $17.00 $7.22 $6.77 6.23% 5784416.CT $6,550.00 $17.86 $13.91 22.12% HWC07934:U 37.16 $1.09 $0.54 50.46% HWC06668:U $40.90 $7,99 $6.49 18.77% M66-6686:PB $570.00 $1,070,00 $710.00 33,64% 98713:IMS $65.81 $13.74 $10,74 21.83% 98740:IMS $11.74 $21M $15,74 28.13% K051853BXW:BX $2,360.00 $365,00 $230.00 36.99% K097845SCBXW:BX $7,602,32 $1,110.00 $895.00 19.37% CM10083230:CM $5,950.00 $1,400.00 $1,090.00 22,14% K1091138XVW:BX $9,060.00 $375,00 $320.00 14.67% 1246V1166:Rl $316.52 $3.74 $1.49 60A6% 4946617:CE $1,400.00 $1,090.00 $875,00 19.72% 4526001:CT $371.80 $9.99 $8,49 15.02% 4794131:CTF $79.70 $52.90 $39.90 24.57% 1612CHR:CS $149,40 $45.90 $28.90 37.04% 330-3024:STM $16,90 $4.99 $2.19 56,11% 340.4024:STM $159.50 $53.90 $33.90 46,95% 180.10613:AUI $21.90 $314 $2.49 33.42% 3434024RT:R30 $7.99 $14,74 $9,99 32,23% �27-6158-002EXCHRBI: $4,W6.38 $320.00 $240.00 25.00% SB3030CL:PB $70.90 $115.00 $75.90 34,00% 4307034:CE $1,180.00 $1,750.00 $1,480.00 1543% 4010489:CE $1.69 $2.29 $1.79 21.83% 3867471:CE $1.79 $4.49 $1.89 57,91% 5342078:CE $54.90 $78,90 $62.90 20.28% 3627695:CE $67,90 $16.74 $7,99 52,27% 3678912:CE $36,96 $23.90 $11.74 50.88% 3929938:CE $37.90 $63.90 $43.90 31.30% 3933072:CE $33.48 $26.90 $17,74 34.05% 3933073:CE $16,74 $26,90 $17,74 34,05% 3933068:CE $19.98 $16,74 $10,74 35.84% 3933069;CE $9,99 $15.74 $10.74 31.77% 3933070:CE $1674 $26.90 $17.74 34.05% 3976948:CE $28,90 $48,90 $31,90 34.76% Page 29 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 J 4934644:CE $7.798,89 $1,700.00 $1,310,00 22.94% 3008464:CE $32.94 $13.74 $5.99 56.40% 20D264:NRY $239.00 $32.90 $23,90 27.36% S56-602"01:PB $205.00 $355.00 $255.00 28.17% FG1260MY $159,60 $69.90 $44.90 35.77% 4928594:CE $548.82 $230.00 $160.00 30.43% R59-6101-102:PB $2,843,93 $1,920.00 $1,380.00 28.13% R59-8101-202:PB $1.810.00 $1,880.00 $1,270.00 32.45% 2513976C92:IH $2,672,00 $4,450.00 $2,930.00 34.16% 62008TPA:MIN $480.00 $590.00 $515.00 12.71% HWC01023:U $390.09 $17.74 $15.74 11.27% K139011SC000BXw-Bk $1.534.86 $1.849.95 $1,190.46 35.65% 0243552PE:PB $6.99 $12.74 $7.99 37.28% 5SO13817:PB $243.60 $100.00 $67.90 32.10% RL-D02:RLI $151.60 $65.90 $49.90 24.28% P27-6221:PB $365,00 $715,00 $490.00 31.47% 15-06179MO01P:PB $1.070,00 $1.880.00 $1,410.00 25.00% N10-6075MOCIR:PB $1,780.00 $3.310.00 $2,510.00 24.17% P92.6761-001:PB $428.80 $785.00 $490.00 37.58% 75101:fM5 $3.86 $0.74 $0.64 13.51% 2871451:CE $206.88 $76,90 $37.90 50.72% B-97581-234-0:1Z $12.96 $7.49 $2.59 65.42% 1-22 1 31-962-0:IZ $87,60 $45.90 $21.90 52,29% 8.98173.613-OIZ $350.00 $595.00 $380.00 36.13% 8-98022-713-0;IZ $67.80 $61.90 $29.90 51.70% 1-22116.040-0:IZ $84,80 $95.90 $35.90 61.52% T4695001:PB $131.80 $150,00 $98.90 34.07% 5272448:CE $69.93 $23.90 $12.74 46.69% K4253RX:FT $2,774.50 $1.900.00 $1,070.00 43.68% CTO5317:PB $36.75 $0.34 $0,19 44.12% 9151TIMS $4A9 $8.99 $7.48 16.68% 122205EXX:MBL $135.84 $18.74 $11.74 37.35% 4376837 CE $255,00 $77.90 $48.90 37,23% 5332563:CE $439.10 $105.00 $60.90 42.00% 296185BXW:BX $190,60 $91.90 $54.90 40,26% 3910517:CE $4.99 $14,74 $6.49 55,97% 3058653:CE $3,18 $5.99 $1.69 71.79% Page 30 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 u 4991121:CE $43.90 $68,90 $53,90 21.77/o 5336591:CE $89.90 $165,00 $110.00 33.33% 2-90531-809-01Z $47.90 $125.00 $48.90 60.88% 400-2227:R51 $965.00 $325.00 $260.00 20.00% 11-04006-0700;PB $510.OD $390.00 $255.00 32,05% 4902912:CE $569,40 $245.00 $145.00 40.82% 5432-470-920-2:PW2 $80.90 $230.00 $135,00 41M% R21-6009R:PB $1,D55.00 $940M $670.00 28.72% 54B2277:CE $112.80 $135,00 $85.90 36.37% N22-6110:PB $1.046,00 $1,050,00 $755.00 28.10% 122207EX%:MBL $58&00 $320.00 $230.00 28,13% 9240702:NFS $235.00 $290.00 $210.00 27.59% P27-6142:PB $210,00 $155.00 $105.00 32.2e% 18-03835:PB $100.00 $165.00 $115,00 30.30% 1000309631BSM:PB $2.29 $4,49 $2.19 51.22% 1000309832BSM:PB $4.24 $8.99 $3.99 42.92% 5491911 RX:CX $9,565.00 $3,700.00 $2,790.00 24.59% L50SA:R58 $8.99 $19.74 $14.74 25.33% A5000:FT $234.12 $260,00 $145.00 44.23% Q27-6051-001:PB $502.30 $285,00 $180.00 36.84% P92-8262-0300:PB $481.29 $175.00 $115.00 34.29°% 11-04006-0350:PB $830.00 $295,00 $190,00 35.59% 20.18151:PB $890,00 $395.00 $280.00 29,11% 20-18152L;PB $595.00 $310,00 $190,00 38.71% 20-18152R:PB $610.00 $325,00 $215.00 33.85% 973626ETN:PB $636.60 $804.18 $382.85 52,39% 973627ETWPB $636.60 $620.00 $520.00 16.13% L40AA:R58 $47.94 $19.74 $12.74 35.46% 083334-00000850:PB $519.00 $420.00 $245.D0 41.67% SC20:MB $76,80 $115.00 $55.90 51,39% 3933384:CE $51.11 $155.DD $105.00 32.26% HWC00141:LJ $1,90 $0,39 $0.24 38.46% 5633625:CE $2,630,00 $4,090,00 $3,440.00 15.89% PA2326JAB:BF $178,15 $150.00 $125.00 16,67% P158050:DF $32.90 $57.90 $48.90 15.54% 105FOC:PB $9.99 $17.74 $11.74 33.82% 3945917:CE $1,317.04 $380.00 $270.00 28.95% Page 31 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 5348546RX:CX $17,660.14 $3,230-00 $2.740,00 15,17% 4955566:CE $55.86 $39-90 $28,90 27-57% 2897654:CE $597.62 $93.90 $63-90 31.95% 3818824:CE $194.48 $8-99 $3.74 58A0% 3093806:CE $176.94 $19.74 $1574 20.26% 3885910-CE $91.48 $34.90 $22.90 34,38% 3917729-ICE $101-88 $18,74 $9,99 46,69% 3960043:C€ $97-86 $14.74 $10.74 27-14% 390D227:CE $3.18 $2.89 $1.79 38.06% 9212H:R58 $3.58 $2.69 $2.29 14.87% Fib-100"431:PB $7.49 $15.74 $11.74 25.41% 790-1341:R51 $5.04 $2.39 $1.79 25.10% 730393ATC:PB $8-34 $2.69 $1.29 52.04% 790-1345:R51 $5,94 $5.49 $3-74 31-88% 790-1342:R51 $5,94 $2.39 $2-09 12,55% 730392ATC.PB $114 $2.69 $1.29 52.04% F50.6446-20225:DY $410.00 $480.00 $315,00 34-38% F69-6003-121-PB $82000 $680.00 $565-00 16.91% F50-6349.100000:DY $892.80 $1,240-00 $1.080,00 1ZW/o LF16165FLG:FG $63.06 $30.90 $20,90 32-36% M2034DY:MAX $63-92 $12.74 $8-99 29-43% 16-04541:P6 $34-90 $48.90 $27-90 42-94% SSB33-1000-2:PB $1.710.00 $155.00 $93.90 39.42% 3678786:CE $25.20 $9-99 $3.74 62.56% D84-1000.6081980:PB $1,514-84 $120-00 $85,90 28,42% P54-6049-003:PB $300.00 $245-00 $145.00 40-82% RTAI)P1369:R65 $105.00 $140-00 $105.00 25.OD% E005-501:PB $1.340.00 $50D.00 $365-00 27.00% 3900630:CE $1.69 $4.49 $1-99 55.68% 3900634:CE $5.49 $8,99 $6-49 27-81% 4940674:CE $270,00 $440-00 $330.00 25.00% 5262738:CE $500,00 $750.00 $635.00 15.33% 5477621:CE $47-90 $70.24 $57,92 17.54% 5X010007:R29 $280,46 $28.90 $18.74 35,16% 1G8307:CT $57-38 $8124 $48.67 40.09% 1G8306:CT $10.62 $15.03 $11-71 22.09% 4B4285:CT $2.19 $3-68 $3.38 8-15% Page 32 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 zl 9 � 1053484:CT $3.65 $6,10 $5.60 8.20% CM10001400iPB $1,628.37 $12.74 $8.99 29.43% CM10082217:CM $3,615,00 $680,00 $460.00 32,35% 3978284:CE $58.90 $105.00 $70.90 32.48% 520-1005:R51 $26.99 $47.90 $32.90 31.32% SR2000027:PB $461,48 $260.00 $136.00 48.08% RM75-63861:PLY $20.90 $36.90 $24.90 32.52% 10RD400:CT $1.458.44 $1,050.00 $865,00 17.62% 2018727RT:R25 $131.40 $29.90 $19.74 33.98% 2872468:CE $291.92 $245.00 $150.00 38,78% 20-11525M001:PB $53.80 $41.90 $29.90 28.64% D85-6075:PB $7,126.02 $665.00 $475.00 28,57% 651255BSM:PB $449,50 $29.90 $15,74 47.36% 3910260:CE $15,21 $10.74 $5.99 44,23% 3912473:CE $7.23 $12.74 $4,99 60.83% 76515:IMS $1.92 $0.34 $0.29 14.71% 4070.0001:R28 $96.98 $66.90 $37,90 43,35% 4921475:CE $250,00 $390.00 $300.00 23.08% 12623:IM5 MR $0.84 $0,69 17,86% 4354280:CE $56.79 $76.90 $40,90 46.81% 2885889:CE $41.10 $26,90 $10.74 60.07% CC31500:PB $258,74 $110.00 $43,90 60.09% 8-98074-114-0:IZ $59,80 $63.90 $25.90 59.47% CA1070D:PB $117.14 $22,90 $13.74 40.00% 3375863:CT $160.27 $200.01 $148.16 25.92% 3705470:CT $265.08 $307.72 $264.79 13.95% 6V8260:CT $22,90 $34.90 $24,90 28.65% 717245VEL:PB $5,760.35 $425.00 $320.00 24.71°% G90-6047:PB $2,252.29 $205,00 $130.00 38.59% 1DR9391:CT $1,448,71 $1,270.00 $1.020.00 19,69% K4257:FT $252-32 $380.00 $255,00 32,89% 8600082:DL $775.00 $989.68 $748.15 24A0% 2013048PE:PB $155.00 $306.00 $195,00 36.07% 1791013PE:PB $670.00 $1.100.00 $735.00 33,18% 1889126PEkP8 $770.61 $1,150.00 $785.00 31,74% RBE13250:PS $106.21 $87.90 $39.90 64.61% CM10083231:CM $2,938.27 $1.067.81 $779.49 26.31% Page 33 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 440214ETN:EA $31,499,64 $2,600.00 $2,270,00 12.69% 1818119PE:PB $150.00 $260,00 $185,00 28.85% 3963983:CE $12.58 $9,49 $2.89 69.55% 42644SP:AWE $1,420.00 $310,00 MOM 6.451% 90314:IMS $2,38 $2.69 $1.59 40,89% 1826511PESO:PB $350.12 $510.00 $350.00 31,37% '8EK4719E2SBP23.G61 $233.56 $130.00 $94.90 27.00% 4384340:CE $1.455.00 $625.00 $505,00 19,20% F04-6006:PB $621.90 $170,00 $92.90 45.35% 3200003001:R25 $36.44 $9.49 $4.99 47.42% 1W30W1L:P8 $100,00 $225.00 $125.00 44,44% 240137BXW:BX $8.99 $19.74 $9.99 49.39% 293337BXW:BX $49.44 $16.74 $14,74 11.95% D61-1006_PB $890.00 $915,00 $680 00 25,68% 64S0113:SRP $157,35 $52.90 $34,90 34.03% SA27603:SRP $37.90 362.90 $45.90 27.03% 3683940:CE $400,13 $87.90 $49.90 43,23% 1535700:CT $611.94 $540,00 $410.00 24.07% 3687334RX:CX $583.10 $745.00 $520.00 30.20% 16-05054:PB $95.80 $51.90 $30.90 40.46% 2897330:CE $58.70 $29.90 $14.74 50.70% P27-6211:PB $193.80 $150,00 $80.90 46.07% 2864907:CE S425.56 $250.00 $180.00 28,00% 4324704:CE $724.26 $410,00 $310-00 24.39% 2869976:CE $87.51 $75.90 $53.90 29.91% 3682064:CE $26,04 $9.49 $4.99 47,42% 5413974;CE $1,484,49 $975.00 $735.00 24,62% 86W70:PB $90.90 $210.00 $115.00 45.24% FC10450:P8 $26.90 $67.90 $41.90 38,29% 621470:PB $0.51 $0.94 $0.59 37.23% 509700BSM:PB $0,30 $0.59 $0.44 25.42% 464980:PB $12.98 $19.74 $11,74 40.53% 6220706SM:PB $2.40 $0,74 $0.59 20.27% 3687051:CE $100.00 $48.90 $24.90 49,08% N71-6135-50500000:PB $1,982.22 $3,560.00 $3,250.00 8.71% GC3030LCW-.MB $290.90 $240.00 $115.00 52.08% 351470W1 LPB $365.00 $635.00 $465.00 26.77% Page 34 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4AO3-9A6E-5BC3B1 BE5D28 r-eIIIN 2899728-CE $182.04 $370.00 $305,00 17.57% 4010519:CE $4.24 $12.74 $4,49 64.76% 3900678:CE $23.92 $8.49 $2,99 64.78% 3903464:CE $71.88 $10.74 $6.49 39.57% 3900635:CE $54.62 $10.74 $6.49 39,57% 4034289RX:CX $3.651.49 $1.650.00 $1,500.00 19.35% 2883667:CE $457.86 $19.74 $13.74 30,40% 5594276:CE $41ZO $87.90 $49,90 43,23% 5317106RX-.CX $4,500.70 $3,010.00 $2,290.00 23.92% 932-1132:R51 $406,80 $66.90 $51.90 22,42% HWC06280 U $6.76 $3.74 $2.39 36,10% 4352365:CE $1,950.00 $2,950.00 $2,480.00 15.93% 3941981:CE $3.38 $2.89 $1.99 31.14% 3974249:CE $59,90 $145.00 $73.90 49,03% BA28600:PB $18.74 $30.90 $18.74 39.35% 8700018RMAN:DL $569.60 $539.03 $377.79 29.91% D84-1000-6102375:P8 $2,160-06 $145,00 $90.90 37.31% 3688465:CE $546.40 $180,00 $120.00 33.33% Q21-6167-002K1T:PB $645.00 $410.00 $300.00 26.83% L92-6041-0100:PB $424.66 $150.00 $110,00 26.67% 709309:PB $88.90 $130.00 $81.90 37.00% 560124ONX-.CX $1,326.25 $1,860.00 $1,340.00 27.95% 2637082:CT $717.30 $89.78 $66.51 25,92% 2897191:CE $60.90 $105.00 $74,90 28.67% 2-90531-200-O:IZ $298.45 $22,90 $10.74 53.10% 8-9817"73-0:3Z $70.90 $145,00 $65.90 54.55% 8-98382.747-0:iZ $92.90 $155,00 $76.90 50,39% 8-98246-506-2:IZ $600.00 $1,230.00 $705.00 42.68% 2-90525-832.0:IZ $9,669.55 $9,470.00 $7,220.00 23.76% 0-91 51 0-81 2-0:IZ $6,36 $2.99 $1.09 63.55% 1R0762:CTF $56.30 $42.90 $33,90 20.98% 1512409:CTF $43.00 $46.90 $29,90 36.25% 817R-7:PM2 $54.96 $23,24 $13.94 40,02°% K3947:FT $106.78 $285.00 $165.00 42.11% E005-525:PB $1,615.00 $530.00 $390,00 26.42% K4149:FT $137.29 $240.00 $160.00 33,33% 5336420:CE $44.90 $155.00 $99.90 35.55% Page 35 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 2.90KT2-011-01Z $2,299.00 $3,150.00 $1,930.00 38,73% 0-91 1 80-1 1 0-0:IZ $1,38 $1.39 $0,49 64.75% B-97161-607-0:iZ $11.97 $11.74 $5,49 44.72% 8-98107-962-QIZ $24.90 $65,90 $24.90 62,22% 01-46201M010L:PB $1,062.31 $4,110.00 $2,810.00 31.63% 2358826:CT $1,116.13 $1,300.55 $1,119,12 13,95% D85-6076RB $2,438.72 $670.00 $435.00 35 07% HWC06630:U $25,96 $13.74 $6.99 49A3% HWC06894:LJ $9,16 $6.49 $2.69 58.55% 011-6352R:PB $343,40 $630,00 $455.00 27.78% D11-6352:IRE $343.40 $635.00 $450.00 29.13% HWC07962:LJ $11.12 $4.74 $2.09 55,91% G86-6009:PB $1,015.00 $1.090.00 $945.00 13,30% 15-730DSP:PA $14.98 $24.90 $11.74 52,85% 15720RT!R40 $15.98 $1174 $10,74 21.83% 3940292:CT $25.42 $36.58 $23.02 37.07% 3940291:CT $109,12 $13588 $101,40 25.92% 0870629:CT $37,01 $62.81 $37.63 40,09% 8-98162-807-0:IZ $185,00 $370,00 $205,00 44.59% 22002006R:R18 $10.74 $19.74 $11.74 40.53% 808698ETN:EA $57.05 $3.53 $2.34 35.54% 822374ETMEA $82.94 $6.80 $4,38 35.59% 822375ETN:EA $86.10 $6.80 $4.38 35,59% 4196691:CT $223.64 $153,47 $106,93 30.33% 8T4176:CT $2.53 $5.32 $4.86 827% 8T4223:CT $17.95 $1.40 $1.29 7.86% W7687:CT $1.72 $3.62 $3,32 8.29% 1843260:CT $933.62 $1.103.07 $949.19 13,95% 170174TCT $407.12 $279.38 $206.95 25.93% 6J3911:CT $136.64 $3.24 $1.29 60,19% 4921483:CE $2,080.20 $485.00 $335.00 27.96% 71892:IMS $4.98 $0.54 $0.39 27.78% HWC07958:LJ $0,58 $0,49 $0.34 30.61% 8-98079-393-0:IZ $22,98 $67,90 $30.90 54.49% 8-98079-396-0:IZ $15.15 $40.90 $16,74 59.07% B-98012-864-0:IZ $465.00 $580.00 $280.00 51.72% M1899AUI $197.72 $79AB $46.99 40.88% Page 36 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 5W2817:CT $12.80 $5,40 $4.95 8.33% 220SA142-1:EA $440.00 $825.00 $530.00 35.76% HP102:EA $22.04 $1,79 $0,84 53.07% R230104:RI $195.00 $265,00 $215.00 18.87% M10HN107:EA $22.73 $24.90 $14.74 40.80% 5755468:CT $115.81 $158,95 $117.75 25.92% SR2000080:PB $390.00 $250.00 $135.00 46,00% F50-6308:PS $705,28 $155,00 $89.90 42,00% R33-6034-040231R:P6 $975.00 $515,00 $435.00 15.53% MEG250:PB $25A8 $18.74 $11,74 37,35% SR200001B:PB $64,90 $106.00 $67.90 35,33% 4388378:CE $96.90 $155.00 $90.90 41,35% 140401:PB $62.90 $150,00 $84,90 43.40% 1304678:CT $82.09 $115.00 $82.90 27,91% 1304679:CT $40,16 $62.90 $46.90 25.44% 3087298:CTF $29.93 $47,90 $34.90 27.14% 2998229:CTF $23,43 $37.90 $27,90 26.39% KT-335:BW $60.90 $85.90 $71.90 16.30% 11-04551-001P:PB $790.00 $505.00 $375.00 25.74% 5357731RX:CX $12,081.39 $3,110.00 UA20.00 22.19% 3755843:CE $328.45 $49.90 $25.90 48,10% D27-6001-013UP8 $1,055.00 $705,00 $535.00 24,11% BC11224:PB $284.69 $14.74 $8.49 42,40% B9226-0275TRP:PB $31.96 $11.74 $6.49 44.72% 5515-250:R28 $57.57 $35.90 $24.90 30,64% CT9444TRP:PB $21,48 $30.90 $8.49 72,52% M20340R:MAX $39.96 $13.74 $9.49 30.93% 72710:IMS $2.09 $3.49 $2.59 25.79% F31-6195:PB $10,230.00 $4,520.00 $3.570.00 21.0 % E008-272PB $620.00 $295.00 $190.00 35.59% F85-6634:PB $650.00 $215.00 $160,00 25.58% F85-6603:PB $61.90 $145,00 $77.90 46,28% F85-6530:P8 $61.90 $113.40 $80.78 28.77% 3046201:CE $7.17 $7.99 $2.69 66.33% 2492347:CTF $50,06 $47.90 $34.90 27,14% 1190073:CT $19.82 $44,64 $28.60 35,93% 612503:CT $66.48 $130,00 $85.90 33.92% Page 37 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 612504:CTF $4&90 $101,22 $60.64 40.09% R59-6047-102:P6 $1,170.00 $850.00 $645.00 24.12% 129839:CE $6.48 $12.74 $3.74 70.64% 3034451:CE $59.90 $97.90 $73.90 24,51% 3056009:CE $57.90 $86.90 $66.90 23.01% 4024808:CE $74.90 $175.00 $97.90 44.06% 129768:CE $9.49 $28.90 $11.74 %38% 196057:GE $27.90 $62,90 $33,90 46.10% BA23150:PB $48.56 $29,90 $16.74 44.01% BA2330D:PB $12.74 $26.90 $16.74 37.77% 4326849:CE $797.08 $140.00 $91,90 34.36% 284726BXW:Bx $160.56 $135.00 $66.90 50,44% 8-98136-992-1:IZ $400.00 $755.00 $490.00 35.10% 2392111:C7 $330.05 $387.00 $333,02 13.95% BD11050:PB $30.90 $98.90 $61.90 37.41% 3570620C91:IH $63.90 $135,00 $72,90 46,00% L346021 RT:R50 $49.80 $39.90 $27.90 30,08% 27012381RT:R50 $11,98 $10.74 $8.49 20.95% HWU10338:LJ $0.27 $0.14 $0.14 0.00% HM75-6571 I:PLY $149.92 $35.90 $21.90 39.00% L92-6017-0565:PB $69,80 $6523 $40,84 37,39% 13N13193:PB $39.48 $21.90 $11.74 46,39% P062STPA:PB $4.18 $12.74 $7.49 41.21% HWC03166:LJ $0.48 $0,39 $0.29 25.64% LBO-6024:LJ $2.58 $2.69 $1.39 48.33% HWC07177:LJ $0.74 $2.29 $1.29 43.67% L56-6017:PB $143.30 $190.34 $119,19 37.38% L55-6003:PR $28.90 $68.90 $47.90 30.48% HWC07173:LJ $12.74 $30.90 $17.74 42,59% HWC05636:LJ $0,58 $0.74 $0.34 54.05% L65-6001:PB $17.74 $39.90 $23.90 40.10% K1289130RSXVV BX $235.00 $455,00 $275.00 39.56% SR2000042:PB $135.00 $225,00 $125,00 44,44% $764,146.80 $764,146.80 $1,106,790.13 -44.84% Page 38 of 38 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 ; i ATTACHMENT B-QUOTE/PRICING SCHEDULE z CITY OF CORPUS CHRISTI QUOTE FORM E i 1. Refer to Contract Terms and Conditions before completing quote. 2. Quote your best price, Including freight,for each item. 3. In submitting this quote, Contractor certifies that the prices in this quote have been arrived at independently, without consultation, communication, or agreement with any other contractor or competitor, for the purpose of restricting competition with regard to prices. Invitation to quote, FOB Destination, Freight Included, on the following: DESCRIPTION CITY IiI�3tT UNIT PRICE PRIOEACTAL-. y x of t Heavy Equi.pMent Parts for Fleet Based on Maintenance Catalog Pricing 1 EA { 0-76.79 7, $290,000.00 Buyboard Contract# 723-23 Disco.unt ti 1 TQ. AL NOTO°•hCG.EEI ,,:;< . .. .;. ..R. s ...M N.,F. $290,000.00 COMPANY: Rush Truck Centers of Texas, LP dba Rush Truck Center , Corpus_Christi NAME OF PERSON AUTHORIZED TO.SIGN: Theodore Hedfelt ADDRESS: 3001 IH 69 Access Read CITY /STATE/ZIP Robstown;TX 78380 PHONE: 361-726-4943 EMAIL: hedfelttl@rushentO rp(ises.com FAX: DATE: 5/17/24 SIGNATURE: TITLE: 61merd j Q,,,QeNf THE CITY RESERVES THE RIGHT TO REJECT OR CANCEL ANY OR ALL QUOTES. TO WAIVE ANY INFORMALITIES OR IRREGULARITIES IN THE QUOTES RECEIVED AND TO CANCEL OR POSTPONE THIS PROJECT UNTIL A LATER DATE. 1 3 1 1 i i Page.1 of 1 RFQ Revised 4.19.2019 i I ATTACHMENT C: INSURANCE REQUIREMENTS The City's Legal Department has recommended there be no insurance requirements for this particular scope of work, Purchase Contracts— Supply Agreements—Equipment Leases - Goods or Equipment Delivered to City Other Than Hazardous Chemicals. 2023 Insurance Requirements Ins. Req. Exhibit 1-A Purchase Contracts— Supply Agreements—Equipment Leases Goods or Equipment Delivered to City Other Than Hazardous Chemicals O1/01/2023 Risk Management—Legal Dept. Page 1 of 1 DocuSign Envelope ID:7BE97A9D-6BC6-4A03-9A6E-5BC3B1 BE5D28 ATTACHMENT D: WARRANTY REQUIREMENTS NEW PRODUCTS- MANUFACTURER WARRANTIES ONLY. Any warranties on any new product(s) sold by Rush are limited only to any printed warranty provided by the applicable manufacturer of the product. EXCEPT FOR ANY SUCH WARRANTIES MADE BY MANUFACTURERS, THE PRODUCT(S) ARE SOLD WITHOUT ANY OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, EACH OF WHICH IS EXPRESSLY DISCLAIMED. Page 1 of 1 Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount Q27-1038:PB Switch-Pressure N.0 $251.40 $62.90 $43.90 30.21 4954905:CE SENSOR,TEMPERATURE $463.83 $47.90 $23.90 50.10% CM10082219:CM Hub $435.00 $620.00 $435.00 29.84% 449A973:STM Pro-Torq Spindle Nut $1,588.65 $78.90 $46.90 40.56 k WE6000:PB Nut-Flange M22-1.5 $469.78 $17.74 $7.99 54.96 k 03-01568:PB CG03-01568E SHAFT $5.49 $7.90 $5.49 30.51 4918730:CE CONNECTOR,ELC REPAIR $82.70 $66.90 $32.90 50.82% 330-2610:R51 Sanden Shd Comp 6 Gr 125mm $300.00 $365.00 $295.00 19.18 800-1108:R51 RECEIVER DRIER-OEM $100.89 $81.90 $47.99 41.40% 520-1212:R51 EXP.VALVE-BLOCK-FLANGE $83.90 $135.00 $85.90 36.37 VH11600:PB Kit-O-Ring-HvacService-Rubber/Hnbr $16.97 $7.49 $4.99 33.38% 64105002R:R20 WINDSHIELD(20-14898R) $64.90 $83.90 $64.90 22.65% 86144-1:OCT Exhaust Wrap 320 Short Elbow W-Metal $500.00 $280.00 $230.00 17.86 D61-6005-002:PB Starter-Paccar $4,701.56 $880.00 $615.00 30.11 2897581:CE SENSOR,PRESSURE $815.00 $285.00 $175.00 38.60% 3914308:CE GASKET,LUB OIL CLR COVER $42.90 $40.90 $27.90 31.78 k TL30500:PB Switch-Tumsignal Self Cancel No Harness $190.00 $325.00 $195.00 40.00 996813252-001:PB FAN-ENGINE HS 11 32"TRIMMED $775.00 $435.00 $235.00 45.98% 4384566:CE SENSOR,TEMPERATURE $555.00 $785.00 $560.00 28.66% F37-6011:PB Receiver Drier W/Wafer Dye $793.79 $205.00 $140.00 31.71 Q21-1050:PB CONTROL-DOOR RELAY MODULE $12,271.14 $945.00 $575.76 39.07% Q21-1051-001:PB CONTROL-DOOR RELAY MODULE DRIVER SIDE $7,974.81 $960.00 $414.95 56.78 k 6410398:CE KIT,WATER PUMP $697.24 $400.00 $235.00 41.25% R21-6010R:PB Regulator-Window Elec Cable Rh $4,635.00 $845.00 $595.00 29.59 G58-0032-001:PB Manifold-Cab Air $1,789.99 $700.00 $464.96 33.58% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 330-2457:R51 QCC AFT COMP 8 GR 119MM 12V $1.210.00 $450.00 $350.00 22.22 F37-6018:AP2 DRYER-RECEIVER $5,975.00 $295.00 $240.00 18.64% 1000478038BSM:PB VALVE-THERMAL EXPANS $70.90 $135.00 $70.90 47.48% 5550059:CE KIT,SPEED SENSOR $620.00 $465.00 $330.00 29.03% 1201AO80948:R14 SERPENTINE BELT,8 RIBS,94.9"EFF.LENG $270.30 $47.90 $41.90 12.53% 4337592:CE KIT,AIR COMPRESSOR HEAD $1,720.00 $1,280.00 $1,000.00 21.88% 3689291:CE HOSE,MOLDED $54.90 $76.90 $54.90 28.61% FR11110:PB FILTER-FRESH AIR CLEANABLE 320 $1,542.37 $33.90 $12.74 62.42% R21-6010:PB Regulator-Window Elec Cable Lh $2,785.00 $815.00 $555.00 31.90% 90655:IMS A/B NUT 1/4 $3.15 $0.94 $0.69 26.60% 90650:IMS A/B SLEEVE 1/4 $0.76 $0.19 $0.19 0.00% 90725:IMS A/B INSERT 1/4 $2.85 $0.79 $0.69 12.66% 91202:IMS A/B UNION 1/2 PUSH IN $271.92 $25.90 $19.74 23.78% S84-6040-001:PB BELT-SEAT 320 AIR SUSP BLACK $230.00 $330.00 $225.00 31.82% S9383:SRP AIRBAG $477.20 $85.90 $61.90 27.94% 4984382:CE WASHER,SEALING $88.89 $19.74 $8.49 56.99% 4307195:CE VALVE,PRESSURE RELIEF $1,345.00 $510.00 $380.00 25.49% G90-6083:PB Valve-Pressure Protection-In line $1,185.20 $105.00 $64.90 38.19% G38-1097-0404:FB2 Fitting $31.90 $43.90 $31.90 27.33% K079665BXR:BX VALVE-ABS MODULATOR RMAN(SN) $894.30 $410.00 $220.00 46.34% 2272926PE:PB KIT-FUEL FILTER,ESI MX-13/MX-11 EPA 21 $730.00 $205.00 $135.00 34.15% P27-6210:PB SWITCH-WINDOW LIFT,DRIVE $954.91 $135.00 $64.23 52.42% 103111DVC:PB Sensor-Wif $560.80 $135.00 $68.90 48.96% 908-0223-01:PB CAP-DEF TANK NON VENTED $377.64 $44.90 $28.90 35.63% B80-0016-025:PB SPACER-BLOCK,FRONT AXLE $4,715.82 $155.00 $95.90 38.13% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount GS5633-1:PB Linkage Assembly $95.90 $145.00 $95.90 33.86% 120081RT:R40 GLADHAND EMERGENCY $1.89 $3.99 $2.09 47.62% 120061 RT:R40 GLAD HAND SERVICE $1.89 $3.99 $2.19 45.11 k P27-6222:PB SWITCH-TURN SIGNAL,SELF-CANCEL $2,129.96 $630.00 $399.98 36.51 k 2830730:CE SCREW,HEX FLANGE HEAD CAP $54.96 $23.90 $15.74 34.14 k 3921533:CE SHIELD,DUST $9.49 $13.74 $9.49 30.93% 3935229:CE SHAFT,IDLER $40.90 $64.90 $40.90 36.98% L34-6021:PB BOLT-HOOD PIVOT $30.90 $41.90 $30.90 26.25% HM75-64726:PLY HOOD MOUNT PIVOT BUSHING $22.90 $30.90 $20.90 32.36 Q21-6119:PB CONTROL-CAB HVAC,1.9M $1,655.00 $1,120.00 $729.99 34.82% P92-8975-11110:PB HARNESS-ENG,ISL-G,320 $2,380.00 $2,840.00 $2,630.00 7.39 71668:IMS ELECTRICAL TAPE 3/4X60' $12.49 $3.74 $1.69 54.81 6406003:R18 CABLE TIES 19/64 X 14 61/64 IN BILK 100PC $351.97 $0.49 $0.34 30.61 79PSL3-2:PB SWITCH-R134AHSF0 $1,296.86 $86.90 $47.90 44.88% 5654089RX:CX MODULE,E LECTRO NIC CONTROL $9,985.00 $3,700.00 $2,790.00 24.59% K129276BXW:BX KIT-BRAKE PAD $175.00 $235.00 $190.00 19.15% 25051PTX:PTX WIPES-HANDS/iOOLS72 CT BUCKET6/CS $26.90 $35.90 $27.90 22.28% RT991390032-1:R15 CALIPER AIR BX ADB22X RH $948.00 $615.00 $399.00 35.12 k 3106237:CE PULLEY,IDLER $654.99 $220.00 $175.00 20.45% 4921517:CE SENSOR,PRESSURE $837.80 $150.00 $95.90 36.07% 2299012PE:PB CV REPLACEMENT FILTER,MX-11,SF $195.80 $150.00 $97.90 34.73% SPL170AX:DSU Kit-Universal Joint $340.00 $190.00 $120.00 36.84% 2259058PE:PB PRESSURE SENSOR $130.00 $210.00 $129.99 38.10% D21-6024:PB PEDAL-THROTTLE,ELECTRONIC $2,395.89 $2,330.00 $1,529.98 34.34% D21-6014:PB Pedal-Throttle Electronic Cum $2,935.00 $1,360.00 $1,060.00 22.06% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 35-31 4-1 31 5 901:PB SWITCH-BATTERY DISCONNECT $830.00 $335.00 $190.00 43.28% 9811:NRY RGT NON-CHLORINATED BRAKE CLEANER $3.74 $5.99 $3.74 37.56% 122002-35EX:DS INSTAL2.000-14 SPLINE ECA EXCHANGE $3,662.00 $2,490.00 $1,630.00 34.54% K4252RX:FT KIT-ECA INCLINE $1,382.25 $1,840.00 $1,020.00 44.57% 3685173:CE SEAL,OIL $143.86 $99.90 $66.90 33.03% 2870121:CE GASKET,COVER PLATE $30.93 $45.90 $25.90 43.57% 2870122:CE CARRIER,SEAL $117.54 $250.00 $205.00 18.00% 2864829:CE SEAL,O RING $9.49 $26.90 $15.74 41.49% 4975284-CE GASKET,GEAR HOUSING $8.49 $23.90 $13.74 42.51% 4975285:CE GASKET,GEAR HOUSING $10.18 $30.90 $17.74 42.59% 4960126:CE SEAL,O RING $66.42 $91.90 $53.90 41.35% 4960139:CE GASKET,COVER PLATE $11.19 $37.90 $20.90 44.85% 4965569:CE KIT,SEAL $294.54 $155.00 $105.00 32.26% 4988280:CE GASKET,HYDRAULIC PUMP $64.14 $12.74 $4.49 64.76% 4975069:CE GASKET,OIL PAN $611.37 $360.00 $230.00 36.11% 5594276NX:CX SENSOR,POSITION $167.80 $48.90 $31.90 34.76% K4145:FT KIT-CLUTCH INSTALLATION $800.00 $980.00 $660.00 32.65% 2884209:CT TOWEL-SHOP $44.37 $13.74 $6.99 49.13% 4965698:CE SCREW,HEX FLANGE HEAD CAP $452.64 $16.74 $9.49 43.31% 4974921:CE GASKET,FRONT COVER $17.74 $44.90 $26.90 40.09% 4960053:CE SEAL,OIL $20.73 $34.90 $17.74 49.17% 4999877:CE GASKET,GEAR HOUSING $90.23 $265.00 $185.00 30.19% 4975226:CE GASKET,FUEL PUMP $6.26 $12.74 $7.99 37.28% 4974852:CE SEAL,O RING $8.74 $22.90 $14.74 35.63% 4975215:CE GASKET,LUB OIL CLR HSG $30.52 $83.90 $50.90 39.33% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 4960214:CE SEAL,OIL $22.36 $34.90 $19.74 43.44% 3035027:CE SEAL,O RING $74.06 $36.90 $22.90 37.94% 5264570:CE GASKET,OIL DRAIN $12.41 $9.99 $3.74 62.56% 3695041:CE GASKET,TURBOCHARGER $73.44 $28.90 $14.74 49.00% 2865048:CE SEAL,D RING $23.97 $18.74 $8.49 54.70% 3049221:CE SEAL,O RING $61.77 $6.99 $2.69 61.52% 3035026:CE SEAL,O RING $23.40 $8.49 $3.74 55.95% 6406002:R18 CABLE TIES 3/16 X 14 IN BLK 100PC $30.39 $0.19 $0.14 26.32% V38-1114:PB FITTING-STIR 3/8"BEAD TO 5/8" $41.22 $54.90 $12.74 76.79% 5526-038X600:R28 HEATER HOSE.375-X 600 FT $20.78 $5.49 $3.24 40.98% 5526-062X400:R28 HEATER HOSE.625X 400 FT $17.46 $7.49 $3.99 46.73% 72330:IMS HOSE CLAMP 8 LINED $1.64 $2.99 $1.99 33.44% 72331:IMS HOSE CLAMP 10 LINED $3.38 $4.49 $2.59 42.32% ZXEDRU1:VLV ZX HD EXTENDED LIFE 50/50 AFC 6/1 GA $2,018.33 $16.74 $10.74 35.84% 99-411011:PB HEADLAMP-DUAL SMALL RECT RH $92.90 $170.00 $92.90 45.35% Q7102090VEL:PB MODEL 320 MIRROR ARM $201.60 $71.90 $42.90 40.33% 714942VEL:PB MIRROR $2,481.86 $515.00 $354.99 31.07% D84-1000-6102555:PB Belt-Poly 10 Ribs X 2555 End/Plystr $2,319.10 $170.00 $86.89 48.89% 3106237:CE PULLEY,IDLER $654.99 $220.00 $175.00 20.45% 4359490PX:CX PUMP,FUEL $5,095.00 $5,100.00 $4,440.00 12.94% 714944VEL:PB Mirror Head $1,355.19 $410.00 $295.18 28.00% 170-55:PB SPRING-HOLLOW RUBBER AEON $1,925.30 $95.90 $52.90 44.84% M82-6017-105025P:PB Step-Box Pol $490.00 $805.00 $489.97 39.13% 5550060:CE KIT,SPEED SENSOR $1,734.14 $435.00 $275.00 36.78% 2872261:CE SENSOR,TEMPERATURE $1,372.82 $315.00 $270.00 14.29% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 1030538-AS:PB COOLER-CHARGE-AIR(LOWER) $3,380.00 $4,910.00 $3,380.00 31.16% 5566887:CE KIT,EXH RCN COOLER $8,820.00 $1,830.00 $1,360.00 25.68% 3921440:CE GASKET,INT MANIFOLD COVER $37.64 $43.90 $23.90 45.56% 800396BXW:BX VALVE-TP5 CONTROL $734.21 $580.00 $435.00 25.00% 4921503:CE SENSOR,PRESSURE $241.43 $98.90 $67.90 31.34% 4991807:CE TUBE,CPR WATER OUTLET $1,245.80 $175.00 $125.00 28.57% 5273379:CE Thermostat $417.53 $105.00 $55.90 46.76% 5313494:CE Dipstick $1,204.51 $195.00 $135.00 30.77% F16-6009031B413SB0:PB CLAMP-HOSE T BOLT $25.48 $25.90 $12.74 50.81 1922847PE:PB Sealing Ring 45.3x55.5x13 $55.80 $48.90 $27.90 42.94% 2120190PE:PB Gasket-Egr $10.74 $21.90 $15.74 28.13% 2035973PE:PB GASKET-EXHAUST,EGR $31.90 $53.90 $31.90 40.82% 2106210PE:PB Gasket-Turbocharger Exhaust $23.90 $38.90 $23.90 38.56% ST6002RT:R12 KENWORTH/PETERBILT SURGE TANK $330.00 $305.00 $135.77 55.49% 933-160-10GCMP:PB Clamp-Constant Tension $3.28 $2.39 $1.79 25.10% 3042619:CE NIPPLE,COUPLING $142.70 $63.90 $45.90 28.17% 104984BXW:BX TREADLE ASSY $475.00 $245.00 $149.99 38.78% 236979BXW:BX PLATE-MOUNTING E1 VALVE $423.70 $220.00 $134.99 38.64% L35-6023-200R:PB FenderAssy-357 123 Sbfa Rh $5,486.97 $2,660.00 $1,619.94 39.10% HWC06668:LJ Boft-Hex M10-1.50x40 C110.9 Zn/Odcc $21.31 $3.99 $2.49 37.59% P54-6169:PB Lamp-Marker/Tum Indicator Led $1,255.60 $140.00 $88.89 36.51% L92-6033-0100:PB Hamess-Wire-Jumper $505.40 $155.00 $85.90 44.58% L46-6025-004R:PB Guard-Fender 357 Sbfa Hood Rh $295.00 $435.00 $294.99 32.19% 802911BXW:BX VALVE-BRAKE E6 $770.00 $290.00 $159.42 45.03% EBPB11861:PB BELLOW-EXHAUST AM KITM66-7091-0320 $1,138.00 $420.00 $265.00 36.90% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount SK777:NSP Spring-Air $199.80 $140.00 $105.00 25.00% 3925343:CE KIT,SEAL $170.00 $260.00 $165.00 36.54% 5-87832-132-0:IZ SHOE KIT,BRK, $1,550.00 $775.00 $550.00 29.03% 3404009:STM HUB CAP $2,180.00 $42.90 $22.56 47.41% HWC04003:LJ WASHER-ROUND 7/8X1-5/8X0.250 HDND STL $214.80 $19.74 $10.74 45.59% HWC07030:LJ NUT-HEX 7/8-14NFX1.156T GR8 HIGH CAD $661.20 $48.90 $23.90 51.12% CM103430:PB STUD-DOUBLE ENDED $5,662.33 $8.99 $5.99 33.37% H000606:DF CAP-AIR CLEANER PLSTC 6"X16"X5.75" $415.00 $165.00 $110.00 33.33% 02-01374-100:PB U BOLT-FRONT AXLE 7/8-14NFX4-1/16X10 $870.60 $97.90 $63.90 34.73% R8863HV:PB Gauge-Hourmeter $111.80 $92.90 $61.90 33.37% 5473296RX:CX KIT,EXH RCN VALVE $5,320.50 $1,200.00 $805.00 32.92% N5355001:PB Bottle-WasherAssy $1,080.00 $380.00 $240.00 36.84% 575.1026:AUI COOLANT RESERVOIR PETERBILT $1,180.00 $400.00 $305.00 23.75% N5355001 RT:R12 Windshield Washer Bottle Assembly $744.99 $285.00 $180.00 36.84% 222014Y:R18 PETERBILT 379 TURN SIGNAL(LED) $666.60 $77.90 $45.90 41.08% 4395111:CE MODULE,INLETCATALYST $4,370.40 $5,350.00 $4,410.00 17.57% 5579361:CE KIT,PARTICULATE FILTER $2,750.00 $3,210.00 $2,540.00 20.87% 5507930:CE MODULE,OUTLET CATALYST $4,973.79 $8,000.00 $5,670.00 29.13% 5417860:CE GASKET,AFM DEVICE $306.30 $84.90 $43.90 48.29% 5272750-CE CLAMP,V BAND $171.80 $155.00 $94.90 38.77% 4387253:CE TUBE,AIR $336.71 $215.00 $165.00 23.26% 4394626:CE TUBE,PRESSURE SENSING $335.00 $215.00 $165.00 23.26% 2866636:CE GASKET,AFM DEVICE $401.84 $32.90 $16.74 49.12% 2871960:CE SENSOR,DFN PRESSURE $1,344.36 $250.00 $175.00 30.00% 5578983RX:CX KIT,AFTERTREATME INJECTOR $2,099.25 $960.00 $625.00 34.90% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 5418125:CE REACTOR,DECOMPOSI TI 0 $1.620.00 $2,110.00 $1,620.00 23.22% 4384578:CE SENSOR,TEMPERATURE $1,870.00 $815.00 $645.00 20.86% M84-6100:PB STRAP-A/T,MOUNTING,2017-320 $555.00 $93.90 $70.90 24.49% 4326874RX:CX SENSOR,NITROGEN OXIDE $4,417.70 $710.00 $530.00 25.35% 4932615:CE GASKET,CONNECTION $261.12 $9.99 $4.99 50.05% G906047RT:R62 SOLENOID AIR VALVE,NORMALLY CLOSED $681.20 $155.00 $87.90 43.29% TL27616:PB Turn Signal Switch $136.94 $240.00 $150.00 37.50% GW187-1:PB FITTING-NOZZLE ASSY $436.80 $62.90 $39.90 36.57% 070705AE:PB BOTTLE ASSY-WASHER $92.90 $150.00 $92.90 38.07% 3903475:CE SEAL,RECTANGULAR RING $20.70 $13.74 $4.74 65.50% 971370ETN:EA CAP-KNUCKLE $359.76 $40.90 $21.90 46.45% 331434ETN:EA Kit-King Pin $1,045.00 $765.00 $440.00 42.48% 3958112:CE COVER,GEAR $825.00 $260.00 $150.00 42.31% 3942535:CE SEAL,OIL $80.80 $73.90 $39.90 46.01% 05-17597:PB MOUNT-RUBBER FMS M097 $1,498.10 $125.00 $89.90 28.08% MR1001:PB MOUNT $514.40 $49.90 $30.90 38.08% XHD31C:CB2 SCREW TOP 950 CCA $327.14 $155.00 $120.00 22.58% 122062EXX:MBL MOBIL DELVAC 1 ATF(JUG 4X1 GAL) $2,068.70 $68.90 $49.90 27.58% 29539579:AT FILTER-CONTROL MAIN $17.74 $30.90 $18.74 39.35% 8-98109-570-1:IZ COMPRESSORASM, $1,775.00 $1,360.00 $905.00 33.46% 8-98163-821-0:IZ BeR;A/C Cmpr $38.90 $87.90 $38.90 55.75% 8-97331-291A:IZ Drum,BrkRr $1,410.00 $395.00 $260.00 34.18% 8-98381-010-0:IZ Absorber Asm,Sh $230.00 $195.00 $110.00 43.59% 8-97688-051-0:IZ HOSE,FLEX,A/C $350.00 $470.00 $365.00 22.34% 8-97688-052-0:IZ HOSE,FLEX,A/C $310.00 $390.00 $290.00 25.64% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount K37-1017:PB PACCAR FUEL ELEMENT-DEPTH COALESCER $7.362.31 $115.00 $81.90 28.78% N4750001:PB KIT-PIN AND CLIP CHANNEL $390.00 $215.00 $145.00 32.56% 4025270:CE KIT,SEAL $58.80 $57.90 $29.90 48.36% 3903463:CE COVER,ACCESS HOLE $116.34 $26.90 $19.74 26.62% 1706425PAC:PB Level-Sensor Coolant $92.90 $135.00 $98.90 26.74% 5260938:CE TUBE,CPR WATER OUTLET $45.90 $70.90 $44.90 36.67% 5461551RX:CX SENSOR,PARTICULATE $1,141.00 $625.00 $450.00 28.00% D84-1000-6082395:PB BELT-POLY 8 RIBS X2395 PLYSTR $1,404.00 $130.00 $83.90 35.46% X5937001:PB SHROUDASSYSERVICE $1,380.00 $1,810.00 $1,510.00 16.57% 20236-000 PB SLEEVE-CAB SUPPORT $412.72 $39.90 $26.90 32.58% 20309-000 PB WASHER-CAB SUPPORT $426.38 $21.90 $15.74 28.13% HWC00007:LJ NUT-HEX LT SL NYL 1/2-20NFX0.594T NE ZN $20.23 $0.99 $0.79 20.20% HWC01023:LJ BOLT-HEX 1/2-20NFX6-1/2 GR5 ZN $380.09 $17.74 $15.74 11.27% HWC05644:LJ WASHER-ROUND M12X27X3.63 HDND STL CAD $33.07 $1.99 $1.49 25.13% 5528000:CE Dipstick $131.40 $150.00 $105.00 30.00% 741-5402:DYP WINDOW REG $290.00 $350.00 $295.00 15.71% 996711502-001:PB Blade-Fan-11 Blade $2,692.96 $460.00 $255.00 44.57% 650-0593:STM HUBODOMETER 486 REWMIL $90.90 $135.00 $79.90 40.81% R59-6108-22C1000:PB MIRROR-DOORRH $4,214.14 $2,500.00 $2,330.00 6.80% R44-6025-2:PB Glass-W/S $1,420.00 $285.00 $205.00 28.07% F69-6008:PB COMPRESSOR-REFRIGERANT $315.00 $415.00 $360.00 13.25% 800-1112:R51 RECEIVER DRIER-OEM $242.70 $155.00 $83.90 45.87% 1822560PAC:PB VALVE-EXPANSION $98.90 $140.00 $110.00 21.43% 1950785PAC:PB INTERIOR FILTER ELEMENT $3.99 $8.49 $4.99 41.22% Q21-0056:PB CONTROL-CAB HVAC,320 $2,580.00 $1,080.00 $790.00 26.85% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount Q58403:PB Gasket $73.41 $16.74 $7.99 52.27% P528JAB:BF ELEMENT-FILTER HYDRAULIC&POWER STRG $802.96 $29.90 $23.90 20.07% D61-1012:PB STARTER-PACCAR $690.00 $915.00 $680.00 25.68% 4731HUN:PB HOOK-HOOD(66D638) $1,759.30 $61.90 $43.90 29.08% F50-6377-1550:DY HARDLINE ASSY-DISCHARGE#8 $420.00 $730.00 $490.00 32.88% SD110PT3RMAN:PB GEAR-STEERING,RMAN $4,895.50 $1,460.00 $1,100.00 24.66% RT5008414PG:R72 Coalescing Cartridge Ad-Is/Sp Dryer $49.99 $49.99 $49.99 0.00% Q21-6030-004:PB Sensor-Coolant Level Probe W/Obd $1,308.50 $470.00 $310.00 34.04% FF63054NNFLG:FG FILTER-FUEL SPIN-ON $580.90 $80.90 $53.90 33.37% V88-1003-3:DY TUBE ASSY-FUEL DRAW#8 W/90 DEG FITTING $115.00 $180.00 $125.00 30.56% 90256:IMS 45 FLR M CON 48X10 $5.99 $8.49 $6.49 23.56% 1160480-AS:PB SHROUD ASSY $1,680.00 $2,140.00 $1,570.00 26.64% Q79699FLG:FG GASKET $266.62 $9.99 $8.49 15.02% Q186425:NEL CLAMP $17.74 $36.90 $19.74 46.50% 21-635P:PB SWITCH-BACKUP LAMP $25.48 $17.74 $10.74 39.46% 8-98241-335-0:IZ LAMP ASM,HEAD $535.00 $540.00 $285.00 47.22% 0043828:CE CLAMP,HOSE $9.72 $4.74 $2.59 45.36% 3925089:CE CLAMP,HOSE $22.39 $12.74 $6.49 49.06% HD94PBK3RMAN:PB Reman Steering Gear $2,570.08 $2,550.00 $1,960.00 23.14% HD94SV1RMAN:PB REMAN STEERING GEAR $597.51 $930.00 $610.00 34.41% HE4270:DY TUBING-FEPCLEAR.5X.062X $707.56 $26.90 $14.74 45.20% Q43-1189-001:PB GAUGE-PB TACHOMETER,85MM $475.00 $870.00 $620.00 28.74% 11-03984-0753:PB STEP-BATTERY BOX ALUM 753MM $350.00 $530.00 $380.00 28.30% 8-98248-621-0:IZ Genera W/O Core $1,219.75 $1,780.00 $1,140.00 35.96% V50-0005-086:DY HOSE ASSY-RFGT#10X86"90DEG/FSTR $2,685.00 $700.00 $480.00 31.43% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount RS5692JAB:BF Filter-Air Radial Seal $131.80 $105.00 $76.90 26.76 FS1065FLG:FG FUEL FILTER $138.70 $74.90 $43.90 41.39% R59-6115-22C00100:PB Mirror-Cab Mnt Lh $3,840.00 $2,720.00 $2,310.00 15.07 k 8-98333-961-1:IZ Controller,Glo $455.00 $755.00 $490.00 35.10% 8-98200-753-0:IZ Gasket,Cooler $28.48 $47.90 $13.74 71.32% 22002009Y:R18 LED 61N OVAL 24 DIODE TURN $22.90 $38.90 $23.90 38.56 R21-6009:PB REGULATOR-WINDOW ELEC LH $2,215.00 $975.00 $595.00 38.97 k 16-09209PKG:PB SWITCH-WINDOW DRIVER LIFT $244.60 $91.90 $63.90 30.47 k N4783001:PB CONDENSERASSY-SERVICE $1,985.00 $1,090.00 $745.00 31.65% EA10660:PB VALVE-EXP PAD MOUNT $55.80 $52.90 $30.90 41.59% SR2000078:PB COIL-EVAPORATOR $910.00 $705.00 $500.00 29.08% 5269779:CE GASKET,EXHAUST MANIFOLD $536.04 $28.90 $13.74 52.46% 3944593:CE SCREW,HEX FLANGE HEAD CAP $739.74 $9.49 $5.99 36.88 5286984:CE STUD $425.64 $21.90 $10.74 50.96% 5263462:CE NUT $17.96 $10.74 $3.74 65.18% 1103147-AS:PB RADIATOR(CORE&TANK)-FEPTO $2,990.00 $4,610.00 $3,130.00 32.10 k F91-6084:PB RING ASSY-SHROUD 28" $1,865.00 $825.00 $530.00 35.76 8-98106-025-1:IZ Gasket,Egr Vlv $10.74 $33.90 $11.74 65.37 k RS3870JAB:BF ELEMENT-FILTER AIR OUTER RADSL 12-1/4 OD $1,516.60 $155.00 $88.90 42.65% J91-6007:PB WHEEL ASSY-STEERING 16"2SPK W/SLOTS $570.00 $400.00 $295.00 26.25% K114426BXR:BX MODULE-ELECTRIC ABS(SW) $1,718.50 $1,540.00 $1,240.00 19.48% Q27-00315P8ESS1 BA1:PB SWITCH-ROCKER HILL START&DISABLE $105.00 $170.00 $120.00 29.41 k 3963990:CE WASHER,SEALING $47.64 $10.74 $4.99 53.54% 3963991:CE WASHER,SEALING $135.72 $14.74 $6.49 55.97% 2872545RX:CX PUMP,FUEL $951.30 $755.00 $525.00 30.46% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 4307376:CE VALVE,PRESSURE RELIEF $720.00 $285.00 $165.00 42.11% 3963988:CE WASHER,SEALING $189.72 $12.74 $4.24 66.72% 8-98123-166-0:IZ GASKET,EGR PIP $46.90 $115.00 $43.90 61.83% 4934537:CE ACTUATOR $11,453.68 $840.00 $715.00 14.88% 3867648:CE SEAL,O RING $101.84 $18.74 $11.74 37.35% 4990721:CE SEAL,O RING $160.34 $20.90 $12.74 39.04% 11-03679:PB BRACKET-STEP FUEL TANK $630.00 $570.00 $375.00 34.21% M74-1020-001:PB PIPE-NTSD,FLEX EXH INSUL $2,130.00 $1,150.00 $810.00 29.57% 5526-050X50:R28 HEATER HOSE.50-X 50 FT $6.49 $9.49 $6.99 26.34% 15000260:LM VALVE LINKAGE $17.74 $27.90 $24.90 10.75% 5403181:CE HARNESS,WIRING $1,515.00 $285.00 $220.00 22.81% 4326873RX:CX SENSOR,NITROGEN OXIDE $3,376.34 $720.00 $530.00 26.39% 90-0012:PB CLAMP-V BAND 4" $213.82 $22.90 $12.74 44.37% 8-98290-755-0:IZ PLUG,GLOW $341.50 $185.00 $89.90 51.41% G906083RT:R62 INLINE PRESSURE PROTECTION VALVE $269.40 $62.90 $50.90 19.08% 91200:IMS A/B UNION 1/4 PUSH IN $212.68 $13.74 $9.49 30.93% 5549-13715-26:PB SENSOR-FUELLVL,TRUCKS BUILT AFTR 6/6/16 $250.00 $430.00 $300.00 30.23% 4921479:CE SENSOR,PRS TEMPERATURE $3,879.16 $425.00 $305.00 28.24% 5397343:CE VALVE,FUEL SHUTOFF $7,515.78 $1,350.00 $1,050.00 22.22% 45202R:TK TAIL LAMP $74.70 $26.90 $17.74 34.05% 4384138:CE SENSOR,DFN PRESSURE $2,163.98 $270.00 $170.00 37.04% 2897332NX:CX SENSOR,PRS TEMPERATURE $380.48 $140.00 $86.90 37.93% 3686371:CE VALVE,SOLENOID $190.00 $335.00 $205.00 38.81% 4309349RX:CX KIT,AFTERTREATME INJECTOR $1,656.60 $705.00 $520.00 26.24% 60271:GRE AUXILIARY LAMP,GRAY,UTILITY $12.72 $6.49 $3.99 38.52% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount CV50628FLGFG ELEMENT-CRANKCASE VENTILATION $2.419.86 $200.00 $125.00 37.50 6405001:R31 PB LOCKING FUEL CAP $204.90 $170.00 $115.00 32.35% 8-97359-806-0:IZ NUT,RR WHL INR $59.94 $31.90 $13.74 56.93 k 8-97359-805-0:IZ Nut,RrWhllnr $76.18 $31.90 $13.74 56.93% 8-97359-810-0:IZ NUT,RR WHL OTR $53.94 $29.90 $11.74 60.74 k 8-97359-809-0:IZ NUT,RR WHL OTR $53.94 $28.90 $11.74 59.38 L56-0001:PB LATCH-HOOD HOLDDOWN $544.30 $42.90 $34.90 18.65% Q21-6121:PB CONTROL-CAB HVAC,320 $4,265.00 $1,070.00 $780.00 27.10% 2-9404R-001-0:IZ Pad Kit,Caliper $240.00 $220.00 $115.00 47.73% 8-94248-117-1:IZ SEAL,OIL,FRT $70.96 $43.90 $16.74 61.87% 8-98113-175-0:IZ Rotor,Sensor $570.00 $245.00 $130.00 46.94% 2-9404R-730-1:IZ ROTOR,DISK BRK $360.00 $325.00 $180.00 44.62% 1-09583-346-0:IZ SPRING,RETURN, $70.96 $24.90 $19.74 20.72% Q21-1076-2-100:PB CTRL-CECU 3 CAB ELEC UN $14,400.00 $5,890.00 $4,150.00 29.54% 4966441:CE GASKET,EXH OUT CONNECTION $35.48 $34.90 $18.74 46.30 k K181265BXW:BX WS-24 WHEEL SPEED SENSOR 75.5 90 $924.17 $110.00 $73.90 32.82 k DEGREE 359-5990:STM RUBBER PLUG $94.80 $11.74 $4.99 57.50% 5-153X:DSU KIT-U JOINT 1310 $87.60 $33.90 $19.74 41.77% F50-6468-1295:DY HARDLINE ASSY-HVAC#8 DISCHARGE 1295MM $6,472.35 $620.00 $430.00 30.65 Q21-1041:PB SENSOR-AIR PRESS 0-150 PSI $825.00 $470.00 $335.00 28.72% 13500101:LM VALVE-HEIGHT CONTROL $197.90 $160.00 $100.00 37.50% N9267001 RT:R12 Surge Tank Fluid Level Sensor $415.50 $125.00 $75.90 39.28 k 16-09210PKG:PB SWITCH-WINDOW PASSENGER LIFT $118.80 $92.90 $64.90 30.14% 4384812:CE SENSOR,TEMPERATURE $416.59 $450.00 $300.00 33.33% 5456746RX:CX KIT,TURBOCHARGER $13,692.00 $7,390.00 $6,300.00 14.75% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 4298242:CE STUD $470.40 $30.90 $17.74 42.59% 4298975:CE NUT,LOCK $176.99 $19.74 $9.99 49.39% Q347137:PB DIPSTICK-STANDARD $424.40 $33.90 $22.90 32.45% G38-1021-0812:PB FITTING-MALE 90DEG#8 NPT TO#12 J2494 $452.60 $83.90 $39.90 52.44% 2897334NX:CX SENSOR,PRS TEMPERATURE $597.40 $105.00 $76.90 26.76% M82-6017-105025:PB STEP-BOX $865.00 $700.00 $485.00 30.71% SR2000009:PB MOTOR-BLOWER DBL SHAFT 1SPD 12V CCW $389.99 $255.00 $145.00 43.14% STRP SR2000023:PB WHEEL-BLOWER DBL CCW 4-17/32X3-13/32 PLS $225.72 $37.90 $21.90 42.22% 08-02698:PB TANK-AIR ALUM9.5"X33" $4,220.00 $1,030.00 $870.00 15.53% 08-02447:PB U BOLT-AIR TANK 3/8-24NFX403.5MMX275MM $671.20 $160.00 $115.00 28.13% K049199BXW:BX AIR DRYER ASSY,W/O TANK $1,380.00 $1,150.00 $845.00 26.52% 356600WMA:PB SENSOR-DEF $2,220.00 $885.00 $635.00 28.25% 40010143M1D:MB ADJUSTER-BRAKE 10 SPL,5.5"DRIVE $2,985.02 $180.00 $140.00 22.22% 15-06648M001:PB COVER-BATTERY BOX $3,665.00 $1,210.00 $890.00 26.45% F50-6401-022675:DY HARDLINE ASSY-LIQUID#6 RH $1,858.25 $550.00 $440.00 20.00% 3755843:CE GASKET,TURBOCHARGER $328.45 $49.90 $25.90 48.10% 5264569:CE GASKET,OIL DRAIN $16.95 $9.49 $3.74 60.59% 5258626:CE HOSE,MOLDED $548.90 $56.90 $31.90 43.94% 790-1099:R51 ORINGKIT-SINGLE JOB $20.71 $5.99 $3.49 41.74% 330-2453:R51 SANDEN SHD COMP 6 GR 125MM $270.00 $440.00 $375.00 14.77% F37-6017:PB RECEIVER-DRYER,DAY CAB, $1,131.21 $210.00 $140.00 33.33% 1000463486BSM:PB Valve-Expansion $531.30 $140.00 $78.90 43.64% 5320525:CE MODULE,IGNITION CONTROL $40,403.39 $2,990.00 $2,150.00 28.09% 79PSD4-1:PB SWITCH-R134A BINARY $1,509.40 $165.00 $115.00 30.30% 4376527:CE KIT,UPFIT $705.00 $925.00 $740.00 20.00% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 4352347:CE KIT,EXH RCN COOLER $4.048.00 $1,010.00 $725.00 28.22% 4376312:CE KIT,EXH RCN COOLER $14,500.00 $2,310.00 $1,740.00 24.68% 5299750:CE CONNECTOR,ELC REPAIR $39.90 $59.90 $41.90 30.05% 5461550RX:CX SENSOR,PARTICULATE $4,356.08 $620.00 $460.00 25.81% D61-6005-007:PB STARTER 5.5KW FOR ISX 11.9 $4,047.99 $835.00 $625.00 25.15% J20-6004-003:PB DRAGLINK-SET FWD COMMON CHASSIS $325.00 $535.00 $355.00 33.64% J20-6004-011:PB DRAGLINK-SET FWD COMMON CHASSIS $360.00 $560.00 $380.00 32.14% 2600884:PB ARM-PITMAN $225.00 $335.00 $235.00 29.85% 2600504:PB ARM-PITMAN $225.00 $335.00 $235.00 29.85% J37-1007:PB POWER STEERING FILTER $39.90 $52.90 $34.90 34.03% 4024883:CE KIT,SEAL $386.40 $130.00 $75.90 41.62% BA22250:PB SWITCH-BATTERY DISCONNECT $4,687.43 $215.00 $130.00 39.53% AT18-1000:MOM CAP-1/2",UV RATED,RED(A) $54.90 $5.49 $3.99 27.32% F50-6427:PB HOSE-COOLANT $1,368.75 $130.00 $90.90 30.08% 8-98304-150-0:IZ RELAY ASMJGN $43.90 $68.90 $41.90 39.19% 8-98079400-0:IZ GASKET,OIL PAN $92.70 $92.90 $36.90 60.28% 2-9009Q-200-0:IZ SCSATF-QT. $199.80 $22.90 $10.74 53.10% 8-98079401-0:IZ STRAINER ASM,O $120.80 $165.00 $70.90 57.03% 3959799:CE ISOLATOR,NOISE $41.94 $15.74 $7.99 49.24% GMX1900RT:R25 EXTREME WEATHER QUARTER FENDER $251.60 $96.90 $70.90 26.83% X8422001:PB HOSE KIT-CAC SERVICE $1,860.00 $615.00 $455.00 26.02% 222367:NFS PETERBILT 320 TRUCK,UPPER CAC $1,210.00 $1,350.00 $1,090.00 19.26% 400-2633:R51 CONDENSER $255.00 $360.00 $270.00 25.00% N4778001:PB CONDENSER ASSY $640.00 $1,120.00 $735.00 34.38% X5931001:PB CAC ASSY-SERVICE $1,860.00 $2,540.00 $1,910.00 24.80% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount X5929001:PB CAC ASSY-SERVICE $6.950.00 $4.070.00 $3.070.00 24.57 5309255:CE GASKET,VALVE COVER $79.80 $59.90 $41.90 30.05% 3164273:CE CONNECTOR,ELECTRICAL $16.74 $21.90 $16.74 23.56% 3164291:CE SOCKET,ELC CNR REPAIR $7.99 $23.90 $8.49 64.48 k P27-6215-001:PB SWITCH MIRROR MODULES $275.00 $455.00 $295.00 35.16 k A3959:MTM Switch 12 Vdc Red Ilium Rocker $99.48 $79.90 $51.90 35.04 B65-6008:PB PIN-SPRING THREADED $1,245.26 $110.00 $73.90 32.82% 2022407PE:PB OIL PAN,COMPOSITE,MX-11 $760.00 $1,050.00 $815.00 22.38% 1854269PE:PB SEAL,OIL SUMP,RUBBER $195.00 $310.00 $210.00 32.26% 4352363:CE KIT UPFIT $1,000.00 $1,030.00 $715.00 30.58% B65-6012:PB PIN-DRIVE SPRING $926.22 $120.00 $81.90 31.75% 4936967:CE SEAL,RECTANGULAR RING $14.74 $23.90 $15.74 34.14% 4942580:CE HOSE,ELBOW $76.28 $69.90 $37.90 45.78% 3010550:CE CLAMP,HOSE $17.98 $12.74 $7.99 37.28% 5269353:CE HOSE,PLAIN $111.18 $140.00 $110.00 21.43% 5262846:CE TUBE,COMPRESSOR AIR INLET $33.90 $44.90 $31.90 28.95% 5260546:CE TUBE,CPR WATER OUTLET $120.00 $220.00 $130.00 40.91 5515-225:R28 SLV SDR BLU 2.25X 36.00 $38.82 $44.90 $27.90 37.86 k 8-98183-927-0:IZ MOTOR ASM,FAN, $1,295.00 $605.00 $335.00 44.63% 8-98025-006-1:IZ FILTER,BLOWER $80.90 $150.00 $76.90 48.73% 5594275NX:CX SENSOR,POSITION $42.20 $49.90 $31.90 36.07% 2129253PE:PB OIL FILTER ELEMENT $414.10 $77.90 $51.90 33.38 k 5473009:CE KIT,SPARK PLUG $885.60 $51.90 $35.90 30.83 RK5152202:PB WrfSensor $413.30 $87.90 $50.90 42.09% 222032Y:R18 1 LA AMBER PB OVAL LEEDMSIIDE TURN/MARKER $57.96 $35.90 $14.74 58.94 k Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 6410397:CE KIT,WATERPUMP $225.00 $330.00 5240.00 27.27% 4621171:CT Filter-Lube $181.81 $22.90 $17.74 22.53% 4794131:CT Element-Sep $120.70 $52.90 $39.90 24.57% 4798989:CTF Primary Ultra High Effciency Engine Air $127.96 $240.00 $165.00 31.25% 3891076:CT Element As $52.14 $95.90 $67.90 29.20% 4798991:CT AIR FILTER $82.48 $110.00 $83.90 23.73% 3608960:CT ELEMENT FUEL $89.48 $39.90 $26.90 32.58% R1621003:PB ASSY-RADIATOR CORE AND TANK $13,970.00 $4,760.00 $2,980.00 37.39% 6382091RX:CX KIT,TURBOCHARGER ACTUATOR $3,192.00 $1,740.00 $1,410.00 18.97% RC0060:PB Filler Cap Assembly-Radiator $35.90 $59.90 $41.90 30.05% 4070-0001:R28 4.00"ID X 6.00"OAL $96.98 $66.90 $37.90 43.35% F16-6000-031B413S:PB Clamp-General $12.98 $10.74 $7.49 30.26% 3886396:CE 6.2 CALIBRATION FLT REG. $540.00 $200.00 $125.00 37.50% 343A249:STM HUB CAP W/PIPE PLUG $734.20 $76.90 $44.90 41.61% N9267001:PB Sensor Assy-Fluid Level $2,320.00 $445.00 $305.00 31.46% 44030R:TK KIT-LIGHT LED S/T/i6DIO W/GROM&ADPTR $712.26 $48.90 $30.90 36.81% 21 3-3 021 71:R30 3-IN-1 ELECT/AIRASSY 15' $936.50 $155.00 $115.00 25.81% R56-6035-001:PB Door Latch-Cab Or Front,Left $965.00 $280.00 $200.00 28.57% 946-1028:R51 HARNESS-2 WIRE-WEATHERPA $29.90 $38.90 $29.90 23.14% 3824848:CE CONNECTOR ELC REPAIR $164.66 $44.90 $20.90 53.45% 6406004:R18 CABLE TIES 4.6X200 MM $12.24 $0.09 $0.09 0.00% 71151:IMS SEAL-A-CRIMP RED 8-10 RNG $0.69 $0.84 $0.74 11.90% 71152:IMS SEAL-A-CRIMP RED 12-1/4 R $0.69 $0.84 $0.54 35.71% 71153:IMS SEAL-A-CRIMP RED5/16-3/8R $0.84 $1.09 $0.89 18.35% F50-6530-20225:DY HARDLINESUCTION,TXV TO F $640.00 $565.00 $425.00 