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HomeMy WebLinkAboutAgenda Packet City Council - 05/13/2025 Cityof Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.com Meeting Agenda Final-revised City Council Tuesday, May 13,2025 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 Rick Barrera with Believe Church. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Brannon Chapman, 12th grader from Flour Bluff 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: (ITEM 1) 1. 25-0587 Briefing on FY 2024 Annual Comprehensive Financial Report (ACFR) by Heather Hurlbert, Assistant City Manager, and Weaver and Tidwell, LLP External Auditors City of Corpus Christi Page 1 Printed on 5/12/2025 City Council Meeting Agenda-Final-revised May 13,2025 F. PUBLIC COMMENT-APPROXIMATELY 12:00 P.M. To speak during this public comment period on a city-related matter or agenda item, you must sign up before the meeting begins. Each speaker is limited to a total of no more than 3 minutes per speaker. You will not be allowed to speak again on an item when the Council is considering the item. Time limits may be restricted further by the Mayor at any meeting. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Written comments may be submitted at cctexas.com/departments/city-secretary. Electronic media that you would like to use may only be introduced into the City system IF approved by the City's Communications Department at least 24 hours prior to the Meeting. Please contact Communications at 826-3211 to coordinate. This is a public hearing for all items on this agenda. G. BOARD &COMMITTEE APPOINTMENTS: (NONE) H. 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. I. BRIEFINGS: (ITEMS 2 -4) 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 month prior to this City Council meeting. 2. 25-0670 Update on Inner Harbor Water Treatment Campus Project, to include current project status update. sponsors: Corpus Christi Water 3. 25-0555 Grant Activity Update sponsors: Finance &Procurement 4. 25-0671 Briefing on 89th Texas Legislative Session Update, presented by Ryan Skrobarczyk, Director of Intergovernmental Relations. sponsors: Intergovernmental Relations J. CONSENT AGENDA: (ITEMS 5 - 11) NOTICE TO THE PUBLIC: The following items are consent motions, resolutions, and ordinances of a routine or administrative nature. The Council has been furnished with background and support material on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Council Member or a citizen, in which event the item or City of Corpus Christi Page 2 Printed on 5/12/2025 City Council Meeting Agenda-Final-revised May 13,2025 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. 5. 25-0727 Approval of the May 6, 2025 Regular Meeting Minutes Sponsors: City Secretary's Office Consent-Second Reading Ordinances 6. 25-0559 Ordinance authorizing the City Manager or designee to execute documents to apply for and accept twelve grant renewal applications in an amount up to $2,772,910.00, authorizing 32 grant positions, and acceptance of an amount of up to $55,000 in program income from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services and upon receipt, to appropriate funds in the No. 1066 Health Grants Fund for said programs. Sponsors: Health Department 7. 25-0545 Ordinance authorizing three real estate sales contracts totaling up to $1,534,880 to purchase properties necessary for the Nueces River Water Pump Station Project, located in Council District 1, as follows: (1) 13702 N. Hillwood Trail from Jeffrey & Cindy Kirby for $619,000.00 plus $4,000.00 closing costs; (2) 13710 N. Hillwood Trail from Jose & Selinda Zepeda for $140,000.00 plus $4,000.00 closing costs; and (3) 13720 N. Hillwood Trail from Steven Hook for $769,880.00 plus $4,000.00 closing costs; and authorizing two short-term lease agreements to lease property to (1) Jeffrey and Cindy Kirby for 13702 North Hillwood Trail for$500.00 per month for six months and (2) Michael Cervantes for 13720 North Hillwood Trail for$1,000.00 per month for three months; with FY 2025 Funding available from the Water Capital Fund. Sponsors: Corpus Christi Water and Engineering Services Consent- Contracts and Procurement 8. 25-0273 Motion authorizing execution of a one-year service agreement, with two one-year options, with ADK Environmental, Inc., of Odem, in an amount up to $255,000.00, with a potential amount up to $765,000.00 if options are exercised, for preventative maintenance on City wastewater infrastructure and for emergency vactor services for Corpus Christi Water, with FY 2025 funding of$255,000.00 from the Wastewater Fund. Sponsors: Corpus Christi Water and Finance &Procurement Consent- Capital Projects 9. 25-0622 Resolution awarding a construction contract to Mako Contracting, LLC, of Corpus Christi, for the reconstruction of Huntwick Avenue, from South Staples Street to Pavement Change, with new concrete pavement, City of Corpus Christi Page 3 Printed on 5/12/2025 City Council Meeting Agenda-Final-revised May 13,2025 sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, and necessary utility improvements, in an amount up to $954,452.20, located in Council District 5 with FY 2025 funding available from Streets Type B funds. Sponsors: Public Works/Street Department, Engineering Services and Finance & Procurement General Consent Items 10. 25-0681 Resolution nominating CITGO Refining and Chemical Co., LP ("CITGO") to the Office of the Governor Economic Development & Tourism ("EDT') through the Economic Development Bank ("Bank") as a single enterprise project pursuant to the Texas Enterprise Zone Act ("Act"). Sponsors: Economic Development Consent-First Reading Ordinances 11. 25-0637 Ordinance to add new Section 12-109 to Chapter 12 of the City Code to prohibit crossing of buoy markers at Choke Canyon Reservoir; providing for a penalty not to exceed $500 and publication. Sponsors: Corpus Christi Water 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: (ITEMS 12 - 13) The following items are motions, resolutions or ordinances that may be considered and voted on individually. 12. 25-0686 Presentation of the Plan of Finance for FY 2025 and resolution by the City Council of the City of Corpus Christi, Texas, authorizing and approving publication of Notice of Intention to issue not more than $43,200,000 of Certificates of Obligation, in one or more series, for certain capital improvements, as included and approved by City Council in the Fiscal Year 2025 Capital Budget; complying with the requirements contained in Securities and Exchange Commission Rule 15c2-12; and providing an effective date. Sponsors: Finance &Procurement 13. 25-0739 Resolution of the Corpus Christi City Council supporting Senate Bill 22 and House Bill 4568, which creates the Texas Moving Image Industry Incentive Program and establishes and funds the Texas Moving Image Industry Incentive Fund. City of Corpus Christi Page 4 Printed on 5/12/2025 City Council Meeting Agenda-Final-revised May 13,2025 Sponsors: Intergovernmental Relations N. EXECUTIVE SESSION: (ITEMS 14 - 15) 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. 14. 25-0725 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to the Corpus Christi Housing Authority and land to be purchased by said entity and Texas Government Code § 551.072 to discuss and deliberate the potential purchase and/or value of the aforementioned property rights because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. 15. 25-0738 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to proposed or potential state legislation regarding appeals of water rates. O. ADJOURNMENT City of Corpus Christi Page 5 Printed on 5/12/2025 Presentation to • y oCorpus Christi City Council Meeting weaver Assure x.9dvfsory Overview weaver Assurance•Tax•Advisory • Introductions • Audit Process • Audit Results and Communications • Questions 2 IF 111 . i Introductions WeaverVi ews Engagement Team weaver Assurance Tax Advisory City of Corpus Christi Audit Leadership Matt Rogers, CPA Director an i aughn, CPA Engagement Manager Kaitie Miller Nick Laitkep Engagement Senior Engagement Senior Audit Staff IT Advisory Services Audit Process � r 14, i tri ' 40rroY t� " $.wY %'a zgp R a; s d 2 ry 2 - Initial Planning Discuss Developments, Audit Schedule weaver Assurance-Tax-Advisory Prepare for Next Season Continuous Interim Fieldwork ' ' ' September Presentation of Report to Council / Committee April - May Final Fieldwork January - March Audit Process weaver Assurance ce a Advisory y ➢ Audit Standards — Performed the audit in accordance with Generally Accepted Auditing Standards (GARS) and Generally Accepted Government Auditing Standards (GAGAS) ➢ Single Audit — Performed the single audit of federal and state awards in accordance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Texas Uniform Grant Management Standards ➢ (..—ompiiance — Performed tests of the City's compliance with certain provisions of laws, regulations, contracts and grant agreements, including items such as compliance with the Public Funds Investment Act and State procurement requirements. 7 Audit Results and Communications Audit Results: weaver Financial Statements Assurance•Tax•Advisory Type of auditor's report issued: Unmodified �r Internal control over financial reporting: .f ➢ Material weakness(es) identified? No ➢ Significant deficiencies that are not material weaknesses? Yes, 2024-001 :>: � ➢ Noncompliance material to financial statements noted? No 9 Audit Results: weaver Federal Awards Assurance•Tax.Advisory w Type of auditor's report issued on compliance: Unmodified Internal control over major programs: ➢ Material weakness(es) identified? No ➢ Significant deficiencies identified that are not considered to be material weaknesses? None reported ➢ Any audit findings disclosed that are required to be reported in accordance with Uniform Guidance §200.516(a)? No Identification of major programs: ➢ 93.268 - Immunization Grants ➢ 21 .027 - Coronavirus State and Local Fiscal Recovery Funds 10 Audit Results: weaver State Awards Assurance•Tax•Advisory Type of auditor's report issued on compliance: Unmodified Internal control over major programs: ➢ Material weakness(es) identified? No ➢ Significant deficiencies identified that are not considered to be material weaknesses? None reported ➢ Any audit findings disclosed that are required to be reported in accordance with Texas Grant Management Standards? No Identification of major programs: ➢ Hospital Preparedness Program Summary Schedule of Audit Findings weaverisory / ➢ Condition: During our audit we identified several accounts Significant that were not reconciled timely and/or accurately that Deficiency resulted in audit adjustments, adjustments received from the client late in the audit process, and delays in the audit Internal • • process. over Financial ➢ Cause: The City has experienced high turnover, creating Mh difficulties with staff having the knowledge and experience Reporting ' • ' to perform the annual closing procedures and prepare Financial supporting documents for annual financial reporting. Statement ➢ Effect or Potential Effect: Activity in several accounts were unreconciled, resulting in adjusting entries after fiscal Closing year-end. Continued delays in reconciling accounts at year 2024-001" end may result in undetected misstatements. ➢ Recommendation: We recommend that City's (Recurring) management evaluate and modify its financial statement closing procedures to perform quarterly reconciliations, where appropriate, and provide additional staff training. The City also should evaluate if the proper staffing levels are in place to manage the volume and complexity of its data. 12 Summary Schedule of Prior Year Findings Aweav'er . ➢ Condition: During our audit we identified several accounts Significant that were not reconciled timely and/or accurately that Deficiency _ resulted in audit adjustments, adjustments received from the client late in the audit process, and delays in the audit Internal Control process. ➢ Cause: The City has experienced high turnover, creating _ • • • difficulties with staff having the knowledge and experience Reporting to perform the annual closing procedures and prepare supporting documents for annual financial reporting. Financial Effect or Potential Effect: Activity in several accounts were Statementdid unreconciled resulting in adjusting entries after fiscal year- end. Closing ➢ Corrective Action Plan: The City agrees with the auditor's 2023-001 recommendations for City management to evaluate and modify its financial statement closing procedures to perform (Recurring in quarterly reconciliations, where appropriate, and provide additional staff training. The City will also evaluate if the 2024) proper staffing levels are in place to manage the volume and complexity of its data. ➢ Status: The City began implementing corrective actions in 2024 and is expected to complete its plans by year end 2025. 13 Audit Results: weaver Passenger Facility Charge Audit Assurance•Tax•Advisory Type of auditor's report issued on compliance: Unmodified Internal control over compliance: ➢ Material weakness(es) identified? No ➢ Significant deficiencies that are not material weaknesses? None reported ➢ Any audit findings required to be reported under the Passenger Facility Charge Audit Guide for Public Agencies No 14 Auditor Communications weaver Assurance•Tax•Advisors ➢ Form and express opinions about whether the financial statements that have been prepared by Auditor management with your oversight are presented Responsibility Wr' fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America (GAAP) . Our audit of the financial statements does not relieve you or management of your respective responsibilities. ➢ Plan and perform our audit to obtain reasonable, rather than absolute, assurance about whether the financial statements are free of material misstatement. ➢ Communicate significant matters related to the audit that are, in our professional judgement, relevant to your responsibilities in overseeing the financial reporting process. 15 Auditor Communications weaver Assurance•Tax•Advisors ➢ We relied on the reports of other auditors, and our opinion includes a reference to these other Auditor auditors for the following entities: Responsibility ➢ Corpus Christi Firefighters' Retirement System ➢ Supplementary information - "in-relation-to" Continued opinion provided - unmodified ➢ Required supplementary information - we do not express an opinion or provide any assurance on the information. ➢ Other information - our opinions on the financial statements do not cover the other information (Introductory and Statistical Section), and we do not express an opinion or any form of assurance thereon. Our responsibility includes communicating to you any information which we believe to is a material misstatement of fact. Nothing came to our attention. 16 Auditor Communications weaver Assurance•Tax.Advisory Uncorrected Misstatements ➢ For purposes of this communication, professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that we believe are trivial, and communicate them to the appropriate level of management. Further, professional standards require us to also communicate the effect of uncorrected misstatements related to prior periods on the relevant classes of transactions, account balances or disclosures, and the financial statements as a whole and each applicable opinion unit. ➢ The following summarizes the uncorrected financial statement misstatements whose effects in the current and prior periods, as determined by management, are immaterial, both individually and in the aggregate, to the financial statements taken as a whole and each applicable opinion unit. 17 Auditor Communications weaver Assurance•Tax•Advisory Uncorrected Misstatements - Continued Financial'Statement Effect—Amount of Overstatement (Understatement): Beginning Fund Description(Nature) of Audit Expenses ! Balance /Net Difference Cause Expenditures Position Opinion unit(s):Governmental Activities Correction to capitalize Invoiceswere improperly expensed in (11,989,465) 11,989,465 prior year expenses the previous fiscal year forwork that should have been capitalized Totals (11,989,465) 1111,989,465 Governmental Activities Audit difference above: (11,989,465) 111,989,465 Financial statement caption totals: 460,968,794 863,891,182 Audit difference as percent of financial statement captiontotals: 2.6% 1.4% 18 Auditor Communications weaver Assurance•Tax•Advisory • • ➢ In addition, professional standards require us to communicate to you all material, corrected misstatements that were brought to the attention of management as a result of our audit procedures. ➢ None of the misstatements identified by us as a result of our audit procedures and corrected by management were material, either individually or in the aggregate, to the financial statements taken as a whole or applicable opinion units. 19 We appreciate the opportunity to serve the City or c:orpuc Christi and look forward to � - working with you next year. weave r Assurabce•Tax•Advisory . O S� S Contact us. G �S Matt Rogers, CPA Engagement Director, Assurance Services Direct: 936.494.4137 Email: matt.rogers@weaver.com 21 se GO � O� A H /NCOOPOR AGENDA MEMORANDUM 1852 City Council Meeting of May 13, 2025 DATE: May 13, 2025 TO: Peter Zanoni, City Manager FROM: Brett Van Hazel P.E., Inner Harbor Program Management Office Director brettvh@cctexas.com 361-826-3273 Update on Inner Harbor Water Treatment Campus Project STAFF PRESENTER(S): Name Title/Position Department 1. Brett Van Hazel Director Inner Harbor Program Management Office BACKGROUND: This briefing will provide an overview of the Inner Harbor Water Treatment Campus project to the City Council and the public. This briefing will occur twice per month at City Council planned through the end of calendar year 2025. The briefing topics will vary each council session and will include updates such as project schedule, cost, milestones, upcoming events, and other key information. The topics for the May 13, 2025 briefing will include: • Current Project Status Update and Timeline LIST OF SUPPORTING DOCUMENTS: PowerPoint— Inner Harbor Water Treatment Campus Briefing 5/13/25 Update on Inner Harbor Water Treatment Campus Project DV*1111� PF� City Council Meeting ccw HARBORMay 13, 2025 Presentation Overview • Current Project Status Update LDProject Timeline 11.0 0 Near and Far Field Modeling IN!o Demonstration Plant Update Future Project Topics 2 Current Project Status Update Project Overview: Inner Harbor Ship Channel r`` T �, Proposed Discharge Lacah. Inner Harbor'Ship Channel Phase 1 A — P la n n i n g, Pi lot Proposed Intake Location Protocol, and Basis of Design Phase 1 B — Design, Early Works, inner Harbor Water and Guaranteed Maximum Price Treatment Campus Site (G M P) 4 / 4 J Phase 2 — Final Design and 4 Construction *' �Y -* { Phase 3 — Operating and :A. , {4` Maintenance Services x� 3 Current Project Status Update Current Status: Phase 1A — Start Date: December 3, 2024 Duration: 180 Days Task: Basis of Design Report (BODR) and Cost Model Phase 1 B — First Phase 1 B amendment issued April2025 (Step 1 ; $4.7M) Scope: Technology supplier submittal development, Siemens transformers, and GHD design support Start Date: April 15, 2025 Upcoming Amendments: Demonstration Plant, Design and GMP Development, and early work packages 4 Current Project Status Update Slide material being developed s Project Timeline Current Status ( *)—: J F M A M J J A 5 O N a • BODR Draft under review PHASE • Demonstration Plant PHl'� 1ACOMPLETE amendment under review w w • Cost Model in development ❑ N ❑ 1 F I M I A M I 1 I 1 I A I 5 1 ❑ N I ❑ I 1 I F I M A M J J A 5 ❑ N ❑ J F M A M J J A 5 ❑ N ❑ 1 F M A I M J 1 A PHASE 1B C❑MPLETE FINAL ACCEPTANCE NTP PHA lA C❑MPLETE DESIGN AND GMP DEVELOPMENT -) •lid 6 Near and Far Field Modeling Kiewit Contract Requirement: o • Completion Date- esa Hasa'Mt S COMMISSION ON ENWRONMPN'FAL QUALITY P.w � wr/ Marehrso,zgz5 • Council Presentation Date- July 15,2025 M.ab�Haa�,„ity�atary RECEIVED otr�cnquxCnaad MAR 25 205 p 0.iwx 9xn Comas Chried,Tau]94M CRVOECFETAgI"g OFFCE Re: chyofevmm lTrLsa,TeuEa Permit rvo.wQooasrsego¢v (CNbootSta58;gNuoggoa5z) Geer Me.HueMe: 8 lined ua wpyaf[heebwe referenced watee guelitypermf[iseuM en Lel,alfofN�e Comm�v'an pursuant roChapi¢r rs6 of the Tense Wetee Cad¢. 5¢lf-reportingor Oueherge Monixorieg S, geld,,.I lan¢wgl beferwerdrd ffi Ervin the nu+reTualtl Mann�gemem mrormndo�n sywema m mrn�ro vm Ir wiEh meniwrin arm.mlin�r a¢a�r on(mdngeequia¢ng Snd(if 3sa'd)Thration aF Completion ofwurewamcltreatmem Faeaities'(erm.Ilsethu form(ifne ied)when NefaeiliTytiegins[oopere[e orgoes into n new ph— AWL.- The form wtifie� the agency when the pmpoeedf lily is rnmpletM or when ituplacedin aperatian,'R�u n¢lifintien mmpli®wifh Ehespecisl provision inmrporated inb fbe permit,ce appl'vsble. S},auld you hevaavy questions,pleasewn�ec Mr.Thomas gmrr,oltha Teeea Commission on Envirp mertml pail(ryas(TCPQ)Westewarereermiaing smnoo ar(Siz1 za9-4b]r oe ifby enrrea'pondenrgiHclude MC tq8 in[heleiterhesd¢ddrzv below, hf7lW NL1/ Inurie Gharis CbiefGleh LG/erg Endm � Wakr Rcsouma Mama=+,City of Cnryua Christi 6 Helly Road,Corp�Chast: as 7gpifi F.G.,s*nro mevmltkievtlal,Frmx and NirLols,]ric. gey5 mfernMional Pleas,9ultelao,Port Wortty Tense�6rp9 7 Near and Far Field Modeling Slide material being developed 8 tell • 1 Vt 111 ILOI • • . lot v - . 4 _ �r Demonstration Plant Update Slide material being developed ,o Future Project Topics City Council Project Briefings Future Presentation Dates: Frequency: Twice per Month June 101" and 171" Topics: General project and July 151" and 291" schedule updates August 121" and 261" Next Presentation: June 10t" September 9t" and 161" October 71" and 21St November 11t" and 18t" December 9t" and 16t" 11 Future Project Topics Upcoming Briefings and Meeting: Ke t NOW • Basis of Design Workshop m... ... • May 14-16, 2025 INNER HARBORWATER TREATMENT CAMPUS BASIS OF DESIGN REPORT • Attendees: City Staff, Freese and Nichols, and Kiewit Upcoming Project Deliverables: 0O • Basis of Design Report and Cost Model ���r ,.m� • Design and GMP Development Amendmentuma • GHD Model 00 *60::Oo Go: •• ••• • • • • • 0 0 00*0000 0 *0 go 00 f. f.l.f. f • i f f.• .. fi .!f • • f ,!• , •!• • , • , ER0 • •.••• • • • ••• f .i i .i••.i•fii4% f • ••••• •• •• • • • •i• .. •• • • • i! i• •i • N.• 0 f. !f ! • ,•• • f ••Go* . . fi 0 0 H A R u f• f. •.• . ! i ! • ••• !. , •• • ••••• • ••'• •• •••• " `WATER TREATMENT CAMPUS 00 . ....... .. . ... . .. .. G� pia 1-1 13 AGENDA MEMORANDUM yC-RPOR 11 City Council Meeting May 13, 2025 1852 DATE: April 21, 2025 TO: Peter Zanoni, City Manager FROM: Sergio Villasana, Director of Finance & Procurement Department SergioV2@cctexas.com 361-826-3227 Briefing on FY 2025 Grant Activity STAFF PRESENTER(S): Name Title/Position Department 1. Sergio Villasana Director Finance & Procurement BACKGROUND AND FINDINGS: The City of Corpus Christi is dedicated to researching and acquiring grant funding for City projects that benefit the community. In FY 2024, the City was awarded $17,720,806.00 in federal, state, and local grant funding. In FY 2025, as of the 2nd Quarter of the fiscal year, the City has been awarded $36,019,256.00. Grant award amounts range from $1,000 to $16,000,000. Grant projects vary from flood mitigation, victim's assistance, cybersecurity equipment, animal kennel restoration, police overtime, trail upgrades, health education, fire equipment, and other projects driven by community needs. LIST OF SUPPORTING DOCUMENTS: Grant Activity Quarterly Update Presentation s � r Grant ActivityUpdate City Council Meeting May 13, 2025 Background • Prior to 2022, grants were managed by the departments as there was not a dedicated grant writer. Departments were solely responsible for the application process, award process, and reporting for all grants that they were awarded. • FY22 Budget - grant writer position was added to the Finance Department. • FY25 Budget - a second grant writer was added. • In addition to the two positions in Finance, there are positions in other departments that work on grants along with other daily duties including the Health Department, Fire Department, and Police Department. fir/^J Research • • I ; Development • • ' ' • Phase W V Grant writer � distributes Once department �-I Grant Writer Grant writer confirms interest, engages with researches grants weekly emails the grant writer with relevant department to based on needs assembles cross understand their communicated by grant department team � goals and needs- the department- opportumties for to complete the •� the department's - '� consideration- application- V Pre-Award Cross department team Resolution for '� researches and submission of the grant If approved, the grant develops grant is taken for City application is � a lication. Council a royal. submitted. r n� PP PP V Award Phase V Ordinance Approval Ordinance Approval Notification of award (1st Reading) (2nd Reading) Post Award Phase Kick-off meeting Project Project closeout ,� Implementation r� V Grant Totals ExpendituresGrant Awards Grant $ 17.7M $53 .2M Grant Applications Grant Awards progress P. $35.6M $38.OM Grant applications/award amounts do not include City contribution to grant project. WJ Grant Totals • Departments that have applied and/or been awarded grants include (but are not limited to): Fire, Police, IT, CCIA, Animal Care Services, CCW, Gas, Planning & Community Development, Public Health District, Development Services, Asset Management, Intergovernmental Relations, and Parks & Recreation. • Grant award amounts range from S 1,000 to S 16,000,000. • Grant projects vary from flood mitigation, victim's assistance, cybersecurity equipment, animal kennel restoration, police overtime, trail upgrades, health education, fire equipment, and other projects driven by community needs. se GO � O� A H /NCOOPOR AGENDA MEMORANDUM 1852 City Council Meeting of May 13, 2025 DATE: May 2, 2025 TO: Peter Zanoni, City Manager FROM: Ryan Skrobarczyk, Director RyanS5@cctexas.com (361) 826-3622 Briefing on 89t" Texas Legislative Session Update STAFF PRESENTER(S): Name Title/Position Department 1. Ryan Skrobarczyk Director Intergovernmental Relations BACKGROUND: Beginning on January 14, 2025, the Texas Legislature convened the 891h Texas Legislative Session. The city's Intergovernmental Relations (IGR) Department will provide an overview of recent significant developments regarding state government and legislation possibly impacting municipalities. LIST OF SUPPORTING DOCUMENTS: PowerPoint— 89th Texas Legislative Session Update O?4.Po Briefing 89t" Texas Legislative Session Recap Ryan Skrobarczyk Director, Intergovernmental Relations May 13, 2025 ' Local Government Debt D� • HB 19 by Meyer - Relating to the issuance and repayment of debt by local governments, including the adoption of an ad valorem tax rate and the use of ad valorem tax revenue for the repayment of debt • SB 1025 by Bettencourt - Relating to the text of ballot propositions that increase taxes. • SB 1024 by Bettencourt - Relating to the issuance of certain anticipation notes and certificates of obligation. Local Government Budget D • HB5267by Bell — Relating to municipal and county financial requirements. • SB 924 by Hanock — Relating to entities that provide cable services or video services. • SB 1453 by Bettencourt - Relating to the current debt rate and tax rate of a taxing unit for ad valorem tax purposes. Preemption D� • SB 2858 & SB 3016 by Sen. Creighton - Relating to the state preemption of certain municipal and county regulation • Expands "field preemption" to Election, Health & Safety, Penal, and parts of Local Government Code • Draconian penalty initiated by the Attorney General with no right to cure. Penalties include loss of sales tax revenue, the property tax rate is limited to a no-new-revenue rate, and loss of certain grants. • Passed the Senate & Referred to House Committee Housing Finance Corporations gj� g • HB 1585 by Rep. Bell - Relating to housing finance corporations and to the location of residential developments owned by those corporations. • HB 21 by Gates - Relating to housing finance corporations; authorizing a fee. Development & Land Use • SB 840 by Hughes — Relating to certain municipal regulation of certain mixed-use and multifamily residential development projects and conversion of certain commercial buildings to mixed-use and multifamily residential occupancy. • SB 15 by Bettencourt - Relating to size and density requirements for residential lots in certain municipalities; authorizing a fee. • SB 854 by Middleton - Relating to municipal regulation of multifamily and mixed-use development on religious land. • SB 2477 by Bettencourt - Relating to certain municipal regulation of conversion of certain office buildings to mixed-use and multifamily residential occupancy. P►'�� _ � Annexation & Disannexation • SB 1844 by Paxton — Relating to disannexation of certain areas of a municipality for failure to provide services. • HB 950 by Hayes - Relating to the provision of municipal services to land annexed by a municipality for full purposes. D ,p•� Emergency Services • SB 2965 by Creighton — Relating to territory in an emergency services district that is annexed by a municipality. • HB 5148 by Talarico - Relating to municipal regulation of stairway requirements in certain multifamily residential buildings. x��'� h':'�: 'y I; d � i f I A � i ss ! r .,..� tt l ■ ' F ' h�k { • City of Corpus Christi 1201 Leopard Street r Corpus Christi,TX 78401 + > cctexas.com yo Meeting Minutes City Council Tuesday, May 6, 2025 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 11:32 a.m. B. Invocation to be given by Rabbi Naftoli Schmulker with Chabad Coastal Bend. Rabbi Naftoli Schmulker with Chabad Coastal Bend gave the invocation. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Hannah Nichole Hominick, 12th grader from Calallen High School. Hannah Nichole Hominick, 12th grader from Calallen High School, led the Pledge of Allegiance to the Flag of the United States of America and to the Texas Flag. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. City Secretary Rebecca Huerta called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. Charter Officers: City Manager Peter Zanoni, City Attorney Miles Risley and City Secretary Rebecca Huerta Present: 9- Council Member Roland Barrera,Council Member Carolyn Vaughn,Council Member Gil Hernandez,Council Member Sylvia Campos,Mayor Paulette Guajardo,Council Member Eric Cantu,Council Member Mark Scott,Council Member Kaylynn Paxson, and Council Member Everett Roy E. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEMS 1 -2) 1. 25-0609 Recognition of Graduates from the 61st Class Graduation of MetroCom 911 Call Operators City Manager Peter Zanoni recognized the 61 st Graduation Class of MetroCom 911 Call Operators. Assistant Police Chief Christopher White presented information on the following topics: 61 st MetroCom Academy; 911 dispatchers; 911 dispatcher training; and what's after the academy. City of Corpus Christi Page 1 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 Council Members commended the graduation class for their dedication and service. 2. 25-0633 Recognition of TOP Cop Award and Overview of Annual Candlelight Vigil for Fallen Officers City Manager Peter Zanoni recognized National Peace Officers Memorial Week May 11-17, 2025; 37th annual candlelight vigil May 13, 2025; and Top Cop Award Recipient Officer Marco Ramirez. F. PUBLIC COMMENT Mayor Guajardo opened public comment. Stephen Klepper, Corpus Christi, TX, spoke about minimal public transparency during the budget process. Cheryl Martinez, Corpus Christi, TX, expressed concern about Animal Care Services leadership. Susie Saldana, Corpus Christi, TX, spoke about statements of fact. Robin Sanders, Corpus Christi, TX, expressed concern about the amount of crime in the City. Gary Allsup, Corpus Christi, TX, spoke about the impact to Corpus Christi Housing Authority and low income families as a result of the President's proposed budget cuts. Ronald Kolb, Corpus Christi, TX, spoke about funding for local film projects. Tom Tagliabue, Corpus Christi, TX, asked to dedicate the naming of the Oso Pedestrian Bridge after the late Assistant City Manager, Tom Utter. Adam Rios, Corpus Christi, TX, spoke about Travel and Tourism week. Jason Hale, Corpus Christi, TX, asked for Corpus Christi Water to provide updates on desalination modeling from GHD to City Council. G. BOARD &COMMITTEE APPOINTMENTS: (ITEM 3) 3. 25-0623 Animal Care Advisory Committee Building Standards Board Corpus Christi Regional Economic Development Corporation Sister City Committee Mayor Guajardo referred to Item 3. Animal Care Advisory Committee: City of Corpus Christi Page 2 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 Reappointed: Diana L. Cardenas and Ronald Smith Appointed: Kylie Long (At-Large) Building Standards Board: Appointed: Chic G. Henderson (Regular Member) and Lindsy Clark (Alternate Member) Corpus Christi Regional Economic Development Corporation: (Mayor Guajardo abstained) Appointed: George E. Pollakis Sister City Committee: Appointed: Wally Gonzalez Jr. and Angelita M. Romero H. BRIEFINGS: (ITEMS 4 - 5) 4. 25-0573 Update on Inner Harbor Water Treatment Campus Project, to include project history on progressive design-build contract procurement, current project update, and milestones leading to guaranteed maximum price. Mayor Guajardo referred to Item 4. Program Management Office Director Brett Van Hazel presented information on the following topics: presentation overview; project procurement recap; current project status update; project timeline; upcoming presentations; and future project topics. Council Members, City Manager Peter Zanoni, Director Van Hazel, and Chief Operating Officer of Corpus Christi Water (CCW) Drew Molly discussed the following topics: the City is modeling the impact on the Inner Harbor to ensure the design meets the TCEQ requirements; the GHD Far Field Model should be complete within two months; to make certain the cost of this campus project is affordable; multiple projects are being considered for an alternative water supply; a request for frequent cost updates; federal grant funding is available for this project and can be submitted by Fall of 2025; a water summit will be held from May 22-23 to fundraise for a utility assistance bill program, as well as provide hours for CCW operators to recertify their license; the current cost of maintenance and operation of the desalination plant is unknown; and the City has a ten year contract with the electric provider to negotiate rates. 5. 25-0680 Alternative Water Supply Projects Update Mayor Guajardo referred to Item 5. Chief Operating Officer of Corpus Christi Water Drew Molly presented information on the following topics: drought monitor; Evangeline Laguna LLP (Evangeline) groundwater project; Echelman-Voigt (EV) Ranch project; Nueces River Groundwater Wells project; Reclaimed Water Infrastructure project; and groundwater supply assessment. Council Members, City Manager Peter Zanoni, Chief Operating Officer Molly, and County City of Corpus Christi Page 3 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 Commissioner John Marez discussed the following topics: the cost, timeline and water quality will determine the next action from Evangeline; the estimated timeline for permitting from TCEQ and volume of Nueces River Wells; the amount of water from the River Wells and the plan to address the quality of water; a rate increase will take affect on any additional water source; risks are associated with a small groundwater conservation district; what the groundwater quality is per well the City is drilling; whether Flint Hills Resources can receive reclaimed water; and South Texas Water Authority is willing to partnership with the City to provide water. I. EXPLANATION OF COUNCIL ACTION: J. MOTION TO RECONSIDER: (ITEM 6) 6. 25-0682 Reconsideration of"Motion awarding a construction contract to Barcom Construction, Inc., of Corpus Christi for construction of a new Wastewater Maintenance Building in an amount up to $8,476,293.00, located at the City's Greenwood Wastewater Treatment Plant in District 3, for the project approved by City Council in FY 2022, FY 2023, FY 2024 and FY 2025 with FY 2025 funding available from the Wastewater Capital Fund," as submitted by Council Members Carolyn Vaughn and Eric Cantu. This Item was withdrawn. K. CONSENT AGENDA: (ITEMS 7 - 18) Approval of the Consent Agenda Mayor Guajardo referred to the Consent Agenda. Items 11, 13, 14, 16, and 17 were pulled for individual consideration. Council Member Paxson moved to approve the consent agenda with the exception of Items 11, 13, 14, 16, and 17, seconded by Council Member Roy. The motion carried by the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 7. 25-0661 Approval of the April 29, 2025 Regular Meeting Minutes The Minutes were approved on the consent agenda. Consent- Second Reading Ordinances 8. 25-0484 Ordinance accepting a grant totaling $247,669.00 from the State of Texas Governor's Homeland Security Grants Division for Operation Stonegarden (drug City of Corpus Christi Page 4 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 and human trafficking) for overtime, fringe benefits, one replacement Chevy Tahoe police vehicle, and fuel/maintenance; and appropriating $247,669.00 in the Police Grants Fund. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033643 9. 25-0488 Ordinance authorizing the acceptance of a grant totaling $30,734.00 from the Firehouse Subs Public Safety Foundation for funding to purchase two replacement Paratech lifting bags, two replacement Paratech lifting cushions, and one additional Multiforce bag used for rescue operations for the Corpus Christi Fire Department; and appropriating $30,734.00 in the FY 2025 Fire Grants Fund. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033644 10. 25-0460 Ordinance authorizing the acceptance and appropriation of$15,092,700.00 from the Texas General Land Office, Community Development Block Grant - Mitigation Program, under the FY2024 Regional Mitigation Grant to improve operational resiliency at the Greenwood and Oso Wastewater Treatment Plants; and amending the Water Grant Fund and FY2025 Capital Budget. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033645 Consent- Contracts and Procurement 11. 25-0175 Resolution authorizing execution of a one-year service agreement, with two one-year options, based on a best-value bid, with Lone Star Blower, Inc., of Houston in an amount not to exceed $310,000.00 with a potential amount up to $930,000.00 if options are exercised, for blower repairs and alignment at wastewater treatment plants for Corpus Christi Water, with FY 2025 funding of $310,000.00 from the Wastewater Fund. Mayor Guajardo referred to Item 11. A Council Member and Director of Water Systems Infrastructure Wesley Nebgen discussed the following topic: this company was selected because they offered the best value and most experience. Council Member Campos moved to approve the resolution, seconded by Council Member Paxson. This Resolution was passed and approved with the following vote: Aye: 8- Council Member Barrera, Council Member Vaughn, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy City of Corpus Christi Page 5 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 Nay: 1 - Council Member Hernandez Abstained: 0 Enactment No: 033646 Consent- Capital Projects 12. 25-0507 Motion awarding a construction contract to Crawford Henrichson & Crawford LLC Addison, TX, for the Fire Department Resource Center Phase II project in an amount not to exceed $3,041,742.00 for the addition of two apparatus bays, and a multipurpose space for Fire Department personnel training and storage, located in Council District 3 with FY 2025 funding available from the Certificates of Obligations and G.O. Bond 2022. This Motion was passed on the consent agenda. Enactment No: M2025-052 13. 25-0347 Resolution rejecting the bid of D&J Utility Services LLC as non-responsive and authorizing a construction contract to Southern Trenchless Solutions, LLC, La Feria, Texas, as the lowest responsive, responsible bidder in an amount up to $3,891,631.24 with two renewal options for a total amount not to exceed $11,674,893.72 for Citywide Wastewater Indefinite Delivery Indefinite Quantity (IDIQ) - Manhole Improvements FY2024 project, located Citywide, with FY 2025 funding available from the Wastewater Capital Fund. Mayor Guajardo referred to Item 13. A Council Member and Director of Engineering Services Jeff Edmonds discussed the following topic: the lowest bidder was not selected for this project because they did not meet the minimum requirements. Council Member Paxson moved to approve the resolution, seconded by Council Member Roy. This Resolution was passed and approved with the following vote: Aye: 8- Council Member Barrera, Council Member Vaughn, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Nay: 1 - Council Member Hernandez Abstained: 0 Enactment No: 033647 14. 25-0425 Motion awarding a construction contract to Reytec Construction Resources, Inc., of Houston, Texas, in an amount up to $20,991,575.94 and authorizing Amendment No. 3 to the professional services contract with Plummer Associates, Inc., of Corpus Christi, to provide construction phase services in an City of Corpus Christi Page 6 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 amount of$55,767.00 for a total contract value up to $1,274,626.00 for the Filtration System Hydraulic Improvements at O.N. Stevens Water Treatment Plant (ONSWTP), located in Council District 1, with FY 2025 funding available from the Water CIP Fund. Mayor Guajardo referred to Item 14. Council Members, Director of Engineering Services Jeff Edmonds, and Director of Water Systems and Support Services Nick Winkelmann discussed the following topics: in what way do the filtration improvements positively impact the water treatment plant; the process of treating and refurbishing water filter systems; the difficulty of obtaining parts and maintaining the facility; and whether warranty is established to protect the assets. Council Member Paxson moved to approve the motion, seconded by Council Member Roy. This Motion was passed and approved with the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 Enactment No: M2025-053 15. 25-0539 Resolution authorizing a construction contract with Bay, Ltd., of Corpus Christi, in an amount up to $2,858,521.20 for the reconstruction of Calallen Drive, from Red Bird Lane to Burning Tree Lane, with new asphalt pavement, ADA compliant sidewalks and curb ramps, signage, utility upgrades, and pavement markings, located in Council District 1 with FY 2025 funding available from the Street Bond 2018, Water, Wastewater, Storm Water, and Gas Funds. This Resolution was passed on the consent agenda. Enactment No: 033648 16. 25-0584 Motion authorizing a professional services contract with Freese & Nichols, Inc., for design, bid, and construction phase services for Holly Road Train Trestle project in an amount not to exceed $1,263,059.00, located in Council District 4, with FY 2025 funding available from the American Rescue Plan Act (ARPA) Fund. Mayor Guajardo referred to Item 16. Council Members and Director of Engineering Services Jeff Edmonds discussed the following topics: this company was selected due to their experience and knowledge with this project; and concerns that other local companies should be given more opportunities for larger projects. Council Member Paxson moved to approve the motion, seconded by Council Member Roy. This Motion was passed and approved with the following vote: City of Corpus Christi Page 7 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 Aye: 8- Council Member Barrera, Council Member Vaughn, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Nay: 1 - Council Member Hernandez Abstained: 0 Enactment No: M2025-054 Consent-First Reading Ordinances 17. 25-0559 Ordinance authorizing the City Manager or designee to execute documents to apply for and accept twelve grant renewal applications in an amount up to $2,772,910.00, authorizing 32 grant positions, and acceptance of an amount of up to $55,000 in program income from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services and upon receipt, to appropriate funds in the No. 1066 Health Grants Fund for said programs. Mayor Guajardo referred to Item 17. There were no questions or comments from the Council. Council Member Paxson moved to approve the ordinance, seconded by Council Member Cantu. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 18. 25-0545 Ordinance authorizing three real estate sales contracts totaling up to $1,534,880 to purchase properties necessary for the Nueces River Water Pump Station Project, located in Council District 1, as follows: (1) 13702 N. Hillwood Trail from Jeffrey & Cindy Kirby for$619,000.00 plus $4,000.00 closing costs; (2) 13710 N. Hillwood Trail from Jose & Selinda Zepeda for $140,000.00 plus $4,000.00 closing costs; and (3) 13720 N. Hillwood Trail from Steven Hook for $769,880.00 plus $4,000.00 closing costs; and authorizing two short-term lease agreements to lease property to (1) Jeffrey and Cindy Kirby for 13702 North Hillwood Trail for$500.00 per month for six months and (2) Michael Cervantes for 13720 North Hillwood Trail for $1,000.00 per month for three months; with FY 2025 Funding available from the Water Capital Fund. This Ordinance was passed on first reading on the consent agenda. L. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 1:05 p.m. Executive Session City of Corpus Christi Page 8 Printed on 5/9/2025 City Council Meeting Minutes May 6, 2025 Items 19 and 20 were held during the lunch recess. Mayor Guajardo reconvened the meeting at 2:43 p.m. M. PUBLIC HEARINGS: (NONE) N. INDIVIDUAL CONSIDERATION ITEMS: (NONE) O. EXECUTIVE SESSION: (ITEMS 19 -20) 19. 25-0663 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to the Corpus Christi Housing Authority and land to be purchased by said entity and Texas Government Code § 551.072 to discuss and deliberate the potential purchase and/or value of the aforementioned property rights because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. This E-Session Item was discussed in executive session. 20. 25-0675 Executive session briefing 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 Petitions to the Texas Public Utility Commission (PUC), including, but not limited to SOAH Docket No. 473-24-19854, PUC Docket No. 56427, Petition by Outside City Ratepayers Appealing the Water Rates of the City of Corpus Christi, and other potential appeals, including potential consideration of settlement offer(s) and actions related thereto This E-Session Item was discussed in executive session. P. ADJOURNMENT There being no further business, Mayor Guajardo adjourned this meeting at 4:39 p.m. City of Corpus Christi Page 9 Printed on 5/9/2025 so 0 v AGENDA MEMORANDUM NCOppppAEO Action Item for the City Council Meeting May 6, 2025 xs52 Action Item for the City Council Meeting May 13, 2025 DATE: May 6, 2025 TO: Peter Zanoni, City Manager FROM: Dante Gonzalez, Ph.D., Interim Director of the Health Department DanteG@cctexas.com 361-826-7203 Ordinance authorizing the City Manager or designee to execute documents to apply for and accept twelve grant renewal applications in an amount up to $2,772,910.00, authorizing 32 grant positions, and acceptance of an amount of up to $55,000 in program income from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services and upon receipt, to appropriate funds in the No. 1066 Health Grants Fund for said programs. CAPTION: Ordinance authorizing the City Manager or designee to execute documents to apply for and accept twelve grant renewal applications in an amount up to $2,772,910.00, authorizing 32 grant positions, and acceptance of an amount of up to $55,000 in program income from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services and upon receipt, to appropriate funds in the No. 1066 Health Grants Fund for said programs. SUMMARY: This ordinance will authorize the acceptance of funds upon award, from twelve grant renewal applications, in an estimated amount of$2,772,910.00 from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services for public health functions of the Corpus Christi - Nueces County Public Health District (CC-NCPHD) for a period beginning June 1, 2025, through September 30, 2026. The Health District's participation in these twelve grant programs serve a important public purpose in that this funding will promote and provide needed public health functions throughout the community. The CC-NCPHD receives approximately 17.5% of its total budget support through these twelve grant awards in both federal direct, state direct and federal pass-through funding. The CC-NCPHD will request $2,772,910.00 in funding through this ordinance. The City has for many years applied for and received grants from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services for the Women, Infants, and Children's (WIC) Nutrition Program, Public Health Emergency Preparedness Cooperative Agreements, Laboratory Response Network Influenza Surveillance, Medical Reserves Corps Unit, Tuberculosis Prevention Services, Regional Local Services System/Local Public Health Services, Immunization/Locals, and Sexually Transmitted Infections and Human Immunodeficiency Virus. This action also authorizes the finalization of programmatic budgets, incidental expenditures for grant program participants, and a personnel complement of 32 grant funded, full-time positions for the maintenance and delivery of essential public health services within the Health District as reflected in Attachment I. The City Manager, or designee, may reject or terminate this grant. Furthermore, the City Manager, or designee, is authorized to execute contract amendments pertaining to these grant funds in the following instances: a) for the carry-over of funds, when ascertained and approved by the funding agency through a revised notice of award; b) a no-cost extension; c) when an amendment will provide supplemental grant funds in an amount not to exceed 20% of the original grant amount; d)for reimbursement increases of administration funds for each participant served; e) to comply with applicable State or federal laws and regulations; and f) for matters which do not change the essential purpose of the grant. Furthermore, this ordinance authorizes the City Manager or his designee to execute Memoranda of Agreement, to include Data Use Agreements and Business Associate Agreements, that enhance program services with no exchange of funds associated with these grant-funded projects. BACKGROUND AND FINDINGS: As a public health authority, the Corpus Christi - Nueces County Public Health District (CC- NCPHD) actively addresses the public health functions of policy development, health assessment, and health assurance. To carry out these responsibilities, the Health District operates evidence-based programs in various settings throughout Nueces County. The Health Department provides services to residents at public health settings and service locations located throughout the City and Nueces County. With support from the State of Texas, the Health District provides preventive health services, community education, limited clinical services to prevent communicable diseases, emergency preparedness, disease control, and supplemental nutrition programs. This action will authorize a total of 32 grant positions. Temporary support is included in the current budget and will be redirected to personnel if approved by the grantor. A list of the grant applications, grant program descriptions, grant award, match, contract time frame, positions, and program income amounts, is attached as Attachment I. Frequently, the CC-NCPHD requests City Council authorize agreements with agencies for the provision of services relating to grant programs and projects. Many times, these agreements do not include the exchange of funds between the City and these agencies; however, the execution of these agreements does require City Council action. The Department requests authorization for the City Manager or his designee, to include Data Use Agreements and Business Associate Agreements, with no exchange of funds that enhance programs or services associated with these grant-funded programs. ALTERNATIVES: The Council may choose not to approve the grant renewal agreements, and the Health District will bring the grant renewal applications individually to City Council, as the renewal time occurs. FISCAL IMPACT: This ordinance authorizes the acceptance of funds in the amount of$2,772,910.00 and authorizes acceptance of any prior year carry-forward support, as allowed by the funding agency. The twelve grant awards will support 32 grant-funded, full-time positions. The City will provide an estimated $67,540.00 for in-kind services from the Health Department General Fund to these grants. There will be no impact in the form of a cash match. FUNDING DETAIL: Fund: 1066 Health Grant Fund Organization/Activity: 89 Grants & Capital Project Funds/various Department: 15 Health Department Account: various RECOMMENDATION: Staff recommend approval of the grant renewal agreements as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation Grant Summary & Fiscal Breakdown AN ORDINANCE AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE DOCUMENTS TO APPLY FOR AND ACCEPT TWELVE GRANT RENEWAL APPLICATIONS IN AN AMOUNT UP TO $2,772,910.00 FROM THE TEXAS DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND UPON RECEIPT, TO APPROPRIATE FUNDS IN THE NO. 1066 HEALTH GRANTS FUND FOR SAID PROGRAMS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: WHEREAS, the City has for many years applied for and received grants from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services for the Women, Infants, and Children's (WIC) Nutrition Program, Public Health Emergency Preparedness Cooperative Agreements, Laboratory Response Network Influenza Surveillance, Medical Reserves Corps Unit, Tuberculosis Prevention Services, Regional Local Services System/Local Public Health Services, Immunization/Locals, and Sexually Transmitted Infections and Human Immunodeficiency Virus; WHEREAS, the City Council desires to streamline the approval and appropriation process for these grant applications; WHEREAS, the purpose of this ordinance is to address the following standard procedures related to these grants subject to verification by the Department of Finance and Procurement that any required City matching funds and in- kind funding have been budgeted and appropriated in the Health District budget for such purpose: 1) approve the submission of grant applications, 2) grant authority to accept the award to the City Manager or designee, 3) grant authority to accept changes in award amount 4) establish the accounting fund/ org number; and, 5) appropriate the grant funds, if awarded; WHEREAS, the City will request approximately $2,772,910.00 in funding from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager or designee is authorized to submit twelve grant renewal applications each fiscal year for and execute documents to accept funds upon award in an amount up to $2,772,910.00 from the Texas Department of Health and Human Services and the U.S. Department of Health and Human Services for public health functions. If awarded, the City is authorized to provide up to $67,540.00 in cost share 2 from the General Fund. This authorization is subject to verification by the Department of Finance and Procurement that any required City matching funds and in-kind funding, if any, are appropriated in the Health District budget for such purposes. A copy of each grant application is on file with the Public Health District and a program synopsis is attached and incorporated herein for all purposes as Attachment I. SECTION 2. The City Manager, or designee, may reject or terminate this grant. Furthermore, the City Manager, or designee, is authorized to execute contract amendments pertaining to these grant funds in the following instances: a) for the carry- over of funds, when ascertained and approved by the funding agency through a revised notice of award; b) a no-cost extension; c)when an amendment will provide supplemental grant funds in an amount not to exceed 20% of the original grant amount; d) for reimbursement increases of administration funds for each participant served; e)to comply with applicable State or federal laws and regulations; and f) for matters which do not change the essential purpose of the grant. SECTION 3. Should funding be awarded, upon acceptance of the awards and execution of the grant agreements, that the grant funds will be appropriated. The proposed budget is attached hereto and incorporated herein for all purposes as Attachment I approved. A formal final budget with will include accounting funds, orgs, and activity numbers will be submitted to the Finance and Procurement Department upon award. SECTION 4. The proposed personnel complement of thirty-two positions which is attached hereto and incorporated herein as Attachment I is hereby approved. Should funding be awarded, the personnel complement is approved. The City Manager, or designee, is further authorized to change personnel complement classifications within the approved personnel complement number so long as there is no increase in the overall budget. SECTION 5. The Director of the Health Department is designated as the City's authorized official to administer these grants. The authorized official is empowered to apply for, accept, reject or terminate the grant and its funding, execute all necessary documents, and administer the grant on behalf of the City as the applicant agency. SECTION 6. In the event of the loss or misuse of these public health funds, the City assures that the funds will be returned to the grantor, in full. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary ATTACHMENT I.CC-NC PUBLIC HEALTH DISTRICT GRANTS SUMMARY AND FISCAL BREAKDOWN GRANT CONTRACT START PROPOSED PROGRAM GRANT NAME SUMMARY AMOUNT &END PERIOD FTES MATCH INCOME Public Health Emergency Preparedness(PHEP)Grants Combined To assist the Corpus Christi-Nueces County Public Health District Medical Reserve Corps Unit in building capacity and capability to help Nueces County be prepared for, respond to,and recover from disasters.Day-to-day,this takes the form of providing technical assistance, MRC Grant designing tools and resources,providing training $47,242.00 June 1,2025-May 31,2026 - - opportunities and supporting exercise efforts. Grant does not provide for personnel costs,however, does include supplies and other expenses that improve the capabilities ofthe Corpus Christi-Nueces County Public Health District. To prepare,respond and recover from natural and man- made disasters,in collaboration with community partners in Corpus Christi.For surveillance, investigations and reporting of Texas Notifiable Conditions including food-borne,water-borne,invasive CPS-HAZARDS PHEP respiratory,vaccine-preventable,zoonotic and Grant multidrug resistant infections for Nueces County $240,003.00 July 1,2025-June 30,2026 3 $24,000.00 residents. Provides for personnel costs,supplies,and other expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District To conduct surveillance and epidemiology activities for all notifiable conditions with an emphasis on certain conditions reported through the Texas National Texas Epidemiology Electronic Disease Surveillance System(NEDSS). $102,428.00 September 1,2025-August 31,2026 1 Capacity Expansion Grant - Provides for personnel costs,supplies,and other expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District. Subtotal: $389,673.00 4 24,000.00 1 ATTACHMENT I.CC-NC PUBLIC HEALTH DISTRICT GRANTS SUMMARY AND FISCAL BREAKDOWN GRANT CONTRACT START PROPOSED PROGRAM GRANT NAME SUMMARY AMOUNT &END PERIOD FTES MATCH INCOME Sexually Transmitted Infections and Human immunodeficiency Virus Combined Provide services for the prevention of congenital syphilis by testing/treating pregnant persons infected with syphilis and their partners,testing/treating persons who are positive for syphilis and their partners and women HIV/STD Supplemental within childbearing years with past inadequate syphilis Grant treatment. $105,208.00 August 1,2025-July 31,2026 1 - Provides for personnel costs,supplies,and other expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District Provide services that control and prevent the spread of STIs and HIV/AIDS and viral hepatitis. HIV/STD Public Health $269,815.00 September 1,2025-August 31,2026 3 - Follow Up Grant Provides for personnel costs,supplies,and other expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District Perform active surveillance and reporting activities for HIV/AIDS. HIV/STD Surveillance Grant Provides for personnel costs,supplies,and other $43,570.00 September 1,2025-August 31,2026 1 - expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District. Subtotal: $418,593.00 5 2 ATTACHMENT I.CC-NC PUBLIC HEALTH DISTRICT GRANTS SUMMARY AND FISCAL BREAKDOWN GRANT CONTRACT START PROPOSED MATCH PROGRAM GRANT NAME SUMMARY AMOUNT &END PERIOD FTES INCOME Implement and operate an immunization program servicing children,adolescents,and adults. Immunizations Grant Provides for personnel costs,program-required travel, $241,637.00 September 1,2025-August 31,2026 3 - $20,000.00 and other expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District. Subtotal: 241,637.00 3 GRANT CONTRACT START PROPOSED PROGRAM GRANT NAME SUMMARY AMOUNT &END PERIOD FTES MATCH INCOME Tuberculosis Prevention Services Provide funding for Tuberculosis prevention and care services. TB Federal&State Grant Provides for personnel costs,and other expenses to $114,925.00 September 1,2025-August 31,2026 2 $22,985.00 improve the capabilities of the Corpus Christi-Nueces County Public Health District. Subtotal: 114,925.00 2 $22,985.00 3 ATTACHMENT I.CC-NC PUBLIC HEALTH DISTRICT GRANTS SUMMARY AND FISCAL BREAKDOWN GRANT CONTRACT START PROPOSED MATCH PROGRAM GRANT NAME SUMMARY AMOUNT &END PERIOD FTES INCOME Laboratory Response Network&Regional Local Services System Combined Perform activities in support of the Public Health Emergency Preparedness Cooperative Agreement and the Administration for Strategic Preparedness and Response("ASPR")Activities including but not limited to continuing Level 3 biological laboratory surge capacity Laboratory Response activities,complying with new Laboratory Response Network(LRN)-PREP Network("LRN")requirements for biological $205,548.00 July 1,2025-June 30,2026 2 $20,555.00 laboratories,coordinating with public health Grant preparedness partners,and analyzing real-time clinical specimens. Provides for personnel costs,supplies,and other expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District. Provide local public health services to improve or Regional Local Services strengthen local public health within the State of Texas. System/Local Public $164,368.00 September 1,2025-August 31,2026 2 - $35,000.00 Health Services(RLSS) Provides for personnel costs,supplies,and other Grant expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District. Provision for Laboratory Response Network to perform testing for typing of influenza viruses,report testing results,and perform epidemiological surveillance in the community. IDCU-FLU Grant $5,000.00 September 1,2025-August 31,2026 - - Grant does not provide for personnel costs,however, does include supplies and other expenses that improve the capabilities ofthe Corpus Christi-Nueces County Public Health District. subtotal: $374,916.00 4 4 ATTACHMENT I.CC-NC PUBLIC HEALTH DISTRICT GRANTS SUMMARY AND FISCAL BREAKDOWN GRANT CONTRACT START PROPOSED PROGRAM GRANT NAME SUMMARY AMOUNT &END PERIOD FTES MATCH INCOME Women,Infants,and Children's(WIC)Nutrition Program Determine eligibility,provide food benefits and provide appropriate nutrition education and counseling to qualified women,infants and children. WIC Grant $1,233,166.00 October 1,2025—September 30,2026 14 - Provides for personnel costs,supplies,and other expenses to improve the capabilities of the Corpus Christi-Nueces County Public Health District. Subtotal: $1,233,166.00 14 Total Grant Funding Amount for FY26 GRANT FY26 GRANTS CONTRACT START PROPOSED MATCH PROGRAM AMOUNT &END PERIOD FTES INCOME Total Grant Amount $2,772,910.00 June 1,2025—September 30,2026 32 $67,540.00 $55,000.00 5 Texas Department of Health and Human Services Ordinance Authorizing Twelve Grant Renewal Applications Health Department Dante Gonzalez,Interim Director • May 6, 2025 Program Grant Information @0 The City has for many years applied for and received federal pass-through and state direct grants from the Texas Department of Health and Human Services for: ■ Women, Infants, and Children's (WIC) Nutrition Program ■ Public Health Emergency Preparedness Cooperative Agreements ■ Laboratory Response Network & Regional Local Services System ■ Tuberculosis Prevention Services ■ Immunization/Locals ■ Sexually Transmitted Infections & Human Immunodeficiency Virus Women, Infants, and Children's (WIC) Program Nutrition Pro _ g FY26 Budget: $1,233,166.00 14 grant-funded positions This grant has been awarded to the City for over 20 years Scope of Work: to provide food benefits and appropriate nutrition, education, and counseling to qualified women, infants and children. Public Health Emergency Preparedness (PHEP) Grants Grants: CPS-Hazards PHEP Grant, Texas Epidemiology Capacity Expansion Grant, & Medical Reserve Core Grant Combined FY26 budget: $389,673.00 4 grant-funded positions These grant has been awarded to the City for 10 years Scope of Work: to improve the capabilities of the Corpus Christi-Nueces County Public Health District to prepare, respond and recover from natural and man-made disasters. Laboratory Response Network & Regional Local Services System Grants: Laboratory Response Network (LRN)-PHEP Grant, Regional Local Services System/Local Public Health Services (RLSS) Grant, & IDCU-FLU Grant Combined FY26 budget: $374,916.00 4 grant-funded positions These grant has been awarded to the City for 12 years Scope of Work: to undertake activities to support and enhance the delivery of essential public health services and to maintain and support the Public Health Emergency Preparedness Laboratory Response Program in response to bioterrorism and biological threats within the community. Tuberculosis Prevention Services Grants: Tuberculosis Federal and Tuberculosis State Grant Combined FY26 budget: $114,925.00 2 grant-funded positions These grant has been awarded to the City for 15 years Scope of Work: to provide funding for Tuberculosis prevention and care services. Immunization/Locals FY26 budget: $241,637.00 3 grant-funded positions This grant has been awarded to the City for 15 years Scope of Work: to implement and operate an immunization program servicing children, adolescents, and adults. Sexually Transmitted Infections and Human ImmunodeficiencY Virus Grants: HIV/STD Public Health Follow Up Grant, HIV/STD Supplemental Grant, & HIV/STD Surveillance Grant Combined FY26 budget: $418,593.00 5 grant-funded positions These grant has been awarded to the City for 20 years Scope of Work: to provide services aimed at controlling and preventing STIs, HIV/AIDS, and viral hepatitis. Fiscal Impact A total amount of $2,772,910.00 from the Texas Department of Health and Human Services for public health functions for FY26. ■ 32 grant-funded positions ■ $67,540.00 in grant match amount ■ $55,000.00 in program income Recommendation: Approval of two-reading ordinance Texas Department of Health and Human Services Questions ? se o° a 0 A H v AGENDA MEMORANDUM NCOgpOPPl EO First Reading for the City Council Meeting of May 06, 2025 1852 Second Reading for the City Council Meeting of May 13, 2025 DATE: May 06, 2025 TO: Peter Zanoni, City Manager FROM: Jeffrey E. Edmonds, P.E. Director of Engineering Services 0effreye(ucctexas.com 361-826-3851 Nicholas Winkelmann, P.E. Director of Water Systems and Support Services nickwa-cctexas.com (361) 826-1796 Nueces River Raw Water Pump Station - Land & Property Purchase and Lease Agreements CAPTION: Ordinance authorizing three real estate sales contracts totaling up to $1,534,880 to purchase properties necessary for the Nueces River Water Pump Station Project, located in Council District 1, as follows: (1) 13702 N. Hillwood Trail from Jeffrey & Cindy Kirby for $619,000.00 plus $4,000.00 closing costs; (2) 13710 N. Hillwood Trail from Jose &Selinda Zepeda for$140,000.00 plus $4,000.00 closing costs; and (3) 13720 N. Hillwood Trail from Steven Hook for $769,880.00 plus $4,000.00 closing costs; and authorizing two short-term lease agreements to lease property to (1) Jeffrey and Cindy Kirby for 13702 North Hillwood Trail for$500.00 per month for six months and (2) Michael Cervantes for 13720 North Hillwood Trail for $1,000.00 per month for three months; with FY 2025 Funding available from the Water Capital Fund. SUMMARY: The ordinance authorizes land and property purchase of three tracts of land and lease agreements with two property owners for the installation of a 54-inch raw water supply line and to protect and maintain the existing raw water pipelines in the corridor leading to the O.N Stevens (ONS) Water Treatment Plant. BACKGROUND AND FINDINGS: CCW has been pursuing a long-range plan to enhance the capacity and reliability of the ONS Water Treatment Plant.An integral part of the treatment plant's capacity and reliability is supplying raw water to the head of the plant. That raw water was originally supplied by a pump station located on the banks of the Calallen pool approximately 0.80 miles northwest of ONS Water Treatment Plant. The raw water from the Calallen pool is transferred through two 54-inch water lines. The pump station and twin raw water transmission mains were completed in the mid-1950's. The original raw water pump station was built on a 6.6-acre tract that the City acquired fee simple. The twin pipelines were installed in a utility easement running in a straight line southeast to the receiving structure at ONS Water Treatment Plant. During the 1960's, the area surrounding the pipelines began to develop. The pipeline easement was incorporated into subdivision plans and became Smith Drive. In 1998, the Smith Drive right-of-way was also used as a corridor to route the 72-inch diameter Mary Rhodes pipeline to ONS. Every drop of raw water reaching ONS is conveyed through the Smith Drive right-of-way. The capital improvement plans for ONS developed over a decade ago included upgrades to the Nueces River pump station and the addition of a new 54-inch raw water transmission line. Construction is underway for the southern portion of the new pipeline, however, staff concluded that directly burying a new pipeline in close proximity to the original 1950's pipelines was too risky. As water demands have evolved, it is no longer possible to take one of the existing pipelines out of service during construction. There is a very narrow corridor approaching the raw water pump station that is constrained by existing homes and topography. Tunneling was determined to be the only safe method by the engineer and the City staff to install the new pipeline without risking damage to the existing pipelines. A project was added to the FY25 CIP (25014-Nueces River Raw Water Pump Station Piping & System Upgrades) to install the northern half of the new pipeline largely by tunneling. After approval of the FY25 CIP, staff began to explore whether real estate acquisition could reduce risks, reduce construction cost and enhance long-term operability of the raw water system. Three properties were identified on the west side of Smith Drive whose acquisition would enhance the constructability of the new 54-inch pipeline and greatly reduce the need for tunneling. The purchase price for the three properties is more than offset by the construction cost savings from converting to open trench instead of tunneling. By utilizing direct bury construction and improving the alignment, the construction costs are estimated to decrease by as much as five million dollars. Additionally, the Mary Rhodes pipeline is installed close to a steep slope at the edge of the Smith Drive western right of way in the vicinity of the pump station site. Erosion of the steep slope presents a threat to the 72-inch pipeline. Acquiring the proposed real estate will allow the placement of fill material on that lot to help mitigate the risk of slope failure. The total size of these three lots is 3.12 acres. All properties are adjacent to Smith Drive and the three existing water supply pipelines. The tract of land at 13720 Hillwood Trail includes the steep slope that presents a threat to the three existing water lines. Two of the three properties are currently occupied. The lease option will provide additional time for the occupants to relocate. The addition of these properties will allow for improved constructability of the new 54-inch water line and will reduce the risk of construction damage to the existing pipelines. Other benefits include better management and pipe corridor protection for these critical water supply assets. The future maintenance of these properties will be the responsibility of CCW. ALTERNATIVES: The alternative is not to purchase the land and improvements which would result in higher project costs and limit CCW ability to better manage and protect this critical pipeline corridor. FINANCIAL IMPACT: The fiscal impact for Corpus Christi Water in FY 2025 is an amount up to $1,534,880.00 with funding available from Water Capital Fund. Funding Detail Fund: Water Capital 2024 (Fund 4491) Department: Water (45) Organization: Grants & Capital Projects (89) Project: Nueces River Raw Water Pump Station Piping and System Upgrades (25014) Account: Land and Right of Way CIP (550701) Activity: 25014 Amount: $1,534,880.00 RECOMMENDATION: Staff recommends authorizing execution of three real estate sales contracts for (1) 13702 N. Hillwood Trail from Jeff & Cindy Kirby in the amount up to $619,000.00 plus estimated closing costs up to the amount of$4,000.00; (2) 13710 N. Hillwood Trail from Jose & Selinda Zepeda in the amount up to $140,000.00 plus estimated closing costs up to the amount of $4,000.00; and (3) 13720 N. Hillwood Trail from Steven Hook in an amount up to $769,880.00 plus estimated closing costs up to the amount of $4,000.00 for a maximum total amount up to $1,534,880.00 and authorizing two short-term lease agreements with (1) Jefrey and Cindy Kirby for 13702 North Hillwood Trail for $500.00 per month for a six month term and (2) Michael Cervantes for 13720 North Hillwood Trail for $1,000.00 per month for a three month term as presented. LIST OF SUPPORTING DOCUMENTS: Real Estate Sales Contracts Lease Agreements Ordinance authorizing three real estate sales contracts totaling up to $1,534,880 to purchase properties necessary for the Nueces River Water Pump Station Project, located in Council District 1, as follows: (1) 13702 N. Hillwood Trail from Jeff & Cindy Kirby for $619,000.00 plus $4,000.00 closing costs; (2) 13710 N. Hillwood Trail from Jose & Selinda Zepeda for $140,000.00 plus $4,000.00 closing costs; and (3) 13720 N. Hillwood Trail from Steven Hook for $769,880.00 plus $4,000.00 closing costs; and authorizing two short-term lease agreements to lease property to (1) Jefery and Cindy Kirby for 13702 North Hillwood Trail for $500.00 per month for six months and (2) Michael Cervantes for 13720 North Hillwood Trail for $1,000.00 per month for three months; with FY 2025 Funding available from the Water Capital Fund. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. The City Manager or designee is authorized to execute a Real Estate Sales Contract for the acquisition of the property from Jefrey and Cindy Kirby located at 13702 North Hillwood Trail in the amount of $619,000 plus estimated closing costs in the amount of$4,000. Section 2. The City Manager or designee is authorized to execute a Real Estate Sales Contract for the acquisition of the property from Jose and Selinda Zepeda located at 13710 North Hillwood Trail in the amount of$140,000 plus estimated closing costs in the amount of$4,000. Section 3. The City Manager or designee is authorized to execute a Real Estate Sales Contract for the acquisition of the property from Steven R Hook located at 13720 North Hillwood Trail in an amount up to $769,880,000 plus estimated closing costs in the amount of$4,000. Section 4. The City Manager or designee is authorized to execute a Lease with Jefrey and Cindy Kirby for 13702 North Hillwood Trail in an amount up to $500 per month for a six month term. Section 5. The City Manager or designee is authorized to execute a Lease with Michael Cervantes for 13720 North Hillwood Trail in an amount up to $1,000 per month for a three month term. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Capital Improvement Plan 2025 thru 2027 City of Corpus Christi, Texas Project# 25014 Project Name Nueces River Raw Water Pump Station Piping & System Upgr. Type Improvement/Additions Department Water Useful Life 40 years Contact Director of Water Utilities - Category Water Supply Priority Priority Level 1 Council District 1 Status Active Description The O.N.Stevens Water Treatment Plant(ONSWTP)is executing a strategic upgrade plan to improve efficiencies and reliable treatment capacities. The Nueces River Pump Station supplies water from the Nuecess River to ONSWTP through 54-inch water lines. The Mary Rhodes Pipeline(MRP)is aligned in the same pipeline corridor with a 72-inch Pre-Cast Cylinder Pipeline. This project will modify the site piping of the pump station to improve operational flexibility which will allow for the water to be transmitted to ONSWTP from the Nueces River or the MRP though varying combinations of the 54-inch and 72-inch pipelines. The project will also complete the pipeline alignment of the new 54-inch diameter line to the same site and header piping. Additionally the low cover and slope stabilization areas in this pipeline corridor will be corrected. Justification The header piping modifications will provide greater operational flexibility which will allow for future project LR 9 to potential slip line the original 1954 fifty-four inch diameter pipelines. Expenditures Prior Years 2025 2026 2027 Total Construction/Rehab 13,465,120 10,000,000 23,465,120 Design 1,200,000 1,200,000 Eng,Admin Reimbursements 250,000 250,000 500,000 Land Acquisition 1,534,880 1,534,880 Total 16,450,000 10,250,000 26,700,000 Funding Sources Prior Years 2025 2026 2027 Total Revenue Bonds 16,450,000 10,250,000 26,700,000 Total 16,450,000 10,250,000 26,700,000 Budget Impact/Other 71 This project is critical component of the planned upgrades at the ONSWTP. N SCALE: N.T.S. Odem PROJECT LOCATION Doyle NUECES RIVER 624 NUECES BAY 181 ANNAVILLE 77 N ~ ORR�OpR V Z QO Q V C� SHIP C o CORPUS CHRISTI 2 BOA O LEOPARD O a' ROBSTOWN z as s CORPUS CHRISTI 2 �Ok"� 286 INTERNATIONAL r AIRPORT 0R0 358 � 00 N N Y N O ? 3e r O�9 �i ,(>• MqR To 03 O o� hp4y pC 358 MCo`F CABANISS FIELD 665 43 O O° Q' 286 VICINITY MAP NOT TO SCALE PROJECT NUMBER: E16417 1 NUECES RIVER RAW WATER PUMP CITY COUNCIL EXHIBIT e STATION - TRANSMISSION MAIN CITY EN CORPUS ENGINEECHRISTI,RING TEXAS DEPARTMENT OF ENGINEERING SERVICES ' SCALE: N.T.S. Lu NUECES PUMP STATION �' J 14 _. 4 + R O 4 r PROPOSED WATER4 v- w- ,� �i_ r• F ° TRANSMISSION MAIN iL i r ��r fIL TEgGUE LN n .. i V.t NORTHWEST BL '-' D. AERIAL MAP J NOT TO SCALE PROJECT NUMBER: E16417 NUECES RIVER RAW WATER PUMP CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI,TEXAS STATION — TRANSMISSION MAIN DEPARTMENT OF ENGINEERING SERVICES 3622' a 702 3 1 7 J16 NUECES RIVER 13720 HILLWOOD TRL, _ PUMP STATION 1.83 ACRE LOT '- ,- 13710 HILLWOOD TRL, 0. 73 ACRE VACANT LOT 1 36 1 D 13702 HILLWOOD TRL11 137. 0 1 #� r 0.56 ACRE LOT �r �.' 711 �.. 1 47 t-p n 440 13824 9' 29 382E 38.10 -1I3V13 aw y 13t � , 440 _ AGt�i NUECES RIVER RAW WATER PUMP STATION CITY COUNCIL EXHIBIT LAND& PROPERTY PURCHASE& LEASE CITY OF CORPUS CHRISTI, TEXAS AGREEMENTS - DEPARTMENT OF ENGINEERING SERVICES i E DEPARTMENT OF ENGINEERING SERVICES Property and Land Acquisition Division i i Real Estate Sales Contract This Contract is entered into by Jeffrey D. and Cindy G. Kirby, herein called "Seller" and the CITY OF CORPUS CHRISTI,a Texas home rule municipal corporation,P.O.Box 9277,Corpus Christi, Nueces County, Texas 78469-9277 herein called "Buyer". 1. Property. Seller,for the consideration and under the terms set out herein,agrees to convey to Buyer the fee simple interest in the properties described below together with all rights, privileges, and appurtenances pertaining to the property situated in Nueces County, Texas: NCAD Property ID: 211464 Legal Description: CENIZO CANYON LT 21 Common Address: 13702 North Hillwood Trail Corpus Christi, Texas 78410 2. Purchase Price. At closing, Buyer agrees to pay $616,000.00 cash to Seller, which is the purchase price of$619,000 minus six months lease back at $500 per month. 3. Warranty Deed and Closing Costs. At closing,Seller must execute and deliver a General Warranty Deed, in substantially the form attached hereto as Exhibit A, that conveys indefeasible title to the Property to Buyer,and Buyer must make the cash payment to Seller. Buyer will pay escrow fee, document preparation fees, and recording fees. Seller will property taxes as detailed herein. At closing, Seller must convey the Property with no liens, assessments, or any security interests against the Property. 4. Lease and Personal Property. At closing, Seller must execute and deliver the Lease, attached hereto as Exhibit B,that establishes a landlord/tenant relationship between the City of Corpus Christi and Seller for a term of six months at the rate of$500.00 per month. Prior to the termination of the lease,the Seller may remove any or all of the features and items of the house and other structures located on the property excluding soil/dirt, existing drainage or utility structures and appurtenances. 5. Title Insurance. The Seller must provide, at Buyer's expense, a title insurance policy that guarantees good and indefeasible title to the Property,without exceptions to title other than the standard printed exceptions and exceptions permitted under this Contract, and that wholly insures and indemnifies Buyer against any title defects or adverse claims.A reliable title insurance company or title guaranty company ("Title Company") must issue the title insurance policy.The title commitment for title insurance must be delivered to Buyer within 30 days after receipt of the Contract by the Title Company,with the title insurance policy to be timely issued after Closing. 6. Property Taxes. Seller must pay all property taxes incurred on the Property up to and including 2024. All property taxes for the year 2025,if any due and payable or incurred for (E. F the year,will be prorated between the Buyer and the Seller from January 1,2025,to the date of Closing. 7. Earnest Money. Buyer deposits$5000.00 with the Title Company as Earnest Money,which will be applied to the balance of the purchase price owing at Closing; Buyer will pay the balance of the purchase price owing at Closing. When the Title Company possesses the executed deed, any other necessary paperwork, and the balance of the cash payment, the Title Company will close and finalize the conveyance in accordance with its customary procedure. If Buyer fails to Close on this Contract as set out herein, for any reason other than title defects, Seller is entitled to the Earnest Money as liquidated damages for breach of this Contract. Seller may seek to enforce this Contract by an action for specific performance. If Seller fails to tender an executed deed conveying the Property in accordance with the terms of this Contract, Buyer may seek to enforce this Contract by an action for specific F performance. I 8. Time for Performance. This transaction will be closed and completed through the Title Company on or before 90 days from the effective date of this Contract. Seller gives Buyer possession of the Property by executing the General Warranty Deed. Seller's execution of this Contract means that Seller has read and understands that this Contract is not binding on Buyer until approved and accepted by the City of Corpus Christi City Council, if required, and executed by the City Manager of the City of Corpus Christi, Texas, or designee. 9. Survives Closing. This Contract survives Closing of the sale of the Property and the delivery of the General Warranty Deed and other necessary documents by Seller to Buyer at Closing, and all terms and conditions remain in effect between Seller and Buyer. 10. 30-Day Inspection Period. Buyer shall have 30 days (the "30-Day Inspection Period") from the effective date of the contract hereof to notify Seller of Buyer's election,in Buyer's sole discretion, to cancel this Contract and receive a refund of the Earnest Money in the event that Buyer finds the Property to be unacceptable for any reason. Buyer shall have reasonable access to the Property during all normal business hours, and Seller agrees to cooperate with and assist Buyer in Buyer's inspection of the Property. Failure of Buyer to deliver to Seller, within the 30-Day Inspection Period, written notice of Buyer's determination that the Property is unacceptable and to terminate this Contract shall constitute an election by Buyer to proceed with this Contract and a waiver of Buyer's right to terminate this Contract on this basis. a. Right of Entry. (1) During the 30-Day Inspection Period,and at Buyer's sole expense, Buyer or Buyer's authorized agents shall have the right to enter upon the Property for purposes of making such land surveys,environmental site analysis,engineering studies,wetland studies, soil borings 2 i t 3I 7 E I and soil analysis as Buyer may deem necessary. Buyer shall not cause or permit damage or injury to the Property. Upon termination of this Contract,Buyer shall promptly restore the j Property to the condition existing prior to any tests or studies conducted pursuant to this Contract. This obligation shall survive the termination of this Contract, notwithstanding anything to the contrary contained herein. Seller shall make available for Buyer's inspection and copying within 10 days from the date hereof all reports, studies and tests in Seller's s possession with respect to the Property. ! (2) In connection with Buyer's inspections, studies, and assessments, Buyer i must: (i) employ only trained and qualified inspectors and assessors; (ii) notify Seller, in advance, of when the inspectors or assessors will be on the Property; (iii) abide by any reasonable entry rules or requirements that Seller may require;(iv)not interfere with existing operations or occupants of the Property;and(v) restore the Property to its original condition j if altered due to inspections, studies, or assessments that Buyer completes or causes to be completed. k b. Environmental Condition of Property. I Definitions. "Environmental Law"shall mean any law relating to environmental conditions and industrial hygiene applicable to the Property,including without limitation,the Resource Conservation and Recovery Act of 1976,the Comprehensive Environmental Response,Compensation and Liability Act of 1980, as amended by the Superfund Amendments and Reauthorization Act of 1986,the Federal Water Pollution Control Act,the Clear Air Act,the Clear Water Act,the Toxic Substances Control Act, the Endangered Species Act, the Safe Drinking Water Act, the Texas Water Code, the Texas Solid Waste Disposal Act, and all similar applicable federal, state and local environmental statutes, ordinances and the regulations, orders and decrees now or hereafter promulgated thereunder. "Hazardous Materials" shall mean any pollutant, toxic substance, hazardous waste, hazardous material, hazardous substance, or oil as defined in any Environmental Law existing as of the date hereof. Environmental Audit. Buyer shall have the right to cause an independent environmental consultant chosen by Buyer,in Buyer's sole discretion,to inspect the Property,including but not limited to an Environmental Site Analysis(ESA)Phase I and Phase II,to determine the condition of the Property, the presence of any Hazardous Materials and any apparent violation of any Environmental Law (the "Environmental Audit") and to deliver a report describing the findings and conclusions of the Environmental Audit. The cost and expense of the Environmental Audit shall be borne by Buyer. If the Environmental Audit reveals,or at any time prior to closing Buyer otherwise becomes aware of the existence of any environmental condition or violation of any Environmental Law which Buyer is unwilling to accept or the Seller is unwilling to cure,Buyer shall have the right and option to cancel this Contract and receive a full return of the Earnest Money. 