24.78% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 330-2452:R51 SANDEN STD COMP 6 GR 125MM $480.00 $410.00 $335.00 18.29 4931PGH:LN ALTERNATOR $1,981.36 $2,250.00 $1,740.00 22.67% 4951PGH:LN ALTERNATOR $2,059.96 $1,470.00 $1,160.00 21.09% P54-6020-003:PB LAMP-BULLET MARKER AMBER LED STD $320.00 $255.00 $175.00 31.37% 3798338RX:CX KIT,ICPTURBOCHARGER $4,715.00 $5,260.00 $4,330.00 17.68% 3970945:CE PULLEY,IDLER $555.00 $255.00 $155.00 39.22% Q347367FLG:FG CAP-FILL VENTED $64.80 $41.90 $31.90 23.87% J86-1070:PB RESERVIOR 2 QT P/S $250.00 $425.00 $290.00 31.76% J11-1168:PB BRACKET-P/SRESERVOIR $190.00 $340.00 $230.00 32.35% N4149001:PB COOLER-POWER STEERING $615.00 $960.00 $730.00 23.96% HE2277:DY HOSE-PUSH ON#8X25'RBR C $10.36 $5.99 $2.99 50.08% 5253019:CE GASKET EXH GAS RCN VALVE $12.74 $24.90 $12.74 48.84% 5295436:CE GASKET CONNECTION $5.99 $14.74 $5.49 62.75% CM-10083222:HI ASY PRSTAMKT ROTR FL HP10ABS $6,283.75 $1,150.00 $900.00 21.74% 4984928:CE SENSOR MASS FLOW $2,463.52 $255.00 $200.00 21.57% FG5803:FB2 FITTING-90DEG 1/4 NPT MAL $67.69 $17.74 $9.49 46.51% 90924:IMS 1/4 DOT AIR BRAKE TUBING $44.30 $1.49 $0.84 43.62% 3101054:CE GASKET THERMOSTAT HOUSING $307.33 $96.90 $36.90 61.92% GBEK4711QAEX:GBR 23K4711 Abex-685 Brake Shoe Kit $347.68 $135.00 $115.00 14.81% 3807AX:AWE Brake Drum-16.50 X 8.62-10 1.0 Holes $4,530.00 $255.00 $230.00 9.80% CM10045887:CM Kit-Seal Service $48.90 $79.90 $51.90 35.04% 82220PTX:PTX CLEANER-BRAKE PARTS 14.5 OZ NET WT 12/CS $12.72 $16.74 $8.99 46.30% 3164100:CE CONNECTOR ELC REPAIR $143.80 $94.90 $63.90 32.67% 79A9764RMAN:PB FAN CLUTCH $6,990.79 $1,790.00 $1,460.00 18.44% 2894943RX:CX Sensor Nitrogen Oxide $2,875.52 $905.00 $630.00 30.39% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 2894939RX:CX Sensor Nitrogen Oxide $726.10 $750.00 $520.00 30.67% LE0121:PB CompressorAssy $1,055.00 $365.00 $230.00 36.99% 4307376:CE VALVE PRESSURE RELIEF $720.00 $285.00 $165.00 42.11% 3687932:CE Cap Filler $509.90 $91.90 $60.90 33.73% MK42106S:MW1 1.5X28 SPL AL6.0",CT 5/8"-18 STD $1,042.30 $150.00 $110.00 26.67% 4942633:CE TUBE CPR WATER OUTLET $396.69 $135.00 $99.90 26.00% 4936412:CE TUBE OIL GAUGE $699.78 $185.00 $125.00 32.43% 4326872RX:CX SENSOR NITROGEN OXIDE $1,917.30 $765.00 $555.00 27.45% 912-1109:R51 SWITCH-PRESSURE $75.90 $80.90 $48.90 39.56% 79PSL3A:PB Switch-Clutch Overide,Engine Fan $47.41 $89.90 $51.90 42.27% 5579176:CE KIT FILTER $1,958.00 $155.00 $115.00 25.81% Q27-00311A8EEF1AH1:PB SWITCH-LOADLIGHT SGL POLE W/LEDS $110.00 $175.00 $120.00 31.43% 5677803CUM:ISX SWITCH,PRESSURE $8.20 $11.74 $9.49 19.17% 20-16781:PB SEAL-REAR WINDOW $545.00 $330.00 $235.00 28.79% 20-03686:PB SEAL-FILLERSTRIP WINDSHIELD 100'ROLL $227.40 $10.74 $6.99 34.92% 15-06691:PB MUDFLAP-FRONT HOOD QTR FEND $67.80 $46.90 $29.90 36.25% 5264681CUM:ISX Tensioner-Belt $193.49 $260.00 $205.00 21.15% MM75-62372-HT:PLY ENGINE MOUNT,REAR(HIGH TEMP) $189.50 $58.90 $36.90 37.35% MM75-62372:PLY MOTOR MOUNT,REAR $37.74 $58.90 $36.90 37.35% 13-04711:PB SUPPORT-BUMPER UPPER HOOD $382.46 $39.90 $29.90 25.06% 102408:CE Clamp V Band $336.10 $82.90 $43.90 47.04% S16-1023-611:PB Clip-VisorLt Charcoal $187.40 $28.90 $18.74 35.16% RK6166302:PB KIT-BOWL HEATED(REPLACEMENT)W/O WIF $105.00 $165.00 $115.00 30.30% RK55734:PB KIT-WIF SENSOR W/18"JUMPER HARNESS $78.90 $130.00 $87.90 32.38% M11-1917-004:PB BRACKET-EXHAUST ISOLATED PIN $125.00 $215.00 $145.00 32.56% Pad Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount RK61663:PB KIT-BOWL(REPLACEMENT)W/O WIF $86.90 $140.00 $95.90 31.50% 07028005008FTG:PB FITTING-90DEG 8-3/8"NORM $51.94 $13.74 $9.99 27.29% RS3871JAB:BF ELEMENT-FILTER AIR INNER RADSL 7-3/32 OD $1,068.40 $94.90 $71.90 24.24% PA2732JAB:BF ELEMENT-FILTER AIR CONICAL $242.70 $155.00 $88.90 42.65% 5J4773:CT PLOW BOLT $179.34 $4.36 $3.99 8.49% 2J3506:CT NUT $82.82 $2.42 $2.22 8.26% 801266BXW:BX DRYER-AIRAD-IS $4,425.00 $755.00 $565.00 25.17% Q21-1002:PB SENDER-TEMPERATURE $338.60 $155.00 $110.00 29.03% 3823256-CE CONNECTOR ELC REPAIR $108.18 $33.90 $14.74 56.52% GBEK4715QSBP23:GBR 23K 4715Q SELECT BRAKE SHOE KIT $2,324.60 $95.90 $88.90 7.30% 80301:HI DEF-2.5 GAL DSHIP SKID(80PC) $18,878.82 $21.90 $19.74 9.86% 8-98273-439-1:IZ SENSORASM,DEF $850.00 $2,230.00 $1,050.00 52.91% 72682-1:IMS ATM MINI LOW FUSE 15 AMP $6.00 $3.99 $3.49 12.53% 72683-1:IMS ATM MINI LOW FUSE 20 AMP $3.00 $3.99 $3.49 12.53% 5303604:CE FILTER DSL EXHAUST FLUID $163.29 $185.00 $105.00 43.24% CB12255:PB RELAY-SPDT ISO MICRO 35AMP NO/20AMP INC $81.70 $24.90 $15.74 36.79% 8-98275-909-0:IZ SENSOR,PM $340.00 $790.00 $385.00 51.27% 8-98305-974-1:IZ HARNESS,DEF DCM $310.00 $405.00 $245.00 39.51% SA18121:SRP HOUSING-CONTROL 2-VALVE ASSY $54.90 $83.90 $57.90 30.99% 2871453-CE GASKET AFM DEVICE $475.22 $65.90 $35.90 45.52% 334AA-D:PB SENDER-TEMPERATURE $878.96 $98.90 $60.90 38.42% 08-02360:PB TANK-AIR ALUM 9.5"X33" $3,625.00 $905.00 $840.00 7.18% GC3030CW:MB CHAMBER-BRAKE 2.25"WELD CLEV $876.08 $235.00 $115.00 51.06% 2.5"STROKE BE13250M1D:MB SWITCH $134.70 $87.90 $39.90 54.61% 32SO28-0:PB Loadcenter-Sw/Acc $1,898.68 $505.00 $280.00 44.55% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 32SO26-0:PB Loadcenter-Battery $1,782.08 $440.00 $285.00 35.23% 13-04709R:PB SUPPORT-UPPER HOOD $1,065.00 $340.00 $250.00 26.47% 13-04709L:PB SUPPORT-UPPER HOOD $1,070.00 $335.00 $250.00 25.37% 8-98362-654-0:IZ HOSE,AIR INT $205.00 $330.00 $180.00 45.45% 8-98109-399-3:IZ DUCT,AIR $180.00 $320.00 $135.00 57.81% 8-98224-762-0:IZ PIPE,INL,TURBO $81.90 $125.00 $76.90 38.48% 10094142:DSU CENTERBEARING ASSEMBLY $87.90 $135.00 $87.90 34.89% 8-98122-372-0:IZ CLIP,AIR DUCT $104.50 $33.90 $17.74 47.67% 8-98109405-1:IZ HOSE,INLET PIP $180.00 $255.00 $160.00 37.25% 8-98224-763-1:IZ HOSE,INLET PIP $195.00 $320.00 $195.00 39.06% 20-11039:PB STRAP-DOOR CHECK $149.80 $125.00 $87.90 29.68% R65-6019:PB BAR-DOOR CHECK STL $164.56 $35.90 $24.90 30.64% 20-12066:PB PIN-DOOR CHECK 3/16X1-1-37/64 STL ZN $156.24 $32.90 $23.90 27.36% 4384811:CE SENSOR TEMPERATURE $359.32 $370.00 $210.00 43.24% 3684342:CE WASHER SEALING $314.25 $10.74 $4.24 60.52% 3910824:CE SEAL O RING $321.84 $2.89 $1.99 31.14% M50-6053-129120300:PB HOSE-SILICONE,NORMA QUICK CONNECT $139.80 $94.90 $69.90 26.34% 12020:GRE MIRROR,12",STAINLESS STEEL,CONVEX WIT $471.66 $102.38 $64.51 36.99% PT9493MPGJAB:BF FILTER-HYDRAULIC,GLASS MAX $61.90 $97.26 $64.56 33.62% PERFORMANCE K148620BXW:BX BRAKE-SPRING S-CAM $105.00 $130.00 $110.00 15.38% 4030945:CE KIT VG TUR ACT SERVICE $955.00 $420.00 $310.00 26.19% 07158583010FTG:PB FITTING-ELBOW 90DEG 3/8"X $46.96 $18.74 $10.74 42.69% 4933235:CE GASKET CONNECTION $11.98 $17.74 $4.74 73.28% E006-185:PB Motor Assembly-Windshield Wiper $950.00 $590.00 $355.00 39.83% 5314216:CE Valve Air Fuel Throttle $300.00 $470.00 $325.00 30.85% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 3933846:CE VALVE AIR CONTROL $12.106.74 $1.360.00 $995.00 26.84% 5301094RX:CX COMPRESSOR 1 CYL AIR $1,643.00 $2,170.00 $1,640.00 24.42% 5440813:CE GASKET ACC DRIVE SUPPORT $65.96 $29.90 $16.74 44.01% 4089238:CE KIT ACGST/SAL855MMSGLE $1,355.00 $410.00 $270.00 34.15% 5477889:CE VALVE PRESSURE REGULATOR $11,580.00 $1,310.00 $1,000.00 23.66% F69-6007-222:PB COMPRESSOR-A/C,O-RING $3,167.08 $865.00 $715.00 17.34% PA5451JAB:BF FILTER $174.50 $51.90 $37.90 26.97% CA5450JAB:BF CHANNEL FLOW AIR ELEMENT $259.50 $81.58 $54.16 33.61% 01-G600-76:GRE FRONTTURN LP/BRK/PIGTAIL $371.40 $85.90 $59.90 30.27% D84-1000-6060950:PB BELT-POLY 6 RIBS X 950 END/PLYSTR $1,530.34 $90.90 $52.90 41.80% CA30132JAB:BF FILTER-AIR,CHANNEL FLOW ELEMENT $560.00 $205.00 $140.00 31.71% 5478594:CE THERMOSTAT $696.86 $115.00 $77.90 32.26% 3218Z156:RI ROTOR-DISC BRAKE DR $590.00 $380.00 $345.00 9.21% K1T15625PM:RI KIT-SHOE&LINING $360.00 $570.00 $385.00 32.46% S31-6016:PB MODE-CYLINDER VANE $217.15 $380.00 $265.00 30.26% 4921495:CE SENSOR PRESSURE $1,161.66 $155.00 $97.90 36.84% 4997684:CE VALVE FUEL FLOW $28,386.49 $2,150.00 $1,750.00 18.60% CM-10083230:HI ASY FIRST HB/RTRAMT R HP10ABS $9,544.92 $1,310.00 $1,140.00 12.98% 4326869RX:CX Sensor Nitrogen Oxide $4,495.90 $815.00 $540.00 33.74% 725-2588:R51 ACTUATOR-ELECTRIC/PACCAR $80.90 $115.00 $84.90 26.17% FH1005:PB HOLDER-FUSE MAXI W/COVER#6 WIRE LEADS $185.14 $27.94 $19.13 31.53% 1165270:CT LAMP $57.45 $76.60 $36.29 52.62% 1165274:CT KNOB $44.34 $59.12 $28.80 51.29% 1165275:CT SWITCH $272.57 $299.28 $170.96 42.88% 104.1310:AUI HOOD SPRING PETERBILT $200.00 $305.00 $200.00 34.43% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount MB0200-01S:PB ACTUATOR-YELLOW"E"SERIES $270.00 $225.00 $155.00 31.11% 4992508:CE PLUG THREADED $16.74 $26.90 $18.74 30.33% 54332:GRE STT LAMP,RED,4"ROUND,MALE PIN,3 DIO $149.40 $30.90 $23.90 22.65% 90-0092:PB CLAMP-V-BAND 3.5 1N $60.96 $21.90 $11.74 46.39% M42-1005:PB GASKET-EXHAUST3-1/2" $115.60 $42.90 $27.90 34.97% FS20081FLG:FG FILTER,WATER SEPARATOR CARTRIDGE $89.90 $180.00 $105.00 41.67% SR2000056:PB MOTOR-BLOWER $120.00 $235.00 $130.00 44.68% SR2000021:PB WHEEL-BLOWER SGL CW 5-3/4X3-1/4 STL $31.90 $53.90 $32.90 38.96% 5SO13187:PB KNOB-CONTROL HEAD $121.60 $49.90 $28.90 42.08% P93CAA3100-01S:PB RESISTOR-BLOWER SPEED CON $49.90 $77.90 $56.90 26.96% P163903:DF HYDRAULIC CARTRIDGE,SYNTEQ $419.40 $98.90 $61.90 37.41% 3691280:CE TENSIONER BELT $3,628.44 $520.00 $385.00 25.96% X002277:DF RESTRICTION GAUGE $205.50 $46.90 $39.90 14.93% 355A:PM2 LED MT/SM OVL AMP HSG 7.88"X3.63" $305.24 $25.41 $15.24 40.02% GBEK4726E2SBP23:GBR 23K 4726E2 SELECT RMAN BRAKE KIT $5,293.90 $175.00 $93.90 46.34% 4326870RX:CX SENSOR NITROGEN OXIDE $801.10 $770.00 $555.00 27.92% FG4613:FB2 FITTING-CMPRSN 90DEG 1/2 $397.99 $13.74 $10.74 21.83% F50-6230-001:PB HOSE-RADIATOR SILICONE $2,070.04 $240.00 $135.00 43.75% F50-6350:DY HOSE-MOLDED UPPER RADIATOR RUBBER $2,011.70 $210.00 $170.00 19.05% 54341B1N:PB KNOB $14.74 $17.74 $12.74 28.18% 102521DVC:PB SENSOR-WIF DEUTSCH CONNECTOR $95.90 $120.00 $63.90 46.75% Q21-0170-002K1T:PB SENSOR-DEF QUALITY $3,500.00 $500.00 $335.00 33.00% 3687930RX:CX SENSOR NITROGEN OXIDE $3,541.12 $730.00 $550.00 24.66% P92-6594-2000:PB WIRE-JUMPER AXLE TEMPERATURE $175.00 $230.00 $165.00 28.26% 577.75507:AU1 COOLANT TEMP SENSOR PACCAR $289.60 $120.00 $83.90 30.08% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 2277129PE:PB FILTER-FUEL $195.70 $105.00 $74.90 28.67% FS19765FLG:FG SEPERATOR-FUEL FILTER $122.70 $51.90 $36.90 28.90% D2034-6322:DY FTG-RE,#16H-BEAD-#16MBO45 STL $96.90 $115.00 $70.90 38.35% 5319449:CE TUBE WATER INLET $250.00 $220.00 $145.00 34.09% K070955BXW:BX VALVE-ATR6 $755.00 $610.00 $470.00 22.95% 9206H:R58 CLAMP,HOSE-MIN DIA 7/16",MAX DIA 25/3 $3.78 $2.59 $2.09 19.31% 2899571:CE Tube Injector Fuel Supply $286.94 $145.00 $120.00 17.24% 2899573:CE Tube Injector Fuel Supply $811.90 $150.00 $120.00 20.00% 220SK139-1:EA KNUCKLE-D2000F AXLE RH $3,830.00 $2,770.00 $2,190.00 20.94% K181267BXW:BX WS-24 WHEEL SPEED SENSOR 64.4 STRAIGHT $146.80 $170.00 $87.90 48.29% 99A9764:PB CLUTCH-FAN HORTON DMA $11,417.14 $3,420.00 $2,850.00 16.67% 5526-075X300:R28 HEATER HOSE.750-X 300 FT $82.95 $8.49 $4.24 50.06% K201S:STM K201S KINGPIN QWIK KIT $3,300.00 $735.00 $540.00 26.53% 29544139:AT SENSORASSEMBLYSPEED $320.00 $285.00 $155.00 45.61% D84-1000-9061547:PB BELT-ENGINE $548.80 $95.90 $58.90 38.58% 3690067:CE TENSIONER BELT $1,673.12 $405.00 $310.00 23.46% L11-6204:PB BRACKET-QUARTER FENDER LH $505.00 $710.00 $485.00 31.69% 1843659PE:PB PACCAR COOLANT FILTER $66.90 $96.90 $67.90 29.93% AF25454FLG:FG FILTER-AIR $460.00 $155.00 $110.00 29.03% 3905449:CE SEAL ROCKER LEVER $1,331.00 $46.90 $35.90 23.45% 2253989PE:PB OIL FILTER ELEMENT $489.30 $105.00 $71.90 31.52% P27-1117:PB SOLENOID ASSYSWITCH $3,215.00 $545.00 $390.00 28.44% 5496045RX:CX KIT TURBOCHARGER ACTUATOR $3,054.75 $2,030.00 $1,240.00 38.92% 6110407002L:R13 PB 379 FIBERGLASS FENDER-LEFT $255.00 $310.00 $265.00 14.52% L35-6023-200:PB FenderAssy-357 123 Sbfa Lh $4,387.62 $2,300.00 $1,860.00 19.13% Part# IF Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount M86-6062:PB TANK-DEF MODEL 320 $1,875.00 $1,310.00 $1.140.00 12.98% 7479870VEL:PB SENSOR-OUTSIDE AIR TEMPERATURE $153.90 $150.00 $105.00 30.00% 35071104:PB SENDING UNIT-LEVELlTEMP DEF TANK $702.30 $485.00 $335.00 30.93% 5283014:CE Support Fan $1,435.00 $585.00 $435.00 25.64% 115376-B1760:HI/1516-TL QFP DEF-2.5GAL JUGS(1760PC) $29,953.68 $14.74 $9.99 32.23% 3-1904131-5:PB Relay-Mini 5 Pin W/Resistor Suppression $93.44 $18.74 $10.74 42.69% RK504P:CT 6299548 $15,000.00 $12.14 $9.46 22.08% 5626388:CE COIL IGNITION $26,120.00 $275.00 $210.00 23.64% 3276618:CT filter cabin air $46.90 $69.83 $38.50 44.87% K070962BXW:BX VALVE-ATR6 $385.00 $455.00 $390.00 14.29% 5633319:CE KIT UPPER ENGINE GASKET $1,060.00 $1,510.00 $1,180.00 21.85% 3103015:CE SEAL GROMMET $15.96 $8.49 $4.24 50.06% 5369736:CE TUBE LUB OIL DRAIN $490.00 $245.00 $210.00 14.29% DF532:ECC WARNING ALARM:DUAL FUNCTION,102DB $463.20 $96.90 $71.90 25.80% BACK 5473010:CE KIT SPARK PLUG $18,001.81 $66.90 $49.90 25.41% GC3036LCW:MB CHAMBER-BRAKE 3036GCLS HD CW $260.00 $405.00 $205.00 49.38% F50-6347:PB HOSE-RADIATOR LOWER $540.00 $235.00 $135.00 42.55% 800576BXW:BX AIR DRYER $7,932.23 $1,180.00 $860.00 27.12% HD94SJlB1:PB GEAR-PWR STEERING LH ASSY $2,433.50 $2,300.00 $1,880.00 18.26% K081263BXW:BX VALVESPRINGBRAKE $225.00 $365.00 $220.00 39.73% 5515-150:R28 SLV SDR BLU 1.50X 36.00 $26.90 $35.90 $26.90 25.07% L92-6000-0700:PB CABLE-HOOD RESTRAINT700MM $63.80 $32.90 $22.90 30.40% 5287222:CT ELEMENT-PRIM $364.50 $87.90 $67.90 22.75% 3608959:CT ELEMENT FUEL $149.60 $52.90 $39.90 24.57% 5290132:CTF SECONDARY ENGINE AIR FILTER $300.54 $88.90 $63.90 28.12% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 1613CHR:CS HUBCAP $92.70 $4T90 $29.90 37.58% 5339508:CE HOUSING FLYWHEEL $4,765.88 $1,660.00 $1,350.00 18.67% 5405392:CE SEAL OIL $56.80 $61.90 $34.90 43.62% 3939353:CE GASKET REAR COVER $22.73 $24.90 $10.74 56.87% HWC01045:LJ SPACER-ROUND 5/8X3X0.12T STL $57.28 $6.99 $3.24 53.65% 122058EXX:MBL DELVAC 1 ATF(PAIL 5 GAL) $670.00 $370.00 $275.00 25.68% 125398EXX:MBL MOBIL DELVAC MODERN CNG/LNG 15W40 $648.90 $43.90 $32.90 25.06% 29546229:AT SEAL-OIL,TUBE,(OIL FILL TUBE) $10.74 $15.74 $9.99 36.53% E88-6033:PB TUBE ASSY-DIPSTICK 3K $415.00 $700.00 $460.00 34.29% AU15404-18:PB PUMP-CAB AIRTILT $6,240.90 $1,980.00 $1,100.00 44.44% 80030PTX:PTX CLEANER-RADIATOR 32 OZ 12/CS $11.74 $25.90 $18.74 27.64% P9 2-81 1 0-1 3 201 050:PB HARNESS-XMSN ULTRASHIFT $790.00 $1,080.00 $900.00 16.67% 6536:1MS BRAKE CLEANE R 14 OZ NET $10.98 $11.74 $9.49 19.17% 6306LLUA1C3/2E:PB BEARING $31.89 $27.90 $15.74 43.58% 122961 EXX:MBL MOBIL DELVAC 1 TRANS FL 40(PAIL 35 LB) $1,140.00 $410.00 $305.00 25.61% K4223R:FT KIT,GEN 3 XY SHIFTER,REMAN EXCH HEAVY $1,042.50 $1,300.00 $945.00 27.31% 24240PTX:PTX THREADLOCKER-MED STIR BLUE 36ML BTL 6/CS $71.70 $66.90 $27.90 58.30% F016E308LLVCSPHWEL:WTR TRANSMISSION-FUL $12,017.64 $7,880.00 $7,260.00 7.87% 22732PTX:PTX DEGREASE-GREZ-OFF HEAVY DUTY 32OZ $6.49 $13.74 $7.99 41.85% 12/CS 42320IMS NYLON LOCNUT GR.8 5/8-18 $5.84 $1.39 $0.59 57.55% 76013:IMS USS FLAT GR8 3/8 $0.18 $0.14 $0.14 0.00% K4134FUL:FT KIT-BRAKE ASSY $735.00 $635.00 $420.00 33.86% K4037:FT KIT-GREASE LINE ECA CLUTCH $37.90 $61.90 $39.90 35.54% K3898:FT KIT-HEAT EXCHANGER $560.00 $950.00 $690.00 27.37% 2866337:CE GASKET AFM DEVICE $409.11 $34.90 $17.74 49.17% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 250-70-18X:DA KIT-BEARING RETAINER $49.80 $40.90 $18.74 54.18% HWC07496:LJ SCREW-TAPPING TRUSS XREC 1/4-20X1-1/2 TR $7.16 $4.49 $2.39 46.77% 98782:IMS COMPOSIT DOT UNION T 1/4 $16.74 $27.90 $21.90 21.51% 98702:IMS COMPOSITE DO T UNION 1/4 $141.27 $19.74 $13.74 30.40% HWC03111:LJ SCREW-STL MACH RIND WSH HD M5X.8 20MM $5.72 $0.79 $0.59 25.32% ILK P92-9179-0850:PB HARNESS-ECU POWER $730.00 $830.00 $690.00 16.87% N92-6007-2WXSSCO20:DY CABLE-BATTERY,(NEG)ABBY $395.00 $425.00 $270.00 36.47% N92-6007-2AXSSB020:DY CABLE-BATTERY,(NEG)ASSY $265.00 $310.00 $230.00 25.81% N92-6006-2AMSSB020:DY CABLE-BATTERY(POS)ASSY $285.00 $380.00 $315.00 17.11 N92-6006-2NNSSCO20:DY CABLE-BATTERY(POS)ASSY $375.00 $485.00 $370.00 23.71% 3918174:CE Gasket Oil Cooler Core $48.22 $37.90 $18.74 50.55% 3929011:CE Gasket Lub Oil Clr Cover $62.54 $44.90 $24.90 44.54% 5284362:CE Core Cooler $575.00 $375.00 $235.00 37.33% 82588PTX:PTX CLNR-ELEC CONTACT&PARTS 11 OZ 12/CS $33.69 $46.90 $24.90 46.91% 2-90654-404-0:IZ ELEMENT,OIL FIL $1,542.53 $74.90 $36.90 50.73% K049086BXW:BX DRYER-AD IS $890.00 $1,230.00 $885.00 28.05% M50-6031-71231300:PB HOSE ASSY-HTD DEF PRIES(6 X 1300MM) $330.00 $430.00 $310.00 27.91% R44-6023:PB GLASS-DOOR DROP WINDOW $390.00 $450.00 $320.00 28.89% 20-18038R:PB LIFT ASSY-CHANNEL WINDOW $78.90 $145.00 $87.90 39.38% RC1630:PB CAP-RADIATOR 16 PSI $27.48 $18.74 $15.74 16.01% 2872858:CE Sensor Temperature $392.30 $130.00 $65.90 49.31% MLCSKT:AUI Load Cushion Kit Hendrickson $5,020.00 $370.00 $335.00 9.46% CC2610FLG:FG RESTORE CLEANER $37.90 $51.90 $30.90 40.46% 5255738:CE TUBE BREATHER $34.90 $43.90 $30.90 29.61% 5255739:CE TUBE BREATHER $153.80 $130.00 $80.90 37.77% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 8-97168-457-2:IZ PIN,WHEEL,FRT $47.22 $40.90 $14.74 63.96% 8-97168456-2:IZ PIN,WHEEL,FRT $16.74 $30.90 $10.74 65.24% 8-97359-808-0:IZ NUT,WHL,FRTAXL $33.22 $21.90 $8.49 61.23% 8-97359-807-0:IZ NUT,WHEEL,FRT $12.74 $21.90 $8.49 61.23% MIN200B:MIN MIN200 FENDER KIT BLACK $1,700.00 $940.00 $830.00 11.70% 4940183:CE CONNECTORMALE $49.80 $45.90 $27.90 39.22% 3900631:CE SCREW HEX FLANGE HEAD CAP $90.18 $5.99 $2.09 65.11% GBE4515CS23HD:GBR 23K 4515CS SEV.DUT.CAST RMAN SHOE $29,364.92 $72.90 $46.90 35.67% K1T9081:RI KIT-REPAIR BRAKE MERITOR P 16-1/2 $1,789.10 $137.16 $94.08 31.41% 3576X:AWE BRAKE DRUM-16.50 X 7.00 $4,840.00 $315.00 $265.00 15.87% 8600339:DL ALTERNATORAOSI 240AMPS J180 HINGE 12V $1,711.56 $1,317.95 $1,164.47 11.65% 5366664:CE HOUSING BREATHER $670.00 $985.00 $760.00 22.84% 5398279:CE Gasket Connection $12.74 $28.90 $14.74 49.00% 5262965:CE CONNECTION WATER INLET $170.00 $230.00 $175.00 23.91% 56864B:HI DRUM-BALANCED 100MIN 20/SKID $2,320.00 $210.00 $130.00 38.10% GBEK4707Q23PR:GBR 23K4707Q PREM RMAN BRAKE KIT $1,293.36 $84.90 $56.90 32.98% 8-94257-512-1:IZ LENS,RR,LAMP $22.90 $30.90 $11.74 62.01% 3957987:CE HOUSING BREATHER $3,322.32 $90.90 $81.90 9.90% 22940:FT SWITCH-REVERSE $17.74 $34.90 $18.74 46.30% 3973819:CE TENSIONER BELT $3,335.00 $275.00 $165.00 40.00% 8-98241-334-0:IZ LAMP ASM,HEAD $330.00 $550.00 $280.00 49.09% 6382096RX:CX KIT TURBOCHARGER ACTUATOR $1,706.00 $1,780.00 $1,420.00 20.22% 4939164:CE COVER VALVE $660.00 $320.00 $265.00 17.19% 29910026:LM KIT-PIVOT BALL $13.74 $31.90 $15.74 50.66% D84-1000-3081970:PB BELT-POLY 8 RIBS X 1970 ORION HD/PLYSTR $953.24 $115.00 $73.90 35.74% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount AP2322:LJ ADAPTER-PIPE STL PLUG SQH $3.74 $5.49 $4.74 13.66% 5004861BXW:BX VALVE-DOUBLE CHECK3/8" $56.90 $92.90 $48.90 47.36% 08-03323:PB BRACKET-MOUNTING AIR TANK $300.00 $220.00 $155.00 29.55% 08-02295:PB UBOLT-AIR TANK5/16-24NFX248MMX224MM $105.80 $93.90 $75.90 19.17% HWC07896:LJ WASHER-ROUND 5/16X11/16XO.065 ZN/CLR IRI $0.16 $0.14 $0.09 35.71 k 42309:IMS NYLON LOCNUT GR.8 5/16-24 $0.90 $0.29 $0.19 34.48 G38-1021-0808:PB FITTING-MALE 90DEG#8 NPT TO#8 J2494 $7.49 $10.74 $5.99 44.23 k G38-1021-0810:PB FITTING-MALE 90DEG#8 NPT TO#10 J2494 $127.40 $17.74 $10.74 39.46 2880213:CE CLAMP V BAND $110.86 $94.90 $56.90 40.04 3922639:CE SCREW HEX FLANGE HEAD CAP $210.10 $31.90 $22.90 28.21 k 933-240-10BCMP:PB CLAMP-CONSTANT TENSION $16.34 $1.99 $1.29 35.18% 5502-17:PB VALVE-SOLENOID,2 WAY $1,080.00 $680.00 $460.00 32.35% B71-6009:PB ABSORBER-SHOCK OE $685.20 $120.00 $80.90 32.58% 85062:GAB FLEETLINE 85 SERIEAS HEAVY DUTY SHOCK $443.10 $94.90 $49.00 48.37 k K041-712-50P:PB BOLT-HEX M16-2.00X50 CL10.9 PHO $135.84 $8.99 $4.99 44.49 k 1229W1661:RI WASHER $22.24 $2.79 $1.59 43.01 k HWC04942:LJ NUT-PREVALING TORQUE HEX $28.64 $4.49 $2.39 46.77% FS1065FLG:FG Fuel/Water Separator Cummins ISC07 $138.70 $74.90 $43.90 41.39 k Strat SB3030CC:PB CHAMBER-3030 COMBO W/CLEVIS $173.70 $89.90 $56.90 36.71 K022105BXW:BX KIT-PURGE VALVE AD-IS/AD-IP $750.00 $185.00 $120.00 35.14 5263986:CE BREATHER CRANKCASE $1,340.00 $525.00 $375.00 28.57% L24VT9224A11:PB DRAGLINK $820.00 $655.00 $450.00 31.30% 90-0013:PB CLAMP-V BAND 5" $221.53 $22.90 $12.74 44.37% E88-6039:PB TUBE-DIPSTICK ASSY 320 $605.00 $840.00 $630.00 25.00% PF46238JAB:BF FILTER-FUEL $878.80 $100.00 $74.90 25.10% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount N5349002:PB Cap-Fill $213.50 $81.90 $55.90 31.75% 15X1635:LJ BOLTSPIDERMOUNTING $1,418.90 $87.90 $46.90 46.64% W20-6010-012:PB NUT-LOCK 3/4"PREVAILING TORQUE $36.26 $3.74 $2.29 38.77% HWC07940:LJ WASHER-ROUND 3/4X1-15/32X0.177 HDND STL $16.94 $2.59 $1.29 50.19% 35011453:PB EVAP&SEAL ASSY $710.00 $1,040.00 $785.00 24.52% 5273099:CE PAN OIL $640.00 $730.00 $600.00 17.81% 05-02657:PB SPRING-COMPRESSION $33.48 $210.00 $130.00 38.10% HWC06043:LJ BOLT-HEX M12-1.75X150 CL10.9 ZNYEL $43.80 $35.90 $23.90 33.43% HWC03043:LJ WASHER-ROUND 1/2X1-3/4X0.112 HDND STL $5.78 $5.49 $2.59 52.82% HWC12514:LJ NUT-HEX SL NYL M12-1.75X14.40T CL10 CAD $1.58 $1.39 $0.69 50.36% 35011516:PB KIT-EXPANSION VALVE $601.60 $165.00 $105.00 36.36% W/PLATE/O RI NG/SCREWS X770050:DF FILTER-AIR $112.04 $29.35 $22.43 23.58% 971010ETN:EA INSERT-FOAM $12.98 $7.49 $4.99 33.38% 971454ETN:EA SCREW-STOP $165.07 $27.90 $22.90 17.92% 090208ETN:EA NUT $2.29 $7.49 $5.49 26.70% 976921ETN:EA NUT SPINDLE $179.30 $49.90 $36.90 26.05% HN114:EA WASHER-KEYED $32.57 $18.74 $10.74 42.69% M10HN107:EA NUT-SPINDLE $22.73 $24.90 $14.74 40.80% 1001414:EA FITTING-GREASE $3.99 $5.99 $4.74 20.87% 76580:PB SWITCH $431.20 $47.27 $25.97 45.06% 4384259:CE SENSOR TEMPERATURE $2,501.07 $375.00 $300.00 20.00% 4992857:CE MANIFOLD EXHAUST $220.00 $310.00 $240.00 22.58% 3945252:CE SPACERMOUNTING $655.76 $16.74 $8.49 49.28% GBEK4707QSBP23:GBR 23K 4707Q SELECT BRAKE SHOE KIT $640.80 $105.00 $66.90 36.29% 11020022:LM SPRING-AIR4X41/2-5 $229.60 $130.00 $71.90 44.69% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 4990739:CE COOLER EXH GAS RCN $645.00 $805.00 $600.00 25.47 4386983:CE GASKET EXHAUST MANIFOLD $319.90 $60.90 $36.90 39.41 4386982:CE GASKET EXHAUST MANIFOLD $1,016.50 $82.90 $49.90 39.81 k R134-30:R36 R-134A 30LB.CYLINDER $2,130.00 $305.00 $270.00 11.48% 5579023:CE KIT WATER PUMP $935.00 $400.00 $235.00 41.25 23-13857:PB KIT-HOOD LATCH(PB) $245.00 $160.00 $110.00 31.25 SD110PT3B1:PB GEAR-PWR STEERI NG RH ASSY $10,239.00 $2,580.00 $2,100.00 18.60% 5406056:CE KIT FUEL ACTUATOR $230.00 $285.00 $240.00 15.79 4307411 NX:CX ACTUATOR ETR FUEL CONTROL $341.45 $400.00 $270.00 32.50 91005224:R61 24"M5.CNV.METAL WIPER BLADE SERIES 52 $29.94 $7.99 $4.99 37.55 k P92-8406-0400:PB JUMPER-COOLANT SENSOR EXTENSION $961.10 $155.00 $110.00 29.03 k 2870114:CE TUBE WATER INLET $409.76 $190.00 $135.00 28.95 k 60845GY:VT HOSE-MOLDED RADIATOR(SAE 20R4) $42.90 $44.90 $35.90 20.04 R44-6026-2:PB GLASS-REAR WINDOW $888.82 $575.00 $425.00 26.09% 2880214:CE GASKET EXH OUT CONNECTION $126.28 $28.90 $12.74 55.92 k 2880215:CE GASKET AFM DEVICE $290.72 $36.90 $21.90 40.65% 2871452:CE GASKET AFM DEVICE $381.22 $76.90 $43.90 42.91 D50-6019-1575:PB HOSE ASSY-GAS FUEL LINE SS SGL BRAID#10 $12,547.70 $1,020.00 $685.00 32.84 k 5473184RX:CX KIT AIR COMPRESSOR $1,633.00 $2,180.00 $1,690.00 22.48% PS3628-15R102:PB PUMP-POWERSTEERING $1,650.00 $985.00 $650.00 34.01% J86-1076-07:PB Sight Glass $33.48 $26.90 $21.90 18.59% 5295242:CE TUBE CPR WATER INLET $137.26 $170.00 $105.00 38.24 k 4954245:CE SENSOR PRESSURE $190.00 $315.00 $200.00 36.51 2897334:CE SENSOR PRS TEMPERATURE $372.40 $105.00 $76.90 26.76 5271480:CE Seal O Ring $6.49 $10.74 $5.99 44.23 k Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount P20-1236-2202G:PB CONNECTOR-2-WAY AMPSEAL 16 $49.80 $3T90 $28.90 23.75% 1924580-1:PB TERMINAL $118.38 $8.99 $4.49 50.06% 5460006:CT CABIN AIR FILTER $58.92 $69.55 $51.52 25.92% F50-6437-1625:DY HARDLINE ASSY-DISCHARGE $420.00 $660.00 $555.00 15.91% L81-6010:PB SPRING-HOOD TILT ASSIST $700.00 $320.00 $210.00 34.38% L03-0001:PB HOOK-HOOD HOLDDOWN $111.60 $38.90 $28.90 25.71% 1955548PE:PB VALVE-SOLENOID $330.00 $410.00 $345.00 15.85% 0331327PE:PB RING-COPPER 10.2X14.9X1.0MM $1.58 $1.19 $0.84 29.41% 0244680PE:PB RING-COPPER 14.2X19.9X1.5MM $0.88 $0.64 $0.49 23.44% 0331328PE:PB RING-COPPER 12X17X1.5MM $2.98 $2.19 $1.59 27.40% 2-2207H:PB LENS&REFLECTOR-HEADLAMP $115.48 $275.00 $155.00 43.64% R0440001:PB CONDENSER ASSY $585.00 $1,110.00 $715.00 35.59% 2870249RX:CX Pump Water $681.50 $855.00 $695.00 18.71% 3684384:CE Seal O Ring $18.41 $30.90 $12.74 58.77% 3678724:CE Seal O Ring $4.24 $11.74 $4.24 63.88% 4318947:CE Thermostat $554.54 $110.00 $72.90 33.73% 3084879:CE Seal Thermostat $39.64 $41.90 $22.90 45.35% 3940245:CE GASKET HYDRAULIC PUMP $14.74 $32.90 $15.74 52.16% 717240VEL:PB MIRROR-RH MTR HTD BRLK OAT DOOR MT LH $5,614.95 $566.68 $243.15 57.09% ST CM10083222:PB ASSY PRESET AFTMKT ROTR FL HP10 ASS $15,280.00 $1,350.00 $1,050.00 22.22% YEL31 STUD:OPT BATTERY-YELLOW TOP D31T900 CCA 155 RC $21,172.00 $590.00 $400.00 32.20% 2-94561-104-1:IZ ELEMENT KIT,FUEL FILTER $127.60 $51.90 $31.90 38.54% 8-98037481-0:IZ ELEMENT F/FILT, $1,044.40 $57.90 $36.90 36.27% 60680-005:HN ABSORBER-SHOCK 17.5/18.5 HMX $359.50 $120.00 $77.90 35.08% 5602306:CT BITASSEMBLY-CUTTER $11.74 $17.68 $13.77 22.12% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 603-5403:DYP FLUID RESERVOIR $390.00 $410.00 5310.00 24.39% BT7237JAB:BF FILTER-LUBESPIN-ON $35.56 $28.90 $20.90 27.68% 73788:IMS 3M PAD,PREP SCUFF,07777 $43.57 $5.99 $4.99 16.69% 4962608:CE CAP FILLER $199.10 $58.90 $26.90 54.33% 2897332:CE SENSOR PRS TEMPERATURE $70.90 $140.00 $86.90 37.93% F69-6003-222:PB COMPRESSOR ASSY-R134A HD W/FUSED $12,929.00 $865.00 $715.00 17.34% CLUTCH 5401041:CE SHIELD DEBRIS $40.90 $57.90 $46.90 19.00% RPP4387304:RPP SUPPLY MODULE 12V $750.00 $1,360.00 $985.00 27.57% 5836054:CT HOLDER $3,315.80 $83.78 $62.07 25.91% 5264459:CE HOSE PLAIN $14.74 $69.90 $36.90 47.21% D21-6031:PB PEDAL-THROTTLE,PWM 320 $5,055.42 $2,390.00 $1,610.00 32.64% 2888173:CE INJECTOR DOSER $3,340.28 $660.00 $480.00 27.27% 8T4778:CT LOCKNUT $1,268.82 $5.99 $3.74 37.56% 12576:IMS LOCK NUT M16-2.00 $44.46 $43.90 $32.90 25.06% AUBK8364-111:AUI U BOLT KIT SEMI RIND 7/81N X 41N X 11IN $299.50 $67.90 $56.90 16.20% FW530001:PB COOLER-CHARGE AIR SMOOTH TUBE $9,170.00 $2,770.00 $1,910.00 31.05% 717455:VV LH VMAX MIRROR HEAD W/TOP HAT,CHRM $235.00 $345.00 $320.00 7.25% 2899572:CE TUBE INJECTOR FUEL SUPPLY $543.99 $150.00 $120.00 20.00% SET401:TMK TAPERED BRG ASSY $152.70 $82.90 $51.90 37.39% SET403:TMK TAPERED BRG ASSY $185.70 $95.90 $57.90 39.62% 87904M:PB FILTER-POWER STEERING $233.30 $40.90 $26.90 34.23% F69-6003-111:PB COMPRESSOR ASSY-R134A HD W/FUSED $1,370.00 $785.00 $735.00 6.37% CLUTCH TL10750:PB SWITCH-TURN SIGNAL $199.80 $165.00 $94.90 42.48% 8-98282482-0:IZ Dryer Asm,Cond $155.80 $155.00 $77.90 49.74% 8-98047-383-0:IZ VALVE,EXPANSIO $340.00 $275.00 $165.00 40.00% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount M42-6005:PB O-Ring Hnbr 56mm X 6.2mm $7.99 $11.74 $5.49 53.24% DEFZONE10:HI DEF 2.5GAL JUGS(96PC PALLET) $38,908.87 $13.90 $13.90 0.00 k 71893:IMS SEAL-A-CRIMP BUTT 16-14 $4.23 $0.49 $0.39 20.41 k 512952:CT CAP A $159.04 $20.90 $9.49 54.59 k 6100101001:R25 1/4 FENDER-FULL BRACE,PAIR $405.00 $325.00 $260.00 20.00 k 1208003:R32 PB REAR MOTOR MOUNT $123.60 $63.90 $57.90 9.39 82194PTXUSA:PTX GASKET MAKER-ULTRA GRY 3.5OZ TUBE 12/CS $179.97 $14.74 $7.49 49.19 k 5259499:CE SEAL OIL $53.23 $47.90 $24.90 48.02 3104230-CE GASKET EXH GAS RCN VALVE $611.14 $60.90 $40.90 32.84 2871863:CE CLAMP V BAND $157.80 $155.00 $95.90 38.13 k N5346001 RT:R12 Surge Tank Assembly $655.00 $305.00 $135.77 55.49 k 2792124:CT CLAMP $704.62 $310.00 $240.00 22.58% 1G8878:CTF FILTER $312.30 $123.18 $91.25 25.92% D50-6019-0650:PB HOSE ASSY-GAS FUEL LINE SS SGL BRAID#10 $790.00 $955.00 $705.00 26.18 CB0025:TRP Cleanblue-Trp Def 2.5 Ga Jug $2,141.35 $20.90 $17.74 15.12 05-16401:PB MOUNT-ENGINE RUBBER $137.60 $72.90 $45.90 37.04% 3883284:CE SEAL O RING $5.49 $18.74 $6.99 62.70 800470BXW:BX VALVE-RELAY R12 DC $170.00 $225.00 $180.00 20.00k CV50633FLG:FG ELEMENT-CRANKCASE VENTILATION $76.90 $135.00 $84.90 37.11 COALESCER 1220-7040:LMI 55 gallon drum $2,650.00 $2,850.00 $2,660.00 6.67 k 3608958:CTF FUEL FILTER $115.00 $165.00 $120.00 27.27% 5580428:CTF FILTERAS-01 $29.90 $39.90 $29.90 25.06% 1106326:CTF ENGINE AIR FILTER $61.90 $62.90 $45.90 27.03 1106331:CTF ENGINE AIR FILTER $44.90 $44.90 $32.90 26.73 1R1808:CTF FILTERAS-LU $35.90 $66.90 $40.90 38.86% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 2901936:CTF AIR FILTER S210.90 $105.00 $99.90 4.86% 4883498:CTF AIR FILTER $633.42 $295.00 $285.00 3.39% 5000480:CTF ELEMENT-FUEL $45.80 $32.90 $25.90 21.28% 3761288:CTF HYDRAULIC FILTER $129.51 $142.20 $112.25 21.06% 3891085:CTF ELEMENTAS $77.48 $93.98 $74.18 21.07% 5002552:CTF FILTER $222.56 $225.00 $210.00 6.67% 3845327:CTF FILTER $222.56 $225.00 $210.00 6.67% 4994286:CE MANIFOLD EXHAUST $4,280.00 $1,540.00 $1,280.00 16.88% 5315014-CE TUBE VENT $47.90 $78.90 $55.90 29.15% 5272389:CE SCREW BANJO CONNECTOR $33.90 $50.90 $37.90 25.54% 4941313:CE CONNECTOR BANJO $35.59 $51.90 $36.90 28.90% 4934278:CE WASHER SEALING $68.55 $8.99 $3.24 63.96% 101571 EXX:MBL NUTO H 32(PAIL 5 GAL) $899.00 $180.00 $150.00 16.67% 5060013:CT HOLDER $1,376.60 $61.90 $57.90 6.46% 2792123:CT GASKET $408.33 $80.90 $63.90 21.01% VT10468TRP:PB CLAMP-V BAND 4.68"NORMINAL DIA $44.90 $47.90 $34.90 27.14% 5400509:CE SENSOR OXYGEN $8,659.62 $515.00 $385.00 25.24% 5297810:CE TUBE AIR TRANSFER $140.00 $225.00 $160.00 28.89% 8-982 31-391-2:IZ SENSOR,DEF DCM $1,135.00 $1,240.00 $690.00 44.35% M66-3120-0278:PB PIPE-EXHAUST STIR 3-1/2"FLEX/SS $490.00 $445.00 $310.00 30.34% 2606467C92:IH FILTER,KIT,CENTRIFUGE OIL FIL $103.80 $90.90 $45.90 49.50% 4089889:CE KIT LOWER ENGINE GASKET $395.00 $540.00 $445.00 17.59% 5473339:CE KIT UPPER ENGINE GASKET $275.00 $435.00 $305.00 29.89% 4934545:CE HARNESS WIRING $215.70 $130.00 $80.90 37.77% BD7309JAB:BF FILTER-OIL DUAL FLOW SPIN ON 2-1/4-12 $94.94 $67.90 $37.90 44.18% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 3944293:CE GASKET GEAR HOUSING $165.80 $180.00 5105.00 41.67% FF5636FLG:FG FILTER-FUEL $33.90 $45.90 $27.90 39.22% 80632PTX:PTX THREAD SEALANT-W/PTFE 4OZ CAN 12/CS $21.49 $22.90 $9.99 56.38% VL2136:FB2 VALVE-DRAIN PIPE PLUG BRS $14.74 $19.74 $15.74 20.26% 2871862:CE CLAMP V BAND $322.68 $120.00 $74.90 37.58% 71161:IMS SEAL-A-CRIMPYELS/16-3/8R $1.28 $1.09 $0.94 13.76% 92144:IMS HOSE END MED 24708N-608 $47.12 $26.90 $19.74 26.62% H06908-250RWHD:EH1 HOSE-HYD/AIR 13/32 100R5 DOT/ABS 250' $6.49 $8.49 $6.99 17.67% 1R1804:CTF ELEMENTAS $19.74 $26.90 $20.90 22.30% 4984929:CE SENSOR PRESSURE $5,323.16 $530.00 $435.00 17.92% 2894827:CE CONNECTOR]NJ FUEL SUPPLY $1,244.69 $115.00 $77.90 32.26% 2899574:CE TUBE INJECTOR FUEL SUPPLY $45.90 $78.90 $51.90 34.22% 11106008001:R17 EXHAUST BUSHING-8PC $54.90 $83.90 $57.90 30.99% 2233505:CT SEAL-PRESS I $14.74 $33.90 $18.74 44.72% 79A8125RMAN:PB CLUTCH-FAN $4,596.00 $1,390.00 $1,200.00 13.67% 286171 BXW:BX DUAL FOOT VALVE(BASIC) $447.50 $250.00 $135.00 46.00% 241500BXW:BX PLATE-MOUNTING $123.80 $130.00 $77.90 40.08% 241501BXW:BX PLUNGER $23.90 $50.90 $32.90 35.36% 235212BXW:BX PIN-ROLL $9.25 $4.24 $2.09 50.71% 236982BXW:BX BOOT-BRAKE VALVE $33.95 $13.74 $7.49 45.49% 238888BXW:BX PIN-IDLER $61.70 $27.90 $13.74 50.75% 4376312RX:CX KIT,EXH RCN COOLER $14,588.11 $1,275.80 $998.19 21.76% 5473228RX:CX KIT EXH RCN VALVE $4,463.24 $1,120.00 $820.00 26.79% 996813502-002:PB BLADE-FAN`813`CW SUCKER,91.2WD,127.061 $580.00 $440.00 $240.00 45.45% C65-6029-000587:PB ROD-TORQUE $3,556.98 $485.00 $305.00 37.11% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 20R7295:CT COMPRESSOR $1,525.86 $1,310.00 $1,070.00 18.32% 5310990:CE COIL IGNITION $53,242.99 $275.00 $210.00 23.64% 5528109:CE PLUG THREADED $35.46 $20.90 $11.74 43.83% 3287561:CE WASHER SEALING $31.46 $19.74 $9.49 51.93% L11-6133:PB Bracket-Guide Hood $920.00 $405.00 $275.00 32.10% M92-6043-111:PB HARNESS-TANK,DEF $655.00 $890.00 $675.00 24.16% CM-10084988:HI ASY PRST RTRAMKT R DV HP10ABS $6,805.00 $1,292.42 $1,282.11 0.80% 1878042C93:IH FILTER,KIT,FUEL FILTER $769.00 $180.00 $115.00 36.11 02-02740-2:PB ABSORBER-SHOCK $243.60 $105.00 $67.90 35.33% 4903523:CE ACTUATOR ETR FUEL CONTROL $255.00 $475.00 $290.00 38.95 448A865:STM PRO-TORQ SPINDLE NUT $1,272.20 $84.90 $58.90 30.62% 800483RT:R62 R-12 STYLE RELAY VALVE 5.5 PSI CRACK PRE $329.50 $140.00 $77.90 44.36 PA32001JAB:BF AIR ELEMENT-ENDURACUBE $825.00 $210.00 $125.00 40.48% 4938761:CE GASKET EXH GAS RCN VALVE $32.45 $16.74 $6.99 58.24 k 14-14664:PB CLAMP-MUFFLERTBOLT/STRAP TYPE $140.00 $190.00 $130.00 31.58% 14-14668R:PB CLAMP-MUFFLERT BOLT/STRAP TYPE RH $185.00 $240.00 $185.00 22.92% 14-14691:PB HANDLE-GRAB $280.00 $490.00 $360.00 26.53% 50AS:PB CLAMP-EXHAUST ACCUSEAL 5"SS $14.74 $19.74 $10.74 45.59 k D4510-0171:LJ WASHER-LOCK 3/8 SS $1.58 $1.09 $0.74 32.11 HWC06012:LJ BOLT-HEX 3/8-16NCX1-1/2 GR5 ZN/CLR IRI $0.88 $0.89 $0.54 39.33% HWC06396:LJ BOLT-HEX M8-1.25X12 SS POL $42.96 $15.74 $10.74 31.77 k HWC06398:LJ BOLT-HEX M8-1.25X16 SS POL $17.97 $10.74 $6.99 34.92 k HWC07052:LJ NUT-HEX M8-1.25X6.620T CL10 ZN $1.18 $1.89 $1.19 37.04 HWC07916:LJ WASHER-ROUND 5/16X11/16X0.065 SS POL $5.52 $1.89 $0.94 50.26 HWU10810:LJ WASHER-ROUND SAE 3/8 SS $0.76 $0.24 $0.24 0.00 Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount HWU10888:LJ WASHER-LOCK HELSPRG 5/16 SS $0.18 $0.09 $0.09 0.00% M101440:PB MUFFLER-10"X45"NON-FLEX STACK $440.00 $620.00 $475.00 23.39% M16-6016:PB CLAMP-EXHAUST CAB MTD SS $181.80 $120.00 $105.00 12.50% M46-6118R:PB GUARD-EXHAUST FULL ROUND 11"RH $535.00 $760.00 $705.00 7.24% M66-7002-2240SPL:PB PIPE-CRV 5-7X24 STL CHR OD/CR W/NVRBLU $1,040.00 $1,700.00 $1,260.00 25.88% EC50PLSG:PB CLAMP-EXHAUST WB PREFRMD 5"SS W/GSKT $16.74 $19.74 $12.74 35.46% RPP3683144:R58 CUMMINS DPF CLAMP-WBAND $62.90 $84.90 $72.90 14.13% 65710B20:WEB DRUM-BRAKE 16.5X5 BAL,PALLET $450.00 $280.00 $215.00 23.21% 1884508C2:IH FILTER,ASSY OIL $404.50 $86.90 $31.90 63.29% PS3224-18R103:PB PUMP-POWER STEERING $525.00 $1,160.00 $645.00 44.40% 10461778RMAN:DL STARTER $584.50 $545.00 $465.00 14.68% 153.123642:AUI AIR DISC ROTOR 17.1001N $680.00 $355.23 $209.99 40.89% 5X013817:R29 PB CAB A[R FILTER $4,322.92 $81.90 $54.90 32.97% GBEK4709E2SBP23:GBR 23K 4709ES2 SELECT BRAKE SHOE KIT $373.08 $105.00 $74.90 28.67% 5292712:CE Thermostat $44.90 $86.90 $47.90 44.88% 72392:IMS HOSE CLAMP CONST TORQUE $14.59 $25.90 $18.74 27.64% 3600AX:AWE BRAKE DRUM-16.50 X 7.00-10 1.00 HOLE $4,158.40 $190.00 $150.00 21.05% 220TR114-1:EA CROSSTUBE ASSY $875.00 $1,250.00 $910.00 27.20% NSB-AGM31:NSB BATTERY-AGM GRP 31 1150 CCA 220 RC $2,380.00 $575.00 $425.00 26.09% CM10037830:PB DRUM-BRAKE,16.5 X 8.6 HD $1,140.92 $285.00 $230.00 19.30% 4387304RX:CX PUMP DOSER $4,227.24 $1,510.00 $1,100.00 27.15% D84-1000-6081940:PB BeR-Poly 8 Ribs X 1940 End/Plystr $827.02 $125.00 $89.90 28.08% 62001-640:PB ROD ULTRA(1 PC) $100.71 $127.89 $85.93 32.81% 62000-590:HN ULTRA ROD(1PC) $205.00 $145.00 $96.90 33.17% 3976949:CE SEAL O RING $184.55 $24.90 $15.74 36.79% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 4935693:CE SEAL O RING $93.70 $1 T74 $11.74 33.82 4935694:CE SEAL O RING $105.17 $19.74 $11.74 40.53 k 4082140VEL:PB SOCKET SCREW W/NYLOK 5/16-18X1.25 $44.90 $8.49 $6.49 23.56 k V46-1000-13-0200:PB SHIELD-HEAT $13.74 $21.90 $15.74 28.13% GBEK4515Q23EC:GBR 23K4515Q Eco.Brake Shoe Kit $252.28 $63.90 $47.90 25.04% 314146ETN:EB KIT-MINOR OVERHAUL BK W/COLLAR $169.20 $48.90 $25.90 47.03 817009:EB RET COLLAR-SPRING $133.92 $28.90 $15.74 45.54% CV50626FLG:FG FILTER-CRANKCASE VENT $1,803.95 $155.00 $95.90 38.13% N4145001:PB Cooler-AuxAssy-Service $1,209.51 $970.00 $765.00 21.13% 065225BXW:BX AIR DRYER-AD9 $465.00 $670.00 $470.00 29.85% CT500LSS:R58 CLAMP,CONSTANT TORQUE-MIN DIA4-1/4", $58.70 $15.74 $10.74 31.77% CT450LSS:R58 CLAMP,CONSTANT TORQUE-MIN DIA3-3/4", $58.70 $22.90 $10.74 53.10% 3796X:AWE Brake Drum-16.50 X 7.00-10 1.00 Hole $1,010.00 $490.00 $355.00 27.55 CM10001399:PB STUD-WHEEL $82.18 $13.74 $8.99 34.57% 91301:IMS A/B ML EL 45 1/4 X 1/8 $18.74 $34.90 $29.90 14.33 k GBEK4707Q23EC:GBR 23K 4707Q ECO.BRAKE SHOE KIT $139.64 $63.90 $41.90 34.43 k 56864B:WEB BRAKE-DRUM 16.5 X 7 W/CRT VENTS $330.00 $175.00 $125.00 28.57 4992509:CE SEAL O RING $8.73 $12.74 $5.99 52.98 k 90652:IMS A/B SLEEVE 1/2 $0.39 $0.74 $0.49 33.78% 90741:IMS A/B INSERT 1/2-S/S $0.69 $1.29 $1.09 15.50% 90657:IMS A/B NUT 1/2 $1.39 $2.59 $2.39 7.72 98704:IMS COMPOSITE DO T UNION 1/2 $124.04 $29.90 $23.90 20.07% 90926:IMS 1/2 DOT AIR BRAKE TUBING $161.26 $3.47 $2.19 36.89 3928304:CE Cap Filler $181.40 $64.90 $39.90 38.52 3902466:CE Seal Rectangular Ring $51.95 $18.74 $12.74 32.02 k Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount ODX-AGM31:R59 BATTERY ODYSSY GR31,1150CCA,205RC $330.91 $490.00 $365.00 25.51% NSB-AGM31:NSB BATTERY-AGM GRP 31 1150 CCA 220 RC $2,380.00 $575.00 $425.00 26.09 12010054:LM ABSORBER-SHOCK $95.80 $110.00 $67.90 38.27% 8600280:DL ALTERNATORAOSI 275AMPS J180 HINGE 12V $1,180.00 $1,590.00 $1,350.00 15.09% 8-98231-898-3:IZ INJECTOR ASM,D $375.00 $710.00 $345.00 51.41% 1201AO80953:R14 SERPENTINE BELT $102.80 $88.90 $54.90 38.25% 1201-4120909:R14 SERPENTINE BELT $50.90 $80.90 $54.90 32.14% PA30040JAB:BF FILTER-AIR,DISPOSABLE HOUSING $270.00 $195.00 $145.00 25.64% 5P8500:CT KEY $11.18 $9.99 $6.99 30.03% HWC12501:PB Hex Nut-SL Nylon-M16-2.00X18.50T C11 $3.98 $4.24 $1.59 62.50% HWC07936:LJ Washer-Round 5/8x1-5/16x0.177 Hdnd Stl $5.00 $1.29 $0.69 46.51% 60516ZYEL:LJ Bolt-Hex M16-2.00x150 C110.9 Zn Yel $45.50 $11.74 $4.99 57.50% HP103:EB KEY,WOODRUFF $103.80 $7.49 $4.99 33.38% 220SA140-1:PB ARM-STEERING $400.00 $560.00 $400.00 28.57% 220SK138-1:PB KNUCKLE-STEERING $1,660.00 $1,890.00 $1,680.00 11.11% 220TR145-5 EA END-TIE ROD $345.00 $540.00 $440.00 18.52% M66-6685:PB PIPE-EXHAUST MBEND 4"SS ALMZ $370.00 $690.00 $500.00 27.54% RPP3655001149:R58 WBAND CLAMP $18.74 $25.90 $15.74 39.23% P92-8921:PB HARNESS-FUEL FILTER $540.00 $465.00 $290.00 37.63% 3B6484:CT CAP $39.80 $10.15 $8.24 18.82% 5P4402:CT CONNECTOR $11.35 $11.58 $9.40 18.83% 1280604:CT TUBE AS. $607.08 $692.59 $595.97 13.95% 1296411:CT TUBE AS. $585.04 $667.44 $574.33 13.95% 772780:CT NOZZLE $123.93 $18.78 $13.50 28.12% 300709:CT ELBOW ADAPTER $39.58 $63.68 $38.85 38.99% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 6W5698:CT GROMMET $17.00 $7.22 $6.77 6.23% 5784416:CT CUTTER BIT $6,550.00 $17.86 $13.91 22.12% HWC07934:LJ WASHER-ROUND 1/2X1-1/16X0.177 HDND STL $7.16 $1.09 $0.54 50.46% HWC06868:LJ NUT-HEX SL NYL 1/2-20NFX0.594T N1610 CYL $40.90 $7.99 $6.49 18.77 k M66-6686:PB PIPE-EXHAUST MBEND 4"FLEX/SS ALMZ $570.00 $1,070.00 $710.00 33.64% 98713:IMS COMPOSIT DOT ML CON 1/4 $65.81 $13.74 $10.74 21.83% 98740:IMS DOT 90A MALE ELB 1/4X1/4 $11.74 $21.90 $15.74 28.13% K051853BXW:BX Caliper $2,360.00 $365.00 $230.00 36.99% K097845SCBXW:BX EXCHANGECALIPER(90) $7,602.32 $1,110.00 $895.00 19.37% CM10083230:CM ASSY PRSET HUB/RAOBS AFTMKT R DB HP10 $5,950.00 $1,400.00 $1,090.00 22.14% K109113BXW:BX KIT-DISC PAD PREM ADB22X 1 AXLE SET $9,060.00 $375.00 $320.00 14.67% 1246V1166:RI Dowel $316.52 $3.74 $1.49 60.16% 4946617:CE ADAPTER A]RINLET $1,400.00 $1,090.00 $875.00 19.72% 4526001:CT GREASE2 CART 40X0 $371.80 $9.99 $8.49 15.02% 4794131:CTF FUEL FILTER $79.70 $52.90 $39.90 24.57% 1612CHR:CS HUBCAPSTEEROIL $149.40 $45.90 $28.90 37.04% 330-3024:STM HUB CAP GASKET $16.90 $4.99 $2.19 56.11% 340A024:STM HUB CAP $159.50 $63.90 $33.90 46.95% 180.10613:AUI DRIVE FLANGE GASKET $21.90 $3.74 $2.49 33.42% 3434024RT:R30 OIL HUB CAP-STEER $7.99 $14.74 $9.99 32.23% P27-6158-002EXCH:PBB BATTERY-PACCAR 12V AGM 925CCA 200A RC $4,606.38 $320.00 $240.00 25.00% SB3030CL:PB Chamber-3030 Long Stroke Combo $70.90 $115.00 $75.90 34.00% 4307034:CE ACCUMULATOR $1,180.00 $1,750.00 $1,480.00 15.43% 4010489:CE SEAL O RING $1.69 $2.29 $1.79 21.83% 3867471:CE SEAL O RING $1.79 $4.49 $1.89 57.91% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 5342078:CE HARNESS WIRING $54.90 $78.90 $62.90 20.28% 3627695:CE SEAL O RING $67.90 $16.74 $7.99 52.27% 3678912:CE SEAL O RING $36.96 $23.90 $11.74 50.88% 3929938:CE GASKET PRESSURE MODULE $37.90 $63.90 $43.90 31.30% 3933072:CE SEAL O RING $33.48 $26.90 $17.74 34.05% 3933073:CE SEAL O RING $16.74 $26.90 $17.74 34.05% 3933068:CE SEAL O RING $19.98 $16.74 $10.74 35.84% 3933069:CE SEAL O RING $9.99 $15.74 $10.74 31.77% 3933070:CE SEAL O RING $16.74 $26.90 $17.74 34.05% 3976948:CE SEAL O RING $28.90 $48.90 $31.90 34.76% 4934644:CE MIXER AIR FUEL $7,798.89 $1,700.00 $1,310.00 22.94% 3008464:CE PLUG PIPE $32.94 $13.74 $5.99 56.40% 200264:NRY 64 OZ PENRAY RTO COOL SYS CLNR BTL 6PK $239.00 $32.90 $23.90 27.36% S56-6028-001:PB HANDLE-INSIDE RELEASE CHROME LH $205.00 $355.00 $255.00 28.17% FG1260:DY FITTING-#10J2494 BLKHD BR $159.60 $69.90 $44.90 35.77% 4928594:CE SENSOR PRESSURE $548.82 $230.00 $160.00 30.43% R59-6101-102:PB MIRROR-W/OAT SENSOR $2,843.93 $1,920.00 $1,380.00 28.13% R59-6101-202:PB MIRROR-W/O OAT SENSOR $1,810.00 $1,880.00 $1,270.00 32.45% 2513976C92:IH COOLER,KIT,EGR CLR HIGH FIN D $2,672.00 $4,450.00 $2,930.00 34.16% B200BTPA:MIN PLASTIC BOLT ON BRACKETS $480.00 $590.00 $515.00 12.71% HWC01023:LJ Boft-Hex 1/2-20nfx6-1/2 Gr5 Zn $380.09 $17.74 $15.74 11.27% K139011SCOOOBXW:BX ECU-MODULE ELECTRIC(SX) $1,534.86 $1,849.95 $1,190.46 35.65% 0243562PE:PB Plug-Sealing M26x1.5 $6.99 $12.74 $7.99 37.28% 5SO13817:PB FILTER-HVAC CAB $243.60 $100.00 $67.90 32.10% RL-D02:RL1 R STEER SPINDLE LOCKING NUT $151.60 $65.90 $49.90 24.28% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount P27-6221:PB Turn Signal Switch $365.00 $715.00 $490.00 31.47 15-06179M00lP:PB COVER-BATTERY BOX ALUM POL $1,070.00 $1,880.00 $1,410.00 25.00% N10-6075MOOP:PB BOX-BATTERY POL $1,780.00 $3,310.00 $2,510.00 24.17% P92-6761-001:PB HARNESS-DOOR LH $428.80 $785.00 $490.00 37.58% 75101:IMS SPLIT LOOM 3/8 X 25 FT $3.86 $0.74 $0.64 13.51% 2871451:CE GASKET AFM DEVICE $206.88 $76.90 $37.90 50.72% 8-97581-234-0:IZ NUT,BRKT,AIR D $12.96 $7.49 $2.59 65.42% 1-22131-962-0:IZ BOLT,EXH PIPE, $87.60 $45.90 $21.90 52.29% 8-98173-613-0:IZ PIPE,EXH,BRK $350.00 $595.00 $380.00 36.13% 8-98022-713-0:IZ GASKET,EXH BRK $67.80 $61.90 $29.90 51.70% 1-22116-040-0:IZ GASKET;DPD $84.80 $95.90 $36.90 61.52% T4695001:PB Pump Assembly-Windshield Washer $131.80 $150.00 $98.90 34.07% 5272448:CE GASKET,EXH OUT CONNECTION $69.93 $23.90 $12.74 46.69% K4253RX:FT KIT-ECA KIT NO HARNESS OR SHEILD $2,774.50 $1,900.00 $1,070.00 43.68% CT05317:PB TIE-CABLE 50LB 15.5"BILK $36.75 $0.34 $0.19 44.12% 91517:IMS MALE CONN 1/8 X 1/8 $4.49 $8.99 $7.49 16.69% 122205EXX:MBL DELVAC 1 TRANS FL 50(DRUM 375 LB/PINT) $135.84 $18.74 $11.74 37.35% 4376837:CE KIT HARDWARE $265.00 $77.90 $48.90 37.23% 5332563:CE GASKET OIL PAN $439.10 $105.00 $60.90 42.00% 296185BXW:BX PLUNGER $190.60 $91.90 $54.90 40.26% 3910517:CE SEAL O RING $4.99 $14.74 $6.49 55.97% 3058653:CE SEAL O RING $3.18 $5.99 $1.69 71.79% 4991121:CE CONNECTION WATER TRANSFER $43.90 $68.90 $53.90 21.77% 5336591:CE PLUMBING EXH RCN WATER $89.90 $165.00 $110.00 33.33% 2-90531-809-0:IZ COOLANT,ENGINE $47.90 $125.00 $48.90 60.88% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 400-2227:R51 CONDENSER/KENWORTH $965.00 $325.00 $260.00 20.00% 11-04006-0700:PB STEP-FUEL TANK ALUM700MM $510.00 $390.00 $265.00 32.05% 4902912:CE SENSOR,TEMPERATURE $569.40 $245.00 $145.00 40.82% S432470-920-2:PW2 GOVERNOR-1200 $80.90 $230.00 $135.00 41.30% R21-6009R:PB REGULATOR-WINDOW ELEC RH $1,065.00 $940.00 $670.00 28.72% 5462277:CE SENSOR,PRESSURE $112.80 $135.00 $85.90 36.37% N22-6110:PB COVER-BATTERY BOX,ASSY $1,045.00 $1,050.00 $755.00 28.10% 122207EXX:MBL MOBIL DELVAC 1 TRANS FL 50(PAIL 35 LB) $585.00 $320.00 $230.00 28.13% 9240702:NFS PETERBILT 367 2008-2011,CONDENSER $235.00 $290.00 $210.00 27.59% P27-6142:PB SWITCH-R134A LSLP $210.00 $155.00 $105.00 32.26% 18-03835:PB SWITCH-R134A HSHP $100.00 $165.00 $115.00 30.30% 1000309831BSM:PB WASHERSTAT-O-SEAL 1/2" $2.29 $4.49 $2.19 51.22% 1000309832BSM:PB WASHER-5/8"SLIM LINE $4.24 $6.99 $3.99 42.92% 5491911RX:CX MODULE,E LECTRO NIC CONTROL $9,565.00 $3,700.00 $2,790.00 24.59% L50SA:R58 PREFORMED CLAMP,304 STAINLESS STEEL 5" $8.99 $19.74 $14.74 25.33% A5000:FT VALVE ASSY,RANGE SLAVE $234.12 $260.00 $145.00 44.23% Q27-6051-001:PB MODULE-COOLANT LEVEL W/OBD W/O CLIP $502.30 $285.00 $180.00 36.84% P92-8262-0300:PB JUMPER-COOLANT LEVEL SENSOR $481.29 $175.00 $115.00 34.29% 11-04006-0350:PB STEP-FUEL TANK ALUM350MM $830.00 $295.00 $190.00 35.59% 20-18151:PB BACKPLATE-STEP LOWER $890.00 $395.00 $280.00 29.11% 20-18152L:PB BRACKET-STEP LOWER $595.00 $310.00 $190.00 38.71% 20-18152R:PB BRACKET-STEP LOWER $610.00 $325.00 $215.00 33.85% 973626ETN:PB SPIDER&PIN ASSY $636.60 $804.18 $382.85 52.39% 973627ETN:PB SPIDER&PIN ASSY $636.60 $620.00 $520.00 16.13% L40AA:R58 PREFORMED CLAMP,ALUMINIZED 4" $47.94 $19.74 $12.74 35.46% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 083334-00000850:PB SWITCH-AIR 85PSI $519.00 $420.00 5245.00 41.67% SC20:MB CHAMBER-BRAKE T20 $76.80 $115.00 $55.90 51.39% 3933384:CE COVER REAR $51.11 $155.00 $105.00 32.26% HWC00141:LJ NUT-HEX LT SL NYL 1/4-20NCX0.313T NE CAD $1.90 $0.39 $0.24 38.46% 5633625:CE KIT OVERHAUL $2,630.00 $4,090.00 $3,440.00 15.89% PA2326JAB:BF ELEMENT-FILTER AIR 12-3/4OD $178.15 $150.00 $125.00 16.67% P158050:DF FILTER-AIR SAFETY ELEMENT $32.90 $57.90 $48.90 15.54% 105FBC:PB GREASE-MOTOR ASSY 10 OZ L0034-094 $9.99 $17.74 $11.74 33.82% 3945917-CE SET MAIN BEARING(STD) $1,317.04 $380.00 $270.00 28.95% 5348546RX:CX HEAD CYLINDER $17,660.14 $3,230.00 $2,740.00 15.17% 4955566:CE KIT,REAR CRANKSHAFT SEAL $55.86 $39.90 $28.90 27.57% 2897654:CE SENSOR KNOCK $597.62 $93.90 $63.90 31.95% 3818824:CE NUT REGULAR HEXAGON $194.48 $8.99 $3.74 58.40% 3093806:CE SCREW,HEX FLANGE HEAD CAP $176.94 $19.74 $15.74 20.26% 3885910:CE PAINT $91.48 $34.90 $22.90 34.38% 3917729:CE SCREW,HEX FLANGE HEAD CAP $101.88 $18.74 $9.99 46.69% 3960043:CE SCREW HEX FLANGE HEAD CAP $97.86 $14.74 $10.74 27.14% 3900227:CE SCREW HEXAGON HEAD CAP $3.18 $2.89 $1.79 38.06% 9212H:R58 CLAMP,HOSE-MIN DIA 11/16",MAX DIA 1-1 $3.58 $2.69 $2.29 14.87% F16-1008-0431:PB CLAMP-TBOLT SQ SPRING 4-5/16A-5/8 $7.49 $15.74 $11.74 25.41% 790-1341:R51 MINI-STAT SEAL 3/4"/BOX 10 $5.04 $2.39 $1.79 25.10% 730393ATC:PB WASHER-SEALING A/C#8 $8.34 $2.69 $1.29 52.04% 790-1345:R51 SUCTION STAT-SEAUBOX 10 $5.94 $5.49 $3.74 31.88% 790-1342:R51 SEALING WASHERS/BOX 10 $5.94 $2.39 $2.09 12.55% 730392ATC:PB WASHER-SEALING A/C#6 $1.74 $2.69 $1.29 52.04% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount F50-6446-20225:DY Hose-Ac $410.00 $480.00 $315.00 34.38% F69-6003-121:PB COMPRESSOR ASSY-R134A HD W/FUSED $620.00 $680.00 $565.00 16.91% CLUTCH F50-6349-100000:DY HARDLINE ASSY-HVAC LIQUID#6 $892.80 $1,240.00 $1,080.00 12.90% LF16165FLG:FG FILTER-LUBE $63.06 $30.90 $20.90 32.36% M20340Y:MAX THIN-LINE AMBER $63.92 $12.74 $8.99 29.43% 16-04541:PB Switch-Oil Pressure $34.90 $48.90 $27.90 42.94% SSB33-1000-2:PB MOUNT $1,710.00 $155.00 $93.90 39.42% 3678786:CE SEAL,O RING $25.20 $9.99 $3.74 62.56% D84-1000-6081980:PB BELT-POLY 8 RIBS X 1980 END/PLYSTR $1,514.84 $120.00 $85.90 28.42% P54-6049-003:PB LAMP-CLRNC/MRKR AMBER LENS LED DIODE $300.00 $245.00 $145.00 40.82% RTADP1369:R65 PREMIUM AIR DISC PAD KIT TO 28K $105.00 $140.00 $105.00 25.00% E005-501:PB WIPER ASSY-MOTOR BRKT LNK SWMK MBL 90 $1,340.00 $500.00 $365.00 27.00% 3900630:CE SCREW,HEX FLANGE HEAD CAP $1.69 $4.49 $1.99 55.68% 3900634:CE SCREW,HEX FLANGE HEAD CAP $5.49 $8.99 $6.49 27.81% 4940674:CE SUPPORT,EXH RCN VALVE $270.00 $440.00 $330.00 25.00% 5262738:CE SPACER,MOUNTING $500.00 $750.00 $635.00 15.33% 5477621:CE SHIELD,HEAT $47.90 $70.24 $57.92 17.54% 5X010007:R29 PB CAB AIR FILTER $280.46 $28.90 $18.74 35.16% 1G8307:CT PIN $57.38 $81.24 $48.67 40.09% 1G8306:CT BAR $10.62 $15.03 $11.71 22.09% 4B4285:CT WASHER $2.19 $3.68 $3.38 8.15% 1053484:CT BOLT $3.65 $6.10 $5.60 8.20% CM10001400:PB STUD-WHEEL $1,628.37 $12.74 $8.99 29.43% CM10082217:CM HUB PRESET+ALUM R DRUM,3.81 STUD $3,615.00 $680.00 $460.00 32.35% 3978284:CE BELT V RIBBED $58.90 $105.00 $70.90 32.48% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 520-1005:R51 BLOCK TYPE EXP.VALVE $26.99 $4T90 $32.90 31.32% SR2000027:PB MOTOR-BLOWER DBL SHAFT 1SPD 12V PM $461.48 $260.00 $135.00 48.08% STRAP RM75-63861:PLY RADIATOR MOUNT $20.90 $36.90 $24.90 32.52% 10R0400:CT MOTOR GPELE $1,458.44 $1,050.00 $865.00 17.62% 2018727RT:R25 PB DOOR CHECK STRAP $131.40 $29.90 $19.74 33.98% 2872468:CE SENSOR TEMPERATURE $291.92 $245.00 $150.00 38.78% 20-11525M001:PB CLEVIS-DOOR STOP **PBP $53.80 $41.90 $29.90 28.64% D85-6075:PB SUPPORT-REAR ENGINE $7,126.02 $665.00 $475.00 28.57% 651255BSM:PB FUSE40 AMP 320 HARNESS $449.50 $29.90 $15.74 47.36% 3910260:CE SEAL O RING $15.21 $10.74 $5.99 44.23% 3912473:CE SEAL O RING $7.23 $12.74 $4.99 60.83% 76515:IMS SAE FLAT GR81/2 $1.92 $0.34 $0.29 14.71% 4070-0001:R28 CHG AIR 4.00 6.00 W/SS RINGS $96.98 $66.90 $37.90 43.35% 4921475:CE SENSOR PRS TEMPERATURE $250.00 $390.00 $300.00 23.08% 12623:IMS FLAT WASHER M12 HARDENED $0.58 $0.84 $0.69 17.86% 4354280:CE GASKET,AFM DEVICE $56.79 $76.90 $40.90 46.81% 2885889:CE ISOLATOR,THERMAL $41.10 $26.90 $10.74 60.07% CC31500:PB BREAKER-CIRCUIT 150AMP $258.74 $110.00 $43.90 60.09% 8-98074-114-0:IZ RESISTOR,BLOWE $59.80 $63.90 $25.90 59.47% CA10700:PB RESISTOR-FAN SPEED-HVAC $117.14 $22.90 $13.74 40.00% 3375863:CT KIT-LATCH $160.27 $200.01 $148.16 25.92% 3705470:CT GLASS $265.08 $307.72 $264.79 13.95% 6V8260:CT SEAL $22.90 $34.90 $24.90 28.65% 717245VEL:PB MIRROR-LH MTR HTD BLK CAB MT LH STR $5,760.35 $425.00 $320.00 24.71% G90-0047:PB VALVE-SOLENOID NORMALLY CLOSED $2,252.29 $205.00 $130.00 36.59% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 10R9391:CT COMPRESSOR $1.448.71 $1,270.00 $1,020.00 19.69% K4257:FT KIT-HARNESS TRANSMISSION $259.32 $380.00 $255.00 32.89% 8600082:DL ALTERNATOR-36SI 165AMPS J180 HINGE 12V $775.00 $989.68 $748.15 24.40% 2013048PE:PB Sensor-Temperature Exhaust Gas $155.00 $305.00 $195.00 36.07 k 1791013PE:PB Sensor-Lambda Mx $670.00 $1,100.00 $735.00 33.18% 1889126PEX:PB SENSOR-NOX,BEFORE CATALYST $770.61 $1,150.00 $785.00 31.74% RBE13250:PB SWITCH $106.21 $87.90 $39.90 54.61 k CM10083231:CM HUB $2,938.27 $1,057.81 $779.49 26.31 440214ETN:EA HUB&ROTOR ASSY $31,499.64 $2,600.00 $2,270.00 12.69% 1818119PE:PB SENSOR-PRESSURE $150.00 $260.00 $185.00 28.85% 3963983:CE WASHER SEALING $12.58 $9.49 $2.89 69.55% 42644SP:AWE ACCU-LITE 22.5X8.25 10 HH STANDARD FINIS $1,420.00 $310.00 $290.00 6.45 90314:IMS PIPE HD PLG 3152X6 $2.38 $2.69 $1.59 40.89 1826511PEX:PB SENSOR-PRESSURE EGR $350.12 $510.00 $350.00 31.37% GBEK4719E2SBP23:GBR 23K 4719E2 SELECT RMAN BRAKE KIT $233.56 $130.00 $94.90 27.00 k 4384340:CE Sensor Humidity $1,455.00 $625.00 $505.00 19.20% F04-6006:PB Elbow-Rubber Silicone90d $621.90 $170.00 $92.90 45.35% 3200003001:R25 MUDFLAP BOLT KIT $36.44 $9.49 $4.99 47.42 k 134030W1L:PB Kit-Sensor $100.00 $225.00 $125.00 44.44% 240137BXW:BX BUTTON-STOP $8.99 $19.74 $9.99 49.39% 293337BXW:BX SCREW-MACH5/16 $49.44 $16.74 $14.74 11.95% D61-1006:PB Starter-Mx136.Okw $890.00 $915.00 $680.00 25.68% 64SO113:SRP VALVE-SEAT $157.35 $52.90 $34.90 34.03% SA27603:SRP Kit-Seat Shock Absorber $37.90 $62.90 $45.90 27.03 3683940:CE SEAL EXHAUST MANIFOLD $400.13 $87.90 $49.90 43.23 k Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 1535700:CT BATTERY $611.94 $540.00 $410.00 24.07% 3687334RX:CX SENSOR NITROGEN OXIDE $583.10 $745.00 $520.00 30.20% 16-05054:PB Switch-Low Air Pressure $95.80 $51.90 $30.90 40.46% 2897330:CE Gasket Fuel Pump $58.70 $29.90 $14.74 50.70% P27-6211:PB SWITCH-WINDOW LIFT,DRIVER $193.80 $150.00 $80.90 46.07% 2864907:CE MANIFOLD,EXHAUST $425.56 $250.00 $180.00 28.00% 4324704:CE MANIFOLD,EXHAUST $724.26 $410.00 $310.00 24.39% 2869976:CE SHIELD,HEAT $87.51 $76.90 $53.90 29.91% 3682064-CE SCREW,HEX FLANGE HEAD CAP $26.04 $9.49 $4.99 47.42% 5413974:CE MANIFOLD,EXHAUST $1,484.49 $975.00 $735.00 24.62% 868670:PB WELDMENT-BLOWER $90.90 $210.00 $115.00 45.24% FC10450:PB STRAP-MOTOR BLOWER $26.90 $67.90 $41.90 38.29% 621470:PB LOCK NUT $0.51 $0.94 $0.59 37.23% 509700BSM:PB WASHER-1/4"FLAT $0.30 $0.59 $0.44 25.42% 464980:PB RING-AIR INLET BLOWER ASSY HVAC UNIT STL $12.98 $19.74 $11.74 40.53% 622070BSM:PB SCREW $2.40 $0.74 $0.59 20.27% 3687051:CE CARRIER,SEAL $100.00 $48.90 $24.90 49.08% N71-6135-50500000:PB BUMPER 320 FRONT $1,982.22 $3,560.00 $3,250.00 8.71% GC3030LCW:MB CHAMBER-BRAKE 2.25"WELD CLEV 3"STROKE $290.90 $240.00 $115.00 52.08% 351470W1L:PB Pedal-Throttle $365.00 $635.00 $465.00 26.77% 2899728:CE SUPPORT,EXH RCN VALVE $182.04 $370.00 $305.00 17.57% 4010519:CE SEAL,O RING $4.24 $12.74 $4.49 64.76% 3900678:CE SCREW,HEX FLANGE HEAD CAP $23.92 $8.49 $2.99 64.78% 3903464:CE SCREW,HEX FLANGE HEAD CAP $71.88 $10.74 $6.49 39.57% 3900635:CE SCREW,HEX FLANGE HEAD CAP $54.62 $10.74 $6.49 39.57% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 4034289RX:CX KIT,VG TUR ACT SERVICE 53.661.49 $1.860.00 $1,500.00 19.35% 2883667:CE SPACER,MOUNTING $457.86 $19.74 $13.74 30.40% 5594276:CE SENSOR,POSITION $41.80 $87.90 $49.90 43.23% 5317106RX:CX MODULE,ELECTRONIC CONTROL $4,500.70 $3,010.00 $2,290.00 23.92% 932-1132:R51 A/C Thermostat-Preset $406.80 $66.90 $51.90 22.42% HWC06280:LJ BOLT-HEX M10-1.50X35 CL10.9 ZN/ODCC $6.76 $3.74 $2.39 36.10% 4352365:CE KIT,EXH RCN COOLER $1,950.00 $2,950.00 $2,480.00 15.93% 3941981:CE SCREW,HEX FLANGE HEAD CAP $3.38 $2.89 $1.99 31.14% 3974249-CE BELT,V RIBBED $59.90 $145.00 $73.90 49.03% BA28600:PB Switch-Door Jamb $18.74 $30.90 $18.74 39.35% 8700018RMAN:DL ALTERNATOR-35SI 140AMPS PAD 12V $569.60 $539.03 $377.79 29.91% D84-1000-6102375:PB BeR-Poly 10 Ribs X 2375 End/Plystr $2,168.06 $145.00 $90.90 37.31% 3689465:CE PULLEY,IDLER $546.40 $180.00 $120.00 33.33% Q21-0167-002K1T:PB SENSOR-DEF CONCENTRATION $645.00 $410.00 $300.00 26.83% L92-6041-0100:PB HARNESS-LH MARKER $424.65 $150.00 $110.00 26.67% 709309:PB MIRROR $88.90 $130.00 $81.90 37.00% 5601240NX:CX KIT,TURBOCHARGER ACTUATOR $1,326.25 $1,860.00 $1,340.00 27.96% 2637082:CT BLOCK $717.30 $89.78 $66.51 25.92% 2897191:CE TUBE,FUEL SUPPLY $60.90 $105.00 $74.90 28.67% 2-90531-200-0:IZ AISIN SCS ATF-Q $298.45 $22.90 $10.74 53.10% 8-98179-073-0:IZ SWITCH ASSY,PR $70.90 $145.00 $65.90 54.55% 8-98382-747-0:IZ WIRE SOLENOID $92.90 $155.00 $76.90 50.39% 8-98246-506-2:IZ SENSOR,DEF DCM $600.00 $1,230.00 $705.00 42.68% 2-90525-832-0:IZ TRANSMISSION ASM,AUTO $9,669.55 $9,470.00 $7,220.00 23.76% 0-91510-812-0:IZ WASHER,LK,YOKE $6.36 $2.99 $1.09 63.55% Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount 1R0762:CTF FILTERA-FUE $56.30 542.90 $33.90 20.98% 1512409:CTF ELEMENT-FLTR $43.00 $46.90 $29.90 36.25% 817R-7:PM2 LED S/T!T RND 7 DIO AMP HSG GROM MINT 4" $54.96 $23.24 $13.94 40.02 k K3947:FT SENSOR-SPEED $106.78 $285.00 $165.00 42.11% E005-525:PB WIPER ASSY-MOTOR BRKT LINK SWMK MBL 97 $1,615.00 $530.00 $390.00 26.42% K4149:FT Sensor-Speed $137.29 $240.00 $160.00 33.33% 5336420:CE TUBE-INJECTOR FUEL SUPPLY $44.90 $155.00 $99.90 35.55% 2-90KT2-011-0:IZ SERVIC W/O CORE $2,299.00 $3,150.00 $1,930.00 38.73% 0-91180-110-0:IZ NUT,FAN CANTER $1.38 $1.39 $0.49 64.75% 8-97161-607-0:IZ NUT,TURBOCHARG $11.97 $11.74 $6.49 44.72% 8-98107-962-0:IZ GASKET,INL PIP $24.90 $65.90 $24.90 62.22% 01A6201M010L:PB MOUNT-FRONT SPRING BRKT LH $1,062.31 $4,110.00 $2,810.00 31.63% 2358826:CT CYL GP-BASIC $1,116.13 $1,300.55 $1,119.12 13.95% D85-6076:PB SUPPORT-REAR ENGINE BRKT $2,438.72 $670.00 $435.00 35.07% HWC06630:LJ BOLT-HEX 5/8-11NCX4-1/4 GR8 ZN/YEL D $25.96 $13.74 $6.99 49.13% HWC06894:LJ NUT-HEX SL NYL 5/8-11NCX0.750T N1610 CAD $9.16 $6.49 $2.69 58.55% D11-6352R:PB BRACKET-ENG SPIRT,REAR $343.40 $630.00 $455.00 27.78% D11-6352:PB BRACKET-ENG SPIRT,REAR $343.40 $635.00 $450.00 29.13% HWC07962:LJ WASHER-ROUND M12X26.35X4.10 HDND STL $11.12 $4.74 $2.09 55.91% G86-6009:PB TANK-PURGE $1,015.00 $1,090.00 $945.00 13.30% 15-730DSP:PA Plug-7 Way $14.98 $24.90 $11.74 52.85% 15720RT:R40 7 Way Socket E-2108 $15.98 $13.74 $10.74 21.83% 3940292:CT REGULATOR GP $25.42 $36.58 $23.02 37.07% 3940291:CT GAUGE-PRESSU $109.12 $136.88 $101.40 25.92% 0870629:CT SHAFT HANDLE $37.01 $62.81 $37.63 40.09% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount ................._ 8-98162-807-0:IZ CONTROL UNIT,TU S185.00 $370.00 $205.00 44.59% 22002006R:R18 LED 2-1/2 ROUND 13 DIODE $10.74 $19.74 $11.74 40.53% 808698ETN:EA BOLT-HEX HEAD 3/4-10 $57.05 $3.63 $2.34 35.54% 822374ETN:EA WASHER-FLAT $82.94 $6.80 $4.38 35.59% 822375ETN:EA LOCKNUT $86.10 $6.80 $4.38 35.59% 4196691:CT AUGER $223.64 $153.47 $106.93 30.33% 8T4176:CT BOLT $2.53 $5.32 $4.88 8.27% 8T4223:CT WASHER $17.95 $1.40 $1.29 7.86% 6V7687:CT LOCKNUT $1.72 $3.62 $3.32 8.29% 1843260:CT PLATE AS-RH $933.62 $1,103.07 $949.19 13.95% 1701747:CT SUPPORT AS $407.12 $279.38 $206.95 25.93% 6J3911:CT SPRING $136.64 $3.24 $1.29 60.19% 4921483:CE SENSOR,PRS TEMPERATURE $2,080.20 $465.00 $335.00 27.96% 71892:IMS SEAL-A-CRIMP BUTT22-18 $4.98 $0.54 $0.39 27.78% HWC07958:LJ WASHER-ROUND 3/8X13/16X0.080 HDND STL $0.58 $0.49 $0.34 30.61% 8-98079-393-0:IZ NUT,COUPLING D $22.98 $67.90 $30.90 54.49% 8-98079-396-0:IZ SEAL,OIL,RR CO $15.15 $40.90 $16.74 59.07% 8-98012-864-0:IZ DRUM,PARKING B $465.00 $580.00 $280.00 51.72% M1899:AU1 T-ROD BRACKET PETERBILT $197.72 $79.48 $46.99 40.88% 5W2817:CT FITTING $12.80 $5.40 $4.95 8.33% 220SA142-1:EA ARM-STEERING $440.00 $825.00 $530.00 35.76% HP102:EA PIN,COTTER $22.04 $1.79 $0.84 53.07% R230104:RI TIE-ROD END $195.00 $265.00 $215.00 18.87% M10HN107:EA NUT-SPINDLE $22.73 $24.90 $14.74 40.80% 5755468:CT VAVLE GPSOL $115.81 $158.95 $117.75 25.92% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount SR2000080:PB WATER VALVE ASSY $390.00 $250.00 5135.00 46.00% F50-6308:PB HOSE-COOL 2-1/2"SIL BLUE $705.28 $155.00 $89.90 42.00 R33-6034-040231R:PB SKIRT-FENDER,320 CAB $975.00 $515.00 $435.00 15.53% MEG250:PB FUSE-MEGA 250AMP $25.48 $18.74 $11.74 37.35% SR2000016:PB Valve-Expansion Pad Mount $64.90 $105.00 $67.90 35.33% 4388378:CE FILTER DSL EXHAUST FLUID $96.90 $155.00 $90.90 41.35% 140401:PB SENDER-TEMPERATURE OIL $62.90 $150.00 $84.90 43.40% 1304678:CT ELEMENT $82.09 $115.00 $82.90 27.91% 1304679:CT FILTER $40.16 $62.90 $46.90 25.44% 3087298:CTF FILTERAS $29.93 $47.90 $34.90 27.14% 2998229:CTF FILTER AS-FU $23.43 $37.90 $27.90 26.39% KT-335:BLJ T-BONE TRUCK TIRE REPAIR KIT(35 REPAIRS $60.90 $85.90 $71.90 16.30% 11-04551-001P:PB STRAP ASSY-T BOLT26"DIA W/WEBBING POL $790.00 $505.00 $375.00 25.74% 5357731RX:CX Kit Turbocharger $12,081.39 $3,110.00 $2,420.00 22.19% 3755843:CE Gasket Turbocharger $328.45 $49.90 $25.90 48.10% D27-6001-0130J:PB ALTERNATOR-PACCAR 130AMP J MOUNT $1,055.00 $705.00 $535.00 24.11% BC11224:PB Mount-Isolator Radiator $284.69 $14.74 $8.49 42.40% B9226-0275TRP:PB Clamp-T Bolt Spring 2 3/4-3 1/16 $31.96 $11.74 $6.49 44.72% 5515-250:R28 COOLANT SLV SDR BLU 2.5X36(SOLD BY FOOT) $57.57 $35.90 $24.90 30.64% CT9444TRP:PB CLAMP-CONSTANT TORQUE#44 $21.48 $30.90 $8.49 72.52% M20340R:MAX THIN-LINE RED $39.96 $13.74 $9.49 30.93% 72710:IMS PTFE TAPE 1/41N X520" $2.09 $3.49 $2.59 25.79% F31-6195:PB COOLER-TRANS OIL-320 $10,230.00 $4,520.00 $3,570.00 21.02% E008-272:PB Motor Assy-Swmk12v24nm $620.00 $295.00 $190.00 35.59% F85-6634:PB SUPPORT-FAN RING $650.00 $215.00 $160.00 25.58% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount F85-6603:PB SUPPORT-FAN RING LWR RH ISL $61.90 $145.00 $7T90 46.28% F85-6530:PB SUPPORT-FAN RING $61.90 $113.40 $80.78 28.77% 3046201:CE SEAL-0 RING $7.17 $7.99 $2.69 66.33% 2492347:CTF OIL FILTER $50.06 $47.90 $34.90 27.14% 1190073:CT ELEMT FILTER $19.82 $44.64 $28.60 35.93% 612503:CT ELEMENTAS $66.48 $130.00 $85.90 33.92% 612504:CTF SECONDARY STANDAARDD EFFICIENCY ENGINE $48.90 $101.22 $60.64 40.09% R59-6047-102:PB MI RROR-MOTO W/O OAT SENSOR $1,170.00 $850.00 $645.00 24.12% 129839:CE COVER SHUTOFF VALVE $6.48 $12.74 $3.74 70.64% 3034451:CE HOUSING ACTUATOR $59.90 $97.90 $73.90 24.51% 3056009:CE DISC ACTUATOR $57.90 $86.90 $66.90 23.01% 4024808:CE KIT FUEL SOLENOID $74.90 $175.00 $97.90 44.06% 129768:CE SPRING VALVE $9.49 $28.90 $11.74 59.38% 196057:CE DISC VALVE $27.90 $62.90 $33.90 46.10% BA23150:PB Switch-Ign W/Lock $48.56 $29.90 $16.74 44.01% BA23300:PB Switch-Ignition $12.74 $26.90 $16.74 37.77% 4326849:CE SENSOR PRESSURE $797.08 $140.00 $91.90 34.36% 284726BXW:BX Valve-Control Pp1 $160.56 $135.00 $66.90 50.44% 8-9 8 1 36-9 9 2-1:IZ Controller,Glo $400.00 $755.00 $490.00 35.10% 2392111:CT HARNESS AS $330.05 $387.00 $333.02 13.95% BD11050:PB Thermostat-Side Mount $30.90 $98.90 $61.90 37.41% 3570620C91:IH HARNESS CLEARANCE&MARKER LT' $63.90 $135.00 $72.90 46.00% L346021RT:R50 PB HOOD PIVOT BOLT $49.80 $39.90 $27.90 30.08% 2701238RT:R50 PB SLOTTED FLANGE HEX NUT $11.98 $10.74 $8.49 20.95% HWU10338:LJ PIN-COTTER EXT PRONG 1/8X1 ZN $0.27 $0.14 $0.14 0.00% Part# Parts Description Total Sales to Date Regular Price Buyboard Price Buyboard Discount HM75-65711:PLY HOOD BUMPER $149.92 $35.90 $21.90 39.00% L92-6017-0565:PB CABLE-HOOD STOP 565MM $69.80 $65.23 $40.84 37.39% BN13193:PB CLIP-EXTERNAL $39.48 $21.90 $11.74 46.39% P062STPA:PB RING-RETAINING $4.18 $12.74 $7.49 41.21% HWC03166:LJ WASHER-ROUND 5/8X1-5/16X0.095 GR2 CAD/ZN $0.48 $0.39 $0.29 25.64% L80-6024:LJ SPACER-HOOD NYLON $2.58 $2.69 $1.39 48.33% HWC07177:LJ RING-RETAINING 7/16" $0.74 $2.29 $1.29 43.67% L56-6017:PB LATCH-LIMITED TILT SST $143.30 $190.34 $119.19 37.38% L55-6003:PB LEVER-HOLD OPEN RELEASE $28.90 $68.90 $47.90 30.48% HWC07173:LJ SCREW-SHOULDER 3/8"X1" $12.74 $30.90 $17.74 42.59% HWC05636:LJ WASHER-ROUND 1/2X1-1/16X0.063 NYLON $0.58 $0.74 $0.34 54.05% L65-6001:PB PIN-CLEVIS $17.74 $39.90 $23.90 40.10% K1289130RBXW:BX Valve-Abs Modulator $235.00 $455.00 $275.00 39.56% SR2000042:PB Module-Heat Actuator $135.00 $225.00 $125.00 44.44% $1,576,645.19 $529,780.54 $387,956.09 26.77% se11 0 U wCORPORI AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 3, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: David Lehfeldt, Director of Solid Waste Operations David L3(a)cctexas.com (361) 826-1966 Josh Chronley, Assistant Director of Finance & Procurement Josh C2(c)cctexas.com (361) 826-3169 Refuse and Recycling Carts for Solid Waste Services CAPTION: Motion authorizing execution of a one-year cooperative purchase agreement with Rehrig Pacific Company, through the OMNIA Partners Cooperative, for$675,324.00, to purchase refuse and recycling carts for the City's residential Curbside Collection by the Solid Waste Services Department, with FY 2025 funding from the General Fund, subject to budget approval. SUMMARY: This motion authorizes a one-year supply agreement with Rehrig Pacific to purchase 13,338 95-gallon carts, consisting of 9,126 brown refuse carts and 4,212 blue recycling carts for Solid Waste Services. BACKGROUND AND FINDINGS: Solid Waste Services provides curbside collection service to about 98,694 customers for garbage, recycling, heavy bush, and bulky items. Residential garbage and recycling are collected from 95-gallon carts using automated collection trucks. Due to the limited cart inventory storage capacity, the department requires incremental shipments of carts over a 12-month period to align with the demand for new and replacement carts. Carts that become damaged beyond repair are collected and recycled. To be consistent with other major cities, Solid Waste Services issues brown carts instead of green carts for garbage collection. By replacing green carts with brown carts, the city will be better poised to adopt an organics collection program utilizing the industry standard green carts at a future date. The blue recycle carts will have a detailed educational imprint on the lid informing residents what can be recycled in the Recycle Right Program. Due to fluctuation in the cost of plastic resin, the purchase price for the carts decreased from $55.00 per cart in 2023 to $50.00 since the City's previous purchase in August 2023. PROCUREMENT DETAIL: This procurement is through the OMNIA Partners Cooperative Purchasing Program. Contracts awarded through the OMNIA Partners Cooperative Purchasing Program have been competitively procured, in compliance with Texas local and State procurement requirements. The incumbent, Rehrig Pacific Company, currently supplies refuse and recycling carts for Solid Waste Services. The current agreement is for one year with a total of $742,014.00. The new contract price would be 9.88% less totaling a decrease in price of $66,690.00. The cooperative price comparison for like refuse and recycling carts and options through Equalis Group Cooperative is 8% higher. REHRIG PACIFIC DURAMAX HOLDINGS LLC Cooperative Price Comparison COMPANY dba OTTO Refuse and Recycling Carts for Solid Waste ENVIRONMENTAL SYSTEMS OMNIA#00254 EQUALIS #COG-2113B ITEM DESCRIPTION QTY UNIT UNIT PRICE PRICE TOTAL UNIT PRICE PRICE TOTAL 1 95 Gallon Trash Cart- Lt Brown 9,126 EA $50.00 $456,300.00 $53.99 $492,712.74 2 95 Gallon Recycle Cart- Blue 4,212 EA $50.00 $210,600.00 $53.99 $227,405.88 3 In- Mold Label for Recycling Lids 4,212 EA $2.00 $8,424.00 $1.94 $8,171.28 TOTALS $675,324.00 $728,289.90 ALTERNATIVES: The alternative to securing a supply agreement would be to purchase refuse and recycling carts on an as needed basis, which would be less efficient, more costly, and would have the potential to adversely impact customer service. FISCAL IMPACT: The fiscal impact for Solid Waste Services in FY 2025 is $675,324.00 for this one-year supply agreement. FUNDING DETAIL: Fund: 1020 General Fund Organization/Activity: 12510 Refuse Collection Mission Element: Department: 31 Solid Waste Services Project # (CIP Only): N/A Account: 520130 Maintenance and Repairs Amount: $456,300 Fund: 1020 General Fund Organization/Activity: 12512 Recycling Collection Mission Element: Department: 31 Solid Waste Services Project # (CIP Only): N/A Account: 520130 Maintenance and Repairs Amount: $219,024 RECOMMENDATION: Staff recommends approval of this motion authorizing the execution of a one-year supply agreement with Rehrig Pacific Company as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet Supply Agreement Refuse and Recycling Carts for Solid Waste Operations OMNIA Partners Contract#00254 Senior Buyer:Tracy Garza Rehrig Pacific Company Dallas,TX ITEM DESCRIPTION QUANTITY COST EXTENDED PRICE 1 95 Gallon EG Trash Cart/ Lt Brown BR20 9,126 $50.00 $456,300.00 2 95 Gallon EG Recycling Cart/ Blue BL55 4,212 $50.00 $210,600.00 3 In-Mold Label for Recycling Lids 4,212 $2.00 $8,424.00 GRAND TOTALI $675,324.00 'ROM. PRODUCTION , , . DRAWING ROMO SBUEO 5/31f0MPLATE CUST: FG; P/N: REV: APPROVED BY: PATE: Rehri Pacific Company 68450 571313 Cor us Christi Recycling clin In-mold Label SIZES. MATERIALS/CONST: COLORS/INNS: 8.00"x 12.00" Clear Z nicast Black,Green PMS 368,Blue PMS 2728,Red PMS 485,White,Hardcoat SPECIAL REQUIREMENTS: DRAWING REVISION RECORD OR NOTES: 12.00" I, I1 t�h I�z� i��i} ( Il hd u e cc a rt o Green PM5 368 Recycle Corpus Christi PAPER junk-mail, newspaper, magazines Look for the Store Drop-off Empty, flattened cardboard symbol to recycle plastic bags at participating stores. PLASTIC 0% dQ Empty plastic bottles,jugs, containers lack Store , Drop-off with numbers 1, 2, 5 O _qv O 00 Still not sure what goes in METAL this cart? Visit our website Empty aluminum cans, steel cans and download the app! ri; Blue PMS 2728 Keep this out of the blue cart. ed PMS 485 a (�Plastic Bags/Wrap(any kind) 0 Pizza Boxes Glass Styrofoam 0 Yard Waste/Leaves 0 Hazardous Waste If your cart is broken,the City of Corpus Christi will fix (2)Batteries/Electronics 0 Food Scraps (2)Household Trash it for free. Callus: ®Charcoal Bags (2)Cloth!ng/Textiles (Diapers 361-826.2489 or 311 684SO www.cctexaS.COM/howtorecycle LOIN Note:The colors on this drawing are not exact representations of the colors on a production label.The spot colors called out on the drawing will be representative of the colors found in a Pantone PMS Color Swatch Book. If requested,actual color ink draw downs will be provided for approval prior to printing,otherwise colors on the production labels will be represent3tive.of the swatches in the Panione PMS Color Swatch Book. CUSTOMER ' • Attn. Please indicate any corrections orFhdtfgesadove.Yourapprovalindicatesyourcomplete RL09142022DA ac ante of the part produced. lease signmail or Fix to 920.336-Si77O M O Customer po,. ProofAppeoved. // l�.(` 496110 Date: 9/27/22 ❑ProofAppro9ved with or corrections indicated. 9 / /' DU R A e L En p R' I t s RomoJob#: r� Becky Murphy Gvs: Vince Buss RA.. CSR: ❑Makechan es and provide roof. i nature/Dare '""' YC irt�'Chis�4�5 071�EC�ke4, i g } : - P Jam,}, d•r .. �" � n� •. '�• Docusign Envelope ID:4D04D62D-CD05-4EE6-B150-3F9C64351354 bus G� CO-OPERATIVE PURCHASE AGREEMENT NO. 6036 U Refuse and Recycling Carts for Solid Waste Services yCaeaoRp 1852 THIS Refuse and Recycling Carts Co-operative Purchase Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Rehrig Pacific Company ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). 1. Co-operative Agreement. Contractor has agreed to provide Refuse and Recycling Carts in accordance with its agreement with OMNIA Partners #00254 (the "Co-operative Agreement"), which is incorporated by reference herein as if set out here in its entirety. In the event of a conflict between this Agreement and the Co-operative Agreement, this Agreement shall govern to the extent allowed by the Co-operative Agreement. 2. Scope. Contractor will provide Refuse and Recycling Carts in accordance with the attached Statement 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. 3. Term. The Term of this Agreement is one year beginning on the date provided in the Notice to Proceed from the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. 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. 4. Compensation and Payment. This Agreement is for an amount not to exceed $675,324.00, subject to approved amendments and changes. All pricing must be in accordance with the attached Quote, 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. Invoices must be mailed to the following address: Co-operative Purchase Agreement Standard Form Page 1 of 3 Docusign Envelope ID:4D04D62D-CD05-4EE6-B150-3F9C64351354 City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 5. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Gabriel Maldonado Title: Contracts/Funds Administrator Address: 2525 Hygeia, Corpus Christi, Texas 78415 Phone: 361-826-1986 Fax: 361-826-1971 IF TO CONTRACTOR: Rehrig Pacific Company Attn: Ryan Paulk Title: Director of Sales-Operation Address: 635 West Mockingbird Lane, Dallas, Texas 75247 Phone: 479-295-7859 Fax: N/A 6. Entire Agreement. This Agreement, along with the Co-operative Agreement, constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. [Signature Page Follows] Co-operative Purchase Agreement Standard Form Page 2 of 3 Docusign Envelope ID:4D04D62D-CD05-4EE6-B150-3F9C64351354 CONTRACTORsigned by: Signature: �c u Vafa F - Printed Name'. Rebecca Vara Title: vice President of sales Date: 8/13/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance — Procurement Date: APPROVED AS TO LEGAL FORM: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Incorporated by Reference Only: Co-operative Agreement: OMNIA Partners #00254 Co-operative Purchase Agreement Standard Form Page 3 of 3 Docusign Envelope ID:4D04D62D-CD05-4EE6-B150-3F9C64351354 ATTACHMENT A: SCOPE OF WORK The Contractor shall supply approximately 9,126 of the 95 Gallon EG Trash Carts ROC LT Brown (BR20) and 4,212 of the 95 Gallon EG Recycling Carts Pepsi Blue (BL55). The Contractor shall be responsible for the manufacturing and delivering of waste carts, recycling carts, cart parts, bins and related products and services. 1 . The cart shall be manufactured from high-density polyethylene (HDPE). The HDPE must have a density of 0.947 to 0.968 grams cm3. The melt Index (MI) of the HDPE must be at minimum, 4.0. 2. The cart shall have an ultraviolet (UV) inhibitor to prevent deterioration and shattering. The Ultraviolet inhibitor shall be added at a minimum of 2% by weight, thus ensuring maximum protection from elements. 3. The cart shall be manufactured with a smooth non-textured surface inside and shall have no sharp edges on the outside. 4. The cart shall be manufactured with a narrow width design to fit through a 30-inch door opening. The cart shall be manufactured with a foot operated tilt feature designed in the axle area to facilitate easy tipping. 5. Cart shall be furnished with two (2) plastic molded, minimum 1 1/4" cross- section snap on wheels and each shall be furnished with an inner lock pin made from corrosion resistant material. Cart wheels for the 95/96-gallon carts must have a minimum diameter of 10 inches. 6. Cart shall be furnished with a 5/8-inch minimum solid steel axle with corrosion resistant coating that shall securely attached to body by molded axle retainers. The axle must slide in the cart bottom and must not be exposed to contents inside of the container. Metal attachments are not acceptable. CART MARKING 1 . Manufacturer Information: Carts shall permanently be identified with a) manufacturer's name or trademark b) model c) year and month of manufacture d) manufacturer's maximum load weight rating e) volumetric capacity 2. Logo: The City logo will be inscribed or hot-stamped in white color on both sides of the body of the cart. Decals, sticker, or surface paint are not acceptable. Final art approval is at the discretion of the City. The logo shall be in the shape of a rectangle and sizes shall be per cart size. 1 OF 2 Docusign Envelope ID:4D04D62D-CD05-4EE6-B150-3F9C64351354 DELIVERY OF CARTS The Contractor shall make deliveries of waste carts, recycling carts, within 45 calendar days after the date of the purchase order. In cases where the delivery and availability will be delayed, the Contractor shall notify the City within 48 hours from the date of the purchase order. 2OF2 Docusign Envelope ID:4D04D62D-CD05-4EE6-B150-3F9C64351354 ATTACHMENT B: PRICING/BID SCHEDULE lr� h 1 1000 Raco Court,Lawrenceville,GA 30046 8875 Commerce Dr,DeSoto,KS 66018 �yailflc �ompan11 625 West Mockingbird Lane,Dallas,TX 75247 7800 100th St,Pleasant Prairie,WI 53158 Proposal i j l^' Msw..=.roZa 1738 W.20th St,Erie,PA 16502 4010 East 26th St,Los Angeles,CA 90058 7452 Presidents Dr,Orlando,FL 32809 Proposal#: 04242023 US Communities(OMNIA Partners) Contract Number:00254 August 7,2024 Ship-to: City of Corpus Christi City of Corpus Christi PO BOX 9277 PO BOX 9277 Corpus Christi,TX 78469 Corpus Christi,TX 78469 ShippingBilling Contact: Name:Tai Apilado Name:Gabriel Maldonado Phone:361-826-1975 Phone:(361)826-1986 E-mail:TaiA@cctexas.com E-Mail:GabrielM3@cctexas.com ITEM DESCRIPTION QUANTITY UNIT EXTENDE PRICE Rollout Cart Type: 95 Gallon EG Trash Cart-489336 9,126 $50.00 $ 456,300.00 Body Color: Lt Brown(BR20) Lid Color: Lt Brown(BR20) Wheels/Casters: 10"Snap on with Intergrated Spacer US Communities Part Number: ROC-95EG Cart&Lid Artwork: TRASH Rollout Cart Type: 95 Gallon EG Recycling Cart-491233 4,212 $50.00 $ 210,600.00 Body Color: Pepsi Blue(BL55) Lid Color: Pepsi Blue(BL55) Wheels/Casters: 10"Snap on with Intergrated Spacer US Communities Part Number: ROC-95EG Cart&Lid Artwork vR�r RECYCLING In-Mold Label for Recycling Lids 4,212 $2.00 $ 8,424.00 Is Product Taxable? No Subtotal= $ 675,324.00 Is Freight taxable? No Tax on Product= Tax Rate: Exempt Truckload Freight Rate= Included Terms: Net 30 Days Tax on Freight= Total= $ 675,324.00 ADDITIONAL INFORMATION: Contract Options: US Communities Ship From: Dallas,TX Leadtime: TBD-Will be determined upon receipt of order Contract Clarification: —Pricing shall follow Omnia contract from October 1,2024 thru September 30,2025 Warranty: 10 year unprorated warranty Quote Valid: 30 Days Taxes: All applicable taxes shall be paid by the Buyer unless a proper exemption is provided and validated. :PRESENTED BY: ACCEPTED BY: ,�cl�riq,}'atl�f�i�ampsug 'A n* v Pcwkey 8/7/2024 G'Anna Parkey Date Sign and Print Name Date Territory Sales Manager Cell(830)308-9020 Title: gparkey(a_)rehrig.com 7o initiate order,pf=o csffarjmdAgwdpmposa(yiaf=c or awil to iPmentedzy repwoutdim A FAMILYTRADITION OF GROWTH,SERVICE AND INNOVATION Page 1 of 1 SC 0 0 � U NCOBPOHP1 E0 AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting of September 3, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Bill Mahaffey, Director of Gas Operations BilIM(a)cctexas.com (361) 826-1801 Josh Chronley, Assistant Director of Contracts & Procurement Josh C2(a)cctexas.com (361) 826-3169 Purchase, Removal and Installation of Two Compressed Natural Gas (CNG) Dispensers for Gas Operations CAPTION: Motion authorizing execution of a three-month service agreement with Zeitenergy, LLC, of Irving, Texas, for the purchase, removal and installation of two compressed natural gas dispensers to replace the existing dispensers located at the Ayers CNG Station, for $239,742.50, for Gas Operations, with FY 2024 funding from the Gas Operations Fund. SUMMARY: This motion authorizes approval of a three-month service agreement with Zeitenergy, LLC for the acquisition, removal, and installation of two new compressed natural gas (CNG) dispensers for the Gas Operations. The new dispensers will replace the outdated models that are no longer supported. BACKGROUND AND FINDINGS: Gas Operations is requesting the replacement of two Kraus CNG dispensers, which are crucial for the City's operations and customer service. The dispensers are malfunctioning, and their current software is no longer supported. The Ayers CNG station serves as a vital fueling hub for both the City's fleet and numerous private customers. PROCUREMENT DETAIL: Finance & Procurement conducted a competitive Request for Bid process to obtain bids for this purchase and service. The City sent 51 notifications to potential bidders, and two responsive bids were received. Staff recommends the award to the lowest responsive, responsible bidder, Zeitenergy LLC. The chart below shows cost comparison between the two bids. Item Zeitenergy OPAL Fuels Price Percentage Price LLC Station Services Difference Difference LLC CNG $239,742.50 $272,498.16 $32,755.66 14% Dispensers ALTERNATIVES: Alternative CNG dispensers are available; however, choosing a different model would lead to higher costs because of the additional civil work needed to modify the fueling island and pit frame for installation. FISCAL IMPACT: The fiscal impact for Gas Operations in FY 2024 is $239,742.50 with Zeitenergy, LLC, of Irving, Texas, for the purchase, removal and installation of two CNG dispensers to replace the existing dispensers. FUNDING DETAIL: Fund: 4130 Gas Organization/Activity: 34105 Compressed Natural Gas Mission Element: 011 Gas Supplies Project # (CIP Only): N/A Account: 520130 Maintenance and Repairs RECOMMENDATION: Staff recommends approval of this motion authorizing the purchase, removal and installation of two CNG dispensers from Zeitenergy, LLC, of Irving, Texas, as presented. LIST OF SUPPORTING DOCUMENTS: Bid Tabulation Service City of Corpus Christi Bid Tabulation Procurement Department RFB#5911 Senior Buyer:Cynthia Perez Purchase,Removal and Installation of Two Compressed Natural Gas(CNG)Dispensers Zeitenergy LLC OPAL FUELS Station Services LLC Irving,Texas White Plains,New York ITEM Description Unit CITY Unit Price Total Price Unit Price Total Price Purchase,Removal and 1 Installation of two Compressed Natural Gas(CNG)Dispensers Outlined in Exhibit 1. Each 2 $ 119,871.25 $ 239,742.50 $ 136,249.08 $ 272,498.16 TOTAL $ 239,742.50 $ 272,498.16 �vs c �cP a SERVICE AGREEMENT NO. 5911 Purchase, Removal and Installation of Two Compressed Natural Gas (CNG) Dispensers THIS Purchase, Removal and Installation of Two Compressed Natural Gas (CNG) Dispensers Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Zeitenergy, LLC ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Purchase, Removal and Installation of Two Compressed Natural Gas (CNG) Dispensers in response to Request for Bid/Proposal No. 5911 ("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 Purchase, Removal and Installation of Two Compressed Natural Gas (CNG) Dispensers ("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 three months 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 zero additional zero-month periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 3. Compensation and Payment. This Agreement is for an amount not to exceed $239,742.50, 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: Name: Maria Morales Department: Gas Operations Phone (361 ) 885-6945 Email: MariaM@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 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 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: Maria Morales Title: Contracts/Funds Administrator Address: 4225 South Port Avenue, Corpus Christi,Texas 78415 Phone: (361) 885-6945 Fax: (361) 853-3200 IF TO CONTRACTOR: Zeitenergy, LLC Attn: Clint Beauchamp Title: President/CEO Address: 1024 Luke Street, Irving, Texas 75061 Phone: (214) 773-5394 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 CONTRACTOR Signature: / Printed Name: a Title: C Z-7 O Date: 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. 5911 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 Attachement A - Scope of Work 1.1 General Requirements/Background Information A. Corpus Christi Gas Operations is seeking a Contractor that sells, removes, and installs CNG dispensers. B. The project address is 5352 Ayers Street, Building #20, Corpus Christi, Texas 78415 1.2 Scope of Work A. The Contractor will sell two ANGI NZ dispensers to the City. B. The Contractor will disconnect (tubing and wiring) and remove existing dispensers. C. The Contractor will install and anchor a new dispenser. D. The Contractor will reconnect to new dispenser tubing. E. The Contractor will reconnect new dispenser's conduits and wires. F. The Contractor installs new signs on dispensers. G. Perform Startup and commissioning by Contractor's Technician H. Card readers on new dispensers need to operate with the existing Comdata POS system. I. See attached Exhibit 1 showing a photo of the CNG dispenser to be purchased and installed. Contractor Responsibilities: 1 . The Contractor shall furnish all labor, materials, equipment, and tools necessary to perform the services by all terms and conditions of this scope of work. 2. The Contractor shall be responsible for any damage caused as the result of completing the installation. 3. The Contractor shall clean up, remove, and dispose of all debris associated with the work performed. 4. The Contractor shall provide all necessary PPE to their employees. 5. The Contractor shall provide the services in a workmanlike manner, and in compliance with all applicable federal, state, and local laws regulations. Revised 11.30.20 Safety prevention: The Contractor shall: 1 . Provide appropriate safety barricades, signs, or other. 2. Comply with standards issued by and local government authority having jurisdiction over occupational health and safety issued; and 3. Avoid interruptions of City's operations and delays in the project completion dates, and 4. Control cost in the performance of this contract. 1.3 Contractor Quality Control and Superintendence The Contractor shall establish and maintain a complete Quality Control Program that is acceptable to the Contract Administrator to assure that the requirements of the Contract are provided as specified. The Contractor will also provide supervision of the work to ensure it complies with the contract requirements. Revised 1 1.30.20 Exhibit 1 CNG Dispenser(QTY;2) ANGI NZ1 CNG Dispenser Dual-hose.dual sided configuration(1 hose assembly per side) 3-bank inlet supply lines(sequencing within dispenser) %"inlet connections 1"internal tubing . One Micro Motion CNGO50 mass flow meter per side . Side A.Hose 1-Parker's."x'i."twin line CNG hose assembly 10'6"total hose length with main line and vent line breakaways OPW CT1000 NGV1.Type 1 nozzle ° f . Side B.Hose 1-Parker af."x s>i twin line CNG hose assembly 10'6'towl hose length with main line and vent line breakaways OPW CT1000 NGV1,Type 1 nozzle . Gilbarco Encore 700S CRIND(Card Reader In Dispenser) . Fully EMV(PCl compliant designs f . 10.4"color screen,cabinet heater . Hybrid EMV chip card reader f . Encrypted piii pad . Includes standard color frame(graphics by others) . Dispenser communications via Modbus . Explosion proof vibration switch . Control via full-ported actuated ball valvesRRC Signs Revised 11.30.20 Attachment B - Bid/Pricing Schedule SC CITY OF CORPUS CHRISTI a CONTRACTS AND PROCUREMENT U BID FORM MORA 1852 RFB No.5911 Purchase, Removal and Installation of Two CNG Dispensers Date: 7-09-2024 PAGE 1 OF 1 Authorized Bidder: Zeitenergy LLC Signature: 1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before completing bid. 2. Quote your best price for each item. 3. In submitting this bid, Bidder certifies that: a. the prices in this bid have been arrived at independently, without consultation, communication, or agreement with any other Bidder or competitor, for the purpose of restricting competition with regard to prices. b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information on file with City's Contracts and Procurement office, pursuant to the Code of Ordinances, is current and true. c. Bidder is current with all taxes due, and company is in good standing with all applicable governmental agencies. d. Bidder acknowledges receipt and review of all addenda for this RFB. Item Description Qty. I Unit ! Unit Price Total Price 1. Purchase, Removal and 2 Each 1 $ 119,871 .25 $ 239,742.50 Installation of two Compressed Natural Gas (CNG) Dispensers Outlined in Exhibit 1. Total $ 239,742.50 Attachment C - Insurance Requirements I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 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 Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000 POLLUTION LIABILITY $1,000,000 Per Occurrence (Including Cleanup and Remediation) Revised 1 1.30.20 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 Revised 11.30.20 • Provide 30 calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. E. Within 5 calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to 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 Ins. Req. Exhibit 4-C Contracts for General Services -Services Performed Onsite-Pollution 01/01/2023 Risk Management - Legal Dept. Revised 11.30.20 Attachment D - Warranty Requirements The warranty is one year for parts and labor. so �o o� H aopPoaT�° AGENDA MEMORANDUM xs52 Action Item for the City Council Meeting of September 3, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services 0effreye(u-)-cctexas.com (361) 826-3851 Nicholas Winkelmann, P.E, Director of Water Systems and Support Services NickW(u-)cctexas.com (361) 826-1796 Josh Chronley, CTCD, Assistant Director of Finance & Procurement Joshc2(o-)cctexas.com (361) 826-3169 Professional Services Contract Award ONSWTP Fluoride System Improvements CAPTION: Motion awarding a professional services contract to Hazen and Sawyer, Corpus Christi, Texas, to provide design, bid, and construction phase services to fully upgrade the complete Fluoride system utilized at the O.N. Stevens Water Treatment Plant (ONSWTP) in an amount not to exceed $532,418 with FY 2024 funding available from the Water Capital Fund. SUMMARY: As part of the water treatment process conducted at O.N. Stevens water Treatment Plant, hydrofluosilicic acid is dosed to meet fluoride residual recommendations. This motion authorizes approval of a professional engineering contract to upgrade the Flouroide system at ONSWTP. The system components to be upgraded are all the existing mechanical, structural, plumbing, HVAC, electrical, and instrumentation utilized in the feed process for hydrofluorosilicic acid. The design will also focus on ensuring functional operation, efficient maintenance, and safe operation. BACKGROUND AND PURPOSE: Water fluoridation is the controlled adjustment of fluoride to a public water supply for dental health. Hydrofluorosilicic acid is the most common additive for water fluoridation in the United States. The Centers for Disease Control and Prevention,World Health Organization, U.S. Public Health Service, American Medical Association, American Dental Association, Corpus Christi-Nueces County Local Health Authority, and local dentists and pediatricians recommend the addition of fluoride to drinking water. Hydrofluorosilicic acid is added in the treatment of potable (drinking) water through a controlled liquid feed system to reduce the incidence of dental cavities and tooth decay. The City of Corpus Christi has been adding fluoride to its treated water since 1950. Fluoride is naturally present in the City's raw water sources from Lake Corpus Christi, Choke Canyon Reservoir, Lake Texana, and Colorado River. The naturally occurring fluoride level in the Corpus Christi Water system due to its water sources averages 0.2 mg/I. The targeted concentration for Fluoride in a public drinking water system is 0.7 mg/I. The Environmental Protection Agency (EPA) has set levels of fluoride in a drinking water system with a maximum contaminant level of 4.0 mg/I and a secondary contaminant level of 1.4 mg/I. Public water systems are required to meet these standards by ensuring fluoride levels are less than these requirements. The upgrades to the existing Fluoride System will improve the dosage of hydrofluorosilicic acid to the water supply resulting in consistent fluoride levels of the treated water. The scope of services will first include a condition and operational assessment of the existing system. This initial analysis is required to ensure the most effective design is completed to ensure functional operation, efficient maintenance, and safe operation. Specifically, the system components to be upgraded are all mechanical, structural, plumbing, HVAC, electrical, and instrumentation. PROJECT TIMELINE: 124 - 2025 2025 - 20261 - 2027 October — October November— February March — October Design Bid/Award Construction Project schedule reflects City Council award in September 2024 with anticipated design completion by October 2025 and construction anticipated to start in March 2026 with an estimated construction completion of October 2027. COMPETITIVE SOLICITATION PROCESS The Contracts and Procurement Department issued a Request for Qualifications on August 7, 2023, with the RFQ Number 5036 for Professional Engineering Services for Capital Improvement Projects FY2024. The City received statements of qualifications from nine firms and a technical evaluation was performed by the selection committee. The selection committee consisted of representatives from Corpus Christi Water (CCW) and Engineering Services. Firm ranks were based on three factors: 1. Experience of the firm 2. Experience of the key personnel with specific experience with similar projects 3. Understanding of Project Scope. Hazen and Sawyer were the highest ranked firm for this project and awarded the AE contract, they have over 60 years of experience in water planning, preliminary, and detailed design services. Hazen and Sawyer have provided professional services for several City projects in the past. Some of the projects are Water and Wastewater On-Call Services, Water System assessment and Optimization, ONSWTP Chlorine System Handling and Storage, and ONSWTP Solids Handling and Storage. ALTERNATIVES: City Council could choose not to award the contract to Hazen and Sawyer. Not awarding the contract for professional services to Hazen and Sawyer will delay necessary improvements of the Fluoride system at ONSWTP resulting in inconsistent Fluoride levels within the treated water. FISCAL IMPACT: The fiscal impact in FY 2024 is an amount of$532,418 with funding available from the Water CIP Fund. Currently the project has $300,000.00 available. The shortfall of funding in the project will be transferred from Project 24021 Up River Road. Project 24021 Up River Road has been delayed and has been moved to the long range plan. FUNDING DETAIL: Fund: Water 2024 CIP (Fund 4486) Department: Water (45) Organization: Grants & Capital Projects Funds (89) Project: ONSWTP Fluoride System Improvements (Project No. 24026) Account: Outside Consultants (550950) Activity: 24026 Amount: $532,418 RECOMMENDATION: City staff recommend approval of the professional services contract with Hazen and Sawyer in an amount not to exceed of$532,418 for the ONSWTP Fluoride System Improvement Project. LIST OF SUPPORTING DOCUMENTS: Location & Vicinity Maps Evaluation Matrix Proposal CIP Page Presentation Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas Project# 24026 ° Project Name ONSWTP Fluoride System Improvements Type Improvement/Additions Department Water Department ° Useful Life 25 years Contact Director of Water Utilities _ Category Water Treatment Priority Critical-Asset Condition\longevity Council District 1 0 0 0 oP Status Active Description This project will upgrade the existing Fluoride injection system.Operational issues of the current system will be addressed and upgrades will be implemented to ensure a consistent and effective Fluoride feed.Hydrofluorosilicic acid is added in the treatment of potable water through a controlled liquid feed system at the ONSWTP.As Fluoride is a very corrosive chemical,the design will focus on the safe operation and maintenance of the system. Justification The current system requires upgrades including but not limited to bulk storage,piping replacement,building exhaust,corrosion points,scales, injection points,and pumps. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 1,900,000 1,900,000 Inspection 100,000 100,000 Design 300,000 300,000 Eng,Admin Reimbursements 30,000 90,000 120,000 Total 330,000 2,090,000 2,420,000 Funding Sources Prior Years 2024 2025 2026 Total Revenue Bonds 330,000 2,090,000 2,420,000 Total 330,000 2,090,000 2,420,000 Budget Impact/Othea 71 An assessment will be done upon completion of project to determine maintenance costs. 366 RFQ No.5036 Professional Engineering Services FY2O24 Project C8-ONSWTP Fluoride System Improvements Proposal Evaluation Score Hazen and Sawyer Ardurra Freese and Nichols Garver Pape Dawson Corpus Christi Corpus Christi Corpus Christi Houston Corpus Christi Minimum Qualifications Pass/Fail Pass Pass Pass Pass Pass Licensing/Certification - No Material Lawsuits Past 5 Years �/ �/ �/✓ No Material Regulatory Issues Past 5 Years References Provided for Firm Minimum Qualifications Pass/Fail Pass Pass Pass Pass Pass Technical Proposal Experience on projects of similar scope and complexity 7.0 6.3 6.7 6.0 4.9 3.2 Demonstrated capability&capacity on comparable projects 7.0 6.3 6.3 6.0 4.9 3.5 Past Performance 7.0 6.0 6.0 5.6 3.2 4.2 Team members with experience and qualifications 7.0 6.3 6.3 5.6 4.9 4.2 Team members experience with work of similar scope and complexity 7.0 6.0 6.3 6.0 4.2 3.2 Availability of resources to accomplish the work 7.0 6.0 5.6 5.6 4.2 4.6 Demonstrated understanding of the scope of services 14.0 11.9 12.6 11.2 9.1 7.7 Demonstrated understanding and experience with a public agency 14.0 12.6 12.6 11.9 9.8 8.4 Subtotal Technical Proposal 70.0 61.3 62.3 57.8 45.2 3&9 Interview Experience on projects of similar scope and complexity 4.0 4.0 2.8 3.0 0.0 0.0 Demonstrated capability&capacity on comparable projects 4.0 4.0 2.5 2.8 0.0 0.0 Past Performance 2.0 1.6 1.1 1.5 0.0 0.0 Team members with experience and qualifications 4.0 4.0 3.0 2.8 0.0 0.0 Team members experience with work of similar scope and complexity 4.0 3.8 2.8 2.8 0.0 0.0 Availability of resources to accomplish the work 2.0 1.8 1.4 1.4 0.0 0.0 Demonstrated understanding of the scope of services 5.0 4.7 3.8 3.1 0.0 0.0 Demonstrated understanding and experience with a public agency 5.0 5.0 3.8 3.8 0.0 0.0 Subtotal Interview 30.0 28.8 21.0 21.0 0.0 0.0 Total Score 1 100.0 1 90.1 83.3 78.8 RFQ No.5036 Professional Engineering Services FY2O24 Project C8-ONSWTP Fluoride System Improvements Lockwood Andrews Civil and Proposal Evaluation Score and Newnam Environmental LeFevre SAMES Consultants Corpus Christi Corpus Christi Port Mansfield McAllen Minimum Qualifications Pass/Fail Pass Pass Pass Pass Licensing/Certification No Material Lawsuits Past 5 Years V, V/ V No Material Regulatory Issues Past 5 Years c(l I/ V/ V References Provided for Firm I/ V/ V Minimum Qualifications Pass/Fail Pass Pass Pass Pass Technical Proposal Experience on projects of similar scope and complexity 7.0 3.2 3.2 2.5 2.1 Demonstrated capability&capacity on comparable projects 7.0 2.8 2.8 2.1 2.1 Past Performance 7.0 3.9 2.8 2.1 2.8 Team members with experience and qualifications 7.0 4.2 3.2 3.9 3.2 Team members experience with work of similar scope and complexity 7.0 3.2 3.5 2.5 2.1 Availability of resources to accomplish the work 7.0 4.2 4.2 3.5 3.2 Demonstrated understanding of the scope of services 14.0 7.7 7.7 5.6 5.6 Demonstrated understanding and experience with a public agency 14.0 7.7 7.0 6.3 4.9 Subtotal Technical Proposal 70.0 36.8 34.3 28.4 25.9 Interview Experience on projects of similar scope and complexity 4.0 0.0 0.0 0.0 0.0 Demonstrated capability&capacity on comparable projects 4.0 0.0 0.0 0.0 0.0 Past Performance 2.0 0.0 0.0 0.0 0.0 Team members with experience and qualifications 4.0 0.0 0.0 0.0 0.0 Team members experience with work of similar scope and complexity 4.0 0.0 0.0 0.0 0.0 Availability of resources to accomplish the work 2.0 0.0 0.0 0.0 0.0 Demonstrated understanding of the scope of services 5.0 0.0 0.0 0.0 0.0 Demonstrated understanding and experience with a public agency 5.0 0.0 0.0 0.0 0.0 Subtotal Interview 30.0 0.0 0.0 0.0 0.0 Total Score 1 100.0 1 36.8 34.3 28.4 Corpus Christi Water CCW' Serving the Coastal Bend Hazen EXHIBIT A SCOPE OF WORK CITY OF CORPUS CHRISTI ONSWTP Fluoride System Improvements CITY PROJECT NO. 24026 INTRODUCTION The City of Corpus Christi (City) owns and operates the O.N. Stevens Water Treatment Plant (ONSWTP). As part of the plant's process, hydrofluosilicic acid is dosed to meet fluoride residual recommendations. The purpose of this scope of work is to provide engineering services to fully upgrade the hydrofluosilicic acid bulk storage and feed system. This scope of services includes conducting a condition assessment of the existing system and preparing a preliminary design report (PDR) to summarize key design parameters and design approach. Design services include detailed process-mechanical, structural, plumbing, HVAC, electrical, and instrumentation system design as described below. SCOPE OF SERVICES Task 100 — Preliminary Design This task consists of all subtasks associated with developing a PDR. This task includes the following activities: • Kickoff Meeting — Hazen will prepare for, attend, and facilitate a project kickoff meeting with the City to identify key personnel, review scope and schedule, early design concepts and decisions, and solicit input/comments from the City. • Develop preliminary design, including chemical feed rate requirements, general equipment design parameters, preliminary process flow configuration, bulk storage tank(s) location and design parameters, fluoride feed solution hydraulic calculations, chemical yard piping, emergency eyewash and shower facilities, preliminary electrical and instrumentation/integration (i.e., SCADA) design information. The preliminary design shall be documented in a draft report and submitted to the City. • Develop Engineer's Opinion of Probable Construction Cost (OPCC) based on the preliminary design. OPCC shall be AACE Class 4. • Perform quality assurance and quality control (QA/QC) review on the PDR • Prepare for, attend, and facilitate a draft PDR review workshop. • Update PDR based on the comments received during the draft PDR review workshop and submit the Final PDR to the City. Submit Final Technical Memorandum to TCEQ. City Project No. 24026 Exhibit A Page 1 of 7 Deliverables • Draft PDR • Final PDR Task 200 — Detailed Design Hazen will advance the design based on the design decisions made during the preliminary design phase. This scope of work assumes the preparation of a 60% submittal followed by a 100% submittal, and a Final Signed and Sealed (Bid) set. The 60% design phase services include the following: • Preparing equipment specifications for mechanical, electrical, HVAC and instrumentation components. • Preparing drawings to illustrate the scope and character of the work necessary to furnish, install, and commission the fluoride feed system equipment • Preparing functional control descriptions for updates to the City's SCADA programming • Updating OPCC • Performing quality assurance and quality control (QA/QC) reviews on pre-final design submittal. • Preparing for, attending, and leading a 60% design review workshop with the City to review the design and solicit comments from the City. The final design phase services include the following: • Preparing final equipment specifications • Preparing final drawings • Preparing final functional control descriptions • Preparing final OPCC • Performing final QA/QC procedures • Conducting a pre-final design review meeting to incorporate final comments from the City prior to issuing final documents • Preparing and submitting final documents based on City's comments on the final design deliverable Deliverables • 60% Set (Drawings and Specifications) • Pre-Final Set (Drawings and Specifications) • Final/Signed and Sealed Set (Drawings and Specifications) City Project No. 24026 Exhibit A Page 2 of 7 Task 300 — Bid Phase Services Hazen will provide limited services during the Bid Phase of the project. Included in these services are the following activities: • Virtual attendance to the pre-bid and bid opening meetings • Responding to bidder's questions. The City will be responsible for receiving and logging questions and issuing responses as prepared by Hazen. • Issuing documents associated with addenda (if required). Issuance of the compiled addenda (including forms and cover pages) will be done by the City. • Providing a bid tabulation and letter recommending award In the event the lowest responsible bidder's bid exceeds the project budget as revised by the Engineering Services in accordance with the engineer's design phase estimate required above, the Engineer will, at its expense, confer with City staff and make such revisions to the bid documents as the City staff deems necessary to re-advertise that particular portion of the Project for bids. Deliverables • Conformed Set of Drawings and Specifications Task 400 —Construction Phase Services Hazen will provide limited engineering services during construction. It is assumed that the City will provide day-to-day inspection and coordination services for this project. Only a limited number of specialty inspections are included in this scope of work. Generally, the following activities are included in this task: • Attending pre-construction meeting and monthly progress meetings. It is anticipated that Hazen will attend meetings virtually, although an effort will be made to coordinate the schedule with that of the inspections. In those limited cases, meetings can be attended in- person. Hazen will provide a recommended agenda and prepare meeting minutes. A maximum of 18 one-hour progress meetings are included in this effort. • Reviewing submittals, shop drawings, sample materials and other documents for conformance with the contract documents. A maximum of 40 submittals (including re- submittals) are included in this effort. • Reviewing O&M Manuals. A maximum of four O&M Manuals are included in this effort. • Reviewing field and laboratory tests. • Conducting the specialty inspections listed below and preparing associated inspection reports. Hazen will review work to evaluate general compliance with the plans and specifications. • 20 general inspections • 3 structural inspections • 3 electrical/I&C inspections • Responding to RFIs. A maximum of 20 RFIs are included in this effort. City Project No. 24026 Exhibit A Page 3 of 7 • Reviewing and preparing change orders. A maximum of 4 change orders are included in this effort. • Conducting a substantial completion inspection • Conducting a final completion inspection • Preparing record drawings based on the Contractor's red line drawings and any other information provided by the City's inspector Task 500 —Additional Services Additional services will be provided only with written authorization of the City. Additional services include the following: Task 501 —CFD Modeling Hazen will provide computational fluid dynamics (CFD) modeling of the fluoride building to determine the most suitable configuration for the HVAC system, including location of exhaust fans. If authorized by the City, CFD modeling results will be incorporated into the PDR. This effort assumes a total of 92 hours. Task 502 —Additional Site Visits During Construction Hazen will provide additional Site Visits for up to an additional 192 total hours. These optional site visits are proposed to further support the City's staff in their inspection as follows: • 20 additional general site visits • 1 additional structural site visit • 3 additional electrical site visits Task 503 —Training Hazen will provide training for up to an additional 32 hours to supplement the manufacturer's training. This training will be a combination of process mechanical and instrumentation and controls. Task 504—Warranty Phase Services Hazen will provide a maintenance warranty inspection towards the end of the one-year period after acceptance of the project. Hazen will perform the following subtasks: • Note defects requiring Contractor action to maintain, repair, fix, restore, patch or replace improvements under the warranty terms of the Contract. • Document the condition and prepare a report indicating locations requiring action with a recommendation to best correct defective conditions. Report shall be submitted no later than 60 days prior to the end of the warranty period. Hazen will provide warranty phase services for up to one year from substantial completion. A maximum of 32 hours are included in this effort. City Project No. 24026 Exhibit A Page 4 of 7 Task 505 — Permitting Hazen will furnish the City with all engineering data and documentation necessary for required permits and will prepare documentation for signatures. Permits shall be prepared and submitted as applicable to the appropriate local, state and federal authorities, including but not limited to the Texas Commission of Environmental Quality (TCEQ). A maximum of 40 hours are included in this task. Task 506 —Start-up Services Hazen will provide onsite oversight and verification of procedures during start-up of major components. These services may include conducting a separate walk-thru and reviewing certification of installation as submitted by the equipment manufacturer. A maximum of 120 hours are included in this task. Task 507 —SCADA Documentation Hazen will provide standardized SCADA documentation, which includes a process flow diagram (PFD), piping and instrumentation diagram (P&ID), loop sheets, SCADA architecture, PLC input and output (I/O) list, instrument list, tie-in list, and equipment list. A maximum of 24 hours are included in this task. Task 508 — Risk Management Hazen will assist the City with their risk management procedure by identifying and documenting risks using the City's Risk Analysis Worksheet. This worksheet will be reviewed at the 30%, 60%, Pre-Final and Final design milestones. A maximum of 24 hours are included in this task. ASSUMPTIONS 1. Hazen is not responsible for delays outside of its control such as City or other third-party review periods. 2. Hazen has not included any costs for the investigation of hazardous materials, subsurface conditions, or subsurface utilities in the project area. 3. The City's existing fluoride system will be demolished as a part of this construction project. 4. Injection points (location, sizing)will not be modified as part of this project. Those services are included as part of other design and construction projects (by others). 5. Design review workshops will be conducted both virtually and in-person. It is anticipated that only the project manager and one additional support team member will attend in person. Additional staff will attend virtually. 6. Attendance to pre-bid and bid opening meetings will be virtual. 7. City staff shall be responsible for receiving, logging and issuing official responses to bidder's questions and addenda. 8. City staff shall be responsible for evaluating bidder responsiveness. Hazen will assist in determining bidder experience with similar projects. This may include contacting references and requesting feedback on performance. City Project No. 24026 Exhibit A Page 5 of 7 9. Attendance at construction meetings will be virtual, except in the event that it is possible to schedule meetings around inspections. However, it is expected that most of the construction meetings will be attended virtually. 10. Scope of services does not include daily construction observation services. Only specialty inspections as outlined previously are included. 11. Construction services are based on an 18-month construction duration. FEE A. The total fee for Basic Services associated with this scope of work is $398,028 as presented below. The City will reimburse Hazen a fixed fee for providing all Basic Services authorized in accordance with the table below. The fees will not exceed those identified and will be full and total compensation for all services associated with Tasks 100-300 and for expenses incurred in performing these services. Hazen will submit invoices based on the estimate of percentage of work completed at the time of billing for the City's review. For services associated with Task 400, Hazen will submit monthly invoices for services rendered. The invoice will be based upon actual services rendered. Task Fee Billing Basis Task 100 — Preliminary Design $90,799 Lump Sum Task 200 — Detailed Design $156,610 Lump Sum Task 300 — Bid Phase Services $6,432 Lump Sum Task 400 —Construction Phase Services $144,188 Time & Materials Total for Basic Services $398,029 B. The total fee for Additional Services associated with this scope of work is $480,359 as presented below. Additional Services shall be authorized by the Director of Engineering Services. Fees shall be paid for on a not-to-exceed basis. Task Fee Billing Basis Additional Services (only if authorized Allowance Task 501 —CFD Modeling for HVAC System $28,621 Task 502 —Additional Site Visits $40,511 Task 503—Training $13,309 Task 504 —Warranty Phase Services $5,707 Task 505— Permitting $6,227 Task 506 — Start-up Services $30,689 Task 507 — SCADA Documentation $4,145 Task 508— Risk Management $5,180 Total for Additional Services $134,389 SCHEDULE The following table summarizes the proposed schedule. City Project No. 24026 Exhibit A Page 6 of 7 Date Activity 3 months after NTP Draft PDR Submittal 3.5 months after NTP Receipt of City Comments 4 months after NTP Final PDR Submittal 7 months after NTP 60% Submittal 7.5 months after NTP Receipt of City Comments 10 months after NTP Pre-Final Submittal 10.5 months after NTP Receipt of City Comments 12 months after NTP Final (Signed and Sealed Bid Package 13 months after NTP Proposed Advertisement Date for Bids 18 months after NTP Construction NTP 36 months after NTP Construction Completion If you have any questions or would like to discuss this scope of work in more detail, please feel free to call me at 726 336 2435. Sincerely, Hazen and Sawyer TBPELS Firm No. F-13618 Ana Maria Garcia, PE Senior Associate City Project No. 24026 Exhibit A Page 7 of 7 • N..11evens Water Treatment Plant- Fluoride • • Proposed 1 GENERAL 2 SHEET INDEX, LEGEND, NOTES,AND ABBREVIATIONS CIVIL 3 OVERALL SITE PLAN MECHANICAL 4 FLUORIDE BUILDING- EXTERIOR DEMOLITION PLAN 5 FLUORIDE BUILDING- INTERIOR DEMOLITION PLAN 6 CHEMICAL BUILDING-INTERIOR DEMOLITION SECTIONS/DETAILS 7 FLUORIDE STORAGE AREA PLAN g FLUORIDE STORAGE AREA ELEVATIONS/SECTIONS 9 FLUORIDE STORAGE AREA SECTIONS AND ISOMETRICS 10 FLUORIDE FEED FACILITIES PLAN 11 FLUORIDE FEED FACILITIES ELEVATIONS/SECTIONS 12 FLUORIDE FEED FACILITIES SECTIONS/ISOMETRICS 13 FLUORIDE STORAGE AND FEED FACILITIES DETAILS 14 MECHANICAL DETAILS 15 MECHANICAL DETAILS ELECTRICAL 16 LEGEND, NOTES AND ABBREVIATIONS 17 FLUORIDE STORAGE AND FEED FACILITIES PLAN 18 FLUORIDE STORAGE AND FEED FACILITIES SECTIONS 19 SINGLE-LINE DIAGRAMS 20 RISER DIAGRAMS 21 CONDUIT SCHEDULES 22 LIGHTING PLAN 23 ELECTRICAL DETAILS PLUMBING 24 LEGEND, NOTES AND ABBREVIATIONS 25 FLUORIDE STORAGE AND FEED FACILITIES PLAN 26 SCHEDULES, DETAILS AND RISER DIAGRAM HVAC 27 LEGEND, NOTES AND ABBREVIATIONS 28 FLUORIDE STORAGE AND FEED FACILITIES PLAN 29 SCHEDULES AND DETAILS INSTRUMENTATION 30 LEGEND, NOTES AND ABBREVIATIONS 31 FLUORIDE FEED SYSTEM PROCESS AND INSTRUMENTATION DIAGRAM 32 INSTRUMENTATION DETAILS City Project No.24026 Exhibit B a r , 30 LOCATION MA .�• NOT TO SCALE �mil 1� ly • r a � PROJECT LOCATION d - t Ir q J r y a. AERIAL MAP NOT TO SCALE PROJECT NUMBER: 41 a..• - ` ..Awl -r.. "\off' 46 ONSWTOPUS cyR ■ FLUORIDECITY OF CORPUS CHRISTI,TEXAS IMPROVEMENTS DEPARTMENT OF ENGINEERING SERVICES 7852 Corpus Chr SCi Engineering ONSWTP Fluoride System Improvements Council Presentation September 3, 2024 Project Location Corpus Chrst; Engineering Ar W�E LOCAT�ON�MAP 3 PROJECT LOCATION '` AERIAL MAP I FNS FLUORIDE SYSTEM CITY COUNCIL EXHIBIT IMPROVEMENTS *��o®+ � ® t- Project Scope Corpus ci,rSO Engineering This project will consist of: • Upgrade the Flouride system at ONSWTP. The system components to be upgraded are all the existing mechanical, structural, plumbing, HVAC, electrical, and instrumentation utilized in the feed process for hydrofluorosilicic acid. The design will also focus on ensuring functional operation, efficient maintenance, and safe operation. 3 IqW Project Schedule Corptis t;Ytr sti Engineering 6W7October-October November-February March-October [ JI Bid/Award Construction Project schedule reflects City Council award in September 2024 with anticipated design completion by October 2025 and construction anticipated to start in March 2026 with an estimated construction completion of October 2027. .bus cr 0 h U 'NCORPOPPE AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27, 2024 DATE: August 20, 2024 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services a effreye(a)cctexas.com (361) 826-3851 Nicholas Winkelmann, P.E, Director of Water Systems and Support Services NickW(a)cctexas.com (361) 826-1796 Josh Chronley, CTCD, Assistant Director of Finance & Procurement 0oshc2(a)-cctexas.com (361) 826-3169 Professional Services Contract Northwest Blvd Wastewater Infrastructure Upgrade CAPTION: Motion authorizing a professional services contract with Urban Engineering, LLC, Corpus Christi, Texas, to provide a Preliminary Engineering Report for the Northwest Blvd Wastewater Infrastructure Upgrade Project in an amount not to exceed $80,210.00, located in Council District 1, with FY 2024 funding available from Wastewater Capital Fund. SUMMARY: This motion authorizes approval of a professional services contract to complete a Preliminary Engineering Report for the Northwest Blvd Wastewater Infrastructure Upgrade project. The project will provide upgrades to the existing wastewater infrastructure within the Allison Wastewater Treatment Services area along FM 624 also known as Northwest Blvd. The project will be consistent with the master plan and complete improvements required to coordinate with the upcoming Texas Department of Transportation project to expand and upgrade FM 624. BACKGROUND AND PURPOSE: The current wastewater infrastructure was installed in various phases resulting from multiple projects. This project will review the existing infrastructure and provide upgrades within the Allison Wastewater Treatment Service Area along FM 624 also known as Northwest Blvd. Design for new infrastructure will be completed to extend wastewater service west along FM 624 to the city limits. The existing infrastructure will be reviewed to identify any needed upgrades to ensure the system is operating effectively and meets the wastewater master plan. This project will also be designed to coordinate with the Texas Department of Transportation (TXDOT) Northwest Blvd. expansion project. The Preliminary Engineering Report will further develop a service area plan by investigating serval conditions and ongoing projects, evaluate existing downstream wastewater infrastructure, and provide engineering recommendations for a construction of proposed improvements. The report will ensure that all wastewater infrastructure is upgraded appropriately and coordinated with the TXDOT project. PROJECT TIMELINE: 2024 - 2025 A S O N D J F Design Projected schedule reflects City Council award in August 2024, with anticipated ELR completion in February 2025. COMPETITIVE SOLICITATION PROCESS: Urban Engineering, LLC was selected in May 2024 under RFQ 5036 for Northwest Blvd Wastewater Infrastructure Upgrade projects, which was one of three projects announced under the Wastewater CIP Projects category of the RFQ. The final evaluation ranked Urban Engineering, LLC as one of the highest ranked firms based on eight factors: 1) experience on projects of similar scope and complexity, 2) demonstrated capability & capacity on comparable projects, 3) past performance, 4) team members with experience and qualifications, 5) team members experience with work of similar scope and complexity, 6) availability of resources to accomplish the work, 7) demonstrated understanding of scope of services, 8) demonstrated understanding and experience with similar services with a public agency. Urban Engineering, LLC has over 50 years of experience in water and wastewater utility projects with the Corpus Chrisi area. Urban Engineering LLC has provided professional services for several City projects. Some of the projects are Lift Station Rehabilitation, London Area Master Plan lift Station and 16-Inch Force Main, Park Road 22 Lift Station, and Greenwood Wastewater Treatment Plant Headworks and Grit Removal Rehabilitation. ALTERNATIVES: Not awarding the contract for professional services to Urban Engineering, LLC will delay necessary improvements and providing wastewater service to the Northwest Blvd Wastewater Infrastructure Upgrade project. FISCAL IMPACT: The fiscal impact for FY 2024 is an amount not to exceed $80,210.00 with funding available through the Wastewater Capital Fund. FUNDING DETAIL: Fund: Wastewater CIP (Fund 4260) Department: Wastewater (46) Org: 89 Project: Northwest Blvd Wastewater Infrastructure Upgrade (Project 24106) Account: Outside Consultants (550950) Activity: 24106 Amount: $80,210.00 RECOMMENDATION: Staff recommends approval of the professional services contract with Urban Engineering, LLC, in the amount not to exceed $80,210.00 for Northwest Blvd Wastewater Infrastructure Upgrade project. The ELR phase will begin in August 2024 with anticipated completion in February 2025. LIST OF SUPPORTING DOCUMENTS: Evaluation Matrix Proposal CIP Page Location & Vicinity Maps Presentation RFQ No. 5036 Professional Engineering Services FY2024 Wastewater Projects Only Proposal Evaluation Score UA Halff Associates Urban Engineering Corpus Christi Corpus Christi Corpus Christi Minimum Qualifications Pass/Fail Pass Pass Pass Licensing/Certification No Material Lawsuits Past 5 Years No Material Regulatory Issues Past 5 Years i References Provided for Firm Minimum Qualifications Pass/Fail Pass Pass Pass Technical Proposal Experience on projects of similar scope and complexity 7.0 4.9 5.3 4.9 Demonstrated capability&capacity on comparable projects 7.0 4.2 5.3 4.6 Past Performance 7.0 6.7 5.3 4.2 Team members with experience and qualifications 7.0 5.6 4.6 3.5 Team members experience with work of similar scope and complexity 7.0 5.3 5.3 4.2 Availability of resources to accomplish the work 7.0 4.2 4.9 3.5 Demonstrated understanding of the scope of services 14.0 11.2 11.2 11.2 Demonstrated understanding and experience with a public agency 14.0 12.6 11.2 10.5 Subtotal Technical Proposal 70.0 54.6 52.9 46.6 Interview Experience on projects of similar scope and complexity 4.0 3.8 4.0 3.8 Demonstrated capability&capacity on comparable projects 4.0 3.6 3.6 3.8 Past Performance 2.0 1.9 1.6 1.9 Team members with experience and qualifications 4.0 3.8 3.8 4.0 Team members experience with work of similar scope and complexity 4.0 3.8 3.6 3.8 Availability of resources to accomplish the work 2.0 1.8 1.9 1.9 Demonstrated understanding of the scope of services 5.0 5.0 4.5 4.8 Demonstrated understanding and experience with a public agency 5.0 1 5.0 4.8 4.8 Subtotal Interview 30.0 28.7 27.8 28.7 Total Score 100.0 83.3 80.6 1 75.3 Projects Selected 23018-Blucher Park Citywide Wastewater IDIQ 24106-Northwest Blvd. Wastewater Improvements I Wastewater Infrastructure RFQ No. 5036 Professional Engineering Services FY2024 Wastewater Projects Only Proposal Evaluation Score Garver Ardurra Plummer Houston Corpus Christi Corpus Christi Minimum Qualifications Pass/Fail Pass Pass Pass Licensing/Certification No Material Lawsuits Past 5 Years No Material Regulatory Issues Past 5 Years ' References Provided for Firm Minimum Qualifications Pass/Fail Pass Pass Pass Technical Proposal Experience on projects of similar scope and complexity 7.0 5.3 4.9 5.3 Demonstrated capability&capacity on comparable projects 7.0 6.0 4.6 4.6 Past Performance 7.0 3.9 2.1 4.9 Team members with experience and qualifications 7.0 6.0 4.2 4.9 Team members experience with work of similar scope and complexity 7.0 6.0 3.9 4.2 Availability of resources to accomplish the work 7.0 5.6 4.6 4.2 Demonstrated understanding of the scope of services 14.0 9.8 9.8 7.7 Demonstrated understanding and experience with a public agency 14.0 10.5 12.6 11.2 Subtotal Technical Proposal 70.0 52.9 46.6 46.9 Interview Experience on projects of similar scope and complexity 4.0 3.0 3.0 2.6 Demonstrated capability&capacity on comparable projects 4.0 2.4 2.8 2.2 Past Performance 2.0 1.2 1.2 1.3 Team members with experience and qualifications 4.0 3.0 2.8 2.8 Team members experience with work of similar scope and complexity 4.0 2.8 2.8 2.4 Availability of resources to accomplish the work 2.0 1.3 1.2 1.2 Demonstrated understanding of the scope of services 5.0 3.5 3.8 2.8 Demonstrated understanding and experience with a public agency 5.0 1 3.5 4.3 3.3 Subtotal Interview 30.0 20.7 21.8 1 18.5 Total Score 100.0 68.4 65.4 Projects Selected RFQ No. 5036 Professional Engineering Services FY2024 Wastewater Projects Only Proposal Evaluation Score Jacobs Engineering Hanson J.Schwarz Corpus Christi Corpus Christi Corpus Christi Minimum Qualifications Pass/Fail Pass Pass Pass Licensing/Certification w, No Material Lawsuits Past 5 Years t No Material Regulatory Issues Past 5 Years 4f References Provided for Firm qrf Minimum Qualifications Pass/Fail Pass Pass Pass Technical Proposal Experience on projects of similar scope and complexity 7.0 3.5 3.9 3.5 Demonstrated capability&capacity on comparable projects 7.0 3.9 3.9 3.5 Past Performance 7.0 3.5 3.2 4.2 Team members with experience and qualifications 7.0 5.3 4.2 3.9 Team members experience with work of similar scope and complexity 7.0 4.2 4.6 3.9 Availability of resources to accomplish the work 7.0 5.3 3.2 3.2 Demonstrated understanding of the scope of services 14.0 7.7 7.7 7.7 Demonstrated understanding and experience with a public agency 14.0 9.8 10.5 11.2 Subtotal Technical Proposal 70.0 43.1 41.0 41.0 Interview Experience on projects of similar scope and complexity 4.0 0.0 0.0 0.0 Demonstrated capability&capacity on comparable projects 4.0 0.0 0.0 0.0 Past Performance 2.0 0.0 0.0 0.0 Team members with experience and qualifications 4.0 0.0 0.0 0.0 Team members experience with work of similar scope and complexity 4.0 0.0 0.0 0.0 Availability of resources to accomplish the work 2.0 0.0 0.0 0.0 Demonstrated understanding of the scope of services 5.0 0.0 0.0 0.0 Demonstrated understanding and experience with a public agency 5.0 1 0.0 0.0 0.0 Subtotal Interview 30.0 0.0 0.0 1 0.0 Total Score 100.0 431 41.0 41.0 Projects Selected RFQ No. 5036 Professional Engineering Services FY2024 Wastewater Projects Only Lockwood Andrews and Proposal Evaluation Score Pape Dawson Mendez Newnam Corpus Christi Corpus Christi Corpus Christi Minimum Qualifications Pass/Fail Pass Pass Pass Licensing/Certification No Material Lawsuits Past 5 Years t No Material Regulatory Issues Past 5 Years c References Provided for Firm of Minimum Qualifications Pass/Fail Pass Pass Pass Technical Proposal Experience on projects of similar scope and complexity 7.0 4.6 4.9 3.2 Demonstrated capability&capacity on comparable projects 7.0 3.5 4.2 2.8 Past Performance 7.0 2.1 2.5 3.5 Team members with experience and qualifications 7.0 4.9 3.9 3.2 Team members experience with work of similar scope and complexity 7.0 4.9 3.9 2.8 Availability of resources to accomplish the work 7.0 3.9 3.2 3.9 Demonstrated understanding of the scope of services 14.0 9.1 7.7 7.7 Demonstrated understanding and experience with a public agency 14.0 7.7 8.4 8.4 Subtotal Technical Proposal 70.0 40.6 38.5 35.4 Interview Experience on projects of similar scope and complexity 4.0 0.0 0.0 0.0 Demonstrated capability&capacity on comparable projects 4.0 0.0 0.0 0.0 Past Performance 2.0 0.0 0.0 0.0 Team members with experience and qualifications 4.0 0.0 0.0 0.0 Team members experience with work of similar scope and complexity 4.0 0.0 0.0 0.0 Availability of resources to accomplish the work 2.0 0.0 0.0 0.0 Demonstrated understanding of the scope of services 5.0 0.0 0.0 0.0 Demonstrated understanding and experience with a public agency 5.0 1 0.0 0.0 0.0 Subtotal Interview 30.0 0.0 0.0 1 0.0 Total Score 100.0 40.6 38.5 35.4 Projects Selected RFQ No. 5036 Professional Engineering Services FY2024 Wastewater Projects Only Civil&Environmental Proposal Evaluation Score Consultants Lefevre SAMES Corpus Christi Port Mansfield McAllen Minimum Qualifications Pass/Fail Pass Pass Pass Licensing/Certification No Material Lawsuits Past 5 Years t No Material Regulatory Issues Past 5 Years References Provided for Firm " Minimum Qualifications Pass/Fail Pass Pass Pass Technical Proposal Experience on projects of similar scope and complexity 7.0 2.8 2.8 2.1 Demonstrated capability&capacity on comparable projects 7.0 2.5 2.1 2.5 Past Performance 7.0 2.8 3.2 3.2 Team members with experience and qualifications 7.0 2.5 3.5 2.5 Team members experience with work of similar scope and complexity 7.0 2.5 3.2 2.1 Availability of resources to accomplish the work 7.0 3.2 2.1 3.9 Demonstrated understanding of the scope of services 14.0 7.7 6.3 3.5 Demonstrated understanding and experience with a public agency 14.0 7.7 6.3 4.9 Subtotal Technical Proposal 70.0 31.5 29A 24.5 Interview Experience on projects of similar scope and complexity 4.0 0.0 0.0 0.0 Demonstrated capability&capacity on comparable projects 4.0 0.0 0.0 0.0 Past Performance 2.0 0.0 0.0 0.0 Team members with experience and qualifications 4.0 0.0 0.0 0.0 Team members experience with work of similar scope and complexity 4.0 0.0 0.0 0.0 Availability of resources to accomplish the work 2.0 0.0 0.0 0.0 Demonstrated understanding of the scope of services 5.0 0.0 0.0 0.0 Demonstrated understanding and experience with a public agency 5.0 1 0.0 0.0 0.0 Subtotal Interview 30.0 0.0 0.0 1 0.0 Total Score 100.0 3 .S 29.4 24.5 Projects Selected URBAN •-•r-r-•• ENGINEERING Job No. P0321 July 24, 2024 TRANSMITTED VIA EMAIL Mr. Jeff Edmonds, P.E. Director of Engineering Services City of Corpus Christi P. O. Box 9277 Corpus Christi, Texas 78469 Re: Northwest Blvd. Wastewater Infrastructure Upgrade Rehab City Project No. 24106 Dear Jeff: Urban Engineering I DCCM (UE) is pleased to submit for your consideration a proposal for engineering services to study and provide recommendations in an Engineering Letter Report for extension of wastewater service in the Calallen area along the southside of FM 624. This area is shown on the attached exhibit and is described as bounded by FM 624 on the north, Masters St. on the east, City limits to the South and approx. 1900' west of FM 73 (to the City Limits). UE was selected for this project as a result of our submittal to the City's RFQ 5036. The proposed scope includes the following: 1. Develop a plan to provide wastewater service to the area noted above. This will require a new lift station with force main and gravity collection system. Note that potable water service to this area is provided by the Nueces County WCID No. 3 and not by the CCW. 2. Review the wastewater infrastructure of the Allison WWTP service area that is downstream of the noted new service area to determine the impact to the existing facilities and provide recommendations for any needed improvements to these facilities. Urban Engineering proposes to provide the following scope of services for this project. SCOPE OF SERVICES FOR PRELIMINARY EVALUATION AND REPORT Task 1 — New Service Area Wastewater Plan • Meetings: Attend various meetings with City staff to include a Kick-Off Meeting, coordination and review meetings and meetings with TxDOT and Nueces County WCID No. 3. • Gather Data: Obtain and review existing studies, master plans and construction plans that relate to the new service area. City to furnish any available data and plans. Work with city staff to determine existing and proposed developments and wastewater demands in the area. 2725 Swantner Dr., Corpus Christi,TX 78404 1 361.854.3101 1 TPELS E-145 S-10032400 I urbaneng.com Jeff Edmonds July 24,2024 Page 2 • Design Flows: Use generally accepted and existing Master Plan values for anticipated development for the service area to calculate wastewater planning flow rates. Work with City staff to develop a phasing approach to the development of the area and phased project implementation plan based on calculated flows. • Site Visits: Make visits to the service area to observe existing conditions, potential lift station sites and force main routes. • TxDOT: Gather and review existing and proposed TxDOT plans for FM 624 and coordinate with TxDOT and City staff on potential impact to any proposed and existing wastewater improvements along FM 624, including the existing gravity sewer crossings of FM 624. • Wastewater Service Plan: Develop a service area plan for a proposed collection system and a lift station, develop preliminary layouts to review with City staff. Investigate several alternative lift station sites and force main routes during the planning. • Lift Station: Using calculated flows to provide recommendations for lift station design and pump selection for the various phases determined for the new service area. • Lift Station Power Supply: Coordinate with local power supply company to determine power availability and cost for any proposed lift station locations. • Preliminary OPPC: Determine preliminary Opinion of Probable Project Cost (OPPC) for the proposed improvements. Task 2 — Existing Downstream Wastewater Infrastructure Evaluation • Gather Data: Gather existing plans and documents from the City on existing lift stations, force mains and collection system downstream of the new service area. Data to include existing lift station pump info and run times provided by CCW. • Site Visits: Make visits to the existing lift stations with CCW staff to observe existing conditions and discuss potential issues with existing operations and with increasing the flow capacity. • Create modeling of existing lift stations and force mains to utilize for impact from proposed flow from new service area and to help with recommended for any improvements necessary. • Develop a proposed plan of any necessary improvements to existing wastewater infrastructure based on the proposed planned phased development of the new service area. • Preliminary OPPC: Determine preliminary Opinion of Probable Project Cost (OPPC) for the proposed improvements. Task 3— Engineering Letter Report (ELR) • Project Management: Provide administrative management, progress monitoring and invoicing with monthly progress reports. • ELR (Draft & Final): Prepare draft and final Engineering Letter Report (ELR) for the proposed improvements and submit via email in a PDF format. ELR to outline the proposed improvements, provide engineer recommendations, and provide estimates of probable project cost. • ELR Review Meetings with City: Meet with City staff to review and discuss the preliminary and final ELRs for proposed scope of work. • Quality Control: Verify that the ELR has been checked, reviewed, and accurately describes the proposed project scope. Jeff Edmonds July 24,2024 Page 3 PROJECT SCHEDULE Date Activity Notice To Proceed NTP 16 Weeks from NTP Preliminary Engineering Letter Report Submission 19 Weeks from NTP City Review 24 Weeks from NTP Final Engineering Letter Report Submission We propose to perform the services described in the above Scope of Services for a lump sum fee of$80,210. We look forward to working with City staff on developing a successful project. Should you have any questions please let me know. Regards, URBAN ENGINEERING, LLC MIV -- V v l� Mark Maroney, P.E. Project Engineer mmaroney@urbaneng.com MM/ek CC: Sandra Gomez,P.E. —Engr.Services.via email �/ �'�+'e f�iY:•Lt.9i.��.!' r c(s. F: �r a •+:L#'►.±�:s. � I�I���r.''!�i',i I` Legend NW BLVD SERVICE AREA • NW Blvd Service Area WYZ �-- NY A � dM' � a*'4 �� i'�t//� * • � � -,.ram. •t '. 'gip ` :+ y :$�` �� Z ® '� . �•� _ f,gip .� LA, �a• s K •� •t� • !' ♦ 1,v9Limits _ -, 71 Arw a r � 1 ! l s 1 O O 1889 52 Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas L Project# 24106 Project name Northwest Blvd.Wastewater Infrastructure Upgrade Type Improvement/Additions Department Wastewater Useful Life 25 years Contact Director of Water Utilities Category Wastewater Priority Asset Condition\longevity L Council District I L � Status Active Description The project will provide upgrades to the existing wastewater infrastructure within the Allison Wastewater Treatment Service Area along Northwest Blvd.(FM 624) in the Calallen area. Design for new infrastructure will be completed to extend the wastewater services west along FM 624. Additionally,the existing infrastructure will be reviewed to identify any needed upgrades to ensure the system is operating effectively and as designed per the wastewater master plan. Justification The current wastewater infrastructure was installed in various phases resulting from multiple projects This project will review the existing infrastructure along FM 624 and also include a design to provide wastewater services west along FM 624. This project will only include the design of the improvements. Construction is currently not included in this project. Expenditures Prior Years 2024 2025 2026 Total Design 400,000 200,000 600,000 Eng,Admin Reimbursements 40,000 20,000 60,000 Total 440,000 220,000 660,000 Funding Sources Prior Years 2024 2025 2026 Total Revenue Bonds 440.000 220,000 660,000 Total 440,000 220,000 660,000 Budget Impact/Other 71 No operation impact is anticipated with this project at this time. 335 PROJECT • ' � r " - • • • .i T$l a + • • 41 � • Ir NORTHWESTCITY COUNCIL EXHIBIT BOULEVARD WASTEWATER CITY o` a OF •- r A Carpus Chr sti Engineering Northwest Blvd Wastewater Infrastructure Upgrade Council Presentation Ce August 20, 2024 Project Location CorptJ5 C✓hr 5t1 Engineering PROJECT LOCA ION N 73 SCALE NiS. N 1889 PROJECT LOCATION m n 69 A ,t m 52 Project Number 24106 Project Scope Corpus ChrSO Engineering A brief summary of proposed scope is as follows: • Complete a Preliminary Engineering Report. • Project will review existing wastewater infrastructure and provide upgrades within the Allison Wastewater Treatment Services Area along FM 624. • Design for new infrastructure to extend wastewater service along FM 624 to the city limits. Project Schedule *Ch,� Engineering 2024 - 2025 ii O N D J F Desig n Projected Schedule reflects City Council award in August 2024 with anticipated ELR completion in February 2025. SC w o V oaPopY AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 03, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, Director of Public Works ErnestoD2(o)cctexas.com (361) 826-1677 Resolution Adopting the Nueces County Multi-Jurisdictional Contingency Mitigation Plan CAPTION: Resolution Adopting the Nueces County Multi-Jurisdictional Hazard Mitigation Action Plan used to reduce vulnerability to future hazards, acquire disaster funding, and lower flood insurance costs. SUMMARY: This motion authorizes the adoption of the Nueces County Multi-Jurisdictional Hazard Mitigation Action Plan. The plan identifies mitigation goals and actions to reduce or eliminate long-term risk to people and property in the City of Corpus Christi from the impact of future hazard and disasters. BACKGROUND AND FINDINGS: In 2017, the City of Corpus Christi participated in the Nueces County HMAP. Part of FEMA's requirement is to have an updated HMAP every five (5) years for jurisdiction to meet the requirements for federal funding related to natural and hazardous disasters. This year the Public Works Department participated in the 2024 Nueces County HMAP to identify risks and vulnerabilities to formulate a plan of action to reduce the damage and loss of life from natural disasters. The surrounding twelve (12) jurisdictions have participated in this action plan: Nueces County, City of Agua Dulce, City of Bishop, City of Corpus Christi, City of Driscoll, City of Petronila, City of Port Aransas, City of Robstown, Banquete ISD, Nueces County Drainage District #2, Nueces County Water Control and Improvement District #3 and Nueces County Water Control and Improvement District #4. Local governments are required to develop a hazard mitigation plan as a condition for receiving hazard mitigation assistance grants. The benefits of a HMAP includes reducing vulnerability to future hazards, saving lives and property, gaining disaster funding, lowering insurance rates for residents and maintaining economic stability through an expedited recovery period. Currently, the City of Corpus Christi is a Class 8 in the process of reclassification. The special flood insurances premiums are assessed in a rating between 1-10 to determine credit points, discounts, and reductions. Ratings are provided based on local municipalities exceeding the minimum standards of the national flood insurance program (NFIP). The plan has received tentative approval through the Texas Division of Emergency Management and FEMA. To receive final approval and qualify for project funding listed in the plan, the jurisdiction(s) must adopt the HMAP. PROCUREMENT DETAIL: Not Applicable ALTERNATIVES: The alternative is to not approve the Nueces County HMAP. If not approved, FEMA will not provide grant funding in case of a future natural disaster including, hurricanes, tropical storms, floods, windstorms, extreme heat, coastal erosion, tornado, hailstorm, expansion of soil, levee failure, winter storms, wildfires and land subsidence. In addition, the City would lose FEMA CRS rating which would bring down the insurance discount for residents in the area. FISCAL IMPACT: FUNDING DETAIL: Fund: Organization/Activity: Department: Project # (CIP Only): Account: RECOMMENDATION: Staff recommends approval to execute this motion to adopt the Nueces County Multi- Jurisdictional Hazard Mitigation Action Plan. LIST OF SUPPORTING DOCUMENTS: Nueces County Multi-Jurisdictional Hazard Mitigation Action Plan Resolution Presentation Resolution authorizing the adoption of the Nueces County Multi- Jurisdictional Hazard Mitigation Action Plan. WHEREAS, the City of Corpus Christi has experienced natural disasters that have resulted in public hazards and damage to private and public property; and WHEREAS, to be eligible for FEMA post-disaster mitigation funding, including Hazard Mitigation Grant Program funding, hazard mitigation plans must be updated every five years; and WHEREAS, the multi-jurisdictional plan approach is effective in addressing natural hazard risk because the participating jurisdictions generally face the same natural hazards, have similar assets, and have successfully partnered in the past; and WHEREAS, the benefits of a Hazard Mitigation Action Plan includes reducing vulnerability to future hazards, saving lives and property, gaining disaster funding, and maintain economic stability through a recovery period; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That it adopts the Hazard Mitigation Action Plan, as on file with the City Secretary's Office, as the City's Official Hazard Mitigation Plan. SECTION 2. That, subject to budgeted funds, the City Departments identified in the Hazard Mitigation Plan are directed to pursue implementations of the recommended high-priority activities assigned to their departments. SECTION 3. That any action proposed by the Hazard Mitigation Plan is subject to and contingent upon budget approval, which shall be at the discretion of the City Council and this resolution shall not be interpreted to mandate any appropriation. PASSED AND APPROVED on the day of 2024: CITY OF CORPUS CHRISTI ATTEST: Paulette Guajardo Rebecca Huerta Mayor City Secretary PUBLIC WORKS DEPARTMENT Floodplain Management t i J f l Division Nueces County Multi- Jurisdictional Hazard Mitigation Action Plan Ernesto De La Garza, P.E. Director of Public Works Overview The Community Rating System (CRS) is a voluntary incentive program that provides flood insurance premium discounts for community floodplain management activities exceeding the minimum standards of the National Flood Insurance Program (NFIP). Table 110-1. CRS classes,credit points. and premium discounts. Premium Reduction Federal Emergency Management Agency (FEMA) CRS Vass CredR Points tcT] administers the CRS program through the NFIP. InSFHA OutsideSFHA 1 4,500+ 45% 10% Currently a Class 8- In the process of reclassification 2 4.000-4.499 40% 10% • Provides a 10% to Special Flood Hazard Area Flood 3 3,500-3,999 35% 10% 4 3,000-,3,499 3U% 10% insurance premiums. 5 2,500-2,999 25% 10% 6 2,000-•2,499 20% 10% 7 1,500-1,999 15% 5% 8 1,000-1,499 10% 5% 9 50M99 5% 5% 10 0-499 0 0 Hazard Mitigation Action Plan (HMAP The Federal Emergency Management Agency (FEMA) requires State and Local governments develop and maintain a Hazard Mitigation Action plan (HMAP) to be eligible for post-disaster and non-emergency disaster assistance. • Hazard mitigation planning reduces loss of life and property by minimizing the impact of disasters. RESILIENT • Local governments identify natural disaster risks and • '1COMMUNITIES: `_ �*► vulnerabilities that are common in their area andThe FEMA BRIC program is a valuable :source for resiliency projects develop long-term solutions that reduce the impact of oo FLOOD future disasters. • To be eligible for funding, the HMAP must be updated every five years. 1 MJNueces County Multi-Jurisdictional Plan ;7, r POSITION OR TITLE Emergency Management The City of Corpus Christi chose to participate in Nueces County' CoordinatorjDeputyCoor6wtor, Emergency Management the Multi-Jurisdictional HMAP coordinated by Comm unity Services 0 i rector, Coastal Parks Director Nueces County in 2017. City of Agua Du Ice Mayor OtTte of the Mayor City of Bishop City Secretary Office of the Mayor Emergency Management Emergency Management, In 2022, Nueces County invited jurisdictions to City of Corpus Christi Coordinator,Asst Director of Public Development Services works Department participate in the renewal process. City of Driscoll City Administrator Office of the Mayor City of Petronila City secretary City of Petronila Emergency Managementin Emergency Management The focus of the HMAP is to identify, City of Port Aransas Coordinator FiretjEmergencyManagement • Mitigation strategies based on detailed City of Rohstown Coordinator Fire Department hazard risk analysis 8anquete ISD Superintendent of 6anquete ISO Banquete ISO • Assessment of both regional hazards and Nueces County Drainage Nueces County Drainage District 42 Vrte-Chairman District#2 vulnerability Nueces County water Control Nueces County Water • and tmprovemenk District## District Manager Control and improvement Identify potential loss- reduction D istri Et#$ Nueces County water Control Nueces County Water opportunities. and improvement District#4 InformatlonTechnology Control and Improvement District#4 2 O Milestones L. ,. . . Id June 24,2022, Conduct Kickoff Meeting, Capability Assessment; identify and evaluate August 3, 2022, hazards; begin drafting MAP January 31,2023 Conduct Risk Assessment WebEx Workshop for Planning Team; begin August 30, 2022, drafting Risk Analysis; review upcoming Mitigation Strategy objectives, May 2S, 2023 Conduct Mitigation Strategy WebEx Workshop for Planning Team, work with planning team to complete mitigation worksheets. August 4, 2023 Provide MAP Draft to Planning Team at public meeting for review and comment September 9,2023 Submit MAP Draft to TDEM for review and edits TBD(assuming FEMA review FEMA Approval of PLAN; participating jurisdictions adopt PLAN by completed) resolution i P Corpus Christi Mitigation Projects The City proposed 37 mitigation goals and objectives that cover potential natural hazards identified in our area. Hazards Identified: • Drought • Tornados • Hurricanes/Tropical Storms • Hailstorm • Flood Windstorms • Expansive Soils • Extreme Heat & Cold • Levee Failure • Lighting • Land Subsidence • Coastal Erosion • Wildfire �" Recommendation Staff recommends approval to execute this motion to adopt the Nueces County Multi-Jurisdictional Hazard Mitigation Action Plan. se 0 0 U NCORPO0.1¢ AGENDA MEMORANDUM ss52 Action Item for the City Council meeting of September 3, 2024 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(u-)-cctexas.com (361) 886-2601 Approval to accept and appropriate a grant from the Motor Vehicle Crime Prevention Authority to continue the activities of the Auto Theft Task Force in the Corpus Christi Police Department CAPTION: Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of$864,514.00 with a City cash match of$184,005.00 and an in-kind match of$750,763.00, for a total project cost of$1,048,519.00 for salaries, overtime, and fringe benefits for four sworn officers and three civilians, 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 authorizing four sworn and three civilian positions that currently exist; and appropriating $864,514.00 in the Police Grants Fund. SUMMARY: This ordinance authorizes the acceptance of a grant and appropriation of the grant funds from the Motor Vehicle Crime Prevention Authority for the Corpus Christi Police Department (CCPD). The grant funds will go toward salaries, overtime, and fringe benefits for four sworn officers and three civilians, and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force's program. It also designates the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or Director of Finance's designee as financial officer for this grant. BACKGROUND AND FINDINGS: The City of Corpus Christi has been awarded funding from the Motor Vehicle Crime Prevention Authority (MVCPA) to continue the Motor Vehicle Theft Unit in the Police Department. The MCVPA was established in 1991 due to rising auto thefts and is funded through a monthly fee of$4 on every insured vehicle in Texas charged to insurance companies who provide vehicle insurance coverage in Texas. The Texas Comptroller of Public Accounts collects the fee. The amount awarded to the City is based upon the number of auto thefts in the area and the performance of the Auto Theft Task Force's program. The Unit focuses not only on detection and apprehension of stolen and burglarized vehicles, but also on the automotive businesses in the City and County in order to reduce the sale of stolen vehicles and parts. There is an extensive public awareness campaign that is a requirement of the grant which includes public outreach events, media interviews, presentations to citizens, sign and bus wrap campaigns, social media campaigns, and other crime prevention initiatives. The purpose is to reduce victim-assisted auto crime such as leaving cars unlocked, keys in vehicles, and valuables inside the vehicle (e.g., guns, purses, laptops, etc.). The grant provides funds for one Lieutenant to supervise the Auto Theft Task Force unit, consisting of three additional sworn CCPD officers and three civilians (seven total employees). As part of the Auto Theft Task Force unit, the civilians conduct data analysis, crime analysis, manage the required public awareness campaign, provide customer service to victims of auto crime, and maintain grant paperwork. The General Fund match is for vehicle maintenance on nine vehicles, unit operating expenses, training, and for salary, benefits, and overtime of four additional sworn officers who currently work in the auto theft and auto burglary bureau. In-kind contributions include a copy machine and office space. The grant requires designating the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or the Director of Finance's Designee, as financial officer for this grant. Because these funds are neither Federal nor State but from an insurance fee, there is no set time limit for the grant to end. The City must reapply each year because the MVCPA requires a very close review of performance and the grantee's ability to utilize the funds efficiently. This year's grant period is from September 1, 2024 through August 31, 2025. The City has received the grant for 25 years. Last year, the City received $429,518.00 from this grant. ALTERNATIVES: The alternative is not to accept the grant. However, if the grant is not accepted and appropriated, funding for the Auto Theft Task Force will be lost or reduced. This will result in less law enforcement activities being put toward decreasing auto thefts in and around Corpus Christi. It will also mean that it is less likely that the City will receive this grant in the future. FISCAL IMPACT The Police General Fund will provide a cash match of$184,005.00 for unit operating expenses,training, and supplies and an in-kind contribution of $750,763.00 for sworn officers' salaries/benefits, overtime and supplies. The City cash match for FY 2024 is $15,333.75 for one month and is available in the FY 2024 Police Department General Fund. For FY 2025, $168,671.50 is included in the proposed FY 2025 Police Department General Fund. Funding Detail: FY 2024 Fund: 1020 General Fund Organization/Activity: Criminal Investigation Division 11720 Department: 29 Project #: N/A Account: Various Amount: $15,333.75 FY 2025 Fund: 1061 Police Grants Fund Organ ization/Activity: 89 Department: 29 Project # 822328S Account: Various Amount: $864,514.00 Fund: 1020 General Fund Organization/Activity: Criminal Investigation Division 11720 Department: 29 Project #: N/A Accounts: Various Amount: $168,671.50 RECOMMENDATION: Staff recommend accepting and appropriating the grant award and designating several City staff members as designated officials for the grant, as presented. LIST OF SUPPORTING DOCUMENTS: Grant award letter Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of $864,514.00 with a City cash match of$184,005.00 and an in-kind match of$750,763.00, for a total project cost of $1,048,519.00 for salaries, overtime, and fringe benefits for four sworn officers and three civilians, 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 $864,514.00 in the Police Grants Fund. WHEREAS, under the provisions of the Texas Transportation Code Chapter 1006 and Texas Administrative Code Title 43; Part 3; Chapter 57, entities are eligible to receive grants from the Motor Vehicle Crime Prevention Authority to provide financial support to law enforcement agencies for economic automobile theft enforcement teams and to combat motor vehicle burglary in the jurisdiction; and WHEREAS, this grant program will assist this jurisdiction to combat motor vehicle burglary and theft; and WHEREAS, City of Corpus Christi has agreed that in the event of loss or misuse of the grant funds, City of Corpus Christi assures that the grant funds will be returned in full to the Motor Vehicle Crime Prevention Authority. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Chief of Police is allowed to execute all documents necessary to accept a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) in the amount of $864,514.00 to continue the Auto Theft Task Force unit activities within the Police Department, with a City cash match of $184,005.00 and in-kind contribution of $750,763.00, for a total project cost of$1,048,519.00 to fund four sworn officers and three civilians. SECTION 2. That $864,514.00 from the Motor Vehicle Crime Prevention Authority is appropriated in the Police Grants Fund to fund four sworn officers and three civilians, and continue the motor vehicle theft enforcement grant within the Police Department. SECTION 3. That the Chief of Police is designated as the Authorized Official to apply for, accept, decline, modify, or cancel the grant application for the Motor Vehicle Crime Prevention Authority grant program and all other necessary documents to accept said grant. SECTION 4. That the Deputy Chief of Police of the Criminal Investigations Division is designated as the Program Director, and the Director of Finance or the Director of Finance's designee is designated as the Financial Officer for this grant. SECTION 5. That in the event of loss or misuse of the grant funds, the City of Corpus Christi assures that the grant funds will be returned in full to the Motor Vehicle Crime Prevention Authority. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2024. That the foregoing ordinance was read for the second time and passed finally on this the of , 2024. PASSED AND APPROVED on the day of , 2024: ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor ,�s 9rf moTORVEHICLE AUTHORITYCRIME PREVENTI' FY25 Motor Vehicle Crime Prevention Authority Statement of Taskforce Grant Award and Grantee Acceptance Notice Grant Number: 608-25-1780200 Grantee: City of Corpus Christi Program Title: Corpus Christi Police Department Auto Theft Task Force Grant Award Amount: $864,514 Total Cash Match Amount: $184,005 In-Kind Match Amount: $750,763 Reimbursement Percent*: 82.45% Grant Term: September 1, 2024 to August 31, 2025 Grant Budget Summary: City of Corpus Christi (App ID:304) Cash MVCPA Match Total In-Kind Budget Category Expenditures Expenditures Expenditures Match Personnel $593,811 $0 $593,811 $484,977 Fringe $246,108 $0 $246,108 $181,810 Overtime $24,595 $0 $24,595 $22,338 Professional and Contract Services $0 $0 $0 $39,638 Travel $0 $38,537 $38,537 $0 Equipment $0 $58,700 $58,700 $0 Supplies and Direct Operating Expenses (DOE) $0 $86,768 $86,768 $22,000 Total $864,514 $184,005 $1,048,519 $750,763 *Reimbursement Percent: 82.45%- $864,514 MVCPA amount/($864,514- MVCPA amount+$184,005 cash match) That whereas,The City of Corpus Christi (hereinafter referred to as Grantee),has heretofore submitted a grant application in response to the Request for Application issued on April 12,2024,to the Motor Vehicle Crime Prevention Authority,State of Texas,entitled Corpus Christi Police Department Auto Theft Task Force Cameras and further identified by grant number 608-25-1780200 and Whereas,the Motor Vehicle Crime Prevention Authority has approved the grant application as evidenced by this FY25 Statement of Grant Award and certain special requirements from the Motor Vehicle Crime Prevention Authority dated 08/13/2024 and Whereas, the Grantee desires to accept the FY25 grant award and use all funds for purposes and in compliance with the following requirements that are adopted in their entirety by reference: • Texas Transportation Code Chapter 1006; • Texas Administrative Code: Title 43; Part 3; Chapter 57; • Texas Grant Management Standards (TxGMS) as promulgated by the Texas Comptroller of Public Accounts including TxGMS Standard Assurances by Local Governments and Standards for Financial and Program Management; • The Request for Applications issued on April 12, 2024; FY25 MVCPA Statement of Grant Award and Grantee Acceptance Page 1 of 2 • The current Motor Vehicle Crime Prevention Authority Grant Administrative Manual and forms and subsequently adopted grantee instruction manuals and forms; • The Final Adopted Application attached to this Statement of Grant Award; and • The Approved Grant Budget Summary Now, therefore,the Grantee accepts the FY25 Statement of Grant Award under the conditions above including the special requirements in the grant application and the Statement of Grant Award as evidenced by this agreement, executed bythe official authorized to sign the original grant application, or the official's designated successor, as presiding officer of and on behalf of the governing body of this grantee; and The Motor Vehicle Crime Prevention Authority has awarded the above-referenced grant subject to the availability of state funds. The approved budget is reflected in the above Approved Grant Budget Summary.This grant is subject to and conditioned upon the acceptance of the MVCPA Grant Administrative Guide promulgated for this specific program fund (referenced above) bythe Motor Vehicle Crime Prevention Authority. Applicable special conditions are listed below. Special Conditions and Requirements (MVCPA will only apply special conditions to applicable jurisdictions): X Non-Supplanting-The grantee agrees that funds will be used to supplement, not supplant, funds that would otherwise be available for the activities under this grant. This includes demonstrating that new funded positions will be added to the department and not replacing local funds with state funds. X Intelligence Sharing-The grantee is required to ensure that Law Enforcement personnel funded in whole or in part by this grant actively participate in Law Enforcement intelligence sharing webinars and Motor Vehicle Crime Investigator Virtual Command Centers organized and promoted on behalf of the MVCPA program operation and statewide collaboration. X Border Security Report Requirement—This Grantee is designated as a MVCPA Border Security Grant which is located along the United States of America border with the United States of Mexico and those that are adjacent to the Gulf Intracoastal Waterway. This designation requires grantee to provide additional report information required by the General Appropriations Act of the 87th Texas Legislature, Regular Session.The Governor or Legislative Budget Board may request additional information regarding the report data during the term of the grant APPROVED AND ACCEPTED BY: Authorized Official Printed Name and Title Date Signed FY25 MVCPA Statement of Grant Award and Grantee Acceptance Page 2 of 2 FY25 Final Negotiated Application City of Corpus Christi Taskforce Grant Negotiation for Fiscal Year 2025 The Application was submitted by Mike Markle at 7/30/2024 5:17:34 PM and is now locked. The confirmation Number is 2024073000304. Primary Agency/Grantee Legal Name: City of Corpus Christi Organization Type: Law Enforcement Organization ORI (if applicable): TX1780200:CORPUS CHRISTI PD(MIP) Program Title Please enter a short description of the proposed program that can be used as the title. Corpus Christi Police Department Auto Theft Task Force Application Category(See Request for Applications [RFA]for category details and descriptions RFA Priority Funding Section): New Grant-2025 is the first year of the MVCPA Taskforce Grants.All 2025 grant applicants use the new grant category. MVCPA Program Category(see RFA and TAC 43, 3§57.14). Check all that apply. 0 Law Enforcement, Detection and Apprehension 12 Prosecution,Adjudication and Conviction 0 Prevention,Anti-Theft Devices and Motor Vehicle Registration 12 Reduction of the Sale of Stolen Vehicles or Parts 0 Education Programs and Marketing Taskforce Grant Participation and Coverage Area Provide a General Description of the Participating and Coverage Area of this Grant Application City of Corpus Christi, Nueces County, San Patricio and the Port of Corpus Christi in Texas. Define in the tables below the grant relationships and geographic area of the taskforce: Applicant will add the participating and coverage agencies from the ORI list below. If an agency is not in the ORI list, please include the agency and role in the general description above. Make sure to follow the definitions below and select an agency in the dropdown. Use the Add as Participating Agency or Add as Coverage Agency button to populate the list. Participating Agencies are agencies that materially participate in the grant application through the exchange of funds for reimbursement and cash match. Participating agencies are defined after the grant award by interlocal/interagency agreements. Each applicant must select their own agency first. Then select agencies that will receive or provide funding and/or resources. [Note: Interlocal/interagency agreements do not need to be submitted with the application. Interlocal agreements will need to be executed prior to the first payment being made if selected for a grant. Letters of support with the application from the participating agencies are strongly recommended.] Coverage Agencies are agencies that provided some level of coverage, assistance or support by this grant application but will not materially exchange funds as cash match or reimbursement.The coverage is not supported by an after the award with interlocal/interagency agreements. Coverage agencies as law enforcement agencies may have jurisdictional coverage agreements unrelated to the grant(Ex. City Y is within County X or vice versa).Agencies selected in this list include agencies that will be covered or where the agency indicates that their agency will coordinate or call upon the taskforce. Letters of support with the application from the participating agencies are strongly recommended. Select Agencies to Add Participating Agencies Coverage Agencies CORPUS CHRISTI PD(MIP) NUECES CO SO BAILEY CO SO[TX0090000] SAN PATRICIO CO SO MULESHOE PD[TX0090100] Bandera BANDERACO SO[TX0100000] Bastrop BASTROP CO SO[TX0110000] BASTROP PD[TX0110100] Add as Participating Agencies Delete Selected Delete Selected Add as Coverage Agencies ❑ Other Coverage (Use if ORI not listed or explanation is necessary.): No text provided. National Insurance Crime Bureau (NICB) Used as Match (Documentation and time certification required.) ❑ Texas Department of Public Safety(DPS) Other State or Federal Agency(specify:) Resolution: Complete a Resolution and submit to local governing body for approval. Sample Resolution is found in the Request for Application or send a request for an electronic copy to grantsMVCPA@txdmv.gov.The completed and executed Resolution must be attached to this on-line application. Grant Budget Form MVCPA recommends that the applicant complete the total costs(MVCPA and Cash Match combined)for this program.The applicant can then enter the desired amount of Cash Match (not less than 20% per TAC Title 43, A§57.36).The system will then calculate the correct grant and match amounts. Budget Entry Option: Enter Total and let system calculate MVCPA Funds and Cash Match, Match Percentage: % Enter MVCPA and Cash Match Amounts Click on category name to edit budget detail for that category. Cash MVCPA Match Total In-Kind Budget Category Expenditures Expenditures Expenditures Match Personnel $593,811 $0 $593,811 $484,977 Fringe $246,108 $0 $246,108 $181,810 Overtime $24,595 $0 $24,595 $22,338 Professional and Contract Services $0 $39,638 Travel $0 $38,537 $38,537 Equipment $0 $58,700 $58,700 Supplies and Direct Operating Expenses(DOE) $0 $86,768 $86,768 $22,000 Total $864,514 $184,005 $1,048,519 $750,763 Cash Match Percentage 21.28% Pct MVCPA In-Kind Description Subcategory Time Funds Cash Match Total Match Personnel Police Lieutenant Investigator/LEO 100 $112,476 $0 $112,476 Investigator 1 Investigator/LEO 100 $101,207 $0 $101,207 Investigator 2 Investigator/LEO 100 $100,483 $0 $100,483 Investigator 3 Investigator/LEO 100 $98,620 $0 $98,620 Program Manager Administrative/Support 100 $65,205 $0 $65,205 Crime Analyst Crime Analyst/LE 100 $58,386 $0 $58,386 Professional Investigative Intake Specialist Administrative/Support 100 $57,434 $0 $57,434 Investigator 4 Investigator/LEO 100 $0 $98,620 Investigator 5 Investigator/LEO 100 $0 $98,529 Investigator 6 Investigator/LEO 100 $0 $99,296 Investigator 7 Investigator/LEO 100 $0 $94,487 Operational Officer Investigator/LEO 100 $0 $94,045 Total Personnel 1200 $593,811 $0 $593,811 $484,977 Pct MVCPA In-Kind Description Subcategory Time Funds Cash Match Total Match Fringe Police Lieutenant Investigator/LEO $52,279 $0 $52,279 Investigator 1 Investigator/LEO $49,688 $0 $49,688 Investigator Investigator/LEO $41,785 $0 $41,785 Investigator 3 Investigator/LEO $24,421 $0 $24,421 Program Manager Administrative/Support $38,684 $0 $38,684 Crime Analyst Crime Analyst/LE $24,078 $0 $24,078 Professional Intake Specialist Investigator/LEO $15,173 $0 $15,173 I nvestigator 4 Investigator/LEO $0 $0 $41,848 Investigator 5 Investigator/LEO $0 $0 $43,773 Investigator 6 Investigator/LEO $0 $0 $24,349 Investigator 7 Investigator/LEO $0 $0 $23,357 Operational Officer Investigator/LEO $0 $0 $48,483 Total Fringe $246,108 $0 $246,108 $181,810 Overtime Police Lieutenant Investigator/LEO $5,137 $0 $5,137 Investigator 1 Investigator/LEO $4,554 $0 $4,554 Investigator 2 Investigator/LEO $4,554 $0 $4,554 Investigator 3 Investigator/LEO $4,554 $0 $4,554 Program Manager Administrative/Support $0 $0 Crime Analyst Crime Analyst/LE $2 919 $0 $2 919 Professional Intake Specialist Administrative/Support $2,877 $0 $2,877 Investigator 4 Investigator/LEO $0 $4,554 Investigator 5 Investigator/LEO $0 $4,554 Investigator 6 Investigator/LEO $0 $4,554 Investigator 7 Investigator/LEO $0 $4,338 Operational Officer Investigator/LEO $0 $4,338 Total Overtime $24,595 $0 $24,595 $22,338 Professional and Contract Services National Insurance Crime Bureau NICB-personnel 39 $0 $39,638 Total Professional and Contract Services 39 $0 $39,638 Travel MVCPA Board Meetings(3) Administrative In-state $0 $4,479 $4,479 Texas Crime Prevention Authority Training In-State $0 $3,833 $3,833 Conference MVCPA Conference Training In-State $0 $6,145 $6,145 Texas Association of Vehicle Theft Training In-State $0 $7,820 $7,820 Investigators International Association of Auro Theft Investigators Training Out-of-State $0 $16,260 $16,260 Total Travel $0 $38,537 $38,537 Equipment New Vehicle $0 $40,000 $40,000 Uplifting Accessories $0 $15,000 $15,000 Computer Equipment $0 $3,700 $3,700 Total Equipment $0 $58,700 $58,700 Supplies and Direct Operating Expenses(DOE) Office Supplies $0 $5,000 $5,000 Telephone/Communications $0 $6,000 $6,000 Public Awareness $0 $20,000 $20,000 Postage $0 $300 $300 Pct MVCPA In-Kind Description Subcategory Time Funds Cash Match Total Match Fuel &Lubricants $0 $17,000 $17,000 Rental Space $0 $18,711 Copier Supplies $0 $3,289 Confidential Funds $0 $200 $200 Tools&Equipment $0 $5,000 $5,000 Vehicle Maintenance $0 $10,768 $10,768 Memberships, Licenses, &Dues $0 $4,500 $4,500 Covert Tracker $0 $1,000 $1,000 ALPR Fees&Commercial Data $0 $17,000 $17,000 Total Supplies and Direct Operating Expenses(DOE) $0 $86,768 $86,768 $22,000 Budget Narrative A. Personnel Narrative:TOTAL PERSONNEL COMPENSATION FORMULA=SALARY+ADDITIONAL PAYS (EDUCATION + LONGEVITY+ SPECIALIZATION + CERTIFICATION + PLAIN CLOTHING ALLOWANCE+ UNIFORM CLEANING ALLOWANCE)MVCPA FUNDED PERSONNEL: POLICE LIEUTENANT: Serves as the supervisor for the task force. Coordinates all tactical investigations and communicates with police administration on all auto theft and auto burglary matters. Oversees installation, training and upkeep of LPR program utilized by CCPD. Manages three solely dedicated ATTF pole camera surveillance systems program. Ensures goals and objectives of grant are met. 100%time working on the Grant. $102.735+ ($1,625+$4,485+0+$1,950 +$ +$900+$780)_ $112,476 MVCPA funded. INVESTIGATOR 1:Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. 100%time working on the Grant. $91,077.00 +($1,625.00+$4,875.00+0+$1,950.00+$900.00+$780.00 )_ $101,207 MVCPA funded. INVESTIGATOR 2:Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. 100%time working on the Grant.$91,077.00+($1,625.00 +$3,120.00+0+$1,950.00$900.00+$780.00 )_$99,452 MVCPA funded. INVESTIGATOR 3: Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. 100%time working on the Grant. $91,077.00+( $1,261.00+$4,875.00 +0 +$1,950.00$900.00+$780.00)_$100,483 MVCPA funded. PROGRAM MANAGER: Facilitates all aspects of the auto theft grant and supplementing grants throughout the year. Responsible for the development and regulation of the grant application and budget. Serves as a liaison to City Hall, Corpus Christi Police Department, MVCPA, area law enforcement agencies and media. Ensures MVCPA grant compliance. Develops, coordinates and delivers a full-scale public awareness program. Assists in performance of grant goals and objectives. 100%time working on the Grant.$65,205+ ($0)_$65,205 MVCPA funded. CRIME ANALYST: Collects crime data specific to auto burglary and auto theft to identify trends and patterns for departmental personnel. Prepares reports as requested by supervisor and auto theft personnel. Creates database of local auto crime thieves for the use of detectives. Performs work on goals and objectives of the grant. 100%time working on the Grant.$58,385.67+ ($0)_$58,386 MVCPA funded INVESTIGATIVE INTAKE SPECIALIST:Assists the ATTF and the public regarding motor vehicle crime cases. Screens and manages public case inquiries both in-person and electronically; assists in the investigation of criminal cases and files misdemeanors; contributes to proactive policing efforts/events. Performs work on goals and objectives of the grant. 100%time working on the Grant. $57,534.26 + ($0)_$57,534 MVCPA funded. MATCH PERSONNEL: INVESTIGATOR 4:Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi jurisdictional cases. Performs work on all goals and objectives of the grant. 100%time working on the Grant. $91,077.00+ ($598.00 +$3,315.00 +$0 + $1,950.00$900.00 +$780.00)_$98,620.00 Match funded. INVESTIGATOR 5:Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. 100%time working on the Grant. $91,077.00+ ($507.00+$3,315.00+$0+$1,950.00$900.00+ $780.00 )_$98,529 match funded INVESTIGATOR 6:Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. 100%time working on the Grant. $91,077.00 +($1,274.00+$3,315.00+$0+$1,950.00$900.00 +$780.00)_$99,296. Match funded INVESTIGATOR 7:Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. 100%time working on the Grant. $86,762.00+ ($1,625.00+$3,120.00+$0+$1,300.00 +$900.00 +$780.00)_$94,487 Match Fund Operational OFFICER:Works closely with citizens, businesses and other organizations to address motor vehicle crime issues within the City of Corpus Christi.Works on all proactive and reactive tactical responses utilizing assigned ALPR technology. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all proactive goals and objectives spe of the grant. 100%time working on the Grant. $86,762.00 +($923.00+$1,755.00 +$1,625.00 +$1,300.00+$900.00 +$780.00 )_$94,045 Match Fund NOTES:*Salaries are calculated by the City of Corpus Christi Human Resources Department based on a market rate analysis of the position(s).The Salary calculated for the crime analyst is reflective of a 3.5% (average)merit increase if performance evaluation appropriates it;the intake specialist is reflective of a 3.5% (average) merit increase if performance evaluation appropriates it along with the program manager; all sworn pay increases are reflective of the new POA contract. **The funds will be used by the LEDs, Crime Analyst, Program Manager, and Investigative Intake Specialist listed as MVCPA and as In-Kind/Cash Match. LEO operations are frequently fluid and require outside taskforce resources. If needed, those resources will be brought in to support the reduction in vehicle crime operations and the hours worked will be funded with overtime.***More information is available in the attached resource labeled FY24 Proposed Budget.*More information is available in the attached resource labeled FY25 Proposed Budget. B. Fringe TOTAL FRINGE FORMULA=SALARY BASED CONTRIBUTION [FICA(SALARY x 6.2%)+ MEDICARE(SALARY x 1.45%)+TMRS (SALARY x 16.55%)] + NONSALARY BASED CONTRIBUTION [Group Term Lfe(GTL)+ MEDICAL GROUP INSURANCE/HSA Budget Narrative CONTRIBUTIONS +SUPPLEMENTAL INSURANCE+ BASIC LIFE INSURANCE+ LONG TERM DISABILITY+SELF INSURANCE (RISK MANAGEMENT)+OTHER BENEFITS]: MVCPA FUNDED FRINGE: Police Lieutenant: [($102,735 x 6.2%)+ ($102, 735 x 1.45%)+($102,735.93 x 16.29%)] + [$89.96 +$25,133.12 +$120.00 +$57.72+$0+$1,920.00+$453.12)]=$52,279.94 Investigator 1: [($91,077 x 6.2%)+($91,077+ 1.45%)+($91,077 x 16.29%)] + [$206.44 +$25,133.12+$120.00+$51.74 +$0+$1,920.00+ $453.12)]=$49,688 Investigator 2: [($91,077 x 6.2%)+ ($91,077 + 1.45%)+($91,077 x 16.29%)] + [$48.10+ 17,388.50+$120.00+ $51.74 +$0+$1,920.00 +$453.12)]=$41,785 Investigator 3: [($91,077 x 6.2%)+ ($91,077 + 1.45%)+($91,077 x 16.29%)] + [$72.02 +$0 +$120.00+$51.74+$0+$1,920.00 +$453.12)]=$24,421 Crime Analyst: [($58,386 x 6.2%)+ ($58,386 + 1.45%)+($58,386 x 16.29%)] + [($21,749.12+$0+$28.86+36.40 +$453.12+806.52)]=$24,078.00 Program Manager: [($65,205 x 6.2%)+ ($65,205+ 1.45%)+($65,205 x 16.29%)] + [($21,749.12+$0+$28.86 +36.40+$453.12+806.52)]=$38,684.10 Intake Speacalist: [($57,434 x 6.2%)+($57,434+ 1.45%)+($57,434 x 16.29%)] + [($0+$0+$28.86 +$111.28+$453.12+806.52)]=$15,173.48 MATCH FUNDED FRINGE: Investigator 4: [($91,077 x 6.2%)+ ($91,077 + 1.45%)+($91,077 x 16.29%)] + [($110.50+$17,388.50 +$120.00+$51.74 +$0+$1,920.00+$453.12)]=$41,848 Investigator 5: [($91,077 x 6.2%)+ ($91,077+ 1.45%)+($91,077 x 16.29%)] + [($110.50+ $19,314.06+$120.00+$51.74 +$0+$1,920.00+$453.12)]=$43,773 Investigator 6: [($91,077 x 6.2%)+ ($91,077 + 1.45%)+ ($91,077 x 16.29%)] + [($110.50+$0+$120.00+$51.74 +$0+$1,920.00 +$453.12)]=$24,340 Investigator 7: [($91,077 x 6.2%)+ ($91,077+ 1.45%)+($91,077 x 16.29%)] + [($43.16 +$0+$120.00+$49.66+$0+$1,920.00+$453.12)]=$23,357 Operational Officer: [($91,077 x 6.2%)+ ($91,077+ 1.45%)+($91,077 x 16.29%)] + [($38.48+$25,133.12 +$120.00+$47.32+$0+$1,920.00+ $453.12)]=$48,483 TOTAL FRINGE MVCPA FUNDED=$246,108 TOTAL FRINGE MATCH FUNDED=$181,810 GRAND TOTAL FRINGE EXPENDED: $427,918 NOTES: The Fringe calculated for all employees is reflective of the salaries projected in the personnel budget. Note,the sworn fringe is calculated without the$2,000 payment to all sworn officers'salaries for accuracy. Just as well, the additional pays are reflective of current allowances under the POA contract established. *The funds will be used by the LEDs, Crime Analyst, Program Manager, and Investigative Intake Specialist listed as MVCPA and as In-Kind/Cash Match. LEO operations are frequently fluid and require outside taskforce resources. If needed, those resources will be brought in to support the reduction in vehicle crime operations and the hours worked will be funded with overtime.***More information is available in the attached resource labeled FY25 Proposed Budget. C. Overtime Work to be performed with overtime hours are proactive operations, reactive assessments and public awareness. Most covert operations occur in the evening, along with large case breaks requiring detectives to work outside normal business hours. Most public awareness events occur in the evening and on weekend hours.The Corpus Christi Auto Theft Task Force is asking for 5%of salaries which equates to$24,595 MVCPA funded and will be combined with$22,338 In-Kind funded for a total of$46,993. This amount will cover overtime hours for public presentations,field operations and call out investigations. Call out investigations, large case breaks and proactive operations are difficult to foresee and cannot predict flexible or variable schedules. Overtime requests and approval will be adhered by the Corpus Christi Police Department Policy and Procedure for Overtime Compensation Request Policy#950. NOTES: *The overtime is calculated based on the salaries of positions predetermined by the city of Corpus Christi Human Resources Department.**The funds will be used by the LEOs, Crime Analyst, and Investigative Intake Specialist listed as MVCPA and In-Kind Match. LEO operations are frequently fluid and require outside taskforce resources. If needed,those resources will be brought in to support the reduction in vehicle crime operations, and the hours worked will be funded with overtime.***More information is available in the attached resource labeled FY25 Proposed Budget. D. Professional and Contract Services In collaboration with the NICB, a Special Agent will be placed under the Auto Theft Task Force.The agent will assist in the recovery and tracking of stolen vehicles throughout the state of Texas and in the US with the use and knowledge of ISO, Carfax, and OCRA. The agent will assist with 68A's and the research associated with the vehicles checked. The agent will be a liaison with other agencies within Texas,the U.S. and other NICB agents to help gather information on current trends and help disseminate information about those trends.The agent assists with providing instructors, training materials and presentations for the yearly TCOLE certified,Auto Theft Training class.The agent assists CCPD ATTF on a weekly basis with a total of 39%of his time spent on grant investigations. NOTES: *More information is available in the attached resource labeled FY25 Proposed Budget. E. Travel TRAVEL EXPENSES FORMULA= HOTEL PER DIEM + HOTEL LODGING FEES (HOTEL PER DIEM* 17%)+ PARKING + MEAL PER DIEM +AIRFARE + FUEL/MILEAGE + CAR RENTAL: MVCPA Board Meeting Total: $4,479*Attendance of meetings provides the necessary training and knowledge needed to carry out grant and fiscal administration and, in some instances, present information to the MVCPA board as directed. Participants include the Police Lieutenant, the Program Manager and, if needed/requested, the Finance Representative. MVCPA BOARD MEETINGS (3)-AUSTIN,TX(X2 PARTICIPANTS): Meeting 1: 2*[($161 *2 Nights)+ ($161 *2 Nights* 17%)+ ($45*2 Days)+ ($64*2 Days)+$0 + (436 Total Miles*$0.655 Per Mile*2 Vehicles)+$01 =$1493 Meeting 2: 2*[($161 *2 Nights)+($161 *2 Nights* 17%)+ ($45*2 Days)+ ($64*2 Days)+$0+ (436 Total Miles*$0.655 Per Mile *2 Vehicles)+$01 =$1,493 Meeting 3: 2* [($161 *2 Nights)+($161 *2 Nights* 17%)+ ($45*2 Days)+ ($64*2 Days)+$0+ (436 Total Miles*$0.655 Per Mile*2 Vehicles) +$0] _$1,493 TEXAS CRIME PREVENTION AUTHORITY CONFERENCE: $3,883 Attendance provides certified crime prevention specialist training that enhances Corpus Christi's public awareness efforts in proactive policing. Participants include the Program Manager, Operational Officer, and Investigative Intake Specialist.Attendees will receive a certification in crime prevention specialty.2*[($157.5*6 Nights)+ ($157.5*6 Nights* 17%)+ ($45*6 Days)+ ($69*6 Days)+ $270+(400 Total Miles*$0.655 Per Mile*2 Vehicles)+$0] =$3,833 MVCPA CONFERENCE TBD: $6,145 Attendance of this conference provides invaluable training to the auto theft taskforce not only to enhance the combat of motor vehicle crime, but to understand and better administer the program that supports it. Participants include the Police Lieutenant, Program Manager, Finance Manager, and 2 investigators.Attendees will receive TCOLE credit.Attendance Cost: 5* [($122*5 Nights)+ ($122*5 Nights* 17%)+ $0+ ($69*6 Days)+$0+ (500*.655 per mile*2 vehicles)+$0=$6,145 TEXAS ASSOCIATION OF VEHICLE THEFT INVESTIGATORS CONFERENCE LUBBOCK: $7,820 Attendance at this conference provides invaluable LEO training to the auto theft taskforce, enhancing an investigator's ability to combat motor vehicle crime. Furthermore, it provides administrative training on grant and taskforce management,fostering better program management and increasing LEO networking across the state of Texas. Participants include the Police Lieutenant, Program Manager, and three investigators.Attendees will receive TCOLE credit. Attendance Cost: 5*[($107*5 Nights)+ ($107*5 Nights* 17%)+ (45*Days)+ ($59*Days)+350*5 Roundtrip air fair)+200 millage+ $700 car rental] =$7,820 INTERNATIONAL ASSOCIATION OF AUTO THEFT INVESTIGATORS CONFERENCE: $16,260 Budget Narrative *Attendance of this conference provides invaluable LEO training to the auto theft taskforce that enhances an investigator's ability to combat motor vehicle crime. Furthermore, it provides administrative training on public awareness and taskforce management that fosters better program management and increases LEO networking worldwide. Because the training incorporates global vehicle crime trends,the training cannot be completed in the state of Texas. Participants include the Program Manager and 4 investigators. Attendance Cost: 5*[($203*6 Nights)+ ($203*6 Nights* 17%)+$0+ ($119*7 Days) +$0 ($5000 Air fair roundtrip)+ (200 mileage)+$1345 car renatal] _$16,260.**Per Diem rates are predetermined by the U.S. IRS and used in compliance with state and local guidelines.***The budgeted items will be used for all personnel assigned to the taskforce. ****More information is available in the attached resource labeled FY25 Proposed Budget. F. Equipment We need to upgrade one of our Taskforce detectives vehicles due to city policy on mileage.We request permission to purchase at least a half-ton pickup truck or, more possibly, a Chevy Tahoe, quoted at approximately$40,000 with up fittings needed of approximately$15,000.The fittings include parts, service, and labor for installation.The vehicle is vital to keeping the taskforce at full operational capacity.An investigator without a vehicle would undoubtedly hinder his/her ability to complete fieldwork, ultimately slowing unit efficiency and daunting maximum program output.The success of meeting grant targets is reliant on maximum unit efficiency. COMPUTER EQUIPMENT($3,700):We are requesting, due to being outdated, 2 new high-efficiency computers are needed for the personnel to complete their daily workload. The new computers would be at least a Dell Optiplex or more, quoted for$1,850 per system for a total of$3,700.The price includes the computer($1,350 each), memory($200 each), sound bar($50 each), and 2 monitors per system ($150 each X 4 Total).The computers are vital to workplace functions and keeping the taskforce at full operational capacity.The success of meeting grant targets and completing all basic auto related policework is heavily reliant on the most up-to- date and efficient computer technology. NOTES: *The budgeted items will be used for all personnel assigned to the taskforce.**More information is available in the attached resource labeled FY25 Proposed Budget. G.Supplies and Direct Operating Expenses(DOE) OFFICE SUPPLIES ($5,000): Office supplies utilized throughout the year that will consist of, but is not limited to ink and toners for all ATTF printers, printer part replacements,fax machine toner, pens, pencils, markers, binders, small desk equipment, paper,folders, staples, paperclips, padfolios, dividers, sheet protectors, labels, etc.TELEPHONE/COMMUNICATIONS ($6,000):To cover all cell phone and aircard charges needed to utilize phones, laptops, IPads, and maintenance for pole cameras. 