3 E4E S 11. Broker Commission. Seller is responsible for payment of all broker's fees and commissions incurred in connection with the sale of this property. Buyer certifies that it r does not have a broker for purchase of this property. 12. Possession. At the Closing,the Property will be conveyed free of the rights of possession of any third parties in or to the Property except for valid easements, if any, filed of record and currently in force and effect,and the rights granted under the Lease to be signed at Closing. i 13. Representations and Warranties. i By Seller. In order to induce Buyer to enter into this Contract, Seller makes the following representations and warranties all of which will be true and correct as of the date hereof and as of the date of closing: Authority;No Conflict. Seller has the absolute and unrestricted right,power and authority to execute and deliver this Contract and the documents to be executed and delivered by Seller in connection with the closing of the transactions described in this Contract(such documents being collectively referred to herein as "Seller's Closing Documents") and to perform its obligations under this Contract and the Seller's Closing Documents. Seller shall present to the Buyer and/or the Title Company,if necessary, all reasonable evidence of such authority which may be requested by either of them. The execution and delivery of this Contract and Seller's Closing Documents, the consummation of the transactions described herein, and compliance with the terms of this Contract will not conflict with, or constitute a default under,any agreement to which Seller is a party or by which Seller or the Property is bound, or violate any regulation, law, court order,judgment, or decree applicable to Seller or the Property, except as otherwise expressly provided herein. No Litigation or Proceedings. Seller has no knowledge of any pending or threatened litigation, condemnation, or assessment affecting the Property other than code compliance issues raised by the City of Corpus Christi. Environmental Representations. Except as otherwise expressly provided herein, Seller has no knowledge that the Property contains Hazardous Materials(as defined in Section 10(b)), contains any underground storage tanks,or is not in full compliance with all Environmental Laws (as defined in Section 10(b)). Title to Property. Seller has full and complete fee simple title to the Property,subject only to the liens and encumbrances, if any. No Options. No person,corporation,or other entity has or,on the date of Closing,shall have any right or option to acquire the Property. Compliance. Seller has not received any notice from any governmental agency regarding the Seller's or the Property's non-compliance with applicable laws, ordinances, regulations, statutes,rules and restrictions relating to the Property,other than the City of Corpus Christi. 4 14. Essential. Time is of the essence in closing this transaction. 15. Effective Date. The effective date of this Real Estate Sales Contract is the date in which the Contract is signed by the Buyer. 16. Notices. All Notices between the parties under this contract must be in writing and are effective when hand delivered, or deposited for mail by certified mail, or deposited by regular mail, to the following: To Seller: Jeffrey and Cindy Kirby 13702 North Hillwood Trail Corpus Christi,Texas 78410 To Buyer: City of Corpus Christi Attn: Director of Engineering Services P.O. Box 9277 Corpus Christi,Texas 78469-9277 IT Counterparts: Multiple original copies of this contract may be executed,and the execution of this contract may be through the execution by the parties of separate counterparts. All of the original copies of this contract together shall constitute one agreement,binding on all of the parties hereto notwithstanding that the parties hereto may or may not be signatories to the same counterpart. Each of the undersigned parties authorizes the assembly of one or more original copies of this contract,such that each such original copy of this contract shall consist of(i) the body of this contract and (ii) counterpart signature pages and acknowledgment pages which collectively include all of the signatures and acknowledgments of the parties hereto. Each such contract shall constitute one original of this contract. When the context requires, singular nouns and pronouns include the plural. ELLER Jeffrey Kirby K.. Ci dy G. Kir 5 E i i 3 S 3 BUYER CITY OF CORPUS CHRISTI, TEXAS By: JEFF H. EDMONDS, P.E. DIRECTOR OF ENGINEERING SERVICES I i APPROVED AS TO LEGAL FORM FOR THE CITY ATTORNEY Janet Whitehead, Assistant City Attorney 6 E! I EXHIBIT A NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON,YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. General Warranty Deed Date: Grantor: Jeffrey D. and Cindy G. Kirby Grantor's Mailing Address: 13702 Not Hillwood Trail Corpus Christi, Texas 78410 1 Grantee: City of Corpus Christi i Grantee's Mailing Address: j PO Box 9277 Corpus Christi, Texas 78469 Consideration: Cash and other good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged. j Property (including any improvements): i NCAD Property ID: 211464 Legal Description: CENIZO CANYON LT 21 Common Address: 13702 North Hillwood Trail Corpus Christi, Texas 78410 Exceptions to Conveyance and Warranty: Easements, restrictions, reservations, covenants, conditions, oil and gas leases, mineral severances, and encumbrances for taxes and assessments (other than liens and conveyances) presently of record in the Official Public Records of Nueces County,Texas,that affect the property, but only to the extent that said items are still valid and in force and effect at this time. Grantor, for the Consideration and subject to the Exceptions to Conveyance and Warranty, grants, gives, and conveys to Grantee the Property, together with all and singular the rights and appurtenances thereto in any way belonging, to have and to hold it to Grantee and Grantee's heirs, successors,and assigns forever. Grantor binds Grantor and Grantor's heirs and successors to warrant and forever defend all and singular the Property to Grantee and Grantee's heirs, successors, and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof, except as to the Reservations from Conveyance and the Exceptions to Conveyance and Warranty. When the context requires, singular nouns and pronouns include the plural. i Jeffrey D. Kirby i Cindy G. Kirby E STATE OF TEXAS r COUNTY OF NUECES i i This instrument was acknowledged before me on , 2025, by Jeffrey D. Kirby and Cindy G. Kirby. Notary Public, State of Texas AGREED AND ACCEPTED BY GRANTEE: CITY OF CORPUS CHRISTI Jeff H. Edmonds, P.E. Director of Engineering Services 8 i i Exhibit B LEASE THIS LEASE AGREEMENT is made and entered into by and between the City of Corpus Christi,a Texas home-rule municipal corporation(hereinafter referred to as"City"),and Jeffrey D. and Cindy G. Kirby, 13702 North Hillwood Trail, Corpus Christi, Texas 78410 ("hereinafter referred to as "Lessee"). 1. Premises. City leases to Lessee 13702 Hillwood Trail, Corpus Christi, Texas 78410 ("Premises") "AS-IS" with NO WARRANTY OF MAINTENANCE, REPAIR, SECURITY OR HABITABILITY. i 2. Term. The Lease begins on the date of Closing for purchase of the Premises and terminates on November 30, 2025. 3. Payment. Payment shall be due and payable without demand or notice in equal monthly j installments on the first day of each month beginning on the effective date of the Lease. The monthly rate shall be $500.00 for the Premises. The Lease Payment for the term of the lease ($3000.00) has been paid and received by the City at Closing for purchase of the Premises. If Lessee terminates the Lease prior to November 30,2025,the Lease Payment shall be refunded to Lessee for any complete month not occupied after the Closing date. 4. Permitted Uses. The Premises may only be used for residential purposes. Lessee shall not use or operate any dirt-moving equipment on the premises. Lessee shall not do anything that causes damage to drainage,water or wastewater infrastructure located on or near the Premises. Lessee may remove any personal property or features and items of the house and other structures located on the Premises excluding soil/dirt, existing drainage or utility structures and appurtenances. 5. Move-out Condition. At the time the Lease ends, Lessee will surrender the Premises. If Lessee leaves any personal property in the Leased premises after Lessee surrenders possession of the Leased Premises, the City may retain such personal property as forfeited property to the City. 6. Utilities. Lessee must pay costs of all gas, electricity, water, wastewater or other utilities furnished to or used by Lessee on the Premises. 7. Maintenance and Repairs. a. Lessee must safely maintain the Structures, Buildings, and Utility Services and regulate their use and occupancy so that there is no hazard or danger to the persons or property on or at the Premises. Further,Lessee's use and occupancy of the Structures and Buildings must comply with all applicable federal, state, and local laws, rules, and regulations. b. Lessee agrees to dispose of all waste in accordance with applicable federal,state and 9 t' local laws, rules and regulations and shall not cause pollution of the premises. In the event of contamination, Lessee covenants to fully indemnify, defend and hold harmless the City, its officers, agents, representatives, and employees from and against any and all liability, loss, damages, claims, demands, suits, and causes of action of any nature whatsoever asserted against or recovered from City on account of injury or damage caused by pollution. 8. F000dplain. City is not aware that the dwelling you are renting is located in a 100-year floodplain.Even if the dwelling is not in a 100-year floodplain,the dwelling may still be susceptible to flooding. The Federal Emergency Management Agency (FEMA) maintains a flood map on its Internet website that is searchable by address, at no cost, to determine if a dwelling is located in a flood hazard area. Most tenant insurance policies do not cover damages or loss incurred in a flood. You should seek insurance coverage that would cover losses caused by a flood. 9. Legal Use. Lessee must not occupy or use or permit any portion of the Premises to be occupied or used,for any business or purpose which is unlawful, or deemed to be disreputable, or a nuisance or hazardous. 10. Assignment or Sub-Lease. In accordance with the City Charter of the City of Corpus Christi, and specifically Article IX of the City Charter, any assignment of this Lease requires prior approval by ordinance of the City Council. Lessee may not assign this Lease, either in whole or in part,without the prior written consent of the City Manager or designee. Any attempted assignment without the prior written consent of the City renders this Lease null and void. ! 11. Default. If Lessee fails defaults in performing any term,covenant or condition of this Lease, the City may, after 15 days written notice to Lessee, declare this Lease terminated, and City staff may immediately reenter the Premises and remove all persons without legal process and without prejudice to any of its other legal rights. Lessee expressly waives (1) all claims for damages by reason of such reentry and(2)all claims for damages due to any distress warrants or proceedings of sequestration to recover the rent or possession of the Premises from Lessee. The City may not declare this Lease terminated if,within 15 days after notice of any default, Lessee fully cures such default. 12. Attorney's Fees. In the event Lessee defaults in the performance of any of the terms, covenants,agreements,or conditions contained in this Lease,and City places the enforcement of this Lease or any part thereof, or the collection of any rent due or to become due hereunder or recovery of the possession of the demised premises, in the hands of an attorney, or files suit upon same, Lessee agrees to pay City reasonable attorney's fees and payment of the same shall be secured in a like manner as herein provided as to security for rent. 13. Waiver. Failure of City to declare any default immediately upon occurrence thereof or delay in taking any action in connection therewith shall not waive such default, but City shall have the right to declare any such default at any time and take such action as might be lawful or authorized hereunder either at law or in equity. 10 E : 14. Notice and Addresses. a. All notices, demands, requests, or replies provided for or permitted by this Lease must be in writing and may be delivered by any one of the following methods: (1) by personal delivery; (2) by deposit with the United States Postal Service as certified mail, return receipt requested, postage prepaid to the addresses stated below; (3) by email; or (4) by deposit with an overnight express delivery service at: If to City: If to Lessee: City of Corpus Christi Jeffrey and Cindy Kirby Attn: Director of Engineering Services 13702 Hillwood Trail P.O. Box 9277 Corpus Christi, Texas 78410 Corpus Christi, Texas 78469-9277 I F � Copy: City Attorney 1201 Leopard St, 5t" Floor i Corpus Christi, TX 78401 b. Notice deposited with the United States Postal Service in the manner described above is deemed effective on the third day after deposit. Notice by overnight express delivery service is deemed effective one business day after transmission to the overnight express carrier. C. Either party may change the address to which notice is sent by using a method set out in this section. Lessee shall notify the City of an address change within 10 days after the address is changed. 15. Modifications. No changes or modifications to the Lease may be made,nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 16. Indemnity. In consideration of allowing Lessee to use the Premises, Lessee ("Indemnitor") covenants to fully indemnify, defend and hold harmless the City,its officers, agents,representatives,and employees(collectively, "Indemnitees")from and against any and all liability, loss, damages, claims, demands, suits, and causes of action of any nature whatsoever asserted against or recovered from City on account of injury or damage to person including,without limitation on the foregoing, premises defects,workers' compensation and death claims, or property loss or damage of any other kind whatsoever, to the extent any injury, damage, or loss may be incident to, arise out of, be caused by, or be in any way connected with, either proximately or remotely,wholly or in part: (1) Lessee's performance under this Lease; (2)Lessee's use of the Premises and any and all activities associated with the Lessee's use of the Premises under this Lease; (3) the violation by Lessee of any law, rule, regulation, ordinance, or government order of any kind pertaining, directly or indirectly, to this Lease; (4) the exercise of rights under this Lease; or(5) an act or omission on the part of Lessee pertaining to this Lease, regardless of whether the injury, damage, loss, violation, 11 i 4 exercise of rights,act,or omission is caused or is claimed to be caused by the sole,contributing or concurrent negligence of Indemnitees, or any of them, and including all expenses of litigation, court costs, and attorneys' fees, which arise, or are claimed to arise, out of or in connection with the asserted or recovered incident. Lessee covenants and agrees that,if City is made a party to any litigation against Lessee or in any litigation commenced by any party, other than Lessee relating to this Lease, Lessee shall, upon receipt of reasonable notice regarding commencement of litigation,at its own expense,investigate all claims and demands, attend to their settlement or other disposition, defend City in all actions based thereon with legal counsel satisfactory to the City Attorney, and pay all charges of attorneys and all other costs and expenses of any kind whatsoever arising from any the liability,injury,damage,loss, demand, claim, or action. 17. Interpretation. a. This Lease must be interpreted according to the Texas laws which govern the interpretation of contracts. Venue lies in Nueces County,where this Lease was entered into and will be performed. b. The headings contained herein are for convenience and reference only and are not intended to define or limit the scope of any provision. 18. Entire Agreement. This Lease and the exhibits incorporated and attached constitute the entire agreement between the City and Lessee for the use granted. All other agreements,promises and representations with respect thereto,unless contained in this Lease,are expressly revoked,as it is the parties' intent to provide for a complete understanding within the provisions of the document, and the exhibits incorporated and attached hereto, the terms, conditions, promises, and covenants relating to the Premises. The unenforceability,invalidity,or illegality of any provision of this Lease does not render the other provision unenforceable, invalid, or illegal. 19. Relationship of Parties. This Lease establishes a landlord/tenant relationship,and no other relationship. This Lease must be construed conclusively in favor of that relationship. In performing this Lease, both the City and Lessee will act in an individual capacity and not as agents, representatives, employees, employers,partners,joint-ventures, or associates of one another. The employees or agents of either party may not be,nor be construed to be,the employees or agents of the other party for any purpose. 20. .Not for Benefit of Third Parties. This Lease is only for the benefit of the City and Lessee, and no third party has any rights or claims under this Lease or against the City. 21. Termination. If this Lease continues after November 30, 2025, this Lease may be terminated by the City upon 15 days notice to Lessee. 22. Governmental Immunity. This Agreement is to perform a governmental function solely for the public benefit. 23. Compliance with State and Federal Laws:The following provisions are in this contract for 12 i t compliance with state and federal law,and the City does not opine on their validity or enforceability. Lessee shall bear the entire, sole burden for complying with any of these clauses. Prior to the s enforcement of any of the following clauses, the City will give at least 30 days notice of alleged violation thereof and an opportunity for the Lessee to be heard concerning the alleged violation, effect thereof on the City, and proposed remedial measures: In accordance with Tex. Gov't Code§2252.909,Lessee must include in each contract for the construction, alteration or repair of an improvement to this leased property a condition that the contractor execute a payment bond that conforms to Subchapter I, i Chapter 53,Property Code and a performance bond equal to the amount of the contract and conditioned on the faithful performance of the contractor's work in accordance with the plans, specifications and contract documents. Lessee must provide the City with a ! notice of commencement at least 90 days prior to start of construction, alteration or repair that complies with Texas Gov't Code § 2252.909. i E F 24. Acknowledgement. The parties expressly agree that they have each independently read and understood this Lease. By Lessee's execution of this Lease,Lessee acknowledges and understands that this Lease is not binding on the City until properly authorized by the Council and executed by the City Manager or designee. EXECUTED this day of ,2025. LESSEE Jeffrey D. Kirby Cindy G. Kirby STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on ,2025,by Jeffrey D. Kirby and Cindy G. Kirby. Notary Public, State of Texas 13 LESSOR CITY OF CORPUS CHRISTI, TEXAS Jeff H. Edmonds, P.E. Director of Engineering Services ATTEST: i Rebecca Huerta, City Secretary STATE OF TEXAS § I § ( COUNTY OF NUECES § This instrument was acknowledged before me on ,2025,by Jeff H.Edmonds,Director of Engineering Services of the City of Corpus Christi,a Texas home-rule municipal corporation, on behalf of said corporation. i Notary Public, State of Texas APPROVED AS TO LEGAL FORM FOR THE CITY ATTORNEY Janet Whitehead, Assistant City Attorney 14 DEPARTMENT OF ENGINEERING SERVICES Property and Land Acquisition Division Real Estate Sales Contract This Contract is entered into by Jose Antonio Zepeda, Jr. and Selinda Karen Zepeda, herein called"Seller"and the CITY OF CORPUS CHRISTI, a Texas home rule municipal corporation, P.O. Box 9277, Corpus Christi, Nueces County, Texas 78469-9277 herein called "Buyer". 1. Property. Seller,for the consideration and under the terms set out herein, agrees to convey to Buyer the fee simple interest in the properties described below together with all rights, privileges, and appurtenances pertaining to the property situated in Nueces County, Texas: NCAD Property ID: 211463 Legal Description: CENIZO CANYON LT 20 Common Address: 13710 North Hillwood Trail Corpus Christi, Texas 78410 2. Purchase Price. At closing, Buyer agrees to pay $140,000.00 cash to Seller. 3. Title Insurance. The Seller must provide, at Buyer's expense, a title insurance policy that guarantees good and indefeasible title to the Property,without exceptions to title other than the standard printed exceptions and exceptions permitted under this Contract, and that wholly insures and indemnifies Buyer against any title defects or adverse claims. A reliable title insurance company or title guaranty company ("Title Company") must issue the title insurance policy. The title commitment for title insurance must be delivered to Buyer within 30 days after receipt of the Contract by the Title Company,with the title insurance policy to be timely issued after Closing. 4. Warranty Deed and Closing Costs. At closing, Seller must execute and deliver a General Warranty Deed, in substantially the form attached hereto as Exhibit A, that conveys indefeasible title to the Property to Buyer, and Buyer must make the cash payment to Seller. Buyer will pay one-half escrow fee, document preparation fees, and recording fees. Seller will pay any costs to cure title and one-half of escrow fee. At closing, Seller must convey the Property with no liens, assessments, or any security interests against the Property; and with no persons in possession on any part of the Property as tenants, lessees, or tenants at sufferance, or trespassers. 5. Property Taxes. Seller must pay all property taxes incurred on the Property up to and including 2024. All property taxes for the year 2025, if any due and payable or incurred for the year,will be prorated between the Buyer and the Seller from January 1,2025,to the date of Closing. The prorated taxes are only an estimate indicated by a Tax Certificate obtained by the Title Company, and the Seller agrees to pay any shortages of property taxes should they occur during the following year. Seller shall promptly execute a Tax Proration Agreement expressly stating this agreement. 6. Earnest Money. Buyer deposits$500.00 with the Title Company as Earnest Money,which will be applied to the balance of the purchase price owing at Closing; Buyer will pay the balance of the purchase price owing at Closing. When the Title Company possesses the executed deed, any other necessary paperwork, and the balance of the cash payment, the Title Company will close and finalize the conveyance in accordance with its customary procedure. If Buyer fails to Close on this Contract as set out herein, for any reason other than title defects, Seller is entitled to the Earnest Money as liquidated damages for breach of this Contract. Seller may seek to enforce this Contract by an action for specific performance. If Seller fails to tender an executed deed conveying the Property in accordance with the terms of this Contract, Buyer may seek to enforce this Contract by an action for specific performance. 7. Time for Performance. This transaction will be closed and completed through the Title Company on or before 90 days from the effective date of this Contract. Seller gives Buyer possession of the Property by executing the General Warranty Deed. Seller's execution of this Contract means that Seller has read and understands that this Contract is not binding on Buyer until approved and accepted by the City of Corpus Christi City Council, if required, and executed by the City Manager of the City of Corpus Christi, Texas, or designee. 8. Survives Closing. This Contract survives Closing of the sale of the Property and the delivery of the General Warranty Deed and other necessary documents by Seller to Buyer at Closing, and all terms and conditions remain in effect between Seller and Buyer. 9. 60-Day Inspection Period. Buyer shall have 60 days (the "60-Day Inspection Period') from the effective date of the contract hereof to notify Seller of Buyer's election,in Buyer's sole discretion, to cancel this Contract and receive a refund of the Earnest Money in the event that Buyer finds the Property to be unacceptable for any reason. Buyer shall have reasonable access to the Property during all normal business hours, and Seller agrees to cooperate with and assist Buyer in Buyer's inspection of the Property. Failure of Buyer to deliver to Seller, within the 60-Day Inspection Period, written notice of Buyer's determination that the Property is unacceptable and to terminate this Contract shall constitute an election by Buyer to proceed with this Contract and a waiver of Buyer's right to terminate this Contract on this basis. a. Right of Entry. (1) During the 60-Day Inspection Period, and at Buyer's sole expense,Buyer or Buyer's authorized agents shall have the right to enter upon the Property for purposes of making such land surveys, environmental site analysis, engineering studies,wetland studies, soil borings and soil analysis as Buyer may deem necessary. Buyer shall not cause or permit damage or injury to the Property. Upon termination of this Contract, Buyer shall promptly restore the Property to the condition existing prior to any tests or studies conducted pursuant to this 2 Contract. This obligation shall survive the termination of this Contract, notwithstanding anything to the contrary contained herein. Seller shall make available for Buyer's inspection and copying within 10 days from the date hereof all reports, studies and tests in Seller's possession with respect to the Property. (2) In connection with Buyer's inspections, studies, and assessments, Buyer must: (i) employ only trained and qualified inspectors and assessors; (ii) notify Seller, in advance, of when the inspectors or assessors will be on the Property; (iii) abide by any reasonable entry rules or requirements that Seller may require; (iv)not interfere with existing operations or occupants of the Property; and(v) restore the Property to its original condition if altered due to inspections, studies, or assessments that Buyer completes or causes to be completed. b. Environmental Condition of Property. Definitions. "Environmental Law" shall mean any law relating to environmental conditions and industrial hygiene applicable to the Property,including without limitation,the Resource Conservation and Recovery Act of 1976,the Comprehensive Environmental Response,Compensation and Liability Act of 1980, as amended by the Superfund Amendments and Reauthorization Act of 1986,the Federal Water Pollution Control Act,the Clear Air Act,the Clear Water Act,the Toxic Substances Control Act, the Endangered Species Act, the Safe Drinking Water Act, the Texas Water Code, the Texas Solid Waste Disposal Act, and all similar applicable federal, state and local environmental statutes, ordinances and the regulations, orders and decrees now or hereafter promulgated thereunder. "Hazardous Materials" shall mean any pollutant, toxic substance, hazardous waste, hazardous material, hazardous substance, or oil as defined in any Environmental Law existing as of the date hereof. Environmental Audit. Buyer shall have the right to cause an independent environmental consultant chosen by Buyer,in Buyer's sole discretion,to inspect the Property,including but not limited to an Environmental Site Analysis (ESA)Phase I and Phase 11,to determine the condition of the Property, the presence of any Hazardous Materials and any apparent violation of any Environmental Law (the "Environmental Audit") and to deliver a report describing the findings and conclusions of the Environmental Audit. The cost and expense of the Environmental Audit shall be borne by Buyer. If the Environmental Audit reveals, or at any time prior to closing Buyer otherwise becomes aware of the existence of any environmental condition or violation of any Environmental Law which Buyer is unwilling to accept or the Seller is unwilling to cure, Buyer shall have the right and option to cancel this Contract and receive a full return of the Earnest Money. 10. Broker Commission. Seller is responsible for payment of all broker's fees and commissions incurred in connection with the sale of this property. 3 11. Possession. At the Closing,the Property will be conveyed free of the rights of possession of any third parties in or to the Property except for valid easements, if any, filed of record and currently in force and effect. 12. Representations and Warranties. By Seller. In order to induce Buyer to enter into this Contract, Seller makes the following representations and warranties all of which will be true and correct as of the date hereof and as of the date of closing: Authority;No Conflict. Seller has the absolute and unrestricted right,power and authority to execute and deliver this Contract and the documents to be executed and delivered by Seller in connection with the closing of the transactions described in this Contract(such documents being collectively referred to herein as "Seller's Closing Documents") and to perform its obligations under this Contract and the Seller's Closing Documents. Seller shall present to the Buyer and/or the Title Company,if necessary, all reasonable evidence of such authority which may be requested by either of them. The execution and delivery of this Contract and Seller's Closing Documents, the consummation of the transactions described herein, and compliance with the terms of this Contract will not conflict with, or constitute a default under, any agreement to which Seller is a party or by which Seller or the Property is bound, or violate any regulation, law, court order,judgment, or decree applicable to Seller or the Property, except as otherwise expressly provided herein. No Litigation or Proceedings. Seller has no knowledge of any pending or threatened litigation, condemnation, or assessment affecting the Property. Environmental Representations. Except as otherwise expressly provided herein, Seller has no knowledge that the Property contains Hazardous Materials(as defined in Section 10(b)), contains any underground storage tanks, or is not in full compliance with all Environmental Laws (as defined in Section 10(b)). Title to Property. Seller has full and complete fee simple title to the Property, subj ect only to the liens and encumbrances,if any, disclosed on the Commitment or Survey to be furnished to Buyer hereunder. No Options. No person,corporation,or other entity has or,on the date of Closing, shall have any right or option to acquire the Property. Compliance. Seller has not received any notice from any governmental agency regarding the Seller's or the Property's non-compliance with applicable laws, ordinances, regulations, statutes, rules and restrictions relating to the Property. 13. Essential. Time is of the essence in closing this transaction. 14. Effective Date. The effective date of this Real Estate Sales Contract is the date in which the Contract is signed by the Buyer. 4 15. Notices. All Notices between the parties under this contract must be in writing and are effective when hand delivered, or deposited for mail by certified mail, or deposited by regular mail, to the following: To Seller: Jose Antonio Zepeda, Jr. and Selinda Karen Zepeda 3333 Hagen Loop Laredo, Texas 78045-8294 To Buyer: City of Corpus Christi Attn: Director of Engineering Services P.O. Box 9277 Corpus Christi, Texas 78469-9277 16. Counterparts: Multiple original copies of this contract may be executed, and the execution of this contract may be through the execution by the parties of separate counterparts. All of the original copies of this contract together shall constitute one agreement,binding on all of the parties hereto notwithstanding that the parties hereto may or may not be signatories to the same counterpart. Each of the undersigned parties authorizes the assembly of one or more original copies of this contract, such that each such original copy of this contract shall consist of(i) the body of this contract and (ii) counterpart signature pages and acknowledgment pages which collectively include all of the signatures and acknowledgments of the parties hereto. Each such contract shall constitute one original of this contract. When the context requires, singular nouns and pronouns include the plural. SELLER se Antonio Zepeda, Jr Selinda FI Zepeda 5 BUYER CITY OF CORPUS CHRISTI, TEXAS By: JEFF H. EDMONDS, P.E. DIRECTOR OF ENGINEERING SERVICES APPROVED AS TO LEGAL FORM FOR THE CITY ATTORNEY Janet Whitehead, Assistant City Attorney 6 EXHIBIT A NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. General Warranty Deed Date: Grantor: Jose Antonio Zepeda, Jr. and Selinda Karen Zepeda Grantor's Mailing Address: 3333 Hagen Loop Laredo, Texas 78045-8294 Grantee: City of Corpus Christi Grantee's Mailing Address: PO Box 9277 Corpus Christi, Texas 78469 Consideration: Cash and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged. Property (including any improvements): NCAD Property ID: 211463 Legal Description: CENIZO CANYON LT 20 Common Address: 13710 North Hillwood Trail Corpus Christi, Texas 78410 See the metes and bounds property description attached and incorporated as Attachment 1 ("Property"). Exceptions to Conveyance and Warranty: Easements, restrictions, reservations, covenants, conditions, oil and gas leases, mineral severances, and encumbrances for taxes and assessments (other than liens and conveyances) presently of record in the Official Public Records of Nueces County,Texas,that affect the property, but only to the extent that said items are still valid and in force and effect at this time. Grantor, for the Consideration and subject to the Exceptions to Conveyance and Warranty, grants, gives, and conveys to Grantee the Property, together with all and singular the rights and appurtenances thereto in any way belonging, to have and to hold it to Grantee and Grantee's heirs, successors,and assigns forever. Grantor binds Grantor and Grantor's heirs and successors to warrant and forever defend all and singular the Property to Grantee and Grantee's heirs, successors, and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof, except as to the Reservations from Conveyance and the Exceptions to Conveyance and Warranty. When the context requires, singular nouns and pronouns include the plural. -e7ze��� se A onio Zepeda, Jr. Seli da Karen Zep STATE OF TEXAS COUNTY OF This instrument was acknowledged before me on 2025, by Jose Antonio Zepeda, Jr. and Selinda Karen Zepeda. Notary Public, State of Texas AGREED AND ACCEPTED BY GRANTEE: CITY OF CORPUS CHRISTI Jeff H. Edmonds, P.E. Director of Engineering Services ATTACHMENT 1 (Survey) 9 DEPARTMENT OF ENGINEERING SERVICES Property and Land Acquisition Division Real Estate Sales Contract This Contract is entered into by Steven R Hook,herein called"Seller"and the CITY OF CORPUS CHRISTI, a Texas home rule municipal corporation, P.O. Box 9277, Corpus Christi, Nueces County, Texas 78469-9277 herein called "Buyer". 1. Property. Seller,for the consideration and under the terms set out herein, agrees to convey to Buyer the fee simple interest in the properties described below together with all rights, privileges, and appurtenances pertaining to the property situated in Nueces County, Texas: NCAD Property ID: 211462 Legal Description: CENIZO CANYON LT 19 Common Address: 13720 North Hillwood Trail Corpus Christi, Texas 78410 2. Purchase Price. At closing, Buyer agrees to pay $766,880.00 cash to Seller, which is the purchase price of$769,880 minus three months lease back at$1000 per month. 3. Warranty Deed and Closing Costs. At closing, Seller must execute and deliver a General Warranty Deed, in substantially the form attached hereto as Exhibit A, that conveys indefeasible title to the Property to Buyer, and Buyer must make the cash payment to Seller. Buyer will pay escrow fee, document preparation fees, and recording fees. Seller will property taxes as detailed herein. At closing, Seller must convey the Property with no liens, assessments, or any security interests against the Property. 4. Lease and Personal Property. At closing, Seller's tenant must execute and deliver the Lease, attached hereto as Exhibit B,that establishes a landlord/tenant relationship between the City of Corpus Christi and Michael Cervantes for a term of three months at the rate of $1000.00 per month. Prior to the termination of the lease and City's demolition of the structures located on the property,the Seller and Tenant are allowed to remove any or all of the features and items of the house and other structures located on the property excluding soil/dirt, existing drainage or utility structures and appurtenances. 5. Title Insurance. The Seller must provide, at Buyer's expense, a title insurance policy that guarantees good and indefeasible title to the Property,without exceptions to title other than the standard printed exceptions and exceptions permitted under this Contract, and that wholly insures and indemnifies Buyer against any title defects or adverse claims. A reliable title insurance company or title guaranty company ("Title Company") must issue the title insurance policy. The title commitment for title insurance must be delivered to Buyer within 30 days after receipt of the Contract by the Title Company,with the title insurance policy to be timely issued after Closing. 6. Property Taxes. Seller must pay all property taxes incurred on the Property up to and including 2024. All property taxes for the year 2025, if any due and payable or incurred for the year,will be prorated between the Buyer and the Seller from January 1,2025,to the date of Closing. 7. Earnest Money. Buyer deposits$5000.00 with the Title Company as Earnest Money,which will be applied to the balance of the purchase price owing at Closing; Buyer will pay the balance of the purchase price owing at Closing. When the Title Company possesses the executed deed, any other necessary paperwork, and the balance of the cash payment, the Title Company will close and finalize the conveyance in accordance with its customary procedure. If Buyer fails to Close on this Contract as set out herein, for any reason other than title defects, Seller is entitled to the Earnest Money as liquidated damages for breach of this Contract. Seller may seek to enforce this Contract by an action for specific performance. If Seller fails to tender an executed deed conveying the Property in accordance with the terms of this Contract, Buyer may seek to enforce this Contract by an action for specific performance. 8. Time for Performance. This transaction will be closed and completed through the Title Company on or before 90 days from the effective date of this Contract. Seller gives Buyer possession of the Property by executing the General Warranty Deed. Seller's execution of this Contract means that Seller has read and understands that this Contract is not binding on Buyer until approved and accepted by the City of Corpus Christi City Council, if required, and executed by the City Manager of the City of Corpus Christi, Texas, or designee. 9. Survives Closing. This Contract survives Closing of the sale of the Property and the delivery of the General Warranty Deed and other necessary documents by Seller to Buyer at Closing, and all terms and conditions remain in effect between Seller and Buyer. 10. 30-Day Inspection Period. Buyer shall have 30 days (the "30-Day Inspection Period') from the effective date of the contract hereof to notify Seller of Buyer's election,in Buyer's sole discretion, to cancel this Contract and receive a refund of the Earnest Money in the event that Buyer finds the Property to be unacceptable for any reason. Buyer shall have reasonable access to the Property during all normal business hours, and Seller agrees to cooperate with and assist Buyer in Buyer's inspection of the Property. Failure of Buyer to deliver to Seller, within the 30-Day Inspection Period, written notice of Buyer's determination that the Property is unacceptable and to terminate this Contract shall constitute an election by Buyer to proceed with this Contract and a waiver of Buyer's right to terminate this Contract on this basis. a. Right of Entry. (1) During the 30-Day Inspection Period, and at Buyer's sole expense,Buyer or Buyer's authorized agents shall have the right to enter upon the Property for purposes of making such 2 land surveys, environmental site analysis, engineering studies,wetland studies, soil borings and soil analysis as Buyer may deem necessary. Buyer shall not cause or permit damage or injury to the Property. Upon termination of this Contract, Buyer shall promptly restore the Property to the condition existing prior to any tests or studies conducted pursuant to this Contract. This obligation shall survive the termination of this Contract, notwithstanding anything to the contrary contained herein. Seller shall make available for Buyer's inspection and copying within 10 days from the date hereof all reports, studies and tests in Seller's possession with respect to the Property. (2) In connection with Buyer's inspections, studies, and assessments, Buyer must: (i) employ only trained and qualified inspectors and assessors; (ii) notify Seller, in advance, of when the inspectors or assessors will be on the Property; (iii) abide by any reasonable entry rules or requirements that Seller may require; (iv)not interfere with existing operations or occupants of the Property; and(v)restore the Property to its original condition if altered due to inspections, studies, or assessments that Buyer completes or causes to be completed. b. Environmental Condition of Property. Definitions. "Environmental Law" shall mean any law relating to environmental conditions and industrial hygiene applicable to the Property,including without limitation,the Resource Conservation and Recovery Act of 1976,the Comprehensive Environmental Response,Compensation and Liability Act of 1980, as amended by the Superfund Amendments and Reauthorization Act of 1986,the Federal Water Pollution Control Act,the Clear Air Act,the Clear Water Act,the Toxic Substances Control Act, the Endangered Species Act, the Safe Drinking Water Act, the Texas Water Code, the Texas Solid Waste Disposal Act, and all similar applicable federal, state and local environmental statutes, ordinances and the regulations, orders and decrees now or hereafter promulgated thereunder. "Hazardous Materials" shall mean any pollutant, toxic substance, hazardous waste, hazardous material, hazardous substance, or oil as defined in any Environmental Law existing as of the date hereof. Environmental Audit. Buyer shall have the right to cause an independent environmental consultant chosen by Buyer,in Buyer's sole discretion,to inspect the Property,including but not limited to an Environmental Site Analysis (ESA)Phase I and Phase 11, to determine the condition of the Property, the presence of any Hazardous Materials and any apparent violation of any Environmental Law (the "Environmental Audit") and to deliver a report describing the findings and conclusions of the Environmental Audit. The cost and expense of the Environmental Audit shall be borne by Buyer. If the Environmental Audit reveals, or at any time prior to closing Buyer otherwise becomes aware of the existence of any environmental condition or violation of any Environmental Law which Buyer is unwilling to accept or the Seller is unwilling to cure, Buyer shall have the right and option to cancel this Contract and receive a full return of the Earnest Money. 3 11. Broker Commission. Seller is responsible for payment of all broker's fees and commissions incurred in connection with the sale of this property. Buyer certifies that it does not have a broker for purchase of this property. 12. Possession. At the Closing,the Property will be conveyed free of the rights of possession of any third parties in or to the Property except for valid easements, if any, filed of record and currently in force and effect, and the rights granted under the Lease to be signed at Closing. 13. Representations and Warranties. By Seller. In order to induce Buyer to enter into this Contract, Seller makes the following representations and warranties all of which will be true and correct as of the date hereof and as of the date of closing: Authority;No Conflict. Seller has the absolute and unrestricted right,power and authority to execute and deliver this Contract and the documents to be executed and delivered by Seller in connection with the closing of the transactions described in this Contract(such documents being collectively referred to herein as "Seller's Closing Documents") and to perform its obligations under this Contract and the Seller's Closing Documents. Seller shall present to the Buyer and/or the Title Company,if necessary, all reasonable evidence of such authority which may be requested by either of them. The execution and delivery of this Contract and Seller's Closing Documents, the consummation of the transactions described herein, and compliance with the terms of this Contract will not conflict with, or constitute a default under, any agreement to which Seller is a party or by which Seller or the Property is bound, or violate any regulation, law, court order,judgment, or decree applicable to Seller or the Property, except as otherwise expressly provided herein. No Litigation or Proceedings. Seller has no knowledge of any pending or threatened litigation, condemnation, or assessment affecting the Property other than code compliance issues raised by the City of Corpus Christi. Environmental Representations. Except as otherwise expressly provided herein, Seller has no knowledge that the Property contains Hazardous Materials(as defined in Section 10(b)), contains any underground storage tanks, or is not in full compliance with all Environmental Laws (as defined in Section 10(b)). Title to Property. Seller has full and complete fee simple title to the Property, subject only to the liens and encumbrances, if any. No Options. No person, corporation, or other entity has or, on the date of Closing, shall have any right or option to acquire the Property. Compliance. Seller has not received any notice from any governmental agency regarding the Seller's or the Property's non-compliance with applicable laws, ordinances, regulations, statutes,rules and restrictions relating to the Property, other than the City of Corpus Christi. 4 14. Essential. Time is of the essence in closing this transaction. 15. Effective Date. The effective date of this Real Estate Sales Contract is the date in which the Contract is signed by the Buyer. 16. Notices. All Notices between the parties under this contract must be in writing and are effective when hand delivered, or deposited for mail by certified mail, or deposited by regular mail, to the following: To Seller: Steven R Hook 1456 Redcloud Peak Canyon Lake, Texas 78133-5994 To Buyer: City of Corpus Christi Attn: Director of Engineering Services P.O. Box 9277 Corpus Christi, Texas 78469-9277 17. Counterparts: Multiple original copies of this contract may be executed, and the execution of this contract may be through the execution by the parties of separate counterparts. All of the original copies of this contract together shall constitute one agreement,binding on all of the parties hereto notwithstanding that the parties hereto may or may not be signatories to the same counterpart. Each of the undersigned parties authorizes the assembly of one or more original copies of this contract, such that each such original copy of this contract shall consist of(i) the body of this contract and (ii) counterpart signature pages and acknowledgment pages which collectively include all of the signatures and acknowledgments of the parties hereto. Each such contract shall constitute one original of this contract. When the context requires, singular nouns and pronouns include the plural. SELLER Ste van 91*oG� Steven R Hook(Apr 3,2025 13:01 CDT) Steven R Hook 5 BUYER CITY OF CORPUS CHRISTI, TEXAS By: JEFF H. EDMONDS, P.E. DIRECTOR OF ENGINEERING SERVICES APPROVED AS TO LEGAL FORM FOR THE CITY ATTORNEY Janet Whitehead, Assistant City Attorney 6 EXHIBIT A NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON,YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER General Warranty Deed Date: Grantor: Steven R Hook Grantor's Mailing Address: 1456 Redcloud Peak Canyon Lake, Texas 78133-5994 Grantee: City of Corpus Christi Grantee's Mailing Address: PO Box 9277 Corpus Christi, Texas 78469 Consideration: Cash and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged. Property (including any improvements): NCAD Property ID: 211462 Legal Description: CENIZO CANYON LT 19 Common Address: 13720 North Hillwood Trail Corpus Christi, Texas 78410 Exceptions to Conveyance and Warranty: Easements, restrictions, reservations, covenants, conditions, oil and gas leases, mineral severances, and encumbrances for taxes and assessments (other than liens and conveyances) presently of record in the Official Public Records of Nueces County, Texas,that affect the property, but only to the extent that said items are still valid and in force and effect at this time. Grantor, for the Consideration and subject to the Exceptions to Conveyance and Warranty, grants, gives, and conveys to Grantee the Property, together with all and singular the rights and appurtenances thereto in any way belonging, to have and to hold it to Grantee and Grantee's heirs, successors, and assigns forever. Grantor binds Grantor and Grantor's heirs and successors to warrant and forever defend all and singular the Property to Grantee and Grantee's heirs, successors, and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof, except as to the Reservations from Conveyance and the Exceptions to Conveyance and Warranty. When the context requires, singular nouns and pronouns include the plural. Steven R Hook STATE OF TEXAS COUNTY OF This instrument was acknowledged before me on 2025, by Steven R Hook. Notary Public, State of Texas AGREED AND ACCEPTED BY GRANTEE: CITY OF CORPUS CHRISTI Jeff H. Edmonds, P.E. Director of Engineering Services 8 Exhibit 6 LEASE THIS LEASE AGREEMENT is made and entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation (hereinafter referred to as"City"), and Michael Cervantes, Corpus Christi, Texas 78410 ("hereinafter referred to as "Lessee"). 1. Premises. City leases to Lessee 13720 Hillwood Trail, Corpus Christi, Texas 78410 ("Premises") "AS-IS" with NO WARRANTY OF MAINTENANCE, REPAIR, SECURITY OR HABITABILITY. 2. Term. The term of this Lease shall be 90 days unless sooner terminated under another section of this Lease. The Lease begins on the date of Closing for purchase of the Premises. 3. Payment. Payment shall be due and payable without demand or notice in equal monthly installments on the first day of each month beginning on the effective date of the Lease. The monthly rate shall be $1,000.00 for the Premises. The Lease Payment for the term of the lease ($3000.00) has been paid and received by the City at Closing for purchase of the Premises. If Lessee terminates the Lease prior to 90 days, the Lease Payment shall be refunded to Lessee for any complete month not occupied after the Closing date. 4. Permitted Uses. The Premises may only be used for residential purposes. Lessee shall not use or operate any dirt-moving equipment on the premises. Lessee shall not do anything that causes damage to drainage,water or wastewater infrastructure located on or near the Premises. Lessee may remove any personal property or features and items of the house and other structures located on the Premises excluding soil/dirt, existing drainage or utility structures and appurtenances. 5. Move-out Condition. At the time the Lease ends, Lessee will surrender the Premises. If Lessee leaves any personal property in the Leased premises after Lessee surrenders possession of the Leased Premises, the City may retain such personal property as forfeited property to the City. 6. Utilities. Lessee must pay costs of all gas, electricity, water, wastewater or other utilities furnished to or used by Lessee on the Premises. 7. Maintenance and Repairs. a. Lessee must safely maintain the Structures, Buildings, and Utility Services and regulate their use and occupancy so that there is no hazard or danger to the persons or property on or at the Premises. Further, Lessee's use and occupancy of the Structures and Buildings must comply with all applicable federal, state, and local laws, rules, and regulations. b. Lessee agrees to dispose of all waste in accordance with applicable federal, state and local laws, rules and regulations and shall not cause pollution of the premises. In the event of 9 contamination, Lessee covenants to fully indemnify, defend and hold harmless the City, its officers, agents, representatives, and employees from and against any and all liability, loss, damages, claims, demands, suits, and causes of action of any nature whatsoever asserted against or recovered from City on account of injury or damage caused by pollution. 8. Floodplain. City is not aware that the dwelling you are renting is located in a 100-year floodplain.Even if the dwelling is not in a 100-year floodplain,the dwelling may still be susceptible to flooding. The Federal Emergency Management Agency (FEMA) maintains a flood map on its Internet website that is searchable by address, at no cost, to determine if a dwelling is located in a flood hazard area. Most tenant insurance policies do not cover damages or loss incurred in a flood. You should seek insurance coverage that would cover losses caused by a flood. 9. Legal Use. Lessee must not occupy or use or permit any portion of the Premises to be occupied or used,for any business or purpose which is unlawful, or deemed to be disreputable, or a nuisance or hazardous. 10. Assignment or Sub-Lease. In accordance with the City Charter of the City of Corpus Christi, and specifically Article IX of the City Charter, any assignment of this Lease requires prior approval by ordinance of the City Council. Lessee may not assign this Lease, either in whole or in part,without the prior written consent of the City Manager or designee. Any attempted assignment without the prior written consent of the City renders this Lease null and void. 11. Default. If Lessee fails defaults in performing any term,covenant or condition of this Lease, the City may, after 15 days written notice to Lessee, declare this Lease terminated, and City staff may immediately reenter the Premises and remove all persons without legal process and without prejudice to any of its other legal rights. Lessee expressly waives (1) all claims for damages by reason of such reentry and(2)all claims for damages due to any distress warrants or proceedings of sequestration to recover the rent or possession of the Premises from Lessee. The City may not declare this Lease terminated if, within 15 days after notice of any default, Lessee fully cures such default. 12. Attorney's Fees. In the event Lessee defaults in the performance of any of the terms, covenants, agreements, or conditions contained in this Lease,and City places the enforcement of this Lease or any part thereof, or the collection of any rent due or to become due hereunder or recovery of the possession of the demised premises, in the hands of an attorney, or files suit upon same, Lessee agrees to pay City reasonable attorney's fees and payment of the same shall be secured in a like manner as herein provided as to security for rent. 13. Waiver. Failure of City to declare any default immediately upon occurrence thereof or delay in taking any action in connection therewith shall not waive such default, but City shall have the right to declare any such default at any time and take such action as might be lawful or authorized hereunder either at law or in equity. 14. Notice and Addresses. 10 a. All notices, demands, requests, or replies provided for or permitted by this Lease must be in writing and may be delivered by any one of the following methods: (1) by personal delivery; (2) by deposit with the United States Postal Service as certified mail, return receipt requested, postage prepaid to the addresses stated below; (3) by email; or (4) by deposit with an overnight express delivery service at: If to City: If to Lessee: City of Corpus Christi Michael Cervantes Attn: Director of Engineering Services 13720 Hillwood Trail P.O. Box 9277 Corpus Christi, Texas 78410 Corpus Christi, Texas 78469-9277 Copy: City Attorney 1201 Leopard St, 5th Floor Corpus Christi, TX 78401 b. Notice deposited with the United States Postal Service in the manner described above is deemed effective on the third day after deposit. Notice by overnight express delivery service is deemed effective one business day after transmission to the overnight express carrier. C. Either party may change the address to which notice is sent by using a method set out in this section. Lessee shall notify the City of an address change within 10 days after the address is changed. 