9 cell phones and 9 IPads at a monthly cost of approximately$500* 12 months=$6,000. PUBLIC AWARENESS: ($20,000) Public awareness funds cover additional promotional items needed throughout the year, including but not limited to pamphlets, media buys, booth fees, and public awareness shirts.Additionally, the taskforce funds a widely popular"if You Like It, Lock It"annual bus wrap and bus bench advertisement initiative throughout the Corpus Christi and surrounding areas.The campaign includes signage in the parking lots of Whataburger Field, a minor league baseball affiliate of the Houston Astros, and signage for our tourist driven downtown district.The funds also cover additional miscellaneous costs for digital public awareness initiatives such as filming equipment for Facebook live and media PSAs. POSTAGE: ($300): Postage needed for report mailings,flyer distribution, and pamphlet mailings. FUEL: ($17,000): Projected fuel costs and increases for the year between all ATTF vehicles, including the additional vehicle proposed in this budget. If approved, the total ATTF Fleet will be 9 vehicles and 1 Twelve Foot Enclosed Trailer. RENTAL SPACE ($18,711)- IN-KIND MATCH OF OFFICE SPACE: Commercial Rental Units Unit Cost Quantity Estimate: Suite Lease SF$8.00 1340$10,720.00 Insurance Yr$250.00 1 $250.00 Parking Lease-10 spots Mo$645.10 12$7,741.20 Operating Fee SF$8.74 1340$11,711.60 Internet initial setup LS $1,000.00 1 $1,000.00 Internet service Mo$250.00 12$3,000.00 Phone service Mo$250.00 12$3,000.00 Per Year$37,422.80 x 50% (In-Kind)_$18,711 (TOTAL)*NOTE:The building is city owned property.This calculation is based on monetary value needed to house the ATTF outside of the main police station. COPIER SUPPLIES: ($3,289): This cost is reflective of an In-Kind match of copier supplies utilized by ATTF throughout the year. CONFIDENTIAL FUNDS: ($200): Funds to be utilized for confidential informant information used for motor vehicle crime cases.TOOLS&EQUIPMENT($5,000):Tools to be purchased for use by the investigators during field operations, investigations and assessments,to include(but not limited to)the following: letter/number stamp sets used in VIN inspections, mirrored sticks to inspect under vehicle, specialized flashlights, night vision scope, rat trap spikes, magnifying self- held/clasped glass,VIN etching equipment, wired brushes, paint stripper, industrial hand cleaner, rags,tool boxes(small and free standing)to hold general tools(hammers, screwdrivers, pliers, bolt cutters, etc.), ladders(step/extended),vehicle unlock kits, generators, tire inflators, dollies (lightweight/heavy duty),wireless LCD camera to check vehicle tanks for VIN, and jack stands. VEHICLE MAINTENANCE ($15,000): The City of Corpus Christi provides an estimated budget of$1,667 per vehicle to cover maintenance costs for every vehicle in its fleet. There are 9 vehicles assigned to the ATTF. Memberships, Licenses, &Dues($4,500) TAVTI: $150 x 6=$900 IAATI: $525 x 5=$2,625 TCPA: $200 x 2 =$400, IACA: $575 x 1=$575 GRAND TOTAL: $4,500 COVERT TRACKER($1,000): 2 maintenance mapping agreements for 12 months.ALPR OPERATIONAL FEES($17,000):With the massive success of the Rapid Response Strikeforce funded Vigilant Automated License Plate Reader(ALPR)systems in FY24, The Corpus Christi ATTF is requesting to continue the use of the system for future grant goals and operations. The In-Kind matched Operational Officer will drive the unit with the L5M ALPR system and all L6Q cameras will continue to be utilized in covert operations. The cost for ALPR Licensing Fees is$2,000 annually and the access to the ALPR commercial data is$15,000 annually for a total of$17,000. NOTES:All amounts were determined based on a two-year spend analysis and an adjustment for inflation.The budgeted items will be used for all personnel assigned to the taskforce.**More information is available in the attached resource labeled FY25 Proposed Budget. Revenue Indicate Source of Cash and In-Kind Matches for the proposed program. Click on links to go to match detail pages for entry of data. Cash Match Source of Cash Match Travel Grantee $38,537 Equipment Grantee $58,700 Total Cash Match $184,005 Source of Cash Match Supplies and DOE Grantee $86,768 Total Cash Match $184,005 In-Kind Match Source of In-Kind Match Personnel Grantee $484,977.00 Fringe Grantee $181,810.00 Overtime Grantee $22,338.00 Professional and Contract Services NICB $39,638.00 Supp;ies and DOE Grantee $22,000.00 Total In-Kind Match $750,763.00 Statistics to Support Grant Problem Statement Reported Cases 2022 2023 Fraud-Related I Fraud-Related Motor Vehicle Burglary from Motor Vehicle Motor Vehicle Burglary from Motor Vehicle Theft Motor Vehicle Crime Theft Motor Vehicle Crime Jurisdiction (MVT) (BMV) (FRMVC) (MVT) (BMV) (FRMVC) Corpus Christi Police 869 2,153 3 �978 2,659 4 Department Add/Edit Statistics Application Narrative Grant Introduction (Executive Summary)and General Information 1.1 Briefly describe the organization and program operation. Provide a high level summary to the application and how it will affect the local community. (500 words or less) The City of Corpus Christi, Texas is a border-port city located on the Gulf of Mexico 140 miles east of Laredo and 160 miles north of Brownsville, Texas. Its Metropolitan Statistical Area(including Nueces County) has an estimated population of 317,773(2023)and covers a geographic location of 839 square miles.The City of Corpus Christi has over 3,000 employees with an estimated annual budget of$1.4 billion (2023). The Police Department(CCPD)only operates under$97 million of that available funding. CCPD has 491 sworn officers, 210 civilian personnel, and a high demand for more officers still to come.The Police Department currently sustains 12 grants to help supplement its costs brought by the insufficient general funding it receives.The continuation of the MVCPA program would greatly assist with the department's funding deficiencies and alleviate some of the financial burdens on local taxpayers.The MVCPA Program makes it possible for the community to have an Auto Theft Task Force (ATTF)comprised of law enforcement professionals who can extend searches throughout Nueces County and work continuously throughout the year with NICB, Customs, DPS, MVCPA Task Forces,TxDot and other surrounding law enforcement agencies.The ATTF uses both proactive and reactive policing tactics to combat motor vehicle crime such as bait and field operations. In conjunction with crime analyst information, officers also use technology made available by MVCPA funding such as bait software,Automated License Plate Readers(ALPRs), live video streaming and VIN readers to conduct investigations.The Corpus Christi ATTF reports UCR and NIBRS numbers generated within the city and for these investigations along with any cases generated in response to out of city limits. The Public Awareness campaign associated with the program makes contact with all demographics present in Corpus Christi. It reaches people of different socio- economic statuses, cultures, backgrounds, ages, physical abilities, education and geographical backgrounds with a strong community following.The MVCPA program positively impacts hundreds of thousands of residents of South Texas each year, making it an invaluable asset to the population it serves. 1.2 Describe the taskforce governing, organization and command structures. Include a description of the nature of support and agreements that will be in place if the grant is awarded. Provide any details unique to the taskforce organization or geographical target area. Describe whether any part of this grant will be directed to serve a specific target population (or subset of the community)? The Corpus Christi Auto Theft Task Force is a component of the Criminal Investigations Division of the Corpus Christi Police Department under the governing body of the City of Corpus Christi.The Taskforce is presided under CCPD's law enforcement officer policy which is directed under federal, state, and local guidelines. The Taskforce command structure includes all personnel reporting to the Taskforce Commander,which is the Police Lieutenant.The Taskforce Commander then reports to the Program Director,which is the Deputy Chief of Police of the Criminal Investigations Division. In turn,the Program Director reports to the Authorized Official, who is the Chief of Police and has been given executive authority on all program related matters(act of City Council). On the financial side of the command structure,the designated Financial Officer is the Director of the Finance Department for the City of Corpus Christi.The Financial Officer works in conjunction with the Authorized Official.All financial paperwork is processed by the Financial Officer's designated departmental team.All aspects of payroll and other expenditures are prepared at the Police Department and forwarded to the Finance Office for review and publication. If the grant is awarded, the City of Corpus Christi will appropriate its designated cash match values from its general fund and allocate all In-Kind resources to the program. In-kind resources will include investigators, a direct patrol officer, overtime, and some direct operating expenses.The National Insurance Crime Bureau will also provide a special agent to the Taskforce as an In-Kind service agreement.The employees hired under the grant are employees of the City of Corpus Christi Police Department.The hiring follows established policies and practices of the city which has an equal employment opportunity policy.The officers hired are deputized under the collective bargaining agreement between the City of Corpus Christi and the Corpus Christi Police Officers Association. Unique details to consider with the City of Corpus Christi is that it is recognized by the State of Texas as a border-port city located on the Gulf of Mexico. Due to this prime location,the metropolitan area serves as a major source for motor vehicle crime and the trafficking of stolen vehicles and parts into Mexico. Furthermore,the ATTF investigators are deputized to allow officers to conduct investigations throughout Nueces County through an informally accepted agreement with Nueces County Sheriff's Department, Precinct Constables, the Port of Corpus Christi Police Department and other surrounding agencies when assistance is requested and permitted.All cases are filed under the Nueces County District Attorney's Office.The program described in the application will cover the aforementioned communities at large. Grant Problem Statement 2.1 Provide an assessment of the burglary from a motor vehicle(including theft of parts)problem in the coverage area of this application. Include loss data consistent with the reported incident numbers above. In 2023, the City of Corpus Christi continued to face significant challenges related to motor vehicle theft, including both burglary from motor vehicles(BMVs)and unlawful use of motor vehicles(UUMVs).The data from this year, compared to 2022, reveals crucial insights and emphasizes the ongoing need for increased public awareness and the ATTF.The total incidents of BMVs reported in 2023 stood at 2,659, of which a substantial number, 1,424,were victim-assisted.This indicates that over half of these thefts could potentially have been prevented through better security practices by vehicle owners. Similarly, of the 978 UUMVs reported,468 were victim-assisted, emphasizing the same issue. Remarkably, law enforcement efforts led to the recovery of 744 of these stolen vehicles, pointing to effective response strategies but also highlighting the high prevalence of vehicle theft in the area.Additionally, specific types of property crimes related to vehicle theft, such as the theft of catalytic converters, rims,tires, and license plates, remained alarmingly high. Out of 534 reported property crimes associated with vehicles, 510 involved these specific items, making up approximately 95.5%of such crimes.This specificity in thefts indicates a targeted approach by criminals, driven by the high resale value of these parts.When comparing the data with 2022,where there were 2,351 BMVs and 869 UUMVs,there's a noticeable increase in such incidents in 2023. Notably, in 2022,there were 1,448 victim-assisted BMVs and 522 victim-assisted UUMVs.The percentages of BMVs occurring in residential areas were 28.6% in 2022, increasing slightly to 31.9% in 2023. In contrast, thefts in other types of residences were slightly higher in 2022(31%)compared to 30.8% in 2023. This fluctuation underscores the shifting patterns of these crimes across different residential contextsareas.The continued high rate of victim-assisted thefts both years strongly highlights the critical need for public awareness initiatives. The"If You Like It, Lock It"campaign, aimed at encouraging citizens to take proactive security measures, remains highly relevant. Reinforcing this message through various media, community events, and through partnerships with local organizations is crucial. Such efforts educate the public about the risks and simple preventative measures that can significantly reduce the incidence of theft. Fraud-related vehicle crimes also pose a concern, albeit on a smaller scale,with four cases reported in 2023 and three in 2022. These incidents,though fewer, add an additional layer of complexity to the vehicle theft problem, involving deceptive practices that can be challenging to track and mitigate. The motor vehicle theft problem in Corpus Christi, marked by many thefts and high recovery rates, calls for a multi-faceted approach in addressing it. Law enforcement has been effective in recovering a good portion of stolen vehicles.Yet, the persistently high rates of victim-assisted incidents point to a large potential for reduction through increased public awareness and enhanced security measures.As Corpus Christi moves forward, bolstering the"If You Like It, Lock It"campaign and focusing on community engagement and education will be essential in turning the tide against this pervasive issue.With focused efforts,the city can aim to reduce these thefts substantially, enhancing the overall safety and security of the community.The necessity for continued funding through the Motor Vehicle Crime Prevention Authority(MVCPA)grant is evident.The grant not only supports vital public awareness campaigns but also equips law enforcement with the resources needed to enhance surveillance, recovery operations, and cross-agency collaborations essential for tackling this complex issue effectively.The MVCPA grant is crucial for sustaining and expanding these efforts, ensuring that Corpus Christi can effectively combat the evolving challenges of motor vehicle theft and associated crimes. 2.2 Provide an assessment of the motor vehicle theft problem in the coverage area of this application. Include loss data consistent with the reported incident numbers above. Due to the prime location of being a border-port city of the United States,the City of Corpus Christi continues to experience a high rate of motor vehicle theft(UUMV)that endangers the residents of the coastal bend. Reported UUMVs for the year 2022,were 869 and 978 for the year 2023, averaging 924 stolen vehicles per year in recent years. The most commonly targeted vehicles continue to be Ford F-series, Chevrolet GMC, Dodge Ram trucks, and now KIA and Hyundais. Unbeknownst to many, these stolen vehicles are often used in connection to other violent crimes,further endangering the citizens of Corpus Christi. For example, In 2022, 60 cases of crimes against persons(felonies), 65 cases of crimes against property(felonies), and 85 cases of all other violent crimes(felonies) occurred in connection to a stolen vehicle. 51 of those cases resulted in arrests where use or distribution of illegal drugs occurred, totaling over 1,854 ounces of unlawful substances seized.ln 2023, 58 cases of crimes against persons(felonies), 64 cases of crimes against property(felonies), and 85 cases of all other violent crimes(felonies)occurred in connection to a stolen vehicle.57 of those cases resulted in arrests where the use or distribution of illegal drugs occurred.The theft of vehicles in Corpus Christi goes beyond just the loss of a vehicle to a victim.The high connection of stolen vehicles to other violent crimes is discerning, exemplifying a continued need for funding to combat motor vehicle crimes.The number of auto thefts overall continues to become more adequately managed by the Corpus Christi Police Department since the outset of the MVCPA(formerly ABTPA)program in 2001. However, of all of the UUMVs reported in 2022, 60%were"victim assisted,"wherein the victim either leaves the vehicle unlocked, leaves the keys in the vehicle (intentionally or not), or the offender has otherwise gained access to the keys. In 2023, it went down to 53%, a slight decrease attributed to our"If You Like It, Lock It campaign."As Corpus Christi moves forward, bolstering the"If You Like It, Lock It" campaign and focusing on community engagement and education will be essential in turning the tide against this pervasive issue. With focused efforts, the city can aim to reduce these thefts substantially, enhancing the overall safety and security of the community. 2.3 Provide an assessment of the fraud-related motor vehicle crime problem in the coverage area of this application. Include loss data consistent with the reported incident numbers above. Due to the prime location and large population the Corpus Christi ATTF serves, this metropolitan area is highly susceptible to fraud- related motor vehicle crime. Corpus Christi has many auto-related businesses and 9 registered salvage yards which are the most commonly linked sources to fraud-related motor vehicle crimes in the area. In coordination with the NICB and Texas DMV, the Corpus Christi Auto Theft Task Force has filed 3 reported cases of fraud-related motor vehicle crime in 2022 and 4 in 2023. The Taskforce regularly assists the TxDMV in investigations of title and registration fraud. Furthermore,the ATTF has intercepted numerous vehicles with altered VINs in recent years due to the large volume of 68A inspections conducted. Because fraud-related motor vehicle crime is often connected to a string of other crimes, such as property and financial crimes, many of those cases are investigated with CCPD's property crimes unit and financial crimes unit and don't appear in the annual ATTF report.When fraud-related motor vehicle crime occurs, and it is assigned to another unit, the ATTF provides maximum assistance in the investigation where it can. Similarly,the Taskforce is often an invaluable asset in providing multijurisdictional and interagency assistance, especially concerning felony-related crimes.The number of fraud-related motor vehicle crimes overall continues to become more adequately managed by the Corpus Christi Police Department since the outset of the MVCPA(formerly ABTPA)program in 2001.As instances of motor vehicle fraud increase,ATTF's coordination across departments also rises when a case is transferred to another unit. Fraud-related motor vehicle crimes continue challenging the Auto Theft Task Force because of its connection to other crimes.As investigators work to adapt to the ever-evolving criminal activity while managing the already overbearing caseloads, a continued need for funding to combat motor vehicle crimes is evident. 2.4 Provide an assessment of motor vehicle crime not covered above like insurance fraud, preventing stolen vehicles from entering Mexico, bridge/port stolen vehicle export crime, disruption of cartels and organized criminal enterprises related to motor vehicle crime, etc... Due to the prime geographical location of Corpus Christi,this metropolitan area serves as a major source for the trafficking of stolen vehicles and parts into other countries. Expectedly, this illegal trafficking often results in insurance fraud and many other international criminal cases that the ATTF assists in investigating. Because insurance fraud is often connected to a financial crime,the cases are often assigned to CCPD's financial crimes unit. Resultantly, an accurate insurance fraud depiction cannot be determined.The ATTF provides maximum assistance in the investigation where it can when the financial crimes unit requests it, and always responds to the insurance fraud leads submitted by its NICB agent.With the border of Mexico only 3 hours away, the Corpus Christi ATTF regularly intercepts criminal enterprises attempting to export stolen vehicles or parts. In 2022 and 2023, the Taskforce disrupted an international crime rings suspected of exporting stolen vehicles and parts; multiple vehicles and chopped pieces were recovered. Furthermore, it continues to monitor leads on the organization.The ATTF trains regularly and often collaborates with the NICB and Port of Corpus Christi PD when it comes to border-port security. Grant Goals and Activities There are two parts to this section: 1) Functions of Proposed Program and 2)Goals Strategies and Activities(GSA). In the following boxes, describe the functions of the proposed program and then complete a fillable form called GSA. MVCPA programs must completely describe the actions, methods and tactics that law enforcement and civilian staff will perform for each of the categories below. Describe the reliance on technology or other program elements to solve the problem statement above and goals below. Functions must be detailed and consistent with the requested budget. If a grant is awarded,funds expended towards activities not described in this section will result in the reimbursement being denied. Part 1 3.1 Functions of the proposed program related to burglary from a motor vehicle(including theft of parts) With the help of this program,the Corpus Christi Auto Theft Task Force will conduct field operations, proactive investigations and undercover surveillance operations performed with the assistance of confidential informant information that will lead to the apprehension of suspects. Crime analyst data is used to maintain intelligence files and generate reports of repetitive patterns. These reports will be used in suspect linking and will provide an insight to beat officers of BMVs committed in their respective areas.The addition of 3 pole cameras used for 24/7 surveillance has proven successful in the detection and apprehension of offenders as well as organized crime groups.The public awareness campaign will continue to promote preventative safety measures at apartment complexes,fitness facilities, shopping centers, neighborhoods and many other locations within the city. Promotion of preventative techniques is critical to the continuous decrease in auto crime numbers as shown by the decreasing rate of"victim assisted" BMV cases when the campaign is implemented.The program is aimed accurately at curbing auto crimes and educating citizens.With proper funding and through the strategy to conduct collaborative efforts that result in the reduction of incidents of theft from a motor vehicle,the city of Corpus Christi aims to accommodate the following program objectives: BUSINESS INSPECTIONS: The Taskforce will accomplish this objective by strategically selecting automotive businesses suspected of associated BMV activity(including stolen catalytic converters)and conducting an inspection.Additionally, if gathered intelligence warrants multiple inspections of a single business, or a more frequent business presence,the taskforce will ensure those needs are met. BMV AGENCY ASSISTS:This measure will be met by utilizing the strong communication between divisions and taskforces within CCPD.The ATTF will utilize information learned and shared at the bimonthly CompStat meetings which often generates agency assists.With the addition of an Investigative Intake Specialist, the Taskforce will be able to more narrowly focus on assisting other agencies in expediting information associated with a BMV.The Virtual Command Center will also be utilized for state-wide communication. BMV MULTIJURISDICTIONAL COLLABORATIONS:This objective will be carried out by maintaining the already well-established good communication within the law enforcement community.Additionally,ATTF's crime analyst will field and distribute information shared to and from other agencies utilizing the Virtual Command Center.When prompted,the Taskforce will utilize the Investigative Intake Specialist to expedite information associated with a multijurisdictional BMV case and dispatch officers appropriately. 3.2 Functions of the proposed program related to motor vehicle theft. The funding by the MVCPA will enable the Corpus Christi Auto Theft Task Force to put in motion proactive operations to combat the theft of motor vehicles within the city. By conducting business inspections,the selling of vehicles without proper licenses and titles can be focused upon where many cases have result in altered vehicle identification numbers. Crime analyst data will be used to maintain intelligence files and generate reports of repetitive patterns.These reports will be used in suspect linking and will provide an insight to beat officers of motor vehicle theft(UUMV)being committed in their respective areas. In 2022-2023, over 50%of UUMVs were a result of victim assistance. This demonstrates that public awareness plays a significant role in deterring auto thefts too, and, as a result, are regularly planned throughout the year. Similar to BMV public awareness efforts,the ATTF will press into the Corpus Christi community to spread the message of the"If You Like It, Lock It"campaign.With the proper funding and through the strategies of conducting activities that result in the arrest, clearance, and recovery of motor vehicle theft and conducting collaborative efforts that result in the reduction of incidents of motor vehicle theft, Corpus Christi aims to accommodate the following objectives: LPR RESPONSE:The taskforce will accomplish this objective by utilizing its MVCPA purchased License Plate Readers placed around the city.When a hit is detected, the auto theft taskforce will respond in a timely manner and attempt to recover the stolen vehicle and apprehend any corresponding suspects.The LPRs around the city will be regularly monitored by CCPD's investigators and Operational Officer assigned to the Taskforce.Additional LPR hits will be provided by the Taskforce's assigned NICB agent. COVERT OPERATIONS The taskforce will accomplish this objective by utilizing intelligence gathered and targeting motor vehicle theft offenders and associated "hotspots."The ATTF will carry out this measure through the use of field operations, proactive investigations and undercover surveillance operations performed with the assistance of confidential informant information. MVT DEPARTMENTAL AND AGENCY ASSISTS:This measure will be met by utilizing the strong communication between divisions and taskforces within CCPD.The ATTF will utilize information learned and shared at the bimonthly CompStat meetings which often generates agency assists.With the addition of an Investigative Intake Specialist,the task force will be able to focus more narrowly on assisting other agencies in expediting information associated with an MVT.The Virtual Command Center will also be utilized for state-wide communication. MVT MULTIJURISDICTIONAL COLLABORATIONS: This objective will be achieved by maintaining well-established good communication within the law enforcement community.Additionally,ATTF's crime analyst will field and distribute information shared to and from other agencies utilizing the Virtual Command Center.When prompted, the Taskforce will utilize the Investigative Intake Specialist to expedite information associated with a multijurisdictional BMV case and dispatch officers appropriately. INTELLIGENCE INFORMATION SHARING: The taskforce will carry out these objectives by attending multiple monthly CompStat meetings which identify as intelligence information sharing sessions. During these meetings representatives of each of the PD's patrol districts and other taskforces within CCPD attend, including the auto theft task force.The crime analyst prepares auto crime information slides and presents them to the attendees, and distributes the information accordingly. Furthermore, the crime analyst will meet this objective by distributing crime analysis bulletins such as BOLOs, hot sheets, CompStat slides, information shared to and from other agencies, parole violations,warrants, and more. 3.3 Functions of the proposed program related to fraud-related motor vehicle crime(such as title and registration fraud) Through the strategy of preventing and reducing the incidence of fraud-related motor vehicle activities, Corpus Christi ATTF will aim to accomplish the following objectives: COLLABORATION ON INSURANCE FRAUD: Though these cases are rarer in Corpus Christi, the Auto Theft Task Force will carry out this objective by utilizing the agreement between NICB and the Corpus Christi Police Department;the NICB delegated special agent will coordinate with Corpus Christi ATTF by providing tips, evidence, and any other relevant information needed to successfully investigate insurance fraud cases. Collectively, the special agent and investigator will work together to file legitimate charges. 68A INSPECTIONS: The ATTF certified investigators will carry out this measure by allowing citizens to have their vehicles and trailers inspected on the first and third Tuesday of each month.Additionally,the taskforce will field special appointment requests on a case-by-case basis for citizens who cannot make each month's first or third Tuesday. COORDINATION WITH TXDMV/TAX OFFICES:The Taskforce will accomplish this objective by regularly communicating and coordinating with the local TxDMV/Tax Offices.The local agencies and CCPD already have a good working relationship and have established a strong communication network, making these types of cases push through swiftly and efficiently, ultimately halting fraudulent title and registration attempts. 3.4 Functions of the proposed program related to preventing motor vehicle crime(motor vehicle theft, burglary from a motor vehicle and fraud-related motor vehicle crime) Public awareness plays a significant role in deterring auto crime. Public awareness events are planned throughout the year.These events range anywhere from promotional booths, health fairs, city functions, presentations, message board displays, media interviews and placements, Catalytic Converter and Trailer Stamping events, Report Card Initiatives, Facebook Live presentations and miscellaneous meetings with civic groups. The campaign will also coordinate with existing community programs to discuss area problems and possible solutions. Press releases, news conferences, public service announcements and interviews will be scheduled throughout the year as needed. Educating our patrol division is a necessity as they are the first responders on the streets. Classes are planned to educate patrol on auto theft intelligence and investigative techniques.A statewide class is also planned to bring in other taskforces to network for intelligence sharing and identify trends within their respective areas. Class topics are chosen that are most relevant to the need at the time of the class. Topics range from business inspections, trailer inspections,VIN identifications, heavy equipment, motorcycles, all-terrain vehicles,watercraft and also catalytic converter thefts.Through the goal and strategy of educating/training citizens and qualified personnel in detection and prevention of motor vehicle theft, burglary of motor vehicles and theft of vehicle parts and accessories, Corpus Christi aims to accommodate the following public awareness objectives: EDUCATIONAL OUTREACH EVENTS: This objective will be reached by scheduling and attending outreach events each month. Over the years, Corpus Christi has established a strong community network with local businesses and organizations who often request the taskforce's presence at each of their events. In addition, the ATTF will constantly be distributing brochures and other forms of information throughout the year.The freshly maintained, picturesque Auto Theft Task Force MVCPA wrapped vehicle is a city and crowd favorite wherever it is stationed. EDUCATIONAL PRESENTATIONS TO THE PUBLIC:This objective will be reached by conducting citizen presentations each month derived from statistics and data collected by the ATTF crime analyst and other personnel throughout the year.The presentations will be delivered to a variety of audiences selected and requested on a monthly need. The program manager will be the primary source of presentation delivery. ETCHING INITIATIVES:This measure will be performed by certified ATTF personnel upon citizen request. Services such as trailer stampings and catalytic converter engravings are often complimented by work performed on 68A inspections hosted by the taskforce. PURCHASE OF LOCAL ADVERTISEMENTS: This measure will be performed by continuing a great partnership established between the ATTF and the Regional Transport Authority in Corpus Christi.The taskforce will purchase bus wraps and bus benches package that will display a select MVCPA public awareness message on several moving buses and stationary bus stops.The advertisement is targeted to display from the months of November through October of the following year. REPORT CARD INITIATIVES: This objective will be accomplished by providing grading events on UUMV and BMV preventative measures performed by citizens(i.e. how many locked their cars, hid their belongings, took their keys, etc.)at a randomly selected business or gathering point.The taskforce aims to conduct some of these report card initiatives at citizen presentation events to really drive home the importance of the information shared at the presentation that day. POSTING TO SOCIAL MEDIA OUTLETS:This measure will be performed by utilizing the strong following of the CCPD social media outlets approximated at 77,000 followers.The Auto Theft Task Force will aim to post on a regular basis in order to meet this goal. The Program Manager will bring valuable insight into this measure from his/her participation in the social media committee of the International Association of Auto Theft Investigators.OUTDOOR PUBLIC SIGNAGE NOTIFICATION:This objective will be met by continuing another great long-standing partnership with the Corpus Christi Hooks, a minor league affiliate of the Houston Astros.The ATTF will purchase billboard signage outside of Whataburger stadium displaying MVCPA's message and logo, "If You Like It--Lock It." MEDIA OUTREACH:A growing objective in Corpus Christi,the taskforce aims to provide regular PSAs and media engagement by capturing important messages and highlighting the profound work performed by the ATTF.This will be supplemented by occasional Facebook Live events with topics that will be determined at the time of its premiere. LAW ENFORCEMENT TRAINING EVENTS:To meet these objectives, the ATTF will utilize its TCOLE certified instructors to deliver an 8-credit hour, day long course to interested law enforcement officers around the state of Texas. Furthermore, these objectives will be reached by the taskforce's investigators participating in information sharing initiatives with other law enforcement agencies on a regular basis. Primarily,ATTF's Lieutenant and senior investigators deliver these presentations to relevant LEOs that would receive the most benefit. 3.5 Functions of the proposed program for other motor vehicle crimes investigations and activities consistent with the statutory requirements(preventing stolen vehicles from entering Mexico, stopping illegal export of stolen vehicle from bridge/outbound port operations, disruption of cartel or organized criminal enterprises using stolen motor vehicles or fraud related motor vehicle crime, insurance fraud, etc...) By utilizing CCPD's partnership with the NICB, investigators are better able to assist with insurance fraud investigations. In partnership, the NICB Special Agent will coordinate with the Corpus Christi ATTF by providing tips, evidence, and any other relevant information needed to successfully investigate insurance fraud cases. In conjunction,the Taskforce can then use information to share accordingly.The unrestricted flow of information between law enforcement and insurance companies is vital to the reduction of insurance fraud and the filing of false police reports. By leveraging partnerships and expanding resources, investigators can better prepare and collect evidence required for prosecution.The NICB provides specialized equipment needed for investigators to locate and identify vehicles acquired by fraud. Furthermore,the TXDMV and Port of Corpus Christi PD are other frequent resources and partners utilized by the Corpus Christi Auto Theft Task Force.Through a well-established communication link with local offices and the Port PD, the taskforce is able to regularly respond to incidents of attempted fraudulent titling and registration to and from other countries and attempts of illegal export.As previously mentioned,the prime geographical location of the port city of Corpus Christi serves as an opportune destination for stolen vehicle traffickers to smuggle vehicles into other countries such as Mexico.As the central defense of a port city's law enforcement network, the CCPD ATTF is regularly able to communicate with other key agencies, respond to, and deter stolen vehicles that are heading to or from the port-border.With this understanding, the Taskforce regularly interacts with congruent agencies and other MVCPA grant-funded agencies addressing organized criminal enterprises with roots leading to Mexico and other countries accessed through the Port of Corpus Christi. 3.6 Collaboration Effort-- Describe the taskforce method to collaborate, and not duplicate existing activities. Describe the cross boundaries regional approach to grant activity implementation. Describe how the applicant staff and jurisdiction will coordinate with other taskforces and law enforcement agencies to implement this program. The Corpus Christi Auto Theft Task Force is a collaborative agency that often works together with a variety of South Texas agencies when conducting vehicle crime investigations and grant activity.Agencies commonly collaborated with include TxDPS, Robstown PD, Nueces County Sherriffs Department, Portland PD, Sinton PD, Odem PD, Jim Wells County PD, San Patricio County PD, Orange Grove PD, Port Aransas PD,Aransas Pass PD, and Ingleside PD. One other MVCPA taskforce that Corpus Christi ATTF regularly collaborates with is Victoria ATTF. Due to the nature of stolen vehicles crossing many multijurisdictional boundaries,the unrestricted flow of information, resources, and law enforcement collaboration is critical to the successful execution of the ATTF's grant and regional law enforcement strategies. More often than not, LEO strategies mirror that of the ATTF's grant activity because public safety organizations all share a common goal of reducing crime.The Corpus Christi ATTF recognizes this and, as the largest grantee of Coastal South Texas, assumes the responsibility of being the central hub for collaborative law enforcement efforts.As such,when the Taskforce commander moves to implement the grant activity in the region, he/she regularly maintains communication with surrounding agency leaders for both proactive and reactive policing tactics.These efforts include an established email and cell phone chain where investigators are able to routinely communicate, share resources and leads, and coordinate multijurisdictional strategies often derived from grant measures. In these coordinated efforts, the Taskforce commander is able to ensure that each of these agencies have means to access each other's resources freely and quickly whenever necessary and also heads the major field efforts on multijurisdictional cases. For example, in 2022 The Corpus Christi ATTF was working a coordinated effort with CCPD's robbery/homicide unit where an offender committed capital murder and took off in the victim's vehicle.As the pursuit endured,the suspect crossed into Portland PD's jurisdiction. Because of ATTF's established resource network,the Taskforce commander was able to communicate with Portland PD's key law enforcement leaders quickly and waste no time in continuing the pursuit. The offender was thereafter apprehended by Portland PD with the assistance of the South Texas Violent Crimes Regional Taskforce. Without the established network and collaboration managed by the Taskforce commander, collaborative efforts such as this would become much scarcer and motor vehicle criminals would have the advantage. Utilizing the ATTF's crime analyst information and technology made available with MVCPA funding such as bait software,ALPRs, live video streaming and VIN readers, this described collaborative approach to grant activity implementation has been very successful over the years.Additionally, the Public Awareness Campaign makes contact with all demographics represented in the Coastal Bend. In order to reach the people of different socio-economic statuses, cultures, backgrounds, ages, physical abilities, education and geographical backgrounds,the Taskforce will collaborate with other MVCPA taskforces for effective measures that will maximize outreach. For example, due to a large majority of Spanish speaking citizens in Corpus Christi, providing public awareness in Spanish is deemed a necessity to reach that target population and one that will require collaborative efforts from Spanish speaking campaigns like that of Laredo.As the ATTF's program looks to expand, the Taskforce will focus more on proactive collaborations with established agency partners and adding additional agencies to the regional approach such as Beeville PD,Alice PD, George West PD, and Bishop PD.The addition of a Direct Patrol Officer and Investigative Intake Specialist coupled with the highly successful vigilant ALPR and FLOCK camera systems in recent years will allow for Corpus Christi's resources to extend further into South Texas.As criminals expand their enterprise networks, so too will the Corpus Christi ATTF expand their fight against motor vehicle crime. 3.7 If the proposed application requests any exceptions or deviation from any general grant rules, RFA conditions or grant administrative policy, please indicate in the section below. Indicate the section of the specific issue and citation that you are asking the MVCPA to consider and the rational for the request. Although the MVCPA recommends not including application amounts in the RFA resolution, it should be noted that Corpus Christi's application resolution will reflect amounts applied for.As has been discussed in previous grant years, it is the City of Corpus Christi's practice to include amounts for council to consider due to the volume of match that would be required if Corpus Christi were awarded the MVCPA grant. Proper documentation is provided, and if additional information is needed, please contact the administrative contact for the Auto Theft Task Force. Per the discussion with MVCPA,we will not be able to obtain the signed resolution until June 28th due to the Corpus Christi City Council Schedule. Part II Goals, Strategies, and Activities Select Goals, Strategies, and Activity Targets for the proposed program described in the application. Click on the link above to open a new table called Goals, Strategies, and Activity.Applicants will review the statutory and optional activities.The first section is the statutory measures. Grantees may not provide targets for this section but need to review the descriptions to ensure that they understand the statutory minimum requirements associated with this grant.Applicants will then review the other items and estimate targets for only the activities that the applicant has described and plans to complete under this application. ID Activity Measure Target Statutory Motor Vehicle Theft Measures Required for all Grantees. 1.1.15 Increase the recovery rate of stolen motor Report the number of vehicles recovered by taskforce vehicles 1.1.16 Increase the clearance rate of MVTs Report the number of MVT cases cleared 1.1.17 Increase the number of persons arrested Report the number of persons arrested for motor vehicle theft by taskforce for motor vehicle theft Statutory Burglary of a Motor Vehicle Measures Required for all Grantees 2.1.12 Increase the clearance rate of motor Report the number of BMV including parts cases cleared vehicle burglaries 2.1.13 Increase the number of persons arrested Report the number of persons arrested for burglary by taskforce for motor vehicle burglary Statutory Fraud-Related Motor Vehicle Crime Measures Required for all Grantees 8.1.1 Increase the clearance rate of fraud-related Report the number of fraud-related motor vehicle cases cleared motor vehicle crime cases. 8.1.2 Increase the number of persons arrested Report the number of persons arrested for fraud-related motor vehicle crimes for fraud-related motor vehicle crimes. Measures for Grantees.Add Target values for those that you will measure. 1 Goal 1: Reduce the Incidence of Motor Vehicle Theft through Enforcement Strategies 1.1 Strategy 1: Conduct Activities that Result in the Arrest, Clearance, and Recoveries of Motor Vehicle Theft 1.1.1 Identify groups of auto theft offenders Number of MVT groups identified. Include gangs, cartels or other criminal through intelligence gathering, crime enterprise with two or more members analysis and the use of informants 1.1.2 Identify and document/record prolific MVT Number identified/documented offenders 400 offenders[Prolific is defined as"linked to MVT offenses three or more times"] 1.1.5 Conduct inspections of local businesses Number of businesses inspected 4 related to vehicle enterprise (transportation code or occupation code authorized companies such as salvage yard, repair shop, parts recycling center, used car dealership, salvage rebuilder, title service company, other). (see 1.3.3 to report the number of vehicles inspected in these businesses) 1.1.6 Conduct bait vehicle operations that target Number of bait vehicle deployments. Include BMV bait operations here. MVT offenders 1.1.8 Deploy license plate readers(LPR) Number of times LPR deployed. Deploy: If stationary unit then total number of 250 days or partial days unit was operable and on. Mobile unit number of days the unit was on and operable. 1.1.9 Respond to taskforce license plate reader Number of times investigators responded to taskforce LPR alert notifications 170 (LPR)alert notifications regardless of whether vehicle was located ID Activity Measure Target 1.1.12 Conduct covert operations targeting MVT Number of covert operations 20 offenders 1.1.13 Conduct warrant"round-up"operations Number of warrant round-up operations performed for MVT, BMV and targeting motor vehicle crime offenders, FRMVC. including people wanted for MVTs, motor vehicle burglaries,theft of vehicle parts and motor vehicle fraud related crime. 1.1.20 Number of Altered Vehicles Recovered Report the total number of vehicles recovered with altered Vehicle Identification Number. Note: Please remember that a vehicle recovered must be reported in 1.1.15 1.2 Strategy 2: Conduct Collaborative Efforts that Result In Reduction of Incidents of Motor Vehicle Theft 1.2.1 Provide Agency Assists for MVT and motor Number of agency assists related to MVT. Assist means responding or 140 vehicle related fraud answering questions via phone, e-mail, or in person. Providing recommendation, guidance,strategy,support or information that other LEOs will use to resolve their cases.The assist generally does not have the direct responsibility for an investigation nor uses LEO authority.The assist helps another LEO or agency investigate cases.Analysts and civilian employees will record their assists to outside LEOs and agencies met here along with officers. 1.2.2 Collaborate with other units or divisions Number of times collaborated within departments or SOs participating in 4 (i.e. homicide,vice, narcotics, etc.)within taskforce related to MVT. Collaboration means physically using law the taskforce department(s)where a enforcement resources,tactics and authority to perform activity on cases that motor vehicle was used in the commission draw upon or aid in the investigation intended to further the resolution of any of the crime(includes identification of case, identify parties to crime, identify vehicles, interview witnesses/suspects vehicles). Include all participating and apprehend suspects. Collaboration will include any help, jurisdiction departments here. recommendation, contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of motor vehicle theft investigations. 1.2.3 Collaborate with all other outside LE Number of times collaborated with coverage area agencies or other law 24 agencies and other organizations that enforcement agencies and organizations that assist in the reduction of MVT. assist in the reduction of MVTs. Include all Collaboration means physically using law enforcement resources, tactics and coverage jurisdictions here. authority to perform activity on cases that draw upon or aid in the investigation intended to further the resolution of any case, identify parties to crime, identify vehicles, interview witnesses/suspects and apprehend suspects. Collaboration will include any help, recommendation, contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of MVTtheft investigations. 1.2.5 Conduct intelligence information-sharing Number of intelligence meetings attended (include attending as presenter, 22 (Personal attendance) participant or attendee) 1.2.6 Conduct intelligence information-sharing Crime analysis bulletins disseminated (include information distributed to 70 (Written information) law enforcement agencies via text,e-mail, or intra-net communications) 1.2.7 Collaborate with other MVCPA taskforces Number of times collaborated with other MVCPA taskforces that assist in the reduction in MVT, BMV and FRMVC. 1.3 Strategy 3: Prevent and Reduce the Incidence of Fraud-Related Motor Vehicle Activities 1.3.1 Collaborate with agencies relating to Number of collaborations 2 investigation and enforcement of vehicle insurance fraud and FRMVC 1.3.2 Conduct confidential 68(A)inspections(for Number of vehicles inspected to complete a TxDMV 68A inspection form per 500 TxDMV assignment or reassignment of VIN TxDMV(VIN assignment, reassignment, bonded title) required by Tx Trans. Code§501.032) 1.3.3 Conduct VIN verification inspections. (All Number of vehicles inspected by taskforce to identify the vehicles not other reasons except bridge or port) reported in confidential (68A)or bridge and port sections. 1.3.4 Coordinate with TxDMV/Tax Offices relating Number of collaborations with TxDMV HQ,TxDMV Regional Service Centers 6 to investigation and enforcement of or County Tax Assessor Collector offices. fraudulent titles and registration of stolen vehicles 2 Goal 2: Reduce the Incidence of Theft from Motor Vehicles through Enforcement Strategies 2.1 Strategy 1: Conduct Activities that Result in the Arrest, Clearance, and Recoveries of Burglary of Motor Vehicles and Theft of Vehicle Parts and Accessories 2.1.1 Conduct bait vehicle operations that target Number of bait vehicle burglary deployments vehicle burglary offenders 2.1.2 Identify"prolific BMV offenders"through Number of offenders identified 200 informants and intelligence[Prolific is defined as'linked to BMV and theft of vehicle parts and accessories offenses three or more times"] ID Activity Measure Target 2.2 Strategy 2: Conduct Collaborative Efforts that Result in the Reduction of Incidents of Theft From a Motor Vehicle 2.2.1 Provide Agency Assists BMV. Number of agency assists related to BMV or stolen parts. Assist means 7 responding or answering questions via phone,e-mail, or in person. Providing recommendation, guidance,strategy,support or information that other LEOs will use to resolve their cases.The assist generally does not have the direct responsibility for an investigation nor uses LEO authority.The assist helps another LEO or agency investigate cases.Analysts and civilian employees will record their assists to outside LEOs and agencies met here along with officers. 2.2.2 Collaborate with other units or divisions Number of times collaborated within departments or SOs participating in within the taskforce department(s) (i.e. taskforce related to BMV or stolen parts. Collaboration means physically homicide,vice, narcotics, etc.)where theft using law enforcement resources,tactics and authority to perform activity on of parts occurred in the commission of the cases that draw upon or aid in the investigation intended to further the crime(includes identification of vehicle). resolution of any case, identify parties to crime, identify vehicles, interview Include all participating jurisdiction witnesses/suspects and apprehend suspects. Collaboration will include any departments here. help, recommendation, contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of BMV theft investigations. 2.2.3 Collaborate with all other outside LE Number of times collaborated with coverage area agencies or other law 5 agencies and other organizations where enforcement agencies and organizations that assist in the reduction of BMV theft of parts occurred in the commission of or stolen parts. Collaboration means physically using law enforcement the crime(includes identification of resources,tactics and authority to perform activity on cases that draw upon or vehicle). Include all coverage jurisdictions aid in the investigation intended to further the resolution of any case, identify here. parties to crime, identify vehicles, interview witnesses/suspects and apprehend suspects. Collaboration will include any help, recommendation, contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of motor vehicle theft investigations. 3 Goal 3: Educate/Train Citizens and Qualified Personnel in Detection and Prevention of Motor Vehicle Theft, Burglary of Motor Vehicles and Theft of Vehicle Parts and Accessories 3.1 Strategy 1: Conduct Public Awareness Related Activities Used to Educate Citizens 3.1.1 Conduct educational outreach events Number of outreaches 40 (include trade show, exhibits, booths at community events, vehicle displays, brochures, etc.) 3.1.2 Conduct educational presentations to the Number of presentations. Presentation means in person, on-line, original 24 public written document, article, or webpage. 3.1.4 Conduct vehicle identification Number of etching events. Include windows, component parts,VIN stamps 16 initiative/event and catalytic converters. 3.1.4.1 Conduct vehicle identification Number of Participants/Attendees (Vehicles Marked) initiative/event 3.1.5 Purchase advertisements in local outlets Number of advertisements purchased or provided complimentary for 10 taskforce. Include all types of media purchased or provided free(social,tv, utility inserts, billboards,transportation, etc.). Describe in 6.1.1. 3.1.6 Conduct vehicle report card initiatives. Number report cards issued 2 3.1.7 Utilize social media outlets (Facebook, Number of postings in social media outlets 44 Twitter, Instagram, etc.) 3.1.8 Deploy outdoor public notification signage Number of deployments per month (if sign remains several months, count as 10 1 deployment per month) 3.1.10 Conduct media outreach, including, public Number of outreaches 6 service announcements, press releases, and interviews 3.2 Strategy 2: Conduct Law Enforcement Training Activities to Educate Officers on Recognition and Apprehension of Stolen Vehicles and Property 3.2.1 Conduct law enforcement training (TCOLE) Number of classes provided for TCOLE credit 1 3.2.3 Conduct vehicle crimes presentations to Number of classes or presentations. Presentations may include electronic roll 4 law enforcement agencies (non TCOLE) call documents, shift BOLOS and other written or presented materials based on local practices. Grant Evaluation 4.1 Describe the local method and/or practice used to collect the data for reporting Goals, Strategies, and Activities and to evaluate the grant program effectiveness. Describe management and staff participation. Include descriptions of systems(forms and software)that will be used to ensure reliable and accurate data is collected and reported. Describe any other evaluation methods used in the applicant agency to determine effectiveness or cost efficiency of the program. The program will be monitored and evaluated both numerically and financially throughout the duration of the grant year in addition to the data collection requirements.The scope of work will look as follows:At the start of the grant term,the program manager and crime analyst will conduct a front-end evaluation of the program to determine prior motor vehicle crime rates. Based on findings,the program manager will meet with Taskforce management to set program goals and strategies accordingly.The Taskforce will work collectively to implement, analyze, and optimize grant activity for maximum program effectiveness.The methods used will include selecting three areas of the highest auto crime rates in the city during the first three quarters of the grant term: one at each quarter. The target area will be selected at the end of the first month of the quarter.This will allow a time frame of data collection in month one, implementation of a concentrated effort of crime prevention through public awareness and proactive operations in month two, and evaluation of implementation in month three. Using crime mapping technology,the effects of the saturation on target areas and the city as a whole will be used in the evaluation to determine if auto crimes are actually being reduced or displaced to other areas. Data will be analyzed using ArcMap 10-ESRI, ILEADS, Excel and Powerpoint software. Reports will be generated for the Texas Motor Vehicle Crime Prevention Authority, Corpus Christi Police Department, City of Corpus Christi and other entities utilizing in house computer systems and software.As the program performs,the rates, goals and strategies will be monitored and recorded on a monthly basis by the crime analyst, investigative intake specialist, and program manager and will be compared to the same time frame of the previous year. Data will be compiled,which will then be validated with CCPD's central records division by means of UCR and NIBRS systems. Once verified, the crime analyst will convert the data into reports that will be regularly shared with Taskforce management and other agency staff as necessary. If any irregularities occur,the Taskforce commander will be notified immediately to determine the best course of action. If goals or strategies will be affected,the Taskforce commander will meet with Taskforce personnel to discuss strategies to redirect program resources that can correct the deficiency identified. Decision making will be validated with the authorized official, program director, and financial officer of the program.To monitor the financial aspects of the program,the program manager will compile monthly expenditure reports that will be compared to the financial data collected by the financial officer and his/her team.The collected data will then be verified by the grants and finance division of the City of Corpus Christi through standard accounting practice measures utilizing software such as Microsoft Excel and Infor Suite. Once validated,the Program Manager will compile the data into a report and share with the Taskforce Management Team. If any irregularities occur,the Taskforce commander will be notified immediately to determine the best course of action. If goals or strategies will be affected, the Taskforce commander will meet with Taskforce personnel to discuss strategies to redirect program resources that can correct the deficiency identified. Decision making will be validated with the authorized official, program director, and financial officer of the program.Throughout the grant term and at the conclusion of the year,the Taskforce will report the summative impact of this program on the citizens of Corpus Christi and reduction of motor vehicle crime.This evaluation will focus on two separate aspects of the program: PROGRAM STAFF: Program staff will be evaluated by management and will include ATTF investigators,the direct patrol officer, the NICB special agent and the team of civilians. Evaluations of staff will include the measurement of contributions to objectives documented in case activity sheets(records of activity performed)for investigators and the special agent, contact reports for the direct patrol officer, and public awareness tracker sheets for the civilian staff. Each grant objective is distributed evenly among personnel and evaluated on an individual basis based on job analysis. REACHED OBJECTIVES: Reached Objectives will be evaluated in an objective numerical counting format. Objectives will be monitored on a monthly basis by the program manager.At the end of each quarter,the program manager will brief the Taskforce commander on progress towards these goals. If an objective is falling behind,the Taskforce commander will implement a strategy to correct the deficiency.The program cannot be evaluated to be effective if performance activities are not meeting established criteria. Reached objectives will be verified by a data analysis conducted by the crime analyst on the effectiveness of each objective in relation to the reduction of motor vehicle crime or victim assisted cases in that scope.All the evaluation data collected will be summarized and included in the final report. The information collected to complete the monthly reports is retrieved from our ILEADS confidential reporting management system. Information gathered and reported in ILEADS is validated by our central records division utilizing the NIBRS and UCR reporting guidelines.All financial data is recorded at the City of Corpus Christi Finance Department. Each component of the program work cohesively to meet all goals, strategies, and financial objectives of the program 4.2 Provide any other suggested measures that would better reflect the law enforcement or prevention work that the proposed program will perform. If the suggested measure fits into one of the stated goals above please indicate. The Corpus Christi Auto Theft Task Force Program Manager and criminal analyst will incorporate new analytics strategies into Corpus Christi's public awareness program as part of its public awareness efforts.The skills gained from this initiative will be shared with other MVCPA task forces and MVCPA staff upon request.While there are no specific numerical targets associated with this effort,the Corpus Christi ATTF strongly believes that this work will significantly benefit not only its program but the entire MVCPA agency. Additionally, CC ATTF will continue to include media updates in quarterly progress reports, refining the format that has been previously approved.The task force will also be available to assist other MVCPA agencies that require support with media relations. TxGMS Standard Assurances by Local Governments We acknowledge reviewing the TxGMS Standard Assurances by Local Governments as promulgated by the Texas Comptroller of Public Accounts and agree to abide by the terms stated therein. File Upload Current Documents in folder Letter of Support.pdf(5/24/2024 12:38:41 PM) Resolution.pdf(6/26/2024 4:34:13 PM) Supporting Documentation&df(5/24/2024 12:34:43 PM) Supporting Documentation.xlsx(5/24/2024 2:55:36 PM) Home F Print TxDMV-MVCPA, ppri.tamu.edu©2017 se 0 0 PH P AGENDA MEMORANDUM NCORPO0.1¢ Action Item for the City Council meeting of September 3, 2024 1852 DATE: September 3, 2024 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(u-)-cctexas.com (361) 886-2601 Approval to accept and appropriate a grant from the Motor Vehicle Crime Prevention Authority for a FY 2024 Catalytic Converter Grant in the Corpus Christi Police Department CAPTION: Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority for catalytic converter theft detection and prevention in the amount of $98,728.00 for overtime for four sworn officers and two civilians, and for equipment and supplies 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 $98,728.00 in the Police Grants Fund. SUMMARY: This Ordinance authorizes the acceptance of a grant and appropriation of the grant funds from the Motor Vehicle Crime Prevention Authority for the Corpus Christi Police Department (CCPD). The grant funds will go towards overtime for four sworn officers, two civilians, equipment, and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force's program with an additional focus on Catalytic Converter theft detection and prevention. It also designates several City staff members as designated officials for the grant BACKGROUND AND FINDINGS: The City of Corpus Christi has been awarded funding from the Motor Vehicle Crime Prevention Authority (MVCPA) for an additional focus on catalytic converter theft detection and prevention in the Police Department. The MCVPA was established in 1991 due to rising auto thefts and is funded through a monthly fee of $4 on every insured vehicle in Texas charged to insurance companies who provide vehicle insurance coverage in Texas. The Texas Comptroller of Public Accounts collects the fee. The amount awarded to the City is based upon the number of auto thefts in the area and the performance of the Auto Theft Task Force's program. The grant provides overtime funds for work to be performed for proactive operations, reactive assessments and public awareness with an additional focus on catalytic converter theft detection and prevention for four sworn officers and two civilians. Most covert operations occur in the evening along with large case breaks that require detectives to work outside of normal business hours. Most public awareness events occur in the evening and on weekend hours. The equipment includes a Mobile Vehicle Lift, which is a portable lift that can be used in various settings to accommodate different types of vehicles. The lift is used as part of carrying out tasks such as painting, marking, etching, and engraving Vehicle Identification Numbers (VIN) on catalytic converters. The lift will also be used at public awareness events to lift vehicles so that laser engraved serial or VIN numbers can be engrave on catalytic converters. Additionally, funds from this grant will be used to purchase two laser engravers, two thermal surveillance cameras, and a search drone that will be used for intelligence gathering before a search warrant is issued and for searching for suspects. Other supplies include headlamps, rolling trolleys, gloves, car jacks, and safety glasses. The grant period is August 7, 2024 to August 6, 2025. This is the first year that the Motor Vehicle Crime Prevention Authority has issued grant awards for catalytic converter theft detection and prevention. ALTERNATIVES: The alternative is not to accept the grant. However, if the grant is not accepted, the funds will not be available as they have not been budgeted in the General Fund budget. If the acceptance of the grant is not approved, CCPD will have to search for alternative sources of funding to continue this program. FISCAL IMPACT The FY 2025 fiscal impact will be an appropriation into the Police grants fund in the amount of $98,728.00. There is no City cash match required as part of this grant award. Funding Detail: FY 2025 Fund: 1061 Police Grants Fund Organ ization/Activity: 89 Department: 29 Project # 822523S Account: 510200 Amount: $23,474.00 Fund: 1061 Police Grants Fund Organization/Activity: 89 Department: 29 Project # 822523S Account: 520090 Amount: $75,254.00 RECOMMENDATION: Staff recommend accepting and appropriating the grant award, as presented. LIST OF SUPPORTING DOCUMENTS: Grant award letter Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority Catalytic Converter Grant in the amount of $98,728.00 for overtime for four sworn officers and two civilians, and for equipment and supplies 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 $98,728.00 in the Police Grants Fund. WHEREAS, under the provisions of the Texas Transportation Code Chapter 1006 and Texas Administrative Code Title 43; Part 3; Chapter 57, entities are eligible to receive grants from the Motor Vehicle Crime Prevention Authority to provide financial support to law enforcement agencies for economic automobile theft enforcement teams and to combat motor vehicle burglary in the jurisdiction; and WHEREAS, this grant program will assist this jurisdiction to combat motor vehicle burglary and theft; and WHEREAS, City of Corpus Christi has agreed that in the event of loss or misuse of the grant funds, City of Corpus Christi assures that the grant funds will be returned in full to the Motor Vehicle Crime Prevention Authority. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Chief of Police is allowed to execute all documents necessary to accept a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) Catalytic Converter Grant in the amount of $98,728.00 to continue the Auto Theft Task Force unit activities within the Police Department, to fund overtime for four sworn officers and two civilians, and for equipment and supplies for the Corpus Christi Police Department's Auto Theft Task Force. SECTION 2. That $98,728.00 from the Motor Vehicle Crime Prevention Authority is appropriated in the Police Grant Fund account to fund four sworn officers and two civilians, and for equipment and supplies necessary to continue the motor vehicle theft enforcement grant within the Police Department. SECTION 3. That the Chief of Police is designated as the Authorized Official to apply for, accept, decline, modify, or cancel the grant application for the Motor Vehicle Crime Prevention Authority Catalytic Converter grant program, and all other necessary documents to accept said grant. SECTION 4. That the Deputy Chief of Police of the Criminal Investigations Division is designated as the Program Director, and the Director of Finance or the Director of Finance's designee is designated as the Financial Officer for this grant. SECTION 5. That in the event of loss or misuse of the grant funds, the City of Corpus Christi assures that the grant funds will be returned in full to the Motor Vehicle Crime Prevention Authority. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2024. That the foregoing ordinance was read for the second time and passed finally on this the of , 2024. PASSED AND APPROVED on the day of , 2024: ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette Guajardo City Secretary Mayor ,�s 9rf moTORVEHICLE AUTHORITYCRIME PREVENTI' FY24 SB224 Catalytic Converter Grant Motor Vehicle Crime Prevention Authority Statement of Grant Award and Grantee Acceptance Notice Grant Number: 224-24-1780200 Grantee: City of Corpus Christi Program Title: Corpus Christi Police Department Auto Theft Task Force Grant Award Amount: $98,728 Total Cash Match Amount: -0- In-Kind Match Amount: -0- Reimbursement Percent*: 100% Grant Term: August 7, 2024 to August 6, 2025 Grant Budget Summary: City of Corpus Christi (App ID:276) Cash MVCPA Match Total In-Kind Budget Category Expenditures Expenditures Expenditures Match Personnel $0 $0 $0 Fringe $0 $0 $0 Overtime $23,474 $0 $23,474 Professional and Contract Services $0 $0 $0 Travel $0 $0 $0 Equipment $72,060 $0 $72,060 Supplies and Direct Operating Expenses (DOE) $3,194 $0 $3,194 Total $98,728 $0 $98,728 *Reimbursement Percent: 100% That whereas, City of Corpus Christi (hereinafter referred to as Grantee), has heretofore submitted a grant application in response tothe Request for Application issued on February 14,2024to the Motor Vehicle Crime Prevention Authority, State of Texas, entitled Corpus Christi Police Department Auto Theft Task Force and further identified by grant number 224-24-1780200 and Whereas,the Motor Vehicle Crime Prevention Authority has approved the grant application as evidenced by this FY24 Statement of Grant Award and certain special requirements from the Motor Vehicle Crime Prevention Authority dated 08/07/2024 and Whereas, the Grantee desires to accept the FY24 grant award and use all funds for purposes and in compliance with the following requirements that are adopted in their entirety by reference: • Texas Transportation Code Chapter 1006; • Texas Administrative Code: Title 43; Part 3; Chapter 57; FY24 SB224 Catalytic Converter MVCPA Statement of Grant Award and Grantee Acceptance Page 1 of 2 • Texas Grant Management Standards (TxGMS) as promulgated by the Texas Comptroller of Public Accounts including TxGMS Standard Assurances by Local Governments and Standards for Financial and Program Management; • The Request for Applications issued on February 14, 2024; • The current Motor Vehicle Crime Prevention Authority Grant Administrative Manual and forms and subsequently adopted grantee instruction manuals and forms; • The Final Adopted Application attached to this Statement of Grant Award; and • The Approved Grant Budget Summary Now,therefore,the Grantee accepts the FY24Statement of Grant Award under the conditions above including the special requirements in the grant application and the Statement of Grant Award as evidenced by this agreement, executed bythe official authorized to sign the original grant application, or the official's designated successor, as presiding officer of and on behalf of the governing body of this grantee; and The Motor Vehicle Crime Prevention Authority has awarded the above-referenced grant subject to the availability of state funds. The approved budget is reflected in the above Approved Grant Budget Summary.This grant is subject to and conditioned upon the acceptance of the MVCPA Grant Administrative Guide promulgated for this specific program fund (referenced above) bythe Motor Vehicle Crime Prevention Authority. Applicable special conditions are listed below. Special Conditions and Requirements (MVCPA will only apply special conditions to applicable jurisdictions): X Non-Supplanting- The grantee agrees that funds will be used to supplement,not supplant,funds that would otherwise be available for the activities under this grant.This includes demonstrating that new funded positions will be added to the department and not replacing local funds with state funds. X Intelligence Sharing- The grantee is required to ensure that Law Enforcement personnel funded in whole or in part by this grant actively participate in Law Enforcement intelligence sharing webinars and Motor Vehicle Crime Investigator Virtual Command Centers organized and promoted on behalf of the MVCPA program operation and statewide collaboration. X Border Security Report Requirement—This Grantee is designated as a MVCPA Border Security Grant which is located along the United States of America border with the United States of Mexico and those that are adjacent to the Gulf Intracoastal Waterway. This designation requires grantee to provide additional report information required by the General Appropriations Act of the 87th Texas Legislature,Regular Session.The Governor or Legislative Budget Board may request additional information regarding the report data during the term of the grant. APPROVED AND ACCEPTED BY: Authorized Official Printed Name and Title Date Signed FY24 SB224 Catalytic Converter MVCPA Statement of Grant Award and Grantee Acceptance Page 2 of 2 FY24 Final Negotiated Application Senate Bill 224 Grant Negotiation for 2024 The Application was submitted by Mike Markle at 8/5/2024 11:40:03 AM and is now locked. The confirmation Number is 2024080500276. Primary Agency/Grantee Legal Name: City of Corpus Christi Organization Type: Law Enforcement Organization ORI (if applicable): TX1780200:CORPUS CHRISTI PD(MIP) Program Title Please enter a short description of the proposed program that can be used as the title. Corpus Christi Police Department Auto Theft Task Force Application Category(See Request for Applications [RFA]for category details and descriptions RFA Priority Funding Section): New Grant-2024 is the first year of the MVCPA Catalytic Conveter Program Grants.All 2024 grant applicants use the new grant category. MVCPA Program Category(see RFA and TAC 43, 3§57.14). Check all that apply. 12 Law Enforcement, Detection and Apprehension 12 Prosecution,Adjudication and Conviction 19 Reduction of the Theft of Catalytic Converters p Education Programs and Marketing Taskforce Grant Participation and Coverage Area Provide a General Description of the Participating and Coverage Area of this Grant Application City of Corpus Christi, Nueces County, San Patricio and the Port of Corpus Christi in Texas. Define in the tables below the grant relationships and geographic area of the Catalytic Converter program: Applicant will add the participating and coverage agencies from the ORI list below. If an agency is not in the ORI list, please include the agency and role in the general description above. Make sure to follow the definitions below and select an agency in the dropdown. Use the Add as Participating Agency or Add as Coverage Agency button to populate the list. Participating Agencies are agencies that materially participate in the grant application through the exchange of funds for reimbursement and cash match. Participating agencies are defined after the grant award by interlocal/interagency agreements. Each applicant must select their own agency first. Then select agencies that will receive or provide funding and/or resources. [Note: Interlocal/interagency agreements do not need to be submitted with the application. Interlocal agreements will need to be executed prior to the first payment being made if selected for a grant. Letters of support with the application from the participating agencies are strongly recommended.] Coverage Agencies are agencies that provided some level of coverage, assistance or support by this grant application but will not materially exchange funds as cash match or reimbursement.The coverage is not supported by an after the award with interlocal/interagency agreements. Coverage agencies as law enforcement agencies may have jurisdictional coverage agreements unrelated to the grant(Ex. City Y is within County X or vice versa).Agencies selected in this list include agencies that will be covered or where the agency indicates that their agency will coordinate or call upon the program. Letters of support with the application from the participating agencies are strongly recommended. Select Agencies to Add Participating Agencies Coverage Agencies via BLANCO CO SO(AE)[TX0160000] CORPUS CHRISTI PD(MIP) NUECES CO SO SAN PATRICIO CO SO BLANCO PD[TX0160100] , JOHNSON CITY PD[TX0160200] Borden BORDEN CO SO(AE)[TX0170000] Bosque BOSQUE CO SO(AE)[TX0180000] Add as Participating Agencies Delete Selected Delete Selected Add as Coverage Agencies ❑ Other Coverage (Use if ORI not listed or explanation is necessary.): No text provided. ® National Insurance Crime Bureau (NICB) Used as Match (Documentation and time certification required.) ❑ Texas Department of Public Safety(DPS) Other State or Federal Agency(specify:) Resolution: Complete a Resolution and submit to local governing body for approval. Sample Resolution is found in the Request for Application or send a request for an electronic copy to grantsMVCPA@txdmv.gov.The completed and executed Resolution must be attached to this on-line application. Grant Budget Form MVCPA recommends that the applicant complete the total costs(MVCPA and Cash Match combined)for this program.The applicant can then enter the desired amount of Cash Match (not less than 20% per TAC Title 43, A§57.36).The system will then calculate the correct grant and match amounts. Budget Entry Option: Enter Total and let system calculate MVCPA Funds and Cash Match, Match Percentage: 0% Enter MVCPA and Cash Match Amounts Click on category name to edit budget detail for that category. Cash MVCPA Match Total In-Kind Budget Category Expenditures Expenditures Expenditures Match Personnel Fringe Overtime $23,474 $23,474 Professional and Contract Services Travel Equipment $72,060 $72,060 Supplies and Direct Operating Expenses(DOE) $3,194 $0 $3,194 Total $98,728 $0 $98,728 Cash Match Percentage 0.00% Pct MVCPA In-Kind Description Subcategory Time Funds Cash Match Total Match Personnel Total Personnel Fringe Total Fringe Overtime Police Lieutenant Investigator/LEO $5,023 $5,023 Investigator 1 Investigator/LEO $4,331 $4,331 Investigator 2 Investigator/LEO $4,331 $4,331 Investigator 3 Investigator/LEO $4,331 $4,331 administrative/support Administrative/Support $2,729 $2,729 Crime Analyst Crime Analyst/LE $2,729 $2,729 Professional Total Overtime $23,474 $23,474 Pct MVCPA In-Kind Description Subcategory Time Funds Cash Match Total Match Professional and Contract Services Total Professional and Contract Services Travel Total Travel Equipment Wireless Mobile Column Vehicle Lifts $45,500 $45,500 Laser Engraver $6,080 $6,080 Laser Engraver $6,080 $6,080 Thermal Surveillance and search drones $14,400 $14,400 Total Equipment $72,060 $72,060 Supplies and Direct Operating Expenses(DOE) Head Lamps $660 $0 $660 Mechanical Rolling Trolley $224 $0 $224 Mechanic gloves $720 $0 $720 Heavy duty car jacks $540 $0 $540 laser Safety glasses $1,050 $0 $1,050 Total Supplies and Direct Operating Expenses(DOE) $3,194 $0 $3,194 Budget Narrative C. Overtime Work to be performed with overtime hours are proactive operations, reactive assessments and public awareness,with an additional focus on Catalytic Converter theft detection and prevention. Most covert operations occur in the evening along with large case breaks that require detectives to work outside of normal business hours. Most public awareness events occur in the evening and on weekend hours.The Corpus Christi Auto Theft Task Force is asking for 5% of salaries which equates to$23,474 MVCPA funded.This amount will cover overtime hours for public presentations,field operations and call out investigations. Call out investigations, large case breaks and proactive operations are difficult to foresee and cannot predict flexible or variable schedules. Overtime requests and approval will be adhered by the Corpus Christi Police Department Policy and Procedure for Overtime Compensation Request Policy#950. NOTES: *The overtime is calculated based off of the salaries of positions predetermined by the city of Corpus Christi Human Resources Department.The overtime calculated for the crime analyst is reflective of a 5% merit increase if performance evaluation appropriates it; the intake specialist is a conservative projection of the top of the hiring range of a predetermined 113 local pay grade; all sworn overtime is a projection based on a 4%COLA pay increase awarded to civilian employees in FY22 (the value is likely an over-estimate pre-POA negotiations). Just as well, the additional pays are reflective of current allowances and cannot be determined until a new POA contract has been established. F. Equipment Wireless Mobile Column Lifts-The portable lift can be used in various settings, both indoors and outdoors,which is crucial for accommodating different types of vehicles and work environments. This versatility ensures that we can carry out our tasks, such as painting, marking, etching, and engraving VINs on catalytic converters,without being restricted to a single location. This will help detect and prevent catalytic converter theft.ATTF plans to use a laser engraver to mark serial or VIN numbers on catalytic converters during public awareness events and inspections (such as 68A's). The purpose of etching these numbers on the converters is to assist in investigations of theft and recovery.The engraved numbers will help locate complaints and their stolen catalytic converters. Currently,ATTF has no equipment to mark identifying numbers on catalytic converters. Surveillance and search drones are aerial devices that are not armed but are equipped with live-streaming capabilities.These drones will be used for intelligence gathering before a warrant is issued and overwatch for auto theft search warrants. There have been several instances where suspects have stolen catalytic converters from dealerships or salvage yards at night.With the help of live streaming and thermal imaging cameras on the drone, it would be easier to locate and track the suspects before apprehension.Additionally, a mini search drone can be used to safely search interior structures and confined spaces like salvage yards near junk piles or scrap metal entities. This type of device would be useful in any scenario that requires seeing in small and confined spaces. G.Supplies and Direct Operating Expenses(DOE) The investigators will need to purchase some tools to use during field operations, investigations, and assessments. These tools include(but are not limited to)the following: 12 headlamps ($660), 2 mechanical rolling trolleys ($224), 16 mechanic gloves($720), 2 heavy-duty car jacks($540), and 10 pairs of laser safety glasses ($320). Revenue Indicate Source of Cash and In-Kind Matches for the proposed program. Click on links to go to match detail pages for entry of data. Cash Match In-Kind Match Statistics to Support Grant Problem Statement Reported Cases 2022 2023 Catalytic Catalytic Converter Converter Jurisdiction Theft Theft Corpus Christi Police 594 164 Department Add/Edit Statistics Application Narrative Grant Introduction (Executive Summary)and General Information 1.1 Briefly describe the organization and program operation. Provide a high level summary to the application and how it will affect the local community. (500 words or less) The City of Corpus Christi, Texas is a border-port city located on the Gulf of Mexico 140 miles east of Laredo and 160 miles north of Brownsville, Texas. Its Metropolitan Statistical Area(including Nueces County) has an estimated population of 317,773(2023)and covers a geographic location of 839 square miles.The City of Corpus Christi has over 3,000 employees with an estimated annual budget of$1.4 billion (2023).The Police Department(CCPD)only operates under$97 million of that available funding. CCPD has 491 sworn officers, 210 civilian personnel, and a high demand for more officers still to come.The Police Department currently sustains 12 grants to help supplement its costs brought by the insufficient general funding it receives.The continuation of the MVCPA program would greatly assist with the department's funding deficiencies and alleviate some of the financial burdens on local taxpayers.The MVCPA Program makes it possible for the community to have an Auto Theft Task Force(ATTF)comprised of law enforcement professionals who can extend searches throughout Nueces County and work continuously throughout the year with NICB, Customs, DPS, MVCPA Task Forces,TxDot and other surrounding law enforcement agencies.The ATTF uses both proactive and reactive policing tactics to combat motor vehicle crime such as bait and field operations. In conjunction with crime analyst information, officers also use technology made available by MVCPA funding such as bait software,Automated License Plate Readers(ALPRs), live video streaming and VIN readers to conduct investigations.The Corpus Christi ATTF reports UCR and NIBRS numbers generated within the city and for these investigations along with any cases generated in response to out of city limits. The Public Awareness campaign associated with the program makes contact with all demographics present in Corpus Christi. It reaches people of different socio- economic statuses, cultures, backgrounds, ages, physical abilities, education and geographical backgrounds with a strong community following.The MVCPA program positively impacts hundreds of thousands of residents of South Texas each year, making it an invaluable asset to the population it serves. 1.2 Describe the task-force governing, organization and command structures. Include a description of the nature of support and agreements that will be in place if the grant is awarded. Provide any details unique to the taskforce organization or geographical target area. Describe whether any part of this grant will be directed to serve a specific target population (or subset of the community)? The Corpus Christi Auto Theft Task Force is a component of the Criminal Investigations Division of the Corpus Christi Police Department under the governing body of the City of Corpus Christi.The Taskforce is presided under CCPD's law enforcement officer policy which is directed under federal, state, and local guidelines. The Taskforce command structure includes all personnel reporting to the Taskforce Commander,which is the Police Lieutenant.The Taskforce Commander then reports to the Program Director,which is the Deputy Chief of Police of the Criminal Investigations Division. In turn,the Program Director reports to the Authorized Official, who is the Chief of Police and has been given executive authority on all program related matters(act of City Council). On the financial side of the command structure,the designated Financial Officer is the Director of the Finance Department for the City of Corpus Christi.The Financial Officer works in conjunction with the Authorized Official.All financial paperwork is processed by the Financial Officer's designated departmental team.All aspects of payroll and other expenditures are prepared at the Police Department and forwarded to the Finance Office for review and publication. Unique details to consider with the City of Corpus Christi is that it is recognized by the State of Texas as a border-port city located on the Gulf of Mexico. Due to this prime location,the metropolitan area serves as a major source for motor vehicle crime and the trafficking of stolen vehicles and parts into Mexico. Furthermore,the ATTF investigators are deputized to allow officers to conduct investigations throughout Nueces County through an informally accepted agreement with Nueces County Sheriff's Department, Precinct Constables, the Port of Corpus Christi Police Department and other surrounding agencies when assistance is requested and permitted.All cases are filed under the Nueces County District Attorney's Office.The program described in the application will cover the aforementioned communities at large. Grant Problem Statement 2.1 Provide an assessment of the Catalytic Converter Theft problem in the coverage area of this application. Include loss data consistent with the reported incident numbers above. Over the past three years,there has been an increase in the theft of car parts, driven by the new trend of catalytic converter thefts, which has resulted in more work for ATTF investigators. In 2021, 603 cases of catalytic converter thefts were reported, accounting for 61%of all theft of parts. This pattern continued in 2022,with 594 cases of catalytic converter theft reported,which made up 64%of all theft of parts. However, by 2023, the total number had decreased to 164 due to the decline in platinum, palladium, and rhodium prices, along with the implementation of the new legislative bill 224. Corpus Christi Auto Theft Task Force predicts that the number of thefts will increase again in the future when the metal prices rebound, and criminals find new loopholes to exploit. In 2021, residential areas were the most vulnerable locations to auto burglaries and theft of parts, making up 34%of the total targeted location types. However, in 2022, as a result of the catalytic converter theft trend, the most vulnerable locations to BMVs and/or theft of parts became multi-family residential locations(apartments, condos, mobile home parks, etc.);they made up 31%of the total targeted location types. Grant Goals and Activities There are two parts to this section: 1) Functions of Proposed Program and 2)Goals Strategies and Activities(GSA). In the following boxes, describe the functions of the proposed program and then complete a fillable form called GSA. MVCPA programs must completely describe the actions, methods and tactics that law enforcement and civilian staff will perform for each of the categories below. Describe the reliance on technology or other program elements to solve the problem statement above and goals below. Functions must be detailed and consistent with the requested budget. If a grant is awarded,funds expended towards activities not described in this section will result in the reimbursement being denied. Part 1 3.1 Functions of the proposed program related to Catalytic Converter Theft from a motor vehicle. With the help of this program,the Corpus Christi Auto Theft Task Force will conduct field operations, proactive investigations and undercover surveillance operations performed with the assistance of confidential informant information that will lead to the apprehension of suspects. Crime analyst data is used to maintain intelligence files and generate reports of repetitive patterns Our program plans to conduct bi-monthly 68A inspections utilizing two state-of-the-art vehicle lifts, enhancing our capacity to inspect vehicles thoroughly for catalytic converter security.These regular inspections will serve not only to assess vulnerability but also to implement preventative measures directly.A key component of our inspection process involves the use of etching machines to mark catalytic converters with unique serial numbers.This etching serves a dual purpose: deterring theft by making the parts less attractive to thieves due to traceability and aiding in the recovery and return of stolen items should theft occur.To extend our reach beyond direct inspections,we will deploy drones equipped with high-resolution cameras for aerial surveillance of high-risk areas, such as large public parking lots and automotive dealerships.This proactive surveillance measure will allow us to monitor large areas efficiently, identify suspicious activities in real-time, and respond swiftly to prevent thefts before they occur.The taskforce will accomplish covert operations by utilizing intelligence gathered and targeting motor vehicle theft offenders and associated "hotspots." The ATTF will carry out this measure through the use of field operations, proactive investigations and undercover surveillance operations performed with the assistance of confidential informant information. 