15. Modifications. No changes or modifications to the Lease may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 16. Indemnity. In consideration of allowing Lessee to use the Premises, Lessee ("Indemnitor")covenants to fully indemnify,defend and hold harmless the City, its officers, agents,representatives,and employees(collectively,"Indemnitees")from and against any and all liability, loss, damages, claims, demands, suits, and causes of action of any nature whatsoever asserted against or recovered from City on account of injury or damage to person including,without limitation on the foregoing, premises defects,workers' compensation and death claims, or property loss or damage of any other kind whatsoever, to the extent any injury, damage, or loss may be incident to, arise out of, be caused by, or be in any way connected with, either proximately or remotely,wholly or in part: (1) Lessee's performance under this Lease; (2)Lessee's use of the Premises and any and all activities associated with the Lessee's use of the Premises under this Lease; (3) the violation by Lessee of any law, rule, regulation, ordinance, or government order of any kind pertaining, directly or indirectly, to this Lease; (4)the exercise of rights under this Lease; or (5) an act or omission on the part of Lessee pertaining to this Lease, regardless of whether the injury, damage, loss, violation, exercise of rights,act,or omission is caused or is claimed to be caused by the sole,contributing or concurrent negligence of Indemnitees, or any of them, and including all expenses of 11 litigation, court costs, and attorneys' fees, which arise, or are claimed to arise, out of or in connection with the asserted or recovered incident. Lessee covenants and agrees that,if City is made a party to any litigation against Lessee or in any litigation commenced by any party, other than Lessee relating to this Lease, Lessee shall, upon receipt of reasonable notice regarding commencement of litigation,at its own expense,investigate all claims and demands, attend to their settlement or other disposition, defend City in all actions based thereon with legal counsel satisfactory to the City Attorney, and pay all charges of attorneys and all other costs and expenses of any kind whatsoever arising from any the liability,injury,damage,loss, demand, claim, or action. 17. Interpretation. a. This Lease must be interpreted according to the Texas laws which govern the interpretation of contracts. Venue lies in Nueces County,where this Lease was entered into and will be performed. b. The headings contained herein are for convenience and reference only and are not intended to define or limit the scope of any provision. 18. Entire Agreement. This Lease and the exhibits incorporated and attached constitute the entire agreement between the City and Lessee for the use granted. All other agreements, promises and representations with respect thereto,unless contained in this Lease, are expressly revoked, as it is the parties' intent to provide for a complete understanding within the provisions of the document, and the exhibits incorporated and attached hereto, the terms, conditions, promises, and covenants relating to the Premises. The unenforceability,invalidity, or illegality of any provision of this Lease does not render the other provision unenforceable, invalid, or illegal. 19. Relationship of Parties. This Lease establishes a landlord/tenant relationship,and no other relationship. This Lease must be construed conclusively in favor of that relationship. In performing this Lease, both the City and Lessee will act in an individual capacity and not as agents, representatives, employees, employers, partners,joint-ventures, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 20. Not for Benefit of Third Parties. This Lease is only for the benefit of the City and Lessee, and no third party has any rights or claims under this Lease or against the City. 21. Termination. This Lease may be terminated by the City upon 15 days notice to Lessee. 22. Governmental Immunity. This Agreement is to perform a governmental function solely for the public benefit. 23. Compliance with State and Federal Laws: The following provisions are in this contract for compliance with state and federal law, and the City does not opine on their validity or enforceability. Lessee shall bear the entire, sole burden for complying with any of these clauses. Prior to the enforcement of any of the following clauses, the City will give at least 30 days notice of alleged 12 violation thereof and an opportunity for the Lessee to be heard concerning the alleged violation, effect thereof on the City, and proposed remedial measures: • In accordance with Tex. Gov't Code§2252.909,Lessee must include in each contract for the construction, alteration or repair of an improvement to this leased property a condition that the contractor execute a payment bond that conforms to Subchapter I, Chapter 53, Property Code and a performance bond equal to the amount of the contract and conditioned on the faithful performance of the contractor's work in accordance with the plans, specifications and contract documents. Lessee must provide the City with a notice of commencement at least 90 days prior to start of construction, alteration or repair that complies with Texas Gov't Code § 2252.909. 24. Acknowledgement. The parties expressly agree that they have each independently read and understood this Lease. By Lessee's execution of this Lease,Lessee acknowledges and understands that this Lease is not binding on the City until properly authorized by the Council and executed by the City Manager or designee. EXECUTED this day of , 2025. LESSEE Michael Cervantes STATE OF TEXAS § COUNTY OF NUECES § This instrumentwas acknowledged before me on ,2025,by Michael Cervantes. Notary Public, State of Texas 13 LESSOR CITY OF CORPUS CHRISTI, TEXAS Jeff H. Edmonds, P.E. Director of Engineering Services ATTEST: Rebecca Huerta, City Secretary STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2025,by Jeff H.Edmonds,Director of Engineering Services of the City of Corpus Christi, a Texas home-rule municipal corporation, on behalf of said corporation. Notary Public, State of Texas APPROVED AS TO LEGAL FORM FOR THE CITY ATTORNEY Janet Whitehead, Assistant City Attorney 14 OCorppus sti Engineering Nueces River Raw Water Pump Station - Land & Property Purchase and Lease Agreements '. Council Presentation May 06, 2025 #Agikk Vicinity Map C*Ch, Engineering r- 1 4 N N �,y�XTS. � SC/LL NTS NUECES PUMP STATION PROJECT LOCATION n 70z n,N PROPOSED WATER c Pr TRANSMISSION MAIN T�CUE iN. t 1�0 — - - NORTHWEST BLVO. to PROJECT NUMBER_E16417 MMECT WUREt r11417 . NUECES RIVER RAW WATER PUMP CITY COUNCIL EXHIBIT NUECES RIVER RAW WATER PUMP Crry COUNCIL EXHIBIT STATION-TRANSMISSION MAIN °Q STATION-TRANSMISSION MAIN 2 Nueces River Raw Water Pump Station - Land & Property Purchase and Lease Corpus Chr sti qW Agreements Engineering Nueces River Dual 54" Raw Water Transmission Mains Nueces River Raw Water 72" Mary Rhodes Pipeline Pump Station Transmission Smith Drive Main Project (Phase 1) 13?38 March 28, 2023 - Awarded to Reytec " 3741 6, Construction Construct a 3rd 54" raw °F, as i water transmission main r parallel to existing lines r _ ;- 333 Segment of line from 13710~ Nueces River to Hillwood p4 Trail was descoped due J to potential conflicts and ` damage to City water supply (Phase 2) Nueces River Raw Water Pump Station - Land & Property Purchase and Lease Corpus Chr sti Agreements Engineering �m Project Phase 2 - The red line shows the proposed alignment for the new 54" water transmission main from the Nueces River Pump Station to the connection point on Smith Drive. Staff recommends purchasing properties to allow the City to construct the new line by open trench and negate 600 — 750 feet of tunneling and save more than $5 million in construction costs. This will also protect the City's water infrastructure. GO�p US CH�� Nueces River Raw Water , Station Land & Property Purchase and Lease ,*Ch,�ti qW Agreements 13720 •• 1.83 acre • Nueces 294682 29x685 River 13710 291G8} / 525659 9B Station • ``_ _ 299663 29f64w5 _ a9 653 29x6"T5 29+• vacantl 29T616 0.730 acre 29Y 13702 Hillw _ 29T6TT 29f6fP 2D1 2x1d6x __ •• 0.56 acre • �'A- 2ff161 In _ � e94659 2TT459 24x457 p 2TT4d6 se GO � w �A O F U NOOR,oR 11 AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting May 13, 2025 DATE: May 13, 2025 TO: Peter Zanoni, City Manager FROM: Wesley Nebgen, Director of Water System Infrastructure WesleyN�cctexas.com (361) 826-3111 Sergio Villasana, Director of Finance & Procurement sergiov2@cctexas.com (361) 826-3227 Preventative Maintenance and Emergency Vactor Services CAPTION: Motion authorizing execution of a one-year service agreement, with two one-year options, with ADK Environmental, Inc., of Odem, in an amount up to $255,000.00, with a potential amount up to $765,000.00 if options are exercised, for preventative maintenance on City wastewater infrastructure and for emergency vactor services for Corpus Christi Water, with FY 2025 funding of $255,000.00 from the Wastewater Fund. SUMMARY: Vactor trucks are a critical support tool for the effective operation of the wastewater system. These trucks are utilized to clean blockages in wastewater lines, clean lift stations and treatment basins, and control flows during wastewater emergencies. This contract will provide CCW with maintenance and emergency services for the six wastewater treatment plants and 107 lift stations throughout the city. BACKGROUND AND FINDINGS: Accumulated sludge in basins at wastewater treatment plants and lift station wet wells can significantly hinder the efficiency and effectiveness of the wastewater treatment process. To address this, regular maintenance is essential to reduce odors, prevent premature pump failures and ensure proper flow. Vactors accomplish this by removing grease, debris, and other materials that compromise system productivity, extend the operational lifespan of wastewater pumps, and prevent sanitary sewer overflows. While CCW maintains a single in-house crew to manage routine operations at these facilities, this service contract will provide additional support on an as needed and emergency basis. PROCUREMENT DETAIL: Finance & Procurement conducted a Request for Bid (RFB) Process to obtain bids. The City received one responsive, responsible bid. Staff recommends the award to the lowest, most responsive, responsible bidder, the incumbent, ADK Environmental, Inc., of Odem, Texas. Prices have increased by 25% compared to the previous contract with the same vendor. The table below distinctly outlines the differences between the proposed agreement and the 2022 contract. Description 2022 2025 Variance Variance Percent Total Cost Increase Preventative Maintenance & Emergency Vactor Services $150.00 $200.00 $50.00 25% (Labor) ALTERNATIVES: An alternative to awarding this service agreement is to reject the bid and not enter into a service agreement, which would require staff to solicit quotes each time the need for service arises. Having to solicit quotes as needed would result in a time delay due to the procurement process which would delay services that are needed immediately. FISCAL IMPACT: The fiscal impact for FY 2025 is $255,000.00 from the Wastewater Fund. FUNDING DETAIL: Fund: 4200 Wastewater Organization/Activity: 33210 Lift Station Operation & Maintenance Department: 46 Wastewater Project # (CIP Only): N/A Account: 530215 Maintenance and Repairs — Contracted Amount: $255,000.00 RECOMMENDATION: Staff recommends approval of this motion authorizing a one-year service agreement with two one-year options with ADK Environmental, Inc., as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Bid Tab City of Corpus Christi Bid Tabulation Finance & Procurement RFB # 6248 Buyer: Desirree Ortiz Preventative Maintenance and Emergency Vactor Services ADK ENVIRONMENTAL, LLC ODEM, TEXAS DESCRIPTION UNIT 1 YR QTY UNIT PRICE PRICE TOTAL Labor Regular Hours ( M-F 7:00 AM to 4:00 PM) HR 600 $250.00 $150,000.00 For Preventative Maintenance & Emergency Labor After Hours (M-F 4:01 PM to 6:59 AM, to include holidays) HR 300 $300.00 $90,000.00 For Emergency Service Miscellaneous Equipment Emergency Allowance EA 1 $15,000.00 $15,000.00 Require City Approval TOTAL $ 255,000.00 SC O SERVICE AGREEMENT NO. 6248 v Preventative Maintenance and Emergency Vactor Services N'ORPORPIEO 1852 THIS Preventative Maintenance and Emergency Vactor Services Agreement (''Agreement'') is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and ADK Environmental, Inc. ("Contractor''), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Preventative Maintenance and Emergency Vactor Services in response to Request for Bid/Proposal No. 6248 ("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 Preventative Maintenance and Emergency Vactor Services ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (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 $255,000.00, subject to approved extensions and changes. Payment will be made Service Agreement Standard Form-Consent Decree Page 1 of 8 Approved as to Legal Form October 29, 2021 for Services provided 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: Amanda Howard Department: Corpus Christi Water Phone: (361) 826-1894 Emai: AmandaCCcctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Service Agreement Standard Form-Consent Decree Page 2 of 8 Approved as to Legal Form October 29, 2021 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-Consent Decree 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: Amanda Howard, Contract/Funds Administrator Department: Corpus Christi Water Address: 2726 Holly Road, Corpus Christi, Texas 78415 Phone: 361-826-1894 Fax: 361-826-4495 IF TO CONTRACTOR: ADK Environmental, Inc. Attn: Sharon Kastner Title: President Address: 16434 FM 630, Odem, Texas 78370 Phone: 361-364-2004 Service Agreement Standard Form-Consent Decree 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-Consent Decree 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-Consent Decree 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. 28. Consent Decree Requirements. This Agreement is subject to certain requirements provided for by the Consent Decree entered into as part of Civil Action No. 2:20- cv-00235, United States of America and State of Texas v. City of Corpus Christi in the United States District Court for the Southern District of Texas, Corpus Christi Division (the "Consent Decree"). A set of Wastewater Consent Decree Special Conditions has been attached as Attachment E, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. The Contractor must comply with Attachment E while performing the Services. [Signature Page Follows] Service Agreement Standard Form-Consent Decree Page 7 of 8 Approved as to Legal Form October 29, 2021 CONTRACTOR jmn Signature: Sharon Kastner(May 6,2025 09:18 CDT) Printed Name: Sharon Kastner Title: President Date: 05/06/2025 CITY OF CORPUS CHRISTI Sergio Villasana Director, 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 Attachment E: Consent Decree Requirements Incorporated by Reference Only: Exhibit l : RFB/RFP No. 6248 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form-Consent Decree Approved Page 8 of 8 as to Legal Form October 29, 2021 ATTACHMENT A: SCOPE OF WORK 1.1 General Requirements/Background Information A. The Contractor shall provide Preventative Maintenance (PM) and emergency vactor service to the City's Wastewater Division, including high-pressure jetting/cleaning and liquid and debris removal. B. The Wastewater Division maintains 100+ lift stations, 1 ,300 miles of wastewater pipe, and six wastewater treatment plants at various locations throughout the City, as identified in Section 1 .4 Work Site Locations. C. The Contractor shall provide labor (including round-trip travel), parts/materials, equipment, and supervision necessary to perform the services. 1.2 Scope of Work Preventative Maintenance A. The Contractor shall perform preventative maintenance at various locations throughout the City. The frequency of preventative maintenance for each location is outlined in Section 1 .4 Work Site Locations and is subject to change at the discretion of the City. B. Preventative maintenance service must be performed Monday through Friday, between 7:00 a.m. and 4:00 p.m., excluding City holidays. C. The Contractor will be emailed a preventative maintenance and vactor service schedule for lift station cleaning by CCW staff and shall be required to complete services as soon as practical to avoid any lapse in the cleaning frequency. D. The Contractor shall notify the designated lift station or plant personnel 24 hours before preventative maintenance cleaning to gain access to City premises. E. The Contractor shall communicate time delays or any other issues preventing the Contractor from completing lift station cleaning as soon as practical. F. The Contractor shall jet and vacuum wastewater pipes and manholes as directed by CCW staff during repairs and/or CCTV activities. G. The Contractor shall perform hydro excavation throughout the City as requested during digging operations by CCW staff. A 24-hour notice shall be given by CCW for preventative maintenance work. H. The Contractor shall remove floating debris from the surface of the wet wells and basins, such as clarifiers, grit chambers, and digester chambers, and haul waste Page 1 of 7 to the Greenwood Wastewater Treatment Plant located at 6541 Greenwood Dr. to a drying bed assigned to the Contractor unless otherwise directed. I. The Contractor shall remove all liquids from wet wells and basins. "Clean" liquids will be hauled and disposed of at the nearest designated manhole. Fat, oils, grease (FOG), and solids will be hauled to the Greenwood Wastewater Treatment Plant to a drying bed assigned to the Contractor unless otherwise directed. J. The Contractor is responsible for removing and disposing of the dried sludge from the drying bed after it has been allowed to dry for a maximum of 60 days. The disposal must be at an approved facility. K. The Contractor shall provide to the City a haul ticket/manifest and a paint filter test for each load removed. Emergency Services A. Emergency services will be provided on an as-needed basis, 24 hours a day, 365 days a year, including holidays. B. The City will submit emergency service requests via phone. The Contractor shall respond to an emergency service request within 30 minutes of contact and provide an on-site response within one hour of the Contractor's response. C. In the event of adverse weather, such as a hurricane, storm, tornado, flood, etc., the Contractorshall be available and on-site within 24 hours of the weather event. D. The City reserves the right to use another Contractor if response times are non- compliant or if the Contractor does not have sufficient resources, such as labor or equipment. E. In the rare instance that the City determines that an emergency service job greatly exceeds the average/typical emergency, the City may authorize and reimburse the Contractor for additional costs, such as equipment rental. The Contractor shall obtain City approval from the on-site plant superintendent or lead or site supervisor prior to procuring additional equipment for which it will seek reimbursement. F. The Contractor shall provide a preferential response for emergency services requested by the City over any non-contract customers. 1.3 Contractor Requirements A. At a minimum, the Contractor shall be equipped with: a. Three positive displacement combination unit vacuum trucks capable of jetting and extracting both liquids and debris and decanting liquids b. 9-yard debris tank c. 600' of 1 " jetting hose Page 2 of 7 d. Connection tubes capable of extending 30' deep e. Flexible hose capable of extending 100' for vacuum service f. Jetting equipment for hydro excavation g. An approved backflow protection device (RPZ, airgap, etc.) inspected by CCW staff B. The Contractor shall have a backflow protection device inspected and approved by CCW staff for each combination unit vacuum truck. C. The Contractor shall check in and check out with the City's lead or operator before and after all authorized work is performed. The City's on-site operator must authorize any after-hours work. D. The Contractor shall have TCEQ approved Sewage Sludge Permit and Stickers. Copies of permits for each truck must be submitted. E. Upon completion of service, the Contractorshall provide a signed service report and manifest/trip ticket to the City's on-site operator. The service report shall include: a. Date b. Service address c. Start and end time and total hours (signed by the on-site operator) d. Before and after pictures of the wet well, basin, or other areas that received cleaning e. Description of service work f. Names of crew members g. Signature of on-site City operator 1.4 Work Site Locations and Frequency Lift Station Address Frequency Aquarius 15000 Aquarius St. As Needed Arcadia 2221 S. Staples St. As Needed Coastal Meadows 6868 Old Brownsville Rd. As Needed Cumana 15600 Cumana St. As Needed Kostoryz 6261 Kostoryz As Needed Laguna Shores 2902 Laguna Shores Rd. As Needed McBride 1200 McBride Lane As Needed Northwest Crossing 1921 Oregon Trail As Needed Port/ Pearse 2306 Pearse St. As Needed Sharpsburg 4412 Sharpsburg Rd. As Needed Station 5 6528 S. Staples As Needed Page 3 of 7 Waldron 610 Blossum As Needed West Point Crossing 5605 Old Brownsville Rd. As Needed Wood River 4601 Spring Creek Dr. As Needed Clarkwood South 1025 Clarkwood Rd. As Needed Cynthia 5210 Cynthia St. As Needed De Dietrich 150 McKenzie Rd. As Needed Lakes Northwest 3614 Perfection Lake As Needed Nueces Acres 11501 Haven Dr. As Needed Perry Place Thompson Rd. As Needed Ramos 4810 Ramos As Needed Sacky 3200 Sacky St. As Needed Solar Estates 9201 Moonlight St. As Needed Stillwell 8100 Stillwell Lane As Needed The Lakes 7335 Everhart Rd. As Needed Up River Road 12300 Up River Rd. As Needed Wooldridge II 8001 Wooldridge Rd. As Needed Nueces Bay 2100 Nueces Bay Blvd. As Needed Rincon North "A" Rincon Ind. West of H.W. As Needed Rincon South "B" Rincon Ind. West of H.W. As Needed US Highway 77 3386 County Road 52 As Needed Airline 3302 Airline As Needed Airport International Airport As Needed Anchor Harbor 8102 S.P.I.D. As Needed Bay Drive 7845 Bay Dr. As Needed Buckingham 7101 S. Staples As Needed Charlie's Place 5505 McBride Ln. As Needed Cimarron 7401 Cimarron As Needed Clarkwood North 2001 Clarkwood Rd. As Needed Cole Park 1500 Ocean Drive As Needed Coopers Alley "L" Head 200 S. Shoreline Blvd. As Needed Coquina Bay 13921 Sea Pines Blvd. As Needed Flour Bluff 2326 Flour Bluff Dr. As Needed Gateway Park 1 143 Laguna Shores As Needed Greenfields by the Bay 7310 Canadian Dr. As Needed Gypsy 15601 Gypsy St. As Needed Highway Nine 6724 Leopard St. As Needed Jackfish 14124 Jackfish St. As Needed Jamaica 2092 Jamaica As Needed JFK Causeway II 13317 S.P.I.D. As Needed Page 4 of 7 Kennedy Causewayl (JFK 1) 13301 S.P.I.D. As Needed Kings Crossing 8401 Cimarron As Needed Lake Padre South 14501 Whitecap Blvd. As Needed Lawrence "T" Head 400 S. Shoreline Blvd. As Needed Leeward 14865 Running light Dr. As Needed Levi County Jail 745 N.P.I.D. As Needed Lexington 5233 Lear St. As Needed London 1218 Thames Chase Drive As Needed Military & Jester 722 Jester St. As Needed Morgan 400 12th Street As Needed North Beach "B" 3002 Timon Blvd. As Needed North Beach "C" 3818 Surfside As Needed North Beach "D" 4320 Timon Blvd. As Needed North Beach "E" 702 Enchanted Harbor As Needed Oleander 2900 Ocean Dr. As Needed Oso Creek 2302 CR 43 As Needed Packery Pointe 14006 S.P.I.D. As Needed Padre Island Section 4 14201 Whitecap Blvd. As Needed Park Road 22 14901 S.P.I.D. As Needed Park Road 53 11125 Park Road 53 As Needed Pelican Bay 1418 Ennis Joslin As Needed Peoples "T" Head Peoples St. "T" Head As Needed Purdue 630 Purdue As Needed Rex 4046 Whitely As Needed Rhetta Place 2442 Vialoux As Needed River Canyon 13842 River Ridge Dr. As Needed Riviera 138 Riviera As Needed Rose Acres 2946 FM 763 As Needed Salinas Park 1354 Airport Rd As Needed Schanen 6102 Del Starr Dr. As Needed Sea Pines 14192 Sea Pines Blvd. As Needed Seahorse 14300 Dorsel St. As Needed Slough 7924 Slough Road As Needed Starry 7701 Starry Lane As Needed Studebaker 300 Kinney Ave. As Needed Sugar Tree 8050 S.P.I.D. As Needed Swordfish 14500 Swordfish St. As Needed TAMU-CC 6300 Ocean Dr. As Needed Tesoro 13618 Port Royal Ct. As Needed Trojan 1901 Trojan Ave. As Needed Turtle Cove 9547 Blue Jay St. As Needed Page 5 of 7 Verdemar 14501 Verdemar St. As Needed Wal Mart 9441 S.P.I.D. As Needed Webers Glen 4051 Aaron As Needed West Point Crossing II 518 West Point Crossing As Needed Williams 6602 Williams Dr. As Needed Zahn Rd. 125 Zahn Road As Needed Wooldridge 6610 Wooldridge Rd. As Needed Country Club 6300 Everhart Rd. As Needed Everhart/Staples 780 Everhart Rd. As Needed WW Treatment Plant(Lift Address Frequency Station) Allison WWTP LS 4101 Allison Dr. As Needed Broadway WWTP LS 801 Resaca St. As Needed Greenwood WWTP LS 6541 Greenwood Dr. As Needed Laguna Madre WWTP LS 201 Jester St. As Needed Oso WWTP #1 501 Nile Rd. As Needed Oso WWTP #2 501 Nile Rd. As Needed Whitecap WWTP LS 13409 Whitecap Blvd. As Needed WW Treatment Plant Address Frequency Basins Allison WWTP Grit Container 4101 Allison Dr. As Needed & Clarifiers Broadway WWTP Basins 801 Resaca St. As Needed Greenwood WWTP Grit 6541 Greenwood Dr. As Needed Chambers Greenwood WWTP Clarifiers 6541 Greenwood Dr. As Needed Laguna Madre WWTP Belt 201 Jester St. As Needed Press Holding Tank Laguna Madre WWTP 201 Jester St. As Needed Clarifiers Oso WWTP Clarifiers & 501 Nile Rd. As Needed Basins Oso WWTP Digesters 501 Nile Rd. As Needed Whitecap WWTP Clarifiers & 13409 Whitecap Blvd. As Needed Basins Whitecap WWTP Aeration 13409 Whitecap Blvd. As Needed Basins Page 6 of 7 Infrastructure Address Frequency WW Collection System City-Wide As Needed 1.5 Invoicing A. All work will be invoiced and paid based on Bid form. B. Invoices submitted without the signed service report will not be processed for payment until the Contractor provides the required information. C. All invoices shall provide detailed information, including: a.Service agreement # b. PO # c. Service address d. Date of service work e. Description of service work f. Itemized list of charges, including quantity of hours, labor rate, etc. g.Third-party invoices (no markup), i.e., equipment rental, if pre-approved 1.6 Contractor Quality Control and Superintendence The Contractor shall ensure that the product and services meet qualify standards and acceptable to the City's Contract Administrator to assure that the requirements of the Contract are provided as specified. The Contractor shall also provide supervision of the work to ensure it complies with the contract requirements. Page 7 of 7 ,bus CITY OF CORPUS CHRISTI CONTRACTS AND PROCUREMENT v BID FORM "aawrona ° 1852 RFB No. 6248 Preventative and Emergency Vactor Service PAGE 1 OF 1 Date: 02/12/2025 Authorized Bidder: ADK ENVIROMENTAL,INC. Signature: Su 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. DESCRIPTION UNIT 1 YR UNIT PRICE PRICE TOTAL QTY Labor Regular Hours (M-F 7:00 AM to 4:00 PM) HR 600 $250.00 $150,000.00 For Preventative Maintenance & Emergency Labor After Hours (M-F 4:01 PM to 6:59 AM, to include HR 300 $300.00 $ 90,000.00 holidays) For Emergency Service Miscellaneous Equipment EmergencyAllowance EA 1 $15,000.00 $15,000.00 Requires City Approval $255,000.00 TOTAL ATTACHMENT C: INSURANCE AND BOND 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 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. 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. Page 1 of 3 B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide 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. Page 2 of 3 G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations 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. Bond Requirements: No bonds required for this Agreement. 