3.4 Functions of the proposed program related to preventing Catalytic Converter Theft Public awareness plays a significant role in deterring auto crime. Public awareness events are planned throughout the year.These events range anywhere from promotional booths, health fairs, city functions, presentations, message board displays, media interviews and placements, Catalytic Converter and Trailer Stamping events, Facebook Live presentations and miscellaneous meetings with civic groups.The campaign will also coordinate with existing community programs to discuss area problems and possible solutions. Press releases, news conferences, public service announcements and interviews will be scheduled throughout the year as needed. Educating our patrol division is a necessity as they are the first responders on the streets. Through the goal and strategy of educating/training citizens and qualified personnel in detection and prevention of CC theft, and theft of vehicle parts and accessories, Corpus Christi aims to accommodate the following public awareness objectives: EDUCATIONAL OUTREACH EVENTS: This objective will be reached by scheduling and attending outreach events each month. Over the years, Corpus Christi has established a strong community network with local businesses and organizations who often request the taskforce's presence at each of their events. In addition,the ATTF will constantly be distributing brochures and other forms of information throughout the year.The freshly maintained, picturesque Auto Theft Task Force MVCPA wrapped vehicle is a city and crowd favorite wherever it is stationed. EDUCATIONAL PRESENTATIONS TO THE PUBLIC:This objective will be reached by conducting citizen presentations each month derived from statistics and data collected by the ATTF crime analyst and other personnel throughout the year.The presentations will be delivered to a variety of audiences selected and requested on a monthly need.The program manager will be the primary source of presentation delivery. ETCHING INITIATIVES: This measure will be performed by certified ATTF personnel upon citizen request. Services such as trailer stampings and catalytic converter engravings are often complimented by work performed on 68A inspections hosted by the taskforce. POSTING TO SOCIAL MEDIA OUTLETS:This measure will be performed by utilizing the strong following of the CCPD social media outlets approximated at 77,000 followers. The Auto Theft Task Force will aim to post on a regular basis in order to meet this goal. The Program Manager will bring valuable insight into this measure from his/her participation in the social media committee of the International Association of Auto Theft Investigators. OUTDOOR PUBLIC SIGNAGE NOTIFICATION:This objective will be met by continuing another great, long-standing partnership with the Corpus Christi Hooks, a minor-league affiliate of the Houston Astros.The ATTF will purchase billboard signage outside of Whataburger stadium displaying MVCPA's message and logo, "If You Like It--Lock It." MEDIA OUTREACH:A growing objective in Corpus Christi,the taskforce aims to provide regular PSAs and media engagement by capturing important messages and highlighting the profound work performed by the ATTF.This will be supplemented by occasional Facebook Live events with topics that will be determined at the time of its premiere. LAW ENFORCEMENT TRAINING EVENTS:To meet these objectives, the ATTF will utilize its TCOLE certified instructors to deliver an 8- credit hour, day-long course to interested law enforcement officers around the state of Texas. Furthermore, these objectives will be reached by the task force's investigators participating in information-sharing initiatives with other law enforcement agencies regularly. Primarily,ATTF's Lieutenant and senior investigators deliver these presentations to relevant LEOs that would receive the most benefit. Drone survellince To extend our reach beyond direct inspections,we will deploy drones equipped with high-resolution cameras for aerial surveillance of high-risk areas, such as large public parking lots and automotive dealerships.This proactive surveillance measure will allow us to monitor large areas efficiently, identify suspicious activities in real-time, and respond swiftly to prevent thefts before they occur.To support our preventive efforts and refine our strategies,we will establish a comprehensive database to log details of catalytic converter theft incidents. This database will facilitate in-depth analysis of theft patterns and help predict future hotspots, thereby enabling targeted deployment of our resources. Regular assessments of the program's impact on theft reduction will also be conducted, ensuring that our strategies are effective and dynamically adjusted based on empirical evidence. 3.6 Collaboration Effort-- Describe the taskforce method to collaborate, and not duplicate existing activities. Describe the cross boundaries regional approach to grant activity implementation. Describe how the applicant staff and jurisdiction will coordinate with other taskforces and law enforcement agencies to implement this program. The Corpus Christi Auto Theft Task Force is dedicated to establishing a comprehensive, collaborative approach to combat catalytic converter theft. Recognizing the necessity of regional cooperation and the effective use of resources, our task force has developed a strategic plan to collaborate with neighboring agencies and organizations while ensuring our activities complement rather than duplicate existing efforts. Information Sharing and Coordination:We have established a shared database accessible to all participating agencies. This platform will facilitate real-time information sharing regarding theft incidents, suspect descriptions, and recovery reports. By consolidating this data,we can identify patterns that may span several jurisdictions and coordinate our response more effectively.Joint Operations and Task Forces: Regularly scheduled joint operations will be organized to leverage the collective resources and expertise of participating agencies.These operations may include coordinated patrols in high-risk areas,joint investigation teams for ongoing cases, and combined community outreach events.Training and Workshops:We plan to host workshops and training sessions that involve officers from all participating agencies.These sessions will focus on the latest techniques in theft prevention, investigative procedures, and use of technology such as drone surveillance, database management and etching of catalytic converters. Our collaboration with the National Insurance Crime Bureau (NICIB)will enhance our analytical capabilities and access to national data on auto theft trends: Data and Analytics Support: NICIB along with our crime analyst will provide us with analytical support, helping to interpret patterns and predict potential theft hotspots based on national and regional data.This partnership will enhance our strategic planning and operational deployment. Recovery and Identification Resources: NICIB's resources will also aid in the identification and recovery of stolen catalytic converters. Their expertise in tracking stolen auto parts will be invaluable in tracing recovered items back to their rightful owners. 3.7 If the proposed application requests any exceptions or deviation from any general grant rules, RFA conditions or grant administrative policy, please indicate in the section below. Indicate the section of the specific issue and citation that you are asking the MVCPA to consider and the rational for the request. N/A Part II Goals, Strategies, and Activities Select Goals, Strategies, and Activity Targets for the proposed program described in the application. Click on the link above to open a new table called Goals, Strategies, and Activity.Applicants will review the statutory and optional activities.The first section is the statutory measures. Grantees may not provide targets for this section but need to review the descriptions to ensure that they understand the statutory minimum requirements associated with this grant.Applicants will then review the other items and estimate targets for only the activities that the applicant has described and plans to complete under this application. ID Activity Measure Target Measures for Grantees.Add Target values for those that you will measure. 1 Goal 1: Reduce the Incidence of Catalytic Converter Theft through Enforcement Strategies 1.1 Strategy 1: Conduct Activities that Result in the Arrest, Clearance,and Recoveries of Catalytic Converter Theft 1.1.1 Identify groups of catalytic conveter Number of catalytic conveter theft groups identified. Include gangs, cartels or other 10 theft offenders through intelligence criminal enterprise with two or more members gathering, crime analysis and the use of informants 1.1.2 Identify and document/record prolific Number identified/documented offenders Catalytic Converter Theft offenders [Prolific is defined as"linked to Catalytic Converter Theft offenses three or more times"] 1.1.5 Conduct inspections of local Number of businesses inspected 12 businesses related to vehicle enterprise(transportation code or occupation code authorized companies such as salvage yard, repair shop, parts recycling center, used car dealership, salvage rebuilder, title service company, other). 1.1.6 Conduct bait vehicle operations that Number of bait vehicle deployments. Include Catalytic Converter Theft bait 4 target Catalytic Converter Theft operations here. offenders 1.1.8 Deploy license plate readers(LPR) Number of times LPR deployed. Deploy: If stationary unit then total number of 185 days or partial days unit was operable and on. Mobile unit number of days the unit was on and operable. 1.1.9 Respond to taskforce license plate Number of times investigators responded to taskforce LPR alert notifications 125 reader(LPR)alert notifications regardless of whether vehicle was located 1.1.12 Conduct covert operations targeting Number of covert operations 4 Catalytic Converter Theft offenders 1.1.13 Conduct warrant"round-up" Number of warrant round-up operations performed Catalytic Converter Theft operations targeting catalytic converter crime offenders, including ID Activity Measure Target people wanted for Catalytic Converter Theft 1.1.15 Increase the recovery rate of stolen Report the number of Catalytic Converters recovered by taskforce motor vehicle Catalytic Converter Theft 1.1.16 Increase the clearance rate of Report the number of Catalytic Converter Theft cases cleared Catalytic Converter Theft 1.1.17 Increase the number of persons Report the number of persons arrested for Catalytic Converter Theft by taskforce arrested for Catalytic Converter Theft 1.2 Strategy 2: Conduct Collaborative Efforts that Result In Reduction of Incidents of Catalytic Converter Theft 1.2.1 Provide Agency Assists for Catalytic Number of agency assists related to catalytic conveter theft. Assist means 1 Converter Theft responding or answering questions via phone, e-mail,or in person. Providing recommendation, guidance,strategy,support or information that other LEOs will use to resolve their cases.The assist generally does not have the direct responsibility for an investigation nor uses LEO authority. The assist helps another LEO or agency investigate cases.Analysts and civilian employees will record their assists to outside LEOs and agencies met here along with officers. 1.2.2 Collaborate with other units or Number of times collaborated within departments or SOs participating in taskforce 4 divisions(i.e. homicide,vice, related to Catalytic Converter Theft. Collaboration means physically using law narcotics, etc.)within the taskforce enforcement resources, tactics and authority to perform activity on cases that draw department(s)where there were upon or aid in the investigation intended to further the resolution of any case, crimes involving catalytic converter identify parties to crime, identify vehicles, interview witnesses/suspects and theft. Include all participating apprehend suspects. Collaboration will include any help, recommendation, jurisdiction departments here. contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of Catalytic Converter Theft investigations. 1.2.3 Collaborate with all other outside LE Number of times collaborated with coverage area agencies or other law 6 agencies and other organizations that enforcement agencies and organizations that assist in the reduction of Catalytic assist in the reduction of Catalytic Converter Theft. Collaboration means physically using law enforcement resources, Converter Theft. Include all coverage tactics and authority to perform activity on cases that draw upon or aid in the jurisdictions here investigation intended to further the resolution of any case, identify parties to crime, identify vehicles, interview witnesses/suspects and apprehend suspects. Collaboration will include any help, recommendation, contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of Catalytic Converter Theft investigations 1.2.5 Conduct intelligence information- Number of intelligence meetings attended (include attending as presenter, 24 sharing (Personal attendance) participant or attendee) 1.2.6 Conduct intelligence information- Crime analysis bulletins disseminated (include information distributed to law 16 sharing (Written information) enforcement agencies via text,e-mail, or intra-net communications) 1.2.7 Collaborate with other MVCPA Number of times collaborated with other MVCPA taskforces that assist in the 8 taskforces reduction in Catalytic Converter Theft 3 Goal 3: Educate/Train Citizens and Qualified Personnel in Detection and Prevention of Catalytic Converter Theft 3.1 Strategy 1: Conduct Public Awareness Related Activities Used to Educate Citizens 3.1.1 Conduct educational outreach events Number of outreaches 12 (include trade show, exhibits, booths at community events, vehicle displays, brochures, etc.) 3.1.2 Conduct educational presentations to Number of presentations. Presentation means in person, on-line, original written 12 the public document, article, or webpage. 3.1.4 Conduct vehicle identification Number of etching events. Including catalytic converters. 12 initiative/event 3.1.4.1 Conduct vehicle identification Number of Participants/Attendees Catalytic Converters Marked) initiative/event 3.1.5 Purchase advertisements in local Number of advertisements purchased or provided complimentary for taskforce. 10 outlets Include all types of media purchased or provided free(social, tv, utility inserts, billboards,transportation, etc.) 3.1.7 Utilize social media outlets (Facebook, Number of postings in social media outlets 36 Twitter, Instagram, etc.) 3.1.8 Deploy outdoor public notification Number of deployments per month (if sign remains several months, count as 1 10 signage deployment per month) 3.1.10 Conduct media outreach, including, Number of outreaches 6 public service announcements, press releases, and interviews 3.2 Strategy 2: Conduct Law Enforcement Training Activities to Educate Officers on Recognition and Apprehension of Stolen Vehicles and Property ID Activity Measure Target 3.2.1 Conduct law enforcement training Number of classes provided for TCOLE credit 1 (TCOLE) 3.2.3 Conduct vehicle crimes presentations Number of classes or presentations. Presentations may include electronic roll call 4 to law enforcement agencies(non documents, shift BOLOs and other written or presented materials based on local TCOLE) practices. Grant Evaluation 4.1 Describe the local method and/or practice used to collect the data for reporting Goals, Strategies, and Activities and to evaluate the grant program effectiveness. Describe management and staff participation. Include descriptions of systems(forms and software)that will be used to ensure reliable and accurate data is collected and reported. Describe any other evaluation methods used in the applicant agency to determine effectiveness or cost efficiency of the program. The program will be monitored and evaluated both numerically and financially throughout the duration of the grant year in addition to the data collection requirements.The scope of work will look as follows:The program manager and crime analyst will conduct a front- end evaluation of the program to determine prior catalytic converter crime rates. Based on findings, the program manager will meet with Taskforce management to set program goals and strategies accordingly.The Taskforce will work collectively to implement, analyze, and optimize grant activity for maximum program effectiveness.The methods used will include selecting three areas of the highest auto crime rates in the city during the remaining grant term:The target area will be selected at the end of the first month of the quarter.This will allow a time frame of data collection in month one, implementation of a concentrated effort of crime prevention through public awareness and proactive operations in month two, and evaluation of implementation in month three. Using crime mapping technology, the effects of the saturation on target areas and the city as a whole will be used in the evaluation to determine if auto crimes are actually being reduced or displaced to other areas. Data will be analyzed using ArcMap 10-ESRI, ILEADS, Excel and Powerpoint software. Reports will be generated for the Texas Motor Vehicle Crime Prevention Authority, Corpus Christi Police Department, City of Corpus Christi and other entities utilizing in house computer systems and software.As the program performs,the rates, goals and strategies will be monitored and recorded on a monthly basis by the crime analyst, investigative intake specialist, and program manager and will be compared to the same time frame of the previous year. Data will be compiled,which will then be validated with CCPD's central records division by means of UCR and NIBRS systems. Once verified, the crime analyst will convert the data into reports that will be regularly shared with Taskforce management and other agency staff as necessary. If any irregularities occur,the Taskforce commander will be notified immediately to determine the best course of action. If goals or strategies will be affected,the Taskforce commander will meet with Taskforce personnel to discuss strategies to redirect program resources that can correct the deficiency identified. Decision making will be validated with the authorized official, program director, and financial officer of the program.To monitor the financial aspects of the program,the program manager will compile monthly expenditure reports that will be compared to the financial data collected by the financial officer and his/her team.The collected data will then be verified by the grants and finance division of the City of Corpus Christi through standard accounting practice measures utilizing software such as Microsoft Excel and Infor Suite. Once validated,the Program Manager will compile the data into a report and share with the Taskforce Management Team. If any irregularities occur,the Taskforce commander will be notified immediately to determine the best course of action. If goals or strategies will be affected, the Taskforce commander will meet with Taskforce personnel to discuss strategies to redirect program resources that can correct the deficiency identified. Decision making will be validated with the authorized official, program director, and financial officer of the program.Throughout the grant term and at the conclusion of the year,the Taskforce will report the summative impact of this program on the citizens of Corpus Christi and the reduction of theft of catalytic converters. This evaluation will focus on two separate aspects of the program: PROGRAM STAFF: Program staff will be evaluated by management and will include ATTF investigators,the direct patrol officer,the NICB special agent and the team of civilians. Evaluations of staff will include the measurement of contributions to objectives documented in case activity sheets(records of activity performed)for investigators and the special agent, contact reports for the direct patrol officer, and public awareness tracker sheets for the civilian staff. Each grant objective is distributed evenly among personnel and evaluated on an individual basis based on job analysis. REACHED OBJECTIVES: Reached Objectives will be evaluated in an objective numerical counting format. Objectives will be monitored every month by the program manager.At the end of each month,the program manager will brief the Taskforce commander on progress towards these goals. If an objective is falling behind,the Taskforce commander will implement a strategy to correct the deficiency.The program cannot be evaluated as effective if performance activities do not meet established criteria.The objectives will be verified by a data analysis conducted by the crime analyst on the effectiveness of each objective in relation to the reduction of catalytic converter cases in that scope.The final report will summarize and include all the collected evaluation data. The information collected to complete the monthly reports is retrieved from our ILEADS confidential reporting management system. Information gathered and reported in ILEADS is validated by our central records division utilizing the NIBRS and UCR reporting guidelines.All financial data is recorded at the City of Corpus Christi Finance Department. Each component of the program works cohesively to meet all goals, strategies, and financial objectives of the program. 4.2 Provide any other suggested measures that would better reflect the law enforcement or prevention work that the proposed program will perform. If the suggested measure fits into one of the stated goals above please indicate. In coordination with its public awareness efforts,the Corpus Christi Auto Theft Task Force Program Manager will share with other MVCPA taskforces and MVCPA Staff as requested.Though there is no numerical goal associated with this effort,The Corpus Christi ATTF strongly believes that this work will greatly benefit not only its program, but the entire MVCPA agency. Furthermore, CC ATTF will continue its media attachments on quarterly progress reports, honing the previously displayed commended format. The task force will also look to assist other MVCPA agencies that request support on media relations. TxGMS Standard Assurances by Local Governments 12 We acknowledge reviewing the TxGMS Standard Assurances by Local Governments as promulgated by the Texas Comptroller of Public Accounts and agree to abide by the terms stated therein. File Upload Current Documents in folder Resolution.pdf(5/9/2024 8:19:35 AM) Supporting Documentation.pdf(5/9/2024 2:21:21 PM) Home —] I Print TxDMV-Wur-�A, ppri.tamu.edu©2017 SC w 0 AGENDA MEMORANDUM NORP00.P ' for the City Council Meeting September 3, 2024 zss2 DATE: August 30, 2024 TO: Mayor and Council FROM: Rebecca Huerta, City Secretary RebeccaH(u-)-cctexas.com (361) 826-3105 Citizen Referendum — Request for Council Reconsideration of Ordinance 033436 CAPTION: Citizen Referendum — Request for Council Reconsideration of Ordinance 033436 amending Section 2-330 of the Code of Ordinances to provide for outside representation of City Officials for alleged violations before the Ethics Commission. SUMMARY: The City Charter allows citizens to require the City Council to reconsider adopted ordinances through referendum proceedings. If the Council fails to reconsider an ordinance, the proponents can circulate a petition to gather signatures of at least 5% of registered voters to force an election on the issue. BACKGROUND AND FINDINGS: On August 29, 2024, the City Secretary was presented with the attached statement of intent to circulate a petition calling for a referendum. The Proponent requests reconsideration of Ordinance 033436, amending the ethics code that the Council adopted on August 20, 2024. Article I of the City Charter provides the following procedures for when a statement of intent to circulate a referendum petition is received with five registered voters' signatures. 1. The statement must be filed no later than the tenth day after Council adoption. 2. The City Council has until the adjournment of the next regular City Council meeting following receipt of the statement (Sept. 3, 2024) to reconsider the ordinance. 3. If the Council fails to reconsider the ordinance within the allotted time, the City Secretary must provide petition pages to the proponent for circulation among the City's registered voters. 4. The petitioner will have 90 days to gather signatures of at least five percent of the registered voters to force an election on this issue. 5. If a petition is submitted, the city secretary will determine within 20 days whether enough signatures were obtained. 6. If the petition does not contain the required number of signatures, then the petitioner has an additional ten days to supplement signatures, with such supplemental signatures to be verified within ten days by the City Secretary. 7. If a valid petition is submitted, the Council would include a proposition to adopt or reject the proposed referendum on the ballot at the next available uniform election date, which is scheduled for May 3, 2025. ALTERNATIVES: Council may: 1. do nothing —The City Secretary will give the Proponent petition pages. 2. reconsider the ordinance o If the ordinance fails, the ordinance will be repealed. o If the ordinance passes, the City Secretary will give the Proponent petition pages. LIST OF SUPPORTING DOCUMENTS: • Statement of Intent to Circulate Petition — Referendum • Ordinance 033436 i City of Corpus Christi P.O.Box 9277 Corpus Christi,Texas 78469 (361)826-3105 STATEMENT OF INTENT TO CIRCULATE PETITIONS FORM ICPR CALLING FOR A REFERENDUM PG I See Article I,Section 4 of the City Charter for detailed instructions. 1 Total pages filed: MS/MRS/MR FIRST MI 2 REGISTERED OFFICE USE ONLY VOTER DESIGNATED TO " Date Filed with City Secretary RECEIVE ALL COMMUNICATIONS NICKNAME LAST SUFFIX FROM CITY SECRETARY& jtr -- CITY ATTORNEY ("DESIGNEE") Date Filed 3 ADDRESS; APT/SUITE#; CITY; STATE; ZIP CODE t� MAILINGDESIGNEE'S �-�- -T->' 7 Ct q O 1 ADDRESS Cu` ebecca uerta 4 DESIGNEE'S AREA CODE PHONE NUMBER EXTENSION City Secretary PHONE � (-361 ) -7 3 c1 � 5 NAMES & ADDRESSES OF FIVE REGISTERED VOTERS FORM ICPR-1 is attached. COMMENCING REFERENDUM PROCEEDINGS C �. e ct ATTACHED? J '�R 6 DESIGNEE'S SIGNATURE I am aware that, Per Article I, Section 4, (d) of the City Charter, this statement commencing referendum proceedings must be filed no later t the 10th day after the city council adopts the ordinance. 01 I am aware that the power of referendum set out in Article I, Section 4 of the City Charter shall not extend to specific items contained in the operating or capital budgets of the city, contracts, appropriations already made, the levy of taxes or the individual salaries of city officials or employees. 0,01-k -LL/-e4� F -,j ,] - '? � Signature of Designee Date Signed www.cctexas.com Revised 07/08/2016 1- Names and addresses: r 1 Name- Robert G MacQueen 1 Address-438 Delaine Drive, Corpus Christi,TX 78411 _ 2 Name-Jana C MacQueen Ir a 2 Address-438 Delaine Drive, Corpus Christi TX 78411 3 Name- jU�,h (A.)-eAOe 3 Address- Cc) rf�s 6 � 4 Name- QatkQit CAloality-O 4 Address` 7Z2' 5 Name- 1 �\ �kGKcc� 5 Address- /00d /�(C�"����r (� S� C_ar"s Ordinance amonding Section 2-330 of the Code of Ordinances of the City of Corpus Christi,Texas to provide for outside representation of City Officials for alleged violations before the Ethics Commission. T C C BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS H RISTI, TEXAS,THAT: Section 1. The requirement for the Ethics Commission review of City Council changes to the Ethics Code under§2-326(a)(1)is hereby waived and Subsection 2.330 of the City Code is amended to read as follows; Sec.2-330.-Complaints. (a) A sworn complaint altogrngviolation of the code of ethics shall specify the provisions of the Rules of Conduct(section 2.311)alleged to have been violated and farts alleged to constitute the violation.In lieu of a complaint sworn to under oath,the complainant may subscribe to the complaint using an unsworn declaration prepared In compliance with the Texas Unsworn Declaration Act, W.C.A., Civil Practice and Remedies Code ch. 132, as amended. (b) Upon the v;I r;complaint of any one 0)person filed with the city secretary's office, the commission shall consider pussiblu violations of the code of ethics by city officials and board members and former city officials and board niornbers other than members of this commission. In addition, the commission shalt consider such possible violations when referred to it as a complaint by majority vote of all council members holding office and qualified to vote thereon. The council may direct the city attorney to draft such referred complaint,which shalt be reviewed as other complaints hereunder.The council mombers voting for the complaint shatl sign the complaint. (c) A complaint alleging a violation by a city official or board member must be Iiled with the city soerotarywithln six i6)months from the date the rt>tnfr, n*nts comptainant(s)knew or should have known of the action alleged as a violation,and not afterward. (d) (1) The city secretary, after iocciving a complaint submitted in accordance with subsection(a)ono(c)_above, shall,within t.,rr.n+3)vmrkinfi hur,•r+e days,aeknowtudgu receipt to the complainant and provido o copy to the city attorney,the rnmmission,and the perse*r cityofliclelor boardsnarnbitr.complainrd against("tire r(fsporrdent"). (1)The-city attorney_sttaU..GAlisfupt.fl lZrstlittattlaty lsview of the complaint within.] business days after receipt and issue.. ohat_minallon vtiletlie, the complaint(i)is sufficient as to form and(11)alleges itufficie.ni(acts willcb,lLtrue,would constitute a prima facie violation of the Rules-of Cwdua__thtisJty.Otto rrley shalt provide-the commi-ssion,.the city secretary.the_complai tanl and-the rosytgndent with written notice of such determination. (2) T:he comptai tit Js dismissed.upon doteunmallonAfiet the.compiaint failed W comRly.>�)th(U or.Ull_sIIAsrs.subJeotlo.csuttpinlaant'�tl�►tt to nRRstsll susJ�.dlsinlssal t2 the_cominlssian..within_tA_busi[tess_days_Q(.dlsntlssal�_.YZrts appeal must be in yxr►th.lg�srxorra.toln s;ormpltarrae+t+(th.stlxisectiotLl�alxtv>a Atld.stato the grounds for the ft—cify_sec(etaty vrho will then-forward a_.copy to-the cornmission..lhQ_ciiy.attomey and the_tespondNnt N4irhin three businoss.days.ofrecelpt, (3)The respondent shall have 10 business days to submit a wr.ittan iesporise to_tha commission-attar a preliminary determination of the city attorney thaUlio-w-mplalill complies with(I)and(ii)above,or after proper appeal is fotwetdedto the commission in compliance With subsection(e)(2). (4)Within 30 businem days after_Commission's receipt of(a)the determination of the City attorney_thatthe-Q(itpiml complies with(I)and.00 above or(b)an appeal by the complainant in compllance vrith subsection(e)(2),the commission shall determine whether to sOndtite dlt9ar(tt orsaxeOther octlon concerning the complaint. Such detormloalion sh all,be-made during a-mecti fig_of the-Comm issi on by majorltyvote of all corttnlissioners proci(t. f2)—Tfie person ronrptaletedageirrat strn#k hhve ten(10i ceterxMr drys,fcnmTeompt the tentptesnb ittpletnt tatfttettyeeeretrty fS —Tfie-catr+mi"?e"#vttT"otoodier-tWRrrthe4ir»cettotted M iubsecOnn(d}(2)amirnmt fete,t v. ,thlrtY�:ode*dmys nfte*receipt-cf-ncerrrp►efnrbyttm eityseererar)6•notlfy-in e compteinttrrrdthe pet w'hetherlt .1," tear:n oti, t+otrOrMerrf+gtht-comiplhint, (d)----(b)The complainant shall have one (t)opportunity Within rikeer-(15)ee(ender i 0 business days of any denial of their original complaint by the commission to amend their complaint and refile the some with the commission. (e)(1)If the commission determines such party's complaint or defense was groundless,legal fees incurred bythe complainants,the commission,and the party complained against,In an amount determined reasonable by the commission may be awarded against the unsuccessful party."Groundless"means:(1)without basis or fact:or(2)not Warranted by law or reasonably arguable Interpretation thereof.The complainants shalt not be liable for such fees if the commission has determined grounds exist for a hearing.The city will pay teasa7abiu fees fur legal representatlon of ino respondent through conclusion of a commission hearing in an amount not toexceod$5.000.subject to city's rigor to repayment thrnrrsn salary ardor stipend deductions of the respondent in.the event commission finds a v oiation has occurred. Section 2.All provisions of the ordinances of the City of Corpus Christi in conflict with the provisions of this ordinance be,and tine same are hereby,repealed,and all other {t C I i 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 3.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 4. This ordinance shall become effective October 1, 2024. 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. Introduced and voted on the day of _. _ ,2024. PASSED and APPROVED on the day of_. 2024. Paulette M.Guajardo,Mayor Rebecca L.Huerta,City Secretary 3- John Weber 609 Naples St Corpus Christi, TX 78404 We intend to circulate petitions calling for a referendum to require the city council to reconsider the above adopted ordinance in full. Per Article 1, Section 4 of the City Charter. (Ord. No. 028733, § 7, 8-24-2010, approved by Ref. 11-2-2010) Ordinance amending Section 2-330 of the Code of Ordinances of the City of Corpus Christi, Texas to provide for outside representation of City Officials for alleged violations before the Ethics Commission. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: Section 1. The requirement for the Ethics Commission review of City Council changes to the Ethics Code under § 2-326(a)(1) is hereby waived and Subsection 2-330 of the City Code is amended to read as follows: Sec. 2-330. - Complaints. (a) A sworn complaint alleging violation of the code of ethics shall specify the provisions of the Rules of Conduct (section 2-311) alleged to have been violated and facts alleged to constitute the violation. In lieu of a complaint sworn to under oath, the complainant may subscribe to the complaint using an unsworn declaration prepared in compliance with the Texas Unsworn Declaration Act, V.T.C.A., Civil Practice and Remedies Code ch. 132, as amended. (b) Upon the valid complaint of any one(11 person filed with the city secretary's office, the commission shall consider possible violations of the code of ethics by city officials and board members and former city officials and board members other than members of this commission. In addition, the commission shall consider such possible violations when referred to it as a complaint by majority vote of all council members holding office and qualified to vote thereon. The council may direct the city attorney to draft such referred complaint, which shall be reviewed as other complaints hereunder. The council members voting for the complaint shall sign the complaint. (c) A complaint alleging a violation by a city official or board member must be filed with the city secretarywithin s H6)months from the date the eornpiaina complainants) knew or should have known of the action alleged as a violation, and not afterward. (d) M The city secretary, after receiving a complaint submitted in accordance with subsection (a) and c above, shall, within three {3) business days, acknowledge receipt to the complainant and provide a copy to the city attorney, the commission, and the person city official or board member complained against("the respondent"). (e) (1) The city attorney shall conduct a preliminary review of the complaint within 7 business days after receipt and issue determination whether the complaint (i) is sufficient as to form and (ii) alleges sufficient facts which, if true, would constitute a prima facie violation of the Rules of Conduct The city attorney shall provide the commission, the city secretary the complainant and the respondent with written notice of such determination. 0 3 3 SCANNED (2) The complaint is dismissed upon determination that the complaint failed to comply with (i) or (ii) above, subject to complainant's right to appeal such dismissal to the commission within 10 business days of dismissal This appeal must be in writing, sworn to in compliance with subsection (a) above, and state the grounds for the appeal The complainant shall provide the appeal to the city secretary who will then forward a copy to the commission, the city attorney and the respondent within three business days of receipt. (3) The respondent shall have 10 business days to submit a written response to the commission after a preliminary determination of the city attorney that the complaint complies with(i)and ii above,or after proper appeal is forwarded to the commission in compliance with subsection (e)(2). (4)Within 30 business days after commission's receipt of(a)the determination of the city attorneythat the complaint complies with(i)and (_ii)above or(b)an appeal bythe complainant in compliance with subsection (e)(2) the commission shall determine whether to schedule a hearing or take other action concerning the complaint. Such determination shall be made during a meeting of the commission by majority vote of all commissioners present. (2) The person eempiained against shaR have ton (10) calendar days, from reeeipt of the eornpLaimt, to submit a written response to the eornplaint to the eity seeretarr. (3) The eernmission shaR, not earlier than the time aLLotted in subsection (d)(2) and not. Later than thirty(30)eaLendar days after reeeipt of a compLaint by the city seeretarr, notify in writing the person who rmade the compiaint and the person compLained against whether it intends to sehadule a hearing or take other action eaneerning the eernpiaint. (4) —(5)The complainant shall have one M opportunity within fifteen (15) CaLendar 10 business days of any denial of their original complaint by the commission to amend their complaint and refile the same with the commission. {e}(f) If the commission determines such party's complaint or defense was groundless, legal fees incurred by the complainants,the commission, and the party complained against, in an amount determined reasonable by the commission may be awarded against the unsuccessful party. "Groundless" means: (1) without basis or fact; or (2) not warranted by Law or reasonably arguable interpretation thereof. The complainants shall not be liable for such fees if the commission has determined grounds exist for a hearing. The city will pay reasonable fees for legal representation of the respondent through conclusion of a commission hearing in an amount not to exceed $5,000, subject to city's right to repayment through salary and/or stipend deductions of the respondent in the event commission finds a violation has occurred. Section 2. 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 2 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 3. 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 4. This ordinance shall become effective October 1, 2024. 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. Introduced and voted on the i j>' day of 2024. PASSED and APPROVED on the day of S , 2024. Paulette M. Guajardo, or Rebecca L. Huerta, City Secretary EFFECTIVE DATE 3 033436 se 0 0 U NCORPa0.P�¢ AGENDA MEMORANDUM ss52 City Council Meeting of September 3, 2024 DATE: August 30, 2024 TO: Peter Zanoni, City Manager FROM: Sergio Villasana, Director of Finance Seri oV2 L cctexas.com 361-826-3227 American Rescue Plan Act Update STAFF PRESENTER(S): Name Title/Position Department 1. Sergio Villasana Director Finance BACKGROUND: The American Rescue Plan Act (ARPA) was signed into law on March 11, 2021, and funding was administered through the Department of the Treasury. The relief package included funding for state and local governments "to mitigate the fiscal effects stemming from the public health emergency." The City of Corpus Christi received $67.6 million that was applied to various infrastructure projects across the city. This briefing will provide an update on the projects. LIST OF SUPPORTING DOCUMENTS: PowerPoint—ARPA Update �f Anieri' can Rcscuc Plan Of 2021 _- COUNCILPRESENTATION SEPTEMC2024O�q U 5 cH,p SERGI • VILLASANA JR. CPA, CGFO, �- h AMERICAN RESCUE PLAN ACT OVERVIEW OVERVIEW • American Rescue Plan Act (ARPA) 5' signed into law on March 11, 2021 4 • Funding administered through the Department of Treasury • Relief package totaled $1.9T in -- r- — funding ; Ta • Included $35013 for state and local governments "to mitigate the fiscal effects stemming from the public t� health emergency" • City of Corpus Christi received $67.6M. 3 Aransa —A Bay 1 35 ansas ALLOWABLE Pass Portland USES 0 C C :36 , � Bay _ i�,�a�� r � art • Replace local government lost ., , pus u On-The-Bay Aransas revenue Christ r • COVID-19 related expenses $ p�� • Assistance to small business, ' households, non-profits f - a8 • Aid to impacted industries such as ° AdrrPVStsroNaval tourism, travel and hospitality ' • Water, sewer and broadband Flour infrastructure Bluff • Support for essential workers ? $ lapman p F -inch r. - ADOPTED FUNDING USES 1 w .arm w F . ■ APPROVED INFRASTRUCTURE PROJECTS After reviewing the allowable uses as defined by the Department of Treasury,these projects were determined to be allowable and address critical infrastructure needs across the City of Corpus Christi. Downtown Outdoor Dining Development $100K $0 $100K North Beach Drainage Improvements $0 $S.OM $S.OM Citywide Waterline Replacement $15.OM $15.OM $30.OM Citywide Wastewater Lift Station Upgrades $11.4M $7.OM $18.4M Citywide Stormwater Improvements $ S.OM $S.OM $10.OM Construction of Fire Station#3(Total estimated cost $0 $4.1M $4.1M $7.5M)* Total $31.5M $ 36.1M $67.6M *The proposed project is not an allowable expense under the infrastructure definition, but the City is able to utilize the funds received through Revenue Replacement • APPROVED INFRASTRUCTURE PROJECTS- SPENDING To DATE Project Project Total Expenditures Encumbered Remaining Cost LTD Funds Funds Downtown Outdoor Dining Development $ 100K $26.OK $O.OK $74.OK North Beach Drainage Improvements $ 5.OM $.5M $0.7M $3.8M Citywide Waterline Replacement $30.OM $18.8M $9.3M $1.9M Citywide Wastewater Lift Station Upgrades $18.4M $15.1M $3.2M $0.1M Citywide Stormwater Improvements $10.OM $1.4M $8.6M $O.OM Construction of Fire Station#3 (Total estimated cost$7.5M) $4.1M $3.1M $1.OM $O.OM Total $67.6M $38.9M $22.8M $5.9M Funds must be committed by December 2024 and fully expensed by December 2026 O CITYWIDE WATERLINE Port Avenue—This project is under construction and is currently IMPROVEMENTS PROJECT .• at 70%completion. Budget allocated Citywide Distribution System—This project is under • Amount spent to date ; ;• construction and is currently at 70%completion. Replacement priorityolder, cast-iron pipes with a Citywide Waterline Repair/Replace—This small diameter project history of fouror more breaks is under construction and is currently at 70%completion. in the • ' years. Nueces Bay—This project will be bid early September with • Many of priority waterlines serve Council Approval October/November 2024. older, lower socioeconomic neighborhoods. • Leopard Street, River Road, and Flour Bluff Line Improvements part business Extension/Replacement—This project is currently in design. plan to activate two recently completed • g CITYWIDE WASTEWATER LIFT STATION UPGRADE PROJECT STATUS Morgan Lift Station —This • Budget allocated - $18.4M project began construction in Amount spent to date - $15.1M February1 • currently • at 90', completion. • ARPA funding will be used for a portion of the existing Citywide Lift Station Williams Lift Station —This Repairs CIP project. project began construction in 0 Hydraulic and electrical modifications will currentlyMay 2022 and is be made to the three (3) lift stations. • Construction projects began in 2022 to Woolridg_ Lift Station —This upgrade and will make necessary and project important improvements to the City's February began022 and is currently wastewater collection system. at 91'. completion. CITYWIDE STORMWATER projectWilliams Ditch — This IMPROVEMENTS _ PROJECT STATUS ' construction • Budget allocated - $10.OM and is currently at 30% • Amount spent to date - $1.4M • This project will rehabilitate and/or replace aging stormwater infrastructure. • Project will assess existing conditions Stormwater IDIQ — This project of stormwater pipe, ditches, channels, and other aging systems will use the 2nd Year of the that have reached the end of their useful service life and correct as contract to identify additional warranted. • Construction contract will be IDIQ projects. (Indefinite Delivery Indefinite Quantity). 0 OTHER ARPA PROJECTS - STATUS UPDATES N �.r Y NORTH BEACH DRAINAGE FIRE STATION#3 DOWNTOWN DINING IMPROVEMENTS CONSTRUCTION DEVELOPMENT • Budget allocated-$5.OM Budget allocated-$4.1M Budget allocated-$100k • Amount spent to date-$533k Amount spent to date-$3.1M Amount spent to date-$26k • The project is currently in Estimated completion March One parklet structure design with a new expansion of 2025. completed and in use. scope to include Eco Park, Gulfspray Avenue,and Beach Others are inconsideration. Avenue. �f Anieri' can Rcscuc Plan Of 2021 _- COUNCILPRESENTATION SEPTEMC2024O�q U 5 cH,p SERGI • VILLASANA JR. CPA, CGFO, �- h