2025 Insurance Requirements Ins. Req. Exhibit 4-B Contracts for General Services— Services Performed Onsite O1/01/2025 Risk Management—Legal Dept. Page 3 of 3 ATTACHMENT D: WARRANTY REQUIREMENTS No warranty required for this Agreement. Page 1 of 1 Attachment E WASTEWATER CONSENT DECREE Special Conditions Special Project procedures are required from the CONSULTANT as specified herein. The CONSULTANT shall implement and maintain these procedures at the appropriate time, prior to and during performance of the work. The following special conditions and requirements shall apply to the Project: I. Consent Decree Notice Provision — The City of Corpus Christi ("City"), the United States of America and the State of Texas have entered into a Consent Decree in Civil Action No. 2:20-cv-00235, United States of America and State of Texas v. City of Corpus Christi in the United States District Court for the Southern District of Texas, Corpus Christi Division (the "Consent Decree"). A copy of the Consent Decree is available at https://www-cdn.cctexas.com/sites/default/files/CC-Consent-Decree.pdf By signature of the Contract, CONSULTANT acknowledges receipt of the Consent Decree. II. Performance of work. CONSULTANT agrees that any work under this Contract is conditioned upon CONSULTANT's performance of the Work in conformity with the terms of the Consent Decree. All Work shall be performed in accordance with the Design Criteria for Wastewater Systems under Title 30 Chapter 217 of the Texas Administrative Code, 30 Tex. Admin. Code Ch. 217, and using sound engineering practices to ensure that construction, management, operation and maintenance of the Sewer Collection System complies with the Clean Water Act. Work performed pursuant to this contract is work that the City is required to perform pursuant to the terms of the Consent Decree. In the event of any conflict between the terms and provisions of this Consent Decree and any other terms and provisions of this Contract or the Contract Documents, the terms and provisions of this Consent Decree shall prevail. III. Retention of documents — CONSULTANT shall retain and preserve all non- identical copies of all documents, reports, research, analytical or other data, records or other information of any kind or character (including documents, records, or other information in electronic form) in its or its sub-contractors' or agents' possession or Page 1 of 2 control, or that come into its or its sub-contractors' or agents' possession or control, and that relate in any manner to this contract, or the performance of any work described in this contract (the "Information"). This retention requirement shall apply regardless of any contrary city, corporate or institutional policy or procedure. CONSULTANT, CONSULTANT's sub-contractors and agents shall retain and shall not destroy any of the Information until five years after the termination of the Consent Decree and with prior written authorization from the City Attorney. CONSULTANT shall provide the City with copies of any documents, reports, analytical data, or other information required to be maintained at any time upon request from the City. IV. Liability for stipulated penalties — Article IX of the Consent Decree provides that the United States of America, the United States Environmental Protection Agency and the State of Texas may assess stipulated penalties including interest against the City upon the occurrence of certain events. To the extent that CONSULTANT or CONSULTANT's agents or sub-contractors cause or contribute to, in whole or in part, the assessment of any stipulated penalty against the City, CONSULTANT agrees that it shall pay to City the full amount of any stipulated penalty assessed against and paid by City that is caused or contributed to in whole or in part by any action, failure to act, or failure to act within the time required by any provision of this contract. CONSULTANT shall also pay to City all costs, attorney fees, expert witness fees and all other fees and expenses incurred by City in connection with the assessment or payment of any such stipulated penalties, or in contesting the assessment or payment of any such stipulated penalties. In addition to any and all other remedies to which City may be entitled at law or in equity, CONSULTANT expressly authorizes City to withhold all amounts assessed and paid as stipulated penalties, and all associated costs, fees, or expenses from any amount unpaid to CONSULTANT under the terms of this contract, or from any retainage provided in the contract. Page 2 of 2 SC O� F U NOORPORPE 1852 AGENDA MEMORANDUM Action Item for the City Council Meeting of May 13, 2025 DATE: May 13, 2025 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services 0effreyea-cctexas.com (361) 826-3851 Ernesto De La Garza, P.E., Director of Public Works ernestod2a-cctexas.com (361) 826-1677 Sergio Villasana, CPA, CGFO, CIA, Director of Finance& Procurement sergiov2a-cctexas.com (361) 826-3227 Construction Contract Award Huntwick Avenue—South Staples Street to Pavement Change (Type B Fund) CAPTION: Resolution awarding a construction contract to Mako Contracting, LLC, of Corpus Christi, for the reconstruction of Huntwick Avenue, from South Staples Street to Pavement Change, with new concrete pavement, sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, and necessary utility improvements, in an amount up to $954,452.20, located in Council District 5 with FY 2025 funding available from Streets Type B funds. SUMMARY: This resolution awards a construction contract to Mako Contracting for the complete reconstruction of Huntwick Avenue from South Staples Street to Pavement Change with new concrete pavement, sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, and necessary utility improvements. BACKGOUND AND FINDINGS: On April 15, 2024, the City of Corpus Christi Type B Corporation Board authorized $2,500,000 for design and reconstruction of Huntwick Avenue, from South Staples Street to Pavement Change. Huntwick Avenue Street reconstruction aligns with the Type B Board's economic development focus where Type B funds are allocated for street projects that support local economic development. The project was approved to be designed and constructed with concrete pavement as the proposed pavement ties in with existing concrete pavement. The existing concrete pavement marks the beginning of HEB Plus's private property which will not be included in the scope of the project. The City right-of-way begins from South Staples Street and concludes where the existing asphalt pavement transitions to concrete. HEB Plus is a major local business attracting substantial traffic and bolstering the city's economy. By reconstructing the road with durable concrete pavement, the project aims to improve traffic flow, enhance safety for both motorists and pedestrians, and enhance the area's overall aesthetic appeal. Additionally, integrating the new concrete pavement of Huntwick Avenue with the existing pavement of HEB Plus will create a seamless, cohesive roadway, positively reflecting on the city's infrastructure and supporting the ongoing growth and prosperity of the local community. Huntwick Avenue, from South Staples to Pavement Change, built in 1995 with asphalt pavement, curb and gutter with one travel lane in each direction. The street is classified as a local Collector (C-1), approximately 555 feet long and 40 feet wide. The pavement has significantly deteriorated over time. The existing pavement contains various failures, including alligator cracking, block cracking, longitudinal and transverse cracking, edge cracks, potholes, depressions, and raveling. The street is covered with patches of different colors from various repairs over time, leading to a significant decrease in the overall integrity of the pavement structure and a lower level of service. The proposed project scope of improvements includes the complete reconstruction of the existing roadway with new concrete pavement with one travel lane in each direction, curbs and gutters, and sidewalks, ADA-compliant curb ramps, driveways, signage, pavement markings, and utility upgrades as necessary. PROJECT TIMELINE: 2024 - 2025 20251 July— February March— May June - November Design Bid/Award Construction Project schedule reflects City Council award in May 2025 with anticipated completion by November 2025. COMPETITIVE SOLICITATION PROCESS On March 3, 2025, the Contracts and Procurement Department issued a Request for Bids (RFB #6353) for Huntwick Avenue from South Staples Street to HEB Pavement Chang. On April 2, 2025, the City received bids from eight bidders. The City analyzed the bids in accordance with the contract documents and determined that Mako Contracting was the lowest responsive and responsible bidder. A summary of the bids is provided below: Bidder Base Bid (Concrete Pavement 1 Mako Contracting (Corpus Christi, TX) $ 954,452.20 2 JE Construction Services (Corpus Christi, TX) $ 986,587.00 3 Leinneweber Concrete Construction (San Marcos, TX) $ 1,005,886.00 4 A. Ortiz Construction & Paving, Inc (Corpus Christi, TX) $ 1,030,913.71 5 Brooke Paving and Construction LLC (Robstown, TX) $ 1,031,386.13 6 MAX Underground Construction (Corpus Christi, TX) $ 1,079,204.45 7 TexasChile(Kingwood,TX) $ 1,137,406.00 8 Bay Ltd (Corpus Christi, TX) $ 1,373,647.50 Engineer's Opinion of Probable Construction Cost $ 1,317,322.50 The bid is well below the engineer's estimate, but staff do not have any concerns about awarding the contract to the low bidder. Mako is a very experienced contractor and is standing by their bid. The bids received indicate that the engineer has likely overestimated the value of the work. Mako Contracting's bid fell below the OPCC due to several line items being under the estimate. Notable savings include$174,200 on concrete pavement and $115,775 on temporary traffic control items and equipment. The total amount of savings from these various line items adds up to an amount of $289,975.00. Mako Contracting's extensive experience with similar projects provided a competitive edge in their bid. Mako Contracting has successfully completed many construction projects with the City of Corpus Christi. Some recently completed projects include: • Laguna Shores Rd (Graham to SPID) (Bond 2018), Segment 1 ($4,929,519.00) • Hearn Road (Callicoatte to Dead End) (Bond 2020) ($5,440,307.31) • Lipes Boulevard from Sunwood Drive to Staples Street (Bond 2020) ($8,129,921.29) • Wildcat Drive from FM 624 to Teague Lane (Bond 2020) ($3,269,820.07) Based on the review, city staff recommends that the City award the construction contract to the low bidder— Mako Contracting. ALTERNATIVES: Council could choose not to award the contract to Mako Contracting. This would delay the project and conflict with City Council's goal to expedite street infrastructure upgrades. FISCAL IMPACT: The proposal is to award a construction contract to Mako Contracting, in an amount not to exceed $954,452.20, for the reconstruction of Huntwick Avenue from South Staples Street to Pavement Change. Project funds are available from FY 2025 Streets Type B. The project saving will be reverted to Type B fund. Funding Detail: Fund: Street B Corp (Fund 3250) Department: Streets (33) Organization: Grants & Capital Projects (89) Project: Huntwick Ave. (S. Staples St. to Pavement Change) (Project No. 24037) Account: Construction (550910) Activity: 24037 Amount: $954,452.20 TOTAL $954,452.20 RECOMMENDATION: Staff recommends awarding construction contract to Mako Contracting for the reconstruction of Huntwick Avenue from South Staples Street to Pavement Change in an amount not to exceed $954,452.20 with construction duration planned for 6 months from issuance of the Notice to Proceed with construction starting in June 2025 and completed by November 2025. LIST OF SUPPORTING DOCUMENTS: Location Map Bid Tabs(Base Bid) CIP Page Power Point Presentation COF Resolution awarding a construction contract to Mako Contracting, LLC, of Corpus Christi, for the reconstruction of Huntwick Avenue, from South Staples Street to Pavement Change, with new concrete pavement, sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, and necessary utility improvements, in an amount up to $954,452.20, located in Council District 5 with FY 2025 funding available from Streets Type B funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: The City Manager or designee is authorized to execute a construction contract with Mako Contracting, LLC for reconstruction of Huntwick Avenue, from South Staples Street to Pavement Change, in the amount of $954,452.20. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Temso Mora,P.E. DESIGN ENGINEER:Munoz Engineering BID DATE:Wednesday,April 2,2025 RFB 6353 Mako Contracting JE Construction Services Lemne-ler Concrete A.Ortiz Construction& Construction Paving,Inc. OPCC PROJECT NO.24037 and Hunt Ack Avenue-South Staples To Pavement Change 3636 S.Alameda Ste.3153 7505 Up River Road 1288 Rand Morgan 102 Airport Road (Munoz Engineering) BASE BID(CRCP) Corpus Christ,TX 78411 Corpus Chrisb,TX 78418 Corpus Christi,TX 78418 Corpus Christi,TX 78405 ITEM DESCRIPTION UNIT OTV UNITPRICE AMOUNT UNITPRICE I AMOUNT UNITPRICE I AMOUNT UNITPRICE I AMOUNT UNITPRICE I AMOUNT Part A-GENERAL Ai ,GENERAL-MOBILIZATION(5%MAX) LS 1.0 $ 6,000.00 $ 6,000.00 $ 2,572.00 $ 2,572.00 $ 3,000.00 $ 3,000.00 $ 5,718.24 $ 5,718.24 $14,040.00 $ 14,040.00 A2 GENERAL-BOND SAND NSURANCE 2%MAX LS 1.0 $20,000.00 $ 20,000.00 $ 6,730.00 $ 6,730.00 $ 17,000.00 $ 17,000.00 $ 15,000.00 $ 15,000.00 $ 5,610.00 $ 5,610.00 A3 REINFORCED FILTER FABRIC FENCE LF 1,200.0 $ 5.00 $ 6,000.00 $ 8.00 $ 9,600.00 $ 4.50 $ 5,400.00 $ 7.20 $ 8,640.00 $ 11.00 $ 13,200.00 A4 GENERAL-CLEAR RIGHT-OF-WAY AC 1. $15,000.00 $ 15,000.00 $ 1,414.00 $ 1,414.00 $ 1,180.00 $ 1,180.00 $ 1,800.00 $ 1,800.00 $30,000.00 $ 30,000.00 A5 GENERAL-OZONE ACTION DAY DAY 4. $ 1.00 $ 4.00 $ 100 $ 12.00 $ 1.00 $ 4.00 $ 0.25 $ 1.00 $ 250.00 $ 1,000.00 A6 GENERAL-SURVEY MONUMENT EA 3. $ 1,000.00 $ 3,000.00 $ 760.00 $ 2,280.00 $ 500.00 $ 1,500.00 $ 850.00 $ 2,550.00 $ 1,250.00 $ 3,750.00 TEMPORARY TRAFFIC CONTROL-MOBILIZATION,IMPLEMENTATION,AND EA A7 ADJUSTMENTS 1' $ 3,377.40 $ 3,377.40 $ 7,240.00 $ 7,240.00 $ 3,500.00 $ 3,500.00 $ 5,000.00 $ 5,000.00 $25,000.00 $ 25,000.00 AS TEMPORARY TRAFFIC CONTROL-ITEMS SIGNS,BARRICADES,DEVICES,ETC. MO 5. $ 845.00 $ 4,225.00 $ 1,160.00 $ 5,800.00 $ 800.00 $ 4,000.00 $ 500.00 $ 2,500.00 $ 15,000.00 $ 75,000.00 A9 TEMPORARY TRAFFIC CONTROL-EQUIPMENT-ARROW BOARDS EA 3. $ 7,320.00 $ 21,960.00 $ 1,170.00 $ 3,510.00 $ 6,700.00 $ 20,100.00 $ 6,405.00 $ 19215.00 $ 8,500.00 $ 25,500.00 A10 TEMPORARY TRAFFIC CONTROL-EQUIPMENT-MESSAGE BOARD(FULL MATRIX) EA 3. $10,000.00 $ 30,000.00 $ 5,951.00 $ 17,850.00 $ 24,750.00 $ 74,250.00 $22,500.00 $ 67,500.00 $25,000.00 $ 75,000.00 All STORMWATER POLLUTION PREVENTION-PERMIT LS 1. $ 5,000.00 $ 5,000.00 $ 740.00 $ 7400o $ 2,400.00 $ 2,.11 0 $ 4,750.00 $ 4,750A0 $ 8500.00 $ 3,500.00 Al2 STORMWATER POLLUTION PREVENTION-CONTROL DEVICES LS 1.0 $ 5,000.00 $ 5,000.00 $ 660.00 $ 660.00 $ W0.00 $ W0 00 $ 2,000.00 $ 2,000.00 $ 15,000.00 $ 15,000.00 A13 IALLOWANCE-UNANTICIPATED GENERAL ACTIVITIES AL 1.0 $14,000.00 $ 14,000.00 $ 14,000.00 $ 14,000.00 $ 14,000.00 $ 14,000.00 $ 14,000.00 $ 14,000.00 $ 14,000.00 $ 14,000.00 SUBTOTAL PART A-GENERAL Items Al thru A13 $133,566.40 $ 72,408.001 $146,834.00 1 $148,674.24 1 $300,600.00 PartB-STREET IMPROVEMENTS 40 B1 GENERAL-MOBILIZATION(5%MAX) LS 1.0 $30,000.00 $ 30,000.00 $ 25,883.00 $ 25,883.00 $ 15,000.00 $ 15,000.00 $27,852.15 $ 27,852.15 $38,910.00 $ 38,910.00 B2 DEMOLITION AND DISPOSAL-SIGN ASSEMBLY EA 5.0 $ 200.00 $ 1,000.00 $ 560.00 $ 2,800.00 $ 250.00 $ 1,250.00 $ 100.00 $ 500.00 $ 110.00 $ 550.00 B3 DEMOLITION AND DISPOSAL-POLE MARKER EA 1. $ 2,500.00 $ 2,500.00 $ 492.00 $ 492.00 $ 250.00 $ 250.00 $ 100.00 $ 100.00 $ 110.00 $ 110.00 B4 DEMOLITI ON STEEL BOLLARDS EA 3. $ 200.00 $ 600.00 $ 649.00 $ 1,947.00 $ 400.00 $ 1,200.00 $ 250.00 $ 750.00 $ 1,000.00 $ 3,000.00 B5 REMOVAL AND DISPOSAL-STREET EXCAVATION BY 2,700. $ 15.00 $ 40,500.00 $ 21.00 $ 56,700.00 $ 18.00 $ 48,600.00 $ 9.95 $ 26,865.00 $ 20.00 $ 54,000.00 B6 REMOVALAND DISPOSAL-CONCRETE DRIVEWAY BY 300. $ 45.00 $ 13,500.00 $ 1&00 $ 4,800.00 $ 21.24 $ 6,372.00 $ 45.00 $ 13,500.00 $ 5.50 $ 1,650.00 B7 PAVEMENT-CONCRETE-SUBGRADE LIME STABILIZATION-I2-INCH SY 2,600. $ 25.00 $ 65,000.00 $ 2&00 $ 72,800.00 $ 23.00 $ 59,800.00 $ 19.00 $ 49,400.00 $ 30.00 $ 78,000.00 B8 PAVEMENT-FLEXIBLE-SUBGRADE UME STABILIZATION-12-INCH SY IW. $ 25.00 $ 2,500.00 $ 28.00 $ 2,800.00 $ 25.00 $ 2,500.00 $ 19.00 $ 1,900.00 $ 30.00 $ 3,000.00 B9 PAVEMENT-CONCRETE-BASE CRUSHED LIMESTONE(TYPE A,GRADE 1-2}&INCH SY 2,600. $ 24.00 $ 62,400.00 $ 29.00 $ 75,400.00 $ 38.00 $ 98,800.00 $ 25.00 $ 65,000.00 $ 30.00 $ 78,000.00 B10 PAVEMENT-FLEXIBLE BASE CRUSHED LIMESTONE(TYPE A,GRADE 1-2)-11-INCH SY 100. $ 50.00 $ 5,000.00 $ 29.00 $ 2,900.00 1$ 11100 $ 11,300.00 $ 45.00 $ 4,500.00 $ 55.00 $ 5,500.00 Ell PAVEMENT-CONCRETE-HMACP BOND BREAKER-1 INCH SY 2,600. $ 22.00 $ 57,200.00 $ 21.00 $ 54,600.00 $ 29.00 $ 75,400.00 $ 16.50 $ 42,900.00 $ 15.00 $ 39,000.00 B12 PAVEMENT-CONCRETE PAVEMENT-CRCP-B INCH 4,500 PSI SY 2,600. $ 88.00 $228,800.00 $ 98.00 $ 254,800.00 $ 105.00 $273,000.00 $ 148.00 $384,800.00 $ 155.00 $403,000.00 B13 PAVEMENT-CONCRETE DRIVEWAY-&INCH BY 300.0 $ 81.00 $ 24,300.00 $ 127.00 $ 38,100.00 $ 111.50 $ 33,450.00 $ 100.00 $ 30,000.00 $ 130.00 $ 39,000.00 B14 PAVEMENT-FLEXIBLE-HMAC TYPE D-2INCH INCLUDES TACK COAT BY 100. $ 168.00 $ 16,800.00 $ 101.00 $ 10,100.00 $ 75.00 $ 7,500.00 $ 85.00 $ 8,500.00 $ 45.00 $ 4,500.00 B15 PAVEMENT-FLEXIBLE-HMAC TYPE B-THI CKNESS VARIES BY 100. $ 215.00 $ 21,500.00 $ 114.00 $ 11,400.00 $ 142.00 $ 14,200.00 $ 85.00 $ 8,500.00 $ 75.00 $ 7,500.00 Bib PAVEMENT-FLEXIBLE-ONE COURSE UNDERSEAL SY 100. $ 102.00 $ 10,200.00 $ 52.00 $ 5,200.00 $ 50.00 $ 5,000.00 $ 39.00 $ 3,900.00 $ 15.00 $ 1,500.00 B17 PAVEMENT-FLEXIBLE-PRIME COAT 0.50 GAUS GAL 50. $ 66.00 $ 3,300.00 $ 32.00 $ 1,600.00 $ 29.00 $ 1,450.00 $ 20.00 $ 1,000.00 $ 7.00 $ 350.00 B18 PAVEMENT-FULL DEPTH REPAIR BY 30. $ 336.00 $ 10,080.00 $ 299.00 $ 8,970.00 $ 271.00 $ 8,130.00 $ 99.00 $ 2,970.00 $ 68.00 $ 2,040.00 B19 PAVEMENT MARKING- REFL TYPE 4-INCH SLD 090 MIL LF i,100. $ 2.22 $ 2,442.00 $ 2.00 $ 2,200.00 $ 2.20 $ 2,420.00 $ 2.13 $ 2,343.00 $ 1.75 $ 1,925.00 PAVEMENT MARKING-REF PAV MKR TY C HEAT APPLIED PREFAB PREFORMED B20 THEMOPLASTIC 24-INCH SLD 125 MIL LF 85.0 $ 1920 $ 1632.00 $ 23.00 $ 1,955.00 $ 19.00 $ 1,615.00 $ 18A0 $ 1,564.00 $ 24.00 $ 2,040.00 PAVEMENT MARKING-REF PAV MKR TV CHEAT APPLIED PREFAB PREFORMED B21 THEMOPLASTIC B &INCH SLD 125 MIL LF 130.0 $ 4.80 $ 624,00 $ 5.00 $ 650.00 $ 5.00 $ 650.00 $ 4.60 $ 598.00 $ 24.00 $ 3,120.00 B22 PAVEMENT MARKING-PREFAB PAV MARK TYPEC RIGHT TURN ARROW EA 1.0 $ 600.00 $ 600.00 $ 669.00 $ 669.00 $ Smog $ 600.00 $ 575.00 $ 575.00 $ 325.00 $ 325.00 B23 PAVEMENT MARKING-REFL PAV MRKR TY II-B-B LUE REFLECTORS EA &$ 1100 .40 $ 4.80 $ 26.00 $ 52.00 $ 30.00 $ 60.00 $ 28.75 $ 57.50 $ 12.50 $ 25.00 B24 PAVEMENT MARKING-REFL PAV MRKR TY I I-A-A(YELLOW REFLECTORS) EA .00 $ 270.00 $ 34.00 $ 51000 $ 450.00 $ 6,750.00 $ 28.75 $ 431.25 $ 12.50 $ 187.50 B25 SIGN ASSMENBLY EA .00 $ 3,360.00 $ 943.00 $ 3,772.00 $ 840.00 $ 3,360.00 $ 900.00 $ 3,600.00 $ 1,200.00 $ 4,800.00 B26 POLE MARKER-ATT EA .00 $ 1,000.00 $ 998.00 $ 900 $ 500.00 $ 500.00 $ 300.00 $ 300.00 $ 1,200.00 $ 1,200.00 B27 STEEL BOLLARDS EA0.00 $ 2,250.00 $ 2,641.00 $ 7,923.00 $ 850.00 $ 2,550.00 $ 1,250.00 $ 3,750.00 $ 2,000.00 $ 6,000.00ALLOWANCE-UNANTICIPATED GENERALACTIVITIES AL0.00 $ 3SUBTOTAL PART B-STREET IMPROVEMENTS Items Bl $645,362.80 $ 688,021.00 $719,707.00 $724,155.90 $817,232.50 P.g.I 0 2 TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Temso Mora,P.E. DESIGN ENGINEER:Munoz Engineering BID DATE:Wednesday,April 2,2025 RFB 6353 Mako Contracting JE Construction Services Lemne-ler Concrete A.Ortiz Construction& Construction Paving,Inc. OPCC PROJECT NO.24037 and Hunt Ack Avenue-South Staples To Pavement Change 3636 S.Alameda Ste.3153 7505 Up River Road 1288 Rand Morgan 102 Airport Road (Munoz Engineering) BASE BID(CRCP) Corpus Chris@,TX 78411 Corpus Christi,TX 78418 Corpus Chrisfi,TX 78418 Corpus Chrisfi,TX 78405 ITEM DESCRIPTION UNIT OTY UNITPRICE AMOUNT UNITPRICE I AMOUNT UNITPRICE I AMOUNT UNITPRICE I AMOUNT UNITPRICE AMOUNT PartC-ADA IMPROVEMENTS C1 GENERAL-MOBILIZATION(5%NIAX) LS 1.0 $ 4,000.00 $ 4,000.00 $ 3,254.00 $ 3,254.00 $ 2,500.00 $ 2,500.00 $ 2,910.50 $ 2,910.50 $ 4,660.00 $ 4,660.00 C2 SIDEWALK-DEMOLITION AND DI SPOSAL SF 4,000.0 $ 3.50 $ 14,000.00 $ 2.00 $ 8,000.00 $ 1.20 $ 4,800.00 $ 425 $ 17,00000 $ 4.00 $ 16,000.00 C3 SIDEWALK-4-INCH(MIN.)REINFORCED CONCRETE SF 4,750.0 $ 8.80 $ 41,800.00 $ 1200. $ 57,000.00 $ 12.30 $ 5S425.00 $ 7.75 $ 36,812.50 $ 12.00 $ 57,0200.00 C4 .ADA-CURB RAMP DEMOLITIONAND DISPOSAL EA 2.0 $ 500.00 $ 1,000.00 $ 710.00 $ 1.420.00 $ 400.00 $ 800.00 $ 1,500.00 $ 3,000.00 $ 650.00 $ 1,300.00 C5 '.ADA-CURB RAMP-DUAL DIRECTION EA 20 $ 3,000.00 $ 6,000.00 $ 7760.00 $ 15.520.00 $ 1,500.00 $ 3,000001$ 4,950.00 $ 9,900.00 $ 5,500.00 $ 11,000.00 C6 ADA-DETECABLE WARNING SURFACE EA 6.0 $ 2,500.00 $ 15,000.00 $ 1,220.00 $ 7.320.00 $ 300,00 $ 1,800.00 $ 175.00 $ 1,050.00 $ 500,00 $ 3,000.00 C7 ALLOWANCE-UNANTICIPATED ADA IMPROVEMENTS LS 10 $ 51000.00 $ 51000.00 $ 5,000.00 $ 5.000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 SUBTOTAL PART C-ADA IMPROVEMENTS Items C1 thru C7 $ 86,800.00 $ 97,514.00 $ 7Q325.00 $ 75,673.00 $ 97,960.00 Part D-STORM WATER IMPROVEMENTS D1 GENERAL-MOBILIZATION(5%MAX) LS 1.0 $ 2,500.00 $ 2,500.00 $ 2,32&00 $ 2,328.00 $ 1,500.00 $ 1,500.09 $ 2,496.00 $ 2,496.00 $ 2,680.00 $ 2,680.00 D2 DEMOLITION-CURBAND GUTTER LF 1,200. $ 8.00 $ 9,600.00 $ 6.00 $ 7,200.00 $ 3.00 $ 3,600.oa $ 9.00 $ 10,800.00 $ 9.50 $ 11,400.00 D3 STORM WATER-MONOLITHIC CURB-6-INCH STANDARD LF 1,000.0 $ 20.00 $ 20,000.00 $ 29.00 $ 29,000.00 $ 11.25 $ 11,250.00 $ 20.00 $ 20,000.00 $ 15.00 $ 15,000.00 D4 STORM WATER-CURB AND GUTTER-6-INCH STANDARD LF 60. $ 30.00 $ 1,800.00 $ 54.00 $ 3,240.00 $ 31.25 $ 1,875.00 $ 35.00 $ 2,100.00 $ 30.00 $ 1,800.00 DS STORM WATER-ADJUST-STORMWATER MANHOLE RINGAND COVER EA 1.0 $ 3,500.00 $ 3,500.00 $ 3,090.00 $ 3,090.00 $ 1,000.00 $ 1,000.00 $ 5,000.00 $ 5,000.00 $ 4,500.00 $ 4,500.00 D6 STORM WATER-PROP-STORMWATER CURB INLETTOP EA 2.0 $ 4,500.00 $ 9,000.00 $ 3,010.00 $ 6,020.00 $ 3,000.00 $ 6,000.00 $ 3,250.00 $ 6,500.00 $ 4,500.00 $ 9,000.00 D7 STORM WATER-PROP-STORMWATER JUHNCTT KO N BO X TOP EA 2.0 $ 4,500.00 $ 9,000.00 $ 5,150.00 $ 10,300.00 $ 3500.00 $ 7,000.00 $ 7,500,00 $ 15,000,00 $ 4500.00 $ 9,000,00 D8 ALLOWANCE-UNANTICIPATED STORMWATER IMPROVEMENTS LS 1.0 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 SUBTOTAL PART D-STORM WATER IMPROVEMEN TS(items D1 thru DB $ 58,400.00 $ 64J78.00 $ 35,225.00 $ 64,896.00 $ 56,380.00 PartE-WATER IMPROVEMENTS E1 GENERAL-MOBILIZATION(5%MAX) LS 1.0 $ 800.00 $ 800.00 $ 371.00 5 371.00 $ 590.00 $ 590.00 $ 320.00 $ 320.00 $ 450.00 $ 450.00 E2 WATER UTILITY-8"WATER VALVE RELOCATION EA 2.0 $ 7,800.00 $ 15,600.00 $ 1,950.00 5 3.900.00 $ 7,200.00 $ 14,400.00 $ 3,500.00 $ 7,000.00 $ 4,000.00 $ 8,000.00 E3 MISC-ALLOWANCE FOR UNANTICIPATED IMPROVEMENTS LS 1.0 $ 1,000.00 1$ 1,000.00 $ Iu0000 I 5 1,000.00 1$ 1,W0.00 $ 1,000.00 $ 1,000.00 $ 1,000.001$ 1,000.00 $ 1,000.00 SUBTOTAL PART E-WATER IMPROVEMENTS Items El thru E3 $ 17,400.00 $ 5271.001 $ 15,990.001 $ 8,320.00 1 $ 9,450.00 Part F-ELECTRICAL IMPROVEMENTS F1 GENERAL-MOBILIZATION(5%MAX) LS 10 $ 500.00 $ 500.00 $ 1,201.00 $ 1,201.00 $ 1,600.00 $ 1,600.00 $ 369.89 $ %9.89 $ 1,350.00 $ 1,350.00 F2 DEMOLITION-ROADWAY ILIUM FIXTURE LS 1.0 $ 3,200.00 $ 3,200.00 $ 2fi,490.00 $ 26,490.00 $ 1,450.00 $ 1,450.00 $ 1,477.75 $ 1,477.75 $ 10,000.00 $ 10,000.00 F3 STREETLIGHT-TYPEA EA 1.0 $ 4,308.00 $ 4,308.00 $ 4,%U.00 $ 4,960.00 $ 4,100.00 $ 4,100.00 $ 4,182.50 $ 4,182.50 $ 15,000.00 $ 15,000.00 F4 MISC-ALLOWANCE FOR UNANTICIPATED IMPROVEMENTS LS 1,0 $ 2,000.00 $ 2,000.00 $ 2,000.001$ 2,000.00 $ 2,000.00 1$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 1$ 2,000.00 SUBTOTAL PART F-ELECTRICAL IMPROVEMENTS(Items F1 thru F4 $ 10,008.00 $ 34,651.00 $ 9,150.00 $ 8,030.14 $ 28,350.00 PartG-IT IMPROVEMENTS G1 GENERAL-MOBILIZATION(5%MAXI LS 1.0 $ 100.00 $ 100.00 $ 934.00 $ 934.00 $ 1,600.00 $ 1,6002 $ 106.93 $ 106.93 $ 350.00 $ 350.00 G2 DEMOLITION-VEHICLE LOOP WI RING LS 1.0 $ 1,715.00 $ 1,715.00 $ 7,650.00 $ 7,650.00 £ 25.00 $ 25.00 $ 2645 $ 2645 $ 1,500.00 $ 1,500.00 G3 VEHICLE LOOP WIRING LS 1.0 $ 100.00 $ 100.00 $ 14,960.00 $ 14,960.00 $ 30.00 $ 30.00 $ 31.05 $ 31.05 $ 4,500.00 $ 4,500.00 G4 MISC-ALLOWANCE FOR UNANTICIPATED IMPROVEMENTS LS 1.0 $ 11000.00 $ 11000.00 $ 1,000.00 $ 1,000.00 5 1,Mo.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 SUBTOTAL PART G-IT IMPROVEMENTS Items G1 thru G4 $ 2,915.00 $ 24,544.00 $ 2,655.00 $ 1,164.431 $ 7,350.00 TOTAL BASE BID $ 954,452.20 $ 986,587.00 1$ 1,005,886.00 1$ 1,030,913.71 1$ 1,317,322.50 g 2 d 2 TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Tereso Mora,P.E. DESIGN ENGINEER:Munoz Engineering BID DATE:Wednesday,April 2,2025 Brooke Paving and Max Underground RFB 6353 Construction LLC Construction TexasChile Bay Ltd OPCC PROJECT N0.24037 and Huntwick Avenue-South Staples To Pavement Change 4613 Chaparosa 3729 Covina Ln 2605 River Slate CT 1414 Valero Way (Munoz Engineering) BASE BID(CROP) Robstown,TX 78380 Corpus Christi,TX 78413 Kingwood,TX 77345 Corpus Christi,TX 78409 ITEM DESCRIPTION UNIT OTY UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT Part A-GENERAL IN At GENERAL-MOBILIZATION 5%MAX LS 1.0 $ 7,536.92 $ 7,536.92 $ 7,500.00 $ 7,500.00 $ 3,980.00 $ 3,980.00 $11,000.00 $ 11,000.00 $14,040.00 $ 14,040.00 A2 GENERAL-BONDS AND INSURANCE 2%MAX) LS 1.0 $19,075.00 $ 19,075.00 $19,500.00 $ 19,500.00 $ 1,500.00 $ 1,500.00 $11,620.00 $ 11,620.00 $ 5,610.00 $ 5,610.00 A3 REINFORCED FILTER FABRIC FENCE LF 1,200.0 $ 7.12 $ 8,544.00 $ 4.46 $ 5,352.00 $ 4.00 $ 4,800.00 $ 13.00 $ 15,600.00 $ 11.00 $ 13,200.00 A4 GENERAL-CLEAR RIGHT-OF-WAY AC 1.0 $ 4,891.22 $ 4,891.22 $ 1,804.69 $ 1,804.69 $15,000.00 $ 15,000.00 $16,500.00 $ 16,500.00 $30,000.00 $ 30,000.00 AS GENERAL-OZONE ACTION DAY DAY 4.0 $ 1.00 $ 4.00 $ 1,203.13 $ 4,812.52 $ 1,000.00 $ 4,000.00 $ 34.00 $ 136.00 $ 250.00 $ 1,000.00 A6 GENERAL-SURVEY MONUMENT EA 3.0 $ 1,304A3 $ 3,912.39 $ 1,984.38 $ 5,953.14 $ 1,000.00 $ 3,000.00 $ 850.00 $ 2,550.00 $ 1,250.00 $ 3,750.00 TEMPORARY TRAFFIC CONTROL-MOBILIZATION,IMPLEMENTATION,AND A7 ADJUSTMENTS 1'0 $ 2,712.59 $ 2,712.59 $ 3,562.50 $ 3,562.50 $ 2,000.00 $ 2,000.00 $26,500.00 $ 26,500.00 $25,000.00 $ 25,000.00 AS TEMPORARY TRAFFIC CONTROL-ITEMS SIGNS,BARRICADES,DEVICES,ETC. MO 5.0 $ 678.15 $ 3,390.75 $ 906.25 $ 4,531.25 $ 3,000.00 $ 15,000.00 $ 5,125.00 $ 25,625.00 $15,000.00 $ 75,000.00 A9 TEMFORARVTIWFIC CONTROL-EQUIPMENT-ARROWBOARDS EA 3.0 $ 7,678.91 $ 23,036.73 $ 7,937.50 $ 23,812.50 $ 1,283.00 $ 3,849.00 $ 6,100.00 $ 18,300.00 $ 8,500.00 $ 25,500.00 A10 TEMPORARY TRAFFI CCONTROL-EQUIPMENT-MESSAGE BOARD MATRIX) EA 3.0 $24,789.10 $ 74,367.30 $28,750.00 $ 86,250.00 $ 4,666.00 $ 13,998.00 $22,500.00 $ 67,500.00 $25,000.00 $ 75,000.00 A11 STORMWATER POLLUTION PREVENTION-PERMIT LS 1.0 $ 2,823.44 $ 2,823.44 $ 3,101.56 $ 3,101.56 $ 2,000.00 $ 2,000.00 $ 430.00 $ 430.00 $ 3,500.00 $ 3,500.00 Al2 STORMWATERPOLLUTION PREVENTION-CONTROL DEVICES LS 1.0 $ 1,542.15 $ 1,542.15 $ 2,203.13 $ 2,203.13 $ 2,000.00 $ 2,000.00 $13,700.00 $ 13,700.00 $15,000.00 $ 15,000.00 A13 ALLOWANCE-UNANTI Cl FATED GENERAL ACTIVITIES AL 1.0.$14,000.00 $ 14,000.00 $14,000.00 $ 14,000.00 $14,000.00 $ 14,000.00 $14,000.00 $ 14,000.00 $14,000.00 $ 14,000.00 SUBTOTAL PARTA-GENERAL(Items At thru A13) $165,836A9 $182,383.29 $ 85,127.00 $223,461.00 1 $300,600.00 Part B-STREET IMPROVEMENTS B1 GENERAL-MOBILIZATION(5% ) LS 1.0 $32,559,85 $ 32,559,85 $34,062,50 $ 34,062.50 $39,000.00 $ 39,000.00 $44,500,00 $ 44,500.00 $38,910,00 $ 38,910.00 B2 DEMOLITION AND DISPOSAL MAXSI- GNASSEMBLV EA 5.O $ 345.79 $ 1,728.95 $ 306.25 $ 1,531.25 $ 200.00 $ 1,000.00 $ 68.00 $ 340.00 $ 110.00 $ 550.00 B3 DEMOLITION AND DISPOSAL-POLE MARKER EA 1.0 $ 460.99 $ 460.99 $ 281.25 $ 281.25 $ 400.00 $ 400.00 $ 68.00 $ 68.00 $ 110.00 $ 110.00 B4 DEMOLITION STEEL BOLLARDS EA 3.0 $ 460.98 $ 1,382.94 $ 145.83 $ 437.49 $ 300.00 $ 900.00 $ 160.00 $ 480.00 $ 1,000.00 $ 3,000.00 B5 REMOVALAND DISPOSAL-STREET EXCAVATION SY 2,700.0 $ 20.23 $ 54,621.00 $ 8.45 $ 22,815.00 $ 45.00 $121,500.00 $ 14.75 $ 39,825.00 $ 20.00 $ 54,000.00 B6 REMOVALAND DSPOSAL-CONCRETE DRIVEWAY SY 300.0 $ 21L61 $ 8,583.00 $ 17.60 $ 5,280.00 $ 54.00 $ 16,200.00 $ 53.00 $ 15,900.00 $ 5.50 $ 1,650.00 B7 PAVEMENT-CONCRETE-SUBGRADE LIME STABILIZATION-12-INCH SY 2,600.0 $ 21.94 $ 57,044.00 $ 16.97 $ 44,122.00 $ 31.00 $ 80,600.00 $ 32.00 $ 83,200.00 $ 30.00 $ 78,000.00 B8 PAVEMENT-FLEXIBLE-SUBGRADE LIME STABILIZATION-12-INCH SY 100.0 $ 19.09 $ 1,909.00 $ 49.68 $ 4,968.00 $ 40.00 $ 4,000.00 $ 160.00 $ 16,000.00 $ 30.00 $ 3,000.00 B9 PAVEMENT-CONCRETE-BASE CRUSHED LIMESTONE(TYPE A,GRADE 1-2y&INCH SY 2,600.0 $ 31.06 $ 80,756.00 $ 21.94 $ 57,044.00 $ 2.00 $ 5,200.00 $ 29.00 $ 75,400.00 $ 30.00 $ 78,000.00 B10 PAVEMENT-FLEXIBLE BASE CRUSHED LIMESTONE(TYPE A,GRADE 1-2)-11-INCH SY 100.0 $ 47.56 $ 4,756.00 $ 64.68 $ 6,468.00 $ 4.00 $ 400.00 $ 110.00 $ 11,000.00 $ 55.00 $ 5,500.00 B11 PAVEMENT CONCRETE-HMACP BOND BREAKER-1INCH SY 2,600.0 $ 18.97 $ 49,322.00 $ 14.28 $ 37,128.00 $ 12.00 $ 31,200.00 $ 14.50 $ 37,700.00 $ 15.00 $ 39,000.00 B12 PAVEMENT-CONCRETE PAVEMENT-CROP-81NCH 4,500 PSI SY 2,600.0 $ 119.53 $310,778.00 $ 155.73 $404,898.00 $ 160.0U $416,000.00 $ 180.0U $468,000.00 $ 155.0U $403,000.00 B13 PAVEMENT-CONCRETE DRIVEWAY-6 -INCH SY 300.0 $ 89.82 $ 26,946.00 $ 116.29 $ 34,887.00 $ 150.00 $ 45,000.00 $ 190.00 $ 57,000.00 $ 130.00 $ 39,000.00 B14 PAVEMENT-FLEXIBLE-HMAC TYPE D-21NCH INCLUDES TACK COAT) SY 100.0 $ 49.00 $ 4,900.00 $ 37.81 $ 3,781.00 $ 45.00 $ 4,500.00 $ 190.00 $ 19,000.00 $ 45.00 $ 4,500.00 B15 PAVEMENT-FLEXIBLE-HMAC TYPE B-THICKNESSVARIES SY 100.0 $ 92.79 $ 9,279.00 $ 31.56 $ 3,156.00 $ 65.00 $ 6,500.00 $ 68.00 $ 6,800.00 $ 75.00 $ 7,500.00 Bib PAVEMENT-FLEXIBLE-ONE COURSE UNDERSEAL SY 100.0 $ 32.74 $ 3,274.00 $ 14.06 $ 1,406.00 $ 65.00 $ 6,500.00 $ 21L00 $ 2,800.00 $ 15.00 $ 1,500.00 B17 PAVEMENT-FLEXIBLE-PRIME COAT 0.50 GAVSV GAL 50.0 $ 18.94 $ 947.00 $ 15.53 $ 781.50 $ 10.00 $ 500.00 $ 14.25 $ 712.50 $ 7.00 $ 350.00 B18 PAVEMENT-FULL DEPTH REPAIR SY 30.0 $ 177.74 $ 5,332.20 $ 137.50 $ 4,125.00 $ 160.00 $ 4,800.00 $ 330.00 $ 9,900.00 $ 6800 $ 2,040.00 B19 PAVEMENT MARKING-REFL TYPE 4-INCH SLD 090 MIL LF 1,100.0 $ 1.93 $ 2,123.00 $ 2.44 $ 2,684.00 $ 4.00 $ 4,400.00 $ 2.90 $ 3,190.00 $ 1.75 $ 1,925.00 PAVEMENT MARKING-REF PAV MKR TV C HEATAPPLIED PREFAB PREFORMED B20 THEMOPLASTIC 24-INCH SLD 125 MIL LF 85.0 $ 16.69 $ 1,418.65 $ 20.00 $ 1,700.00 $ 13.00 $ 1,105.00 $ 25.00 $ 2,125.00 $ 24.00 $ 2,040.00 PAVEMENT MARKING-RE PAV MKR TV CHEAT APPLIED PREFAB PREFORMED B21 THE MOPLASTIC B 6-INCH SLD 125 MIL LF 130.0 $ 417 $ 542.10 $ 5.00 $ 650.00 $ 10.00 1$ 1,300.00 $ 6.30 $ 819.00 $ 24.00 $ 3,120.00 B22 PAVEMENT MARKING-PREFAB PAV MARK TYPE C RIGHT TURN ARROW EA 1.0 $ 521.65 $ 521.65 $ 625.0U $ 625.00 $ 4.00 $ 4.00 $ 790.00 $ 790.00 $ 325.00 $ 325.00 B23 PAVEMENT MARKING-REFL PAV MRKR TV II-B-B BLUE REFLECTORS EA 2.0 $ 26.08 $ 52.16 $ 3115 $ 62.50 $ 10.00 $ 20.00 $ 39.00 $ 78.00 $ 12.50 $ 25.00 B24 PAVEMENT MARKING-REFL PAV MRKR TV I-A-A(YELLOW REFLECTORS EA 15.0 $ 26.09 $ 391.35 $ 31.25 $ 468.75 $ 10.00 $ 150.1 $ 39.00 $ 585.00 $ 12.50 $ 187.50 B25 SIGN ASSMENBLV EA 4.0 $ 991.13 $ 3,964.52 $ 914.06 $ 3,656.24 $ 150.00 $ 600.00 1$ 1,100.00 $ 4,400.00 $ 20.0 $ 4,'00 1 $B26 POLEMARKER-ATT EA 1.0 $ 1,304.13 $ 1,304.13 $ 65625 $ 656.25 $ 500.00 $ 500.00 $ 1,100.00 $ 1,100.00 $ 20 0 0A Page 1 of 3 TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Tereso Mora,P.E. DESIGN ENGINEER:Munoz Engineering BID DATE:Wednesday,April 2,2025 Brooke Paving and Max Underground RFB 6353 Construction LLC Construction TexasChile Bay Ltd OPCC PROJECT N0.24037 and Huntwick Avenue-South Staples To Pavement Change 4613 Chaparosa 3729 Covina Ln 2605 River Slate CT 1414 Valero Way (Munoz Engineering) BASE BID(CRCP) Robstown,TX 78380 Corpus Christi,TX 78413 Kingwood,TX 77345 Corpus Christi,TX 78409 ITEM DESCRIPTION UNIT OTY UNITPRICE AMOUNT UNITPRICE AMOUNT I UNITPRICE AMOUNT I UNITPRICE AMOUNT I UNITPRICE AMOUNT B27 STEEL BOLLARDS EA 3.0 $ 2,113.25 $ fi,339.75 $ 541.67 $ 1,625.01 $ 450.00 $ 1,350.00 $ 870.00 $ 2,610.00 $ 2,000.00 $ 6,000.00 B28 ALLOWANCE UNANTICIPATED GENERAL ACTIVITIES AL 1.0'$38,000.00 $ 38,000.00 $38,000.00 $ 38,000.00 $38,000.00 $ 38,000.00 $38,000.00 $ 38,000.00 $38,000.00 $ 38,000.00 SUBTOTAL PART B-STREET IMPROVEMENTS Items B1 thru B28 $709,237.24 $717,299.74 1 $831,629.00 1 $942,322.50 1 $817,232.50 Part C-ADA IMPROVEMENTS C1 GENERAL-MOBILIZATION(5%MAX) LS 1."5,000.00 5 $ 3,374,35 $ 3,437.50 $ 3,437,50 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 4,660.00 $ 4,660.00 C2 SIDEWALK-DEMOLITION AND DISPOSAL 11A F 4,000. 0 $ 11,600.00 $ 1.35 $ 5,400.00 $ 4.50 $ 18,000.00 $ 4A0 $ 16,400.00 $ 4.00 $ 16,000.00 C3 SIDEWALK-41NCH MIN.REINFORCEDCONCRETE F 4,750. 87 $ 42,132.50 $ 11.36 $ 53,960.00 $ 14.00 $ 6fi 500.00 $ 11.50 $ 54,625.00 $ 12.00 $ 57,000.00 C4 ADA-CURB RAMP DEMOLITION AND DISPOSAL 2. 2 $ 2,072.84 $ 937.50 $ 1,875.00 $ 600.00 $ 1,200.00 $ 690.00 $ 1,380.00 $ 650A0 $ 1,300A005 ADA-CURB RAMP-DUAL DIRECTION EA 200 $ 7,532.00 $ 3,125.00 $ 6,250.00 $ 8,000.00 $ 16,000.00 $10,500.00 $ 21,000.00 $ 5,500.00 $ 11,000.00 C6 ADA-DETECABLE WARNING SURFACE EA 699 $ 1,877.94 $ 895.83 $ 5,374.98 $ 2,000.00 $ 12,000.00 $ 280.00 $ 1,680.00 $ 500.00 $ 3,000.0007 ALLOWANCE-UNANTICIPATED ADA IMPROVEMENTS LS 1. 00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000,00 $ 5,000.00 $ 5,000.00 SUBTOTAL PART C-ADA IMPROVEMENTS Items C1 thru C7 $ 73,589.63 $ 81,297.48 $123,700.00 $105,085.00 $ 97,960.00 Part D-STORM WATER IMPROVEMENTS D1 GENERAL-MOBILIZATION 5%MAX LS 1.0 $ 1,992,59 $ 1,992.59 $ 1,406.25 $ 1,406.22 $ 3,300.00 $ 3,300.00 $ 4000.00 $ 4,000.00 $ 2,68§000 $ 2,680.00 D2 DEMOLITION-CURB AND GUTTER LF 1,200.0 $ 7.68 $ 9,216.00 $ 369 $ 4,428.00 $ 17.00 $ 20,400.00 $ 15.75 $ 18,900.00 $ 9.50 $ 11,400.00 D3 STORM WATER-MONOLITH IC CURB-6-INCH STANDARD LF 1,000.0 $ 20.36 $ 20,360.00 $ 11.03 $ 11,030.00 $ 20.00 $ 20,000.00 $ 30.00 $ 30,000.00 $ 15.00 $ 15,000.00 D4 STORM WATER-CURB AND GUTTER-6-INCH STANDARD LF 60.0 $ 30.78 $ 1,846.80 $ 34.38 $ 2,062.80 $ 35.00 $ 2,100.00 $ 140.00 $ 8,400.00 $ 30.00 $ 1,800.00 DS STORMWATER-ADJUST-STORMWATERMANHOLERINGANDCOVER EA 1.0 $ 2,022 1 $ 2,026.54 $ 1,250.00 $ 1,250.00 $ 1,000.00 $ 1,000.00 $ 3,000.00 $ 3,000.00 $ 4,500.00 $ 4,500.00 D6 STORM WATER-PROP-STORMWATER CURB INLET TOP EA 2.0;$ 2,243.111 $ 4,486.20 $ 3,484.38 $ 6,968.76 $ 5,000.00 $ 10,000.00 $ 4,400.00 $ 8,800.00 $ 4,500.00 $ 9,000.00 D7 STORM WATER-PROP-STORMWATER JUNCTION BOX TOP EA 2.0.$ 1,778.84 $ 3,55768 $ 5,500.00 $ 11,000.00 $ 5,000.00 $ 10,000.00 $ 4,900.00 $ 9,800.00 $ 4,500.00 $ 9,000.00 D8 ALLOWANCE-UNANTICIPATED STORMWATER IMPROVEMENTS LS 1.0'$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 SUBTOTAL PART D-STORM WATER IMPROVEMENTS Items D1 thru DB $ 46,485.81 $ 41,145.81 $ 69,800.00 $ 85,900.00 $ 56,380.00 Part E-WATERIMPROVEMENTS E1 GENERAL-MOBI LIZATION(5%MAX) LS 1.0'$ 732.40 $ 732.40 $ 65fi.25 $ 656.25 $ 350.00 $ 350.00 $ 250.00 $ 250.00 $ 450.00 $ 450.00 E2 V ATER UTILITY-8'WATER VALVE RELOCATION EA 2.0 $ 7,14T $ 14,293.26 $ 7,7268 75 $ 15,437.50 $ 4,000.00 $ 8,000.00 $ 2,200.00 $ 4,400.00 $ 4,000.00 $ 8,000.00 E3 MISC-ALLOWANCE FOR UNANTICIPATED IMPROVEMENTS LS 1.0.$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 $ 1,000.00 SUBTOTAL PART E-WATER IMPROVEMENTS Items El thru E3 $ 16,025.661 $ 17,093.75 1 $ 9,350.00 1 $ 5,650.00 $ 9,450.00 Part F-ELECTRICAL IMPROVEMENTS F1 GENERAL-MOBILIZATION(5%MAX) i LS 1.0 $ 563.16 $ 563.16 $ 76563 $ 765.63 $ 500.00 $ 500.00 $ 400.00 $ 400.00 $ 1,350.00 $ 1,350.00 F2 DEMOLITION-ROADWAY ILLUM FIXTURE LS 1.0;$ 2,82661 $ 2,826.61 $ 5,281.25 $ 5,281.25 $ 1,000.00 $ 1,000.00 $ 2,000.00 $ 2,000.00 $10,000.00 $ 10,000.00 F3 STREETLIGHT-TY PEA EA 1.0 $ 7,824.79 $ 7,824.79 $ 6,250.00 $ 6,250.00 $ 8,000,00 $ 8,000.00 $ 5,700,00 $ 5,700.00 $15,000.00 $ 15,000.00 F4 MISC-ALLOWANCE FOR UNANTICIPATED IMPROVEMENTS LS 1.0 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000,00 $ 2,000.00 $ 2,000,00 $ 2,000.00 $ 2,000.00 $ 2,000.00 SUBTOTAL PART F-ELECTRICAL IMPROVEMENTS Items F1 thru F4 $ 13,214.56 $ 14,296.88 $ 11,500.00 $ 10,100.00 $ 28,350.00 Part G-IT IMPROVEMENTS G12 GENERAL-MOBILIZATION(5%MAX) LS 1.0 $ 319,23 $ 31923 $ 1,187.50 $ 1,187.50 $ 300.00 $ 300.00 $ 50.00 $ 50.00 $ 350,00 $ 350,00 G2 DEMOLITION-VEHICLE LOOP WIRING LS 1.0 $ 460.99 $ 460.99 $ 6,625.00 $ 6,625,00 $ 1,000.00 $ 1,000.00 $ 36.00 $ 36.00 $ 1,500.00 $ 1r500.00 G3 VEHICLE LOOP WIRING LS 1.0 $ 5,216.52 $ 5,216.52 $16,875.00 1$ 16,875.00 1$ 4,000.00 1$ 4,000.00 1$ 43.00 1$ 43.00 $ 4,500.00 1$ 4,500.00 G4 MISC-ALLOWANCE FOR UNANTICIPATED IMPROVEMENTS LS 1 1.0 $ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 1$ 1,000.00 Page 2 of 3 TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Tereso Mora,P.E. DESIGN ENGINEER:Munoz Engineering BID DATE:Wednesday,April 2,2025 Brooke Paving and Max Untlergrountl RFB 6353 Construction LLC Construction TexasChile Bay Ltd OPCC PROJECT N0.24037 and Huntvrick Avenue-South Staples To Pavement Change 4613 Chaparosa 3729 Corina Ln 2605 River Slate CT 1414 Valero Way (Munoz Engineering) BASE BID(CROP) Robstown.TX 78380 Corpus Christi,TX 78413 Kingwood TX 77345 Corpus Christi,TX 78409 ITEM DESCRIPTION I UNIT I TY UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT SUBTOTAL PART G-IT IMPROVEMENTS Items G1 thru G4 $ 6,996.74 1 $ 25,687.50 1 $ 6,300,00 1 $ 1,129.00 $ 7,350.00 TOTAL BASE BID $ 1,031,386.13 $ 1,079,204.45 $ 1,137,406.00 $ 1,373,647.50 $ 1,317,322.50 Page 3 ot3 Capital Improvement Plan 2025 2027 City of Corpus Christi, Texas Project# 24037 / '_' _ '* Project Name Huntwick Ave (S. Staples to Pavement Change) Type Rehabilitation Department Public Works-Streets r m f Useful Life 25 years Contact Director of Public Works Category Street-Rehabilitation Priority Priority Level 2 ►'_ipr' „ i Council District 5 r'}� Status Active Description The project improvements include new concrete pavement reconstruction with curb and gutter,sidewalks,pedestrian ADA improvements,signs, pavement markings,and necessary utilities upgrades. Justification This project will replace aging utilities where applicable,improve the road to accommodate heavier traffic flows and provide a safer driving experience. Expenditures Prior Years 2025 2026 2027 Total Construction/Rehab 1,012,500 1,012,500 2,025,000 Design 250,000 250,000 Eng,Admin Reimbursements 25,000 100,000 100,000 225,000 Total 275,000 1,112,500 1,112,500 2,500,000 Funding Sources Prior Years 2025 2026 2027 Total Type A/B Sales Tax(Prior) 275,000 1,112,500 1,112,500 2,500,000 Total 275,000 1,112,500 1,112,500 2,500,000 Budget Impact/Otheg 71 There is no projected operational impact with this project,at this time.Once the project is completed it will be added to the Street Preventative Maintenance Program. 230 OCorppus sti Engineering Huntwick Avenue (S. Staples Street to HEB Pavement Change) '. Council Presentation May 13, 2025 #Agikk Vicinity Map If*Ch, Engineering Location Map -1 - • P 1 .:STAPLES.- j}p; PROJECT NO.24037 HUNTwics AVENUE- CITY COUNCIL EXHIBIT _ (STAPLES TO PAVEMENT CHANGE)- CONCRETEPAVEMENTRECONSTRVCTION oEmxrxEx'rar irveEx Erv� ix6sExvicEs Construction Project Corpus Chr sti Engineering This motion awards a construction contract to Mako Contracting for the complete reconstruction of Huntwick Avenue from South Staples Street to HEB Pavement Change with new concrete pavement, sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, and necessary utility improvements. #Agikk Project Schedule Corpus Chr sti Engineering 2024-2025 20251 July—February March—May June-November Bid/Award Projected Schedule reflects City Council award in May 2025 with anticipated completion in November 2025. Project Location Existing Concrete _ G Driveway to HEB Plus Location Map r uA!k AM S _ k■l V s 1111 ,r ii a 17 - 1 ` STAPLES a n I - 1 r PROJECT NO. 24037 HUNTWICK AVENUE - CITY COUNCIL EXHIBIT (STAPLES TO PAVEMENT CHANGE) - CITY OF CORPUS CHRIST[,TEXAS CONCRETE PAVEMENT RECONSTRUCTION DEPARTMENT OF ENGINEERING SERVICES se 0 0 U NCORPO0.1¢ AGENDA MEMORANDUM ss52 Action Item for the City Council Meeting of May 13, 2025 DATE: May 13, 2025 TO: Peter Zanoni, City Manager FROM: Mike Culbertson, President/CEO, CCREDC (361) 882-7448 mculbertsona-ccredc.com Nominating CITGO Refining & Chemical Co. L.P. as a Texas Enterprise Project CAPTION: Resolution nominating CITGO Refining and Chemical Co., LP ("CITGO") to the Office of the Governor Economic Development &Tourism ("EDT") through the Economic Development Bank ("Bank") as a single enterprise project pursuant to the Texas Enterprise Zone Act ("Act") SUMMARY: Designate CITGO Refining & Chemical Co. L.P for a single enterprise designation for the Texas Enterprise Zone incentive. BACKGROUND AND FINDINGS: CITGO Refining Investment Overview —Corpus Christi Refinery Over the next five years, CITGO Refining and Chemical Company L.P. ("CITGO Refining") plans to invest approximately $250 million in upgrades and retain 500 full-time employees to its Corpus Christi Refinery complex. These investments are aimed at improving production capacity, operational efficiency, and reinforcing CITGO's commitment to environmental and safety standards. Investment Breakdown Category Amount Purpose Regulatory $5 million Ensure compliance with federal, state, and local health, safety, Projects and environmental regulations. Strategic Projects $175 million Improve and expand facility performance and operations. Safety & Risk $10 million Address health, safety, environmental, security, and operational Mitigation risks. Capital Upgrades $60 million Upgrade or replace equipment, facilities, and infrastructure. This capital investment, as well as the retention of jobs represent the basis for this enterprise project nomination. Since 2005, the City of Corpus Christi has nominated a total of 18 projects under the Texas Enterprise Zone Program. Notable participants include Valero, Bay Ltd, M&G Resins, voestalpine, and Flint Hills Resources. Collectively, these designated projects have generated more than $6.5 billion in capital investment in Corpus Christi. This level of local investment represents a significant share of the total capital investment made in enterprise zones across the state of Texas. Under state law, the Office of the Governor— Economic Development and Tourism Division, through the Texas Economic Development Bank, administers the Texas Enterprise Zone (TEZ) Program. According to the Texas Enterprise Zone Act (Chapter 2303, Texas Government Code), the program's purpose is to encourage job creation, job retention, and capital investment in areas of economic distress. The 78th Legislature amended the Act to increase participation in the program, reduce paperwork, and streamline administrative processes. Under the amended Act, communities are no longer required to submit an application and fee to create an enterprise zone, and designation of enterprise zones is automatic based on decennial census figures. Designated areas include census block groups with at least 20% poverty and federally designated Renewal Communities. Previously designated enterprise zones will retain their status until expiration, after which the area must meet the 20% poverty guideline to qualify again. Projects seeking designation as a Texas Enterprise Zone Project must still be nominated by the local governing body and submitted to the Office of the Governor for consideration. Participating communities must offer incentives to nominated projects, with at least one incentive being exclusive to participation in the Texas Enterprise Zone Program. For designated projects located inside an Enterprise Zone, the project must retain at least 25% of its employees from residents of the enterprise zone or from economically disadvantaged groups. For projects located outside the zone, the project must hire at least 35% of new employees from residents of enterprise zones or economically disadvantaged groups. In return, designated projects are eligible to receive a refund of state sales and use taxes from the Texas Comptroller's Office, with a program benefit of a $2,500 refund per qualifying job created or retained. State law permits communities with a population under 250,000 to nominate up to six projects per biennium, while communities with a population over 250,000 may nominate up to nine projects per biennium. Since the City of Corpus Christi's population exceeds 250,000, it is allowed to nominate up to nine projects during the current biennium. A "double jumbo" project counts as two nominations, and a "triple jumbo" project counts as three nominations. At present, the City has not nominated any businesses during this biennium, and this nomination will utilize one of the City's available nine nominations for local businesses. ALTERNATIVES: Pursuant to state statute, no entity other than the City may serve as the official nominating authority. However, the City retains full discretion and may elect not to nominate a company for designation. FINANCIAL IMPACT: This incentive is a rebate of the State's portion of the sales tax and does not affect the City in any way. Funding Detail: Fund: Organ ization/Activity: Mission Element: Project # (CIP Only): Account: RECOMMENDATION: Staff recommends approval of the Resolution to nominate CITGO Refining & Chemical Co. LP as a single Texas Enterprise Zone project, as presented. LIST OF SUPPORTING DOCUMENTS: Resolution — CITGO TEZ Page 1 of 2 Resolution nominating CITGO Refining and Chemical Co., LP ("CITGO") to the Office of the Governor Economic Development & Tourism ("EDT") through the Economic Development Bank ("Bank") as a single enterprise project pursuant to the Texas Enterprise Zone Act ("Act"). WHEREAS, the City of Corpus Christi ("City") has previously passed on August 26, 2014, Ordinance No. 030260 electing to participate in the Texas Enterprise Zone Program, and the local incentives offered under this Resolution are exactly the same on this date as were outlined in Ordinance No. 030260-1 WHEREAS, the EDT through the Bank will consider CITGO as an enterprise project pursuant to a nomination and an application made by the City; WHEREAS, the City desires to pursue the creation of the proper economic and social environment in order to induce the investment of private resources in productive business enterprises located in the City and to provide employment to residents of enterprise zones and to other economically disadvantaged individuals; WHEREAS, pursuant to the Act, CITGO has applied to the City for designation as a enterprise project; and WHEREAS, the City finds that CITGO, located at 1801 Nueces Bay Blvd, Corpus Christi, Texas 78407, meets the criteria for designation as an enterprise project under the Act on the following grounds: 1. CITGO is a "qualified business" under Section 2303.402 of the Act since it will be engaged in the active conduct of a trade or business at a qualified business site within the governing body's jurisdiction located outside of an enterprise zone and at least thirty-five percent (35.0%) of the business' new permanent jobs in the enterprise zone will be held by residents of an enterprise zone, economically disadvantaged individuals, or veterans; and 2. CITGO is located in Census Tract 6.02, Block Group 1, as defined by the most recent federal decennial census available at the time of designation; and 3. There has been and will continue to be a high level of cooperation between public, private, and neighborhood entities within the area; and 4. The designation of CITGO as an enterprise project will contribute significantly to the achievement of the plans of the City for development and revitalization of the area; WHEREAS, the City finds that CITGO meets the criteria for tax relief and other incentives adopted by the City and nominates CITGO for an enterprise project status on the grounds that it will be located at a qualified business site and will create a higher level of employment, economic activity, and stability; and Page 2 of 2 WHEREAS, the City finds that it is in the best interest of the City to nominate CITGO as an enterprise project pursuant to the Act; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the findings of the City Council and its actions approving this Resolution taken at the council meeting are hereby approved and adopted. SECTION 2. That CITGO is a "qualified business" as defined in Section 2303.402 of the Act and meets the criteria for designation as an enterprise project as set forth in the Act. SECTION 3. That the enterprise project shall take effect on the date of designation of the enterprise project by the EDT and terminate 5 years after the date of designation. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, Assistant Secretary SC O 0 A U NHPORPf f� 1852 AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of May 13, 2025 Second Reading Ordinance for the City Council Meeting of June 20, 2025 DATE: May 13, 2025 TO: Peter Zanoni, City Manager FROM: Drew Molly, P.E., Chief Operating Officer DrewM(a)cctexas.com (361) 826-3556 Ordinance to add new Section 12-109 to Chapter 12 of the City Code to prohibit crossing of buoy markers at Choke Canyon Reservoir. CAPTION: Ordinance to add new Section 12-109 to Chapter 12 of the City Code to prohibit crossing of buoy markers at Choke Canyon Reservoir; providing for a penalty not to exceed $500 and publication. SUMMARY: The Texas Parks and Wildlife Department may enforce ordinances made under Chapter 31 of the Texas Parks and Wildlife Code which allows any incorporated city or town with respect to all lakes owned by it to designate restricted areas and to make rules and regulations necessary for the operation and equipment of boats which it deems necessary for public safety. The City Council finds it necessary to adopt regulations for public safety and protection of the Choke Canyon Reservoir dam infrastructure to prohibit the crossing of buoy markers placed by the City of Corpus Christi. BACKGROUND AND PURPOSE: After recognizing the navigation of Texas's inland and coastal waters to be a public right and duty, the Texas Constitution provides that the Texas Legislature "shall pass all such laws as may be appropriate thereto." The legislature has declared a policy of promoting the uniformity of laws relating to water safety. A number of such laws are contained in the Water Safety Act, Chapter 31 of the Texas Parks and Wildlife Code. The Water Safety Act applies to all public water of the state and to all watercraft navigated or moving on the public water. The basic authority for the enactment of boating regulations is reserved to the state; limited local regulations consistent with the Water Safety Act are permitted under Parks and Wildlife Code § 31.092. By special statute the legislature may also grant regulatory powers to a specific authority. Chapter 31 of the Texas Parks and Wildlife Code has subchapters addressing general provisions, identification and numbering of vessels, titles for boats and motors, required equipment, boating regulations, enforcement and penalties, and boat ramps and buoys. ALTERNATIVES: The City Council could choose not to add this new section to Chapter 12 of the City Code; however, in doing so, the City could violate Chapter 31 of the Texas Parks and Wildlife Code. Therefore, staff do not see any alternatives at this time. Furthermore, adoption ensures the health and safety of Corpus Christi and outside residents who visit Choke Canyon Reservoir. FISCAL IMPACT: There is no fiscal impact on Corpus Christi Water or the City of Corpus Christi. RECOMMENDATION: Staff recommends approval of the resolution. LIST OF SUPPORTING DOCUMENTS: Ordinance Agreement Presentation Ordinance to add new Section 12-109 to Chapter 12 of the City Code to prohibit crossing of buoy markers at Choke Canyon Reservoir; providing for a penalty not to exceed $500 and publication. Whereas, the City Council finds it is necessary to adopt regulations for public safety and protection of the Choke Canyon Reservoir to prohibit crossing of buoy markers placed by City of Corpus Christi; Whereas, the Texas Parks and Wildlife Department may enforce ordinances made under Chapter 31 of the Texas Parks and Wildlife Code which allows any incorporated city or town with respect to all lakes owned by it to designate restricted areas and to make rules and regulations necessary for the operation and equipment of boats which it deems necessary for the public safety; Whereas, Texas Local Government Code Section 341.903 provides that a home-rule municipality may police the following areas owned by and located outside of the municipality: (1) parks and grounds; (2) lakes and land contiguous to and used in connection with a lake; and (3) speedways and boulevards; Whereas, Texas Government Code Section 30.00005 provides that a municipal court of record has the jurisdiction over criminal cases arising under ordinances authorized by Section 341 .903-1 NOW THEREAFORE BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That Chapter 12 of the City Code, Boats, Bays and Waterways, is amended to add new Section 12-109 to read as follows to prohibit crossing of buoy markers at Choke Canyon Reservoir: Sec. 12-109. Activities prohibited at Choke Canyon Reservoir. It is prohibited for any person to cross the buoy markers placed by the City of Corpus Christi at Choke Canyon Reservoir. The area within the buoy markers Placed by the City of Corpus Christi from water surface to reservoir bottom is a restricted area and no person may enter the restricted area. All restricted areas will be kept plainly marked by the City of Corpus Christi. No person may move, remove, displace, tamper with, damage or destroy the buoy markers. No person may moor or attach a boat to a buoy marker. No person may cause or allow watercraft or any device to enter the restricted area. This section does not apply to city, county, state or other governmental employees or their contractors in performance of their official duties. SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 4. Penalties are as provided in Section 1-6 of the City Code of Ordinance. Penalties are also as provided in Section 31.127 of the Texas Parks and Wildlife Code which provides that a person who violates or fails to comply with any provision of this chapter, or who violates or fails to comply with a proclamation of the commission entered under this chapter or a city ordinance or order of a commissioners court or a political subdivision of the state made or entered under this chapter, commits an offense that is a Class C Parks and Wildlife Code misdemeanor. A copy of this Ordinance shall be filed with the Parks and Wildlife Department. SECTION 5. This ordinance takes effect after publication. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary SC ,00 � 0 � v AGENDA MEMORANDUM NCORFOR 1E0 1852 Action Item for the City Council Meeting May 13, 2025 DATE: May 05, 2025 TO: Peter Zanoni, City Manager FROM: Sergio Villasana, Director of Finance and Procurement serq iov2(a�cctexas.com 361-826-3227 Presentation of the FY2025 Plan of Finance and Notice of Intention to Issue Certificates of Obligation for Capital Improvements to Solid Waste, Public Health & Safety, Parks & Recreation, Storm Water Infrastructure and Streets, and Public Facilities. CAPTION: Presentation of the Plan of Finance for FY 2025 and resolution by the City Council of the City of Corpus Christi, Texas, authorizing and approving publication of Notice of Intention to issue not more than $43,200,000 of Certificates of Obligation, in one or more series, for certain capital improvements, as included and approved by City Council in the Fiscal Year 2025 Capital Budget; complying with the requirements contained in Securities and Exchange Commission Rule 15c2-12; and providing an effective date. SUMMARY: The City Council will consider a resolution approving a Notice of Intention to issue Certificates of Obligation in an amount not to exceed $43,200,000, the proceeds of which will be used for various capital improvements to streets, public health and safety facilities, parks, public facilities, and storm water infrastructure. This item is consistent with the City Council's budgeting actions approved in the FY 2025 Capital Budget on September 17, 2024. BACKGROUND AND FINDINGS: In preparation for the issuance debt to fund the approved Capital Improvement Projects (CIP), SPFI will present the Plan of Finance for FY2025 which will include a plan for not only the Certificates of Obligation, but also Revenue Bonds, General Obligation Bonds, and Tax Notes that will be issued in current fiscal year. Included in the adopted and approved FY 2025 Capital Budget are projects to be funded through the issuance of Certificates of Obligation. This agenda item is to fund projects for which reimbursement resolutions were previously approved by the City Council on January 30, 2024 and December 3, 2024 totaling $43,380,415. This will be the first tranche of Certificates of Obligation to fund these projects. This item is required by Texas Local Government Code 271.049. 297948650.1 The total amounts of Certificates of Obligation to be issued will be an amount not to exceed $43,200,000 and will be used to fund the following projects: o id aste o nt C. F.Valenzuela Landfill Sector 2A Cell Development $ 1,200,000 Erosion Control Life Cycle Improvements 133,000 Solid Waste Drainage Lifecycle Improvements 930,000 C.F Valenzuela Landfill Road Improvements 750,000 Erosion Control Lifecycle Improvements 865,000 Improvements to C.F Valenzuela Admin Building 600,000 Subtotal-Self Supported 4,478,000 P b is ea t afety o nt CCFD Resource Ctr-Ph 2 (EMS Central) 3,000,000 Animal Care Facility Design 1,154,175 Subtotal-Tax Supported 4,154,175 treets for ater nfrastr ct re o nt Corn Products Rd 550,000 Elizabeth Street(Type B) 1,000,000 Industrial Streets District 5 (Type B) 1,000,000 Corn Products Rd (IH37-Leopard) 2,700,000 Residential Street Rebuild Program 6,100,000 Street Preventative Maintenance Program 2,700,000 North Beach Drainage Improvements 6,000,000 Subtotal-Tax Supported 20,050,000 Par sand ecreation o nt Harbor Bridge Mitigation- Ben Garza Park 607,670 Harbor Bridge Mitigation-Dr. H.J.Williams Park 1,520,362 Harbor Bridge Mitigation- North Beach Trail 582,985 Harbor Bridge Mitigation -T.C.Ayers Park 1,761,803 Harbor Bridge Mitigation-Washington Coles Park 7,393,152 Park Operations Building 77,700 Subtotal-Tax Supported 11,943,672 P b is aci ities o nt La Retama Central Library Renovation (Exterior) 1,000,000 City Hall Carpet Replacement 204,000 City Hall Exterior Illumination 618,825 City Hall Skylight Replacement 742,590 Subtotal-Tax Supported 2,565,415 Self-Supported 4,478,000 Tax Supported 38,713,262 Grand Total S 43,191,262 297948650.1 The total amount recommended to be funded with Certificates of Obligation is an amount not to exceed $43,200,000. State law requires that the City publish a notice of its intention to issue the certificates of obligation once a week for two consecutive weeks, with the first publication being before the 45th day before the date tentatively set for the passage of the ordinance authorizing the issuance of the Certificates of Obligation. The notice must also be posted on the City's website continuously for the same time period. This notice is for the maximum amount of Certificates of Obligation that the City intends to issue. The City can issue less than the amount noticed but cannot exceed the noticed amount. The City is planning to publish the notice of intention in the Corpus Christi Caller-Times on Sunday, May 18, 2025, and Sunday, May 25, 2025. The ordinance authorizing the delegation of the issuance of the Certificates of Obligation is scheduled as a first reading on July 15, 2025, with a second and final reading on July 22, 2025, in compliance with State law. ALTERNATIVES: The City Council could choose not to approve the notice of intention, and the City would not be able to issue Certificates of Obligation to fund the projects. FISCAL IMPACT: There is no fiscal impact as a result of the notice of intention. The City Council may choose not to issue the Certificates of Obligation after the notice period. RECOMMENDATION: Staff recommends approval of the resolution authorizing and approving the notice of intention to issue not more than $43,200,000 in Certificates of Obligation for certain capital improvements approved in the FY 2025 Capital Budget on September 17, 2024 and the reimbursement resolutions approved by the City Council on January 30, 2024 and December 3, 2024. LIST OF SUPPORTING DOCUMENTS: Resolution Presentation 297948650.1 RESOLUTION Resolution by the City Council of the City of Corpus Christi, Texas, authorizing and approving publication of Notice of Intention to issue not more than $43,200,000 of Certificates of Obligation, in one or more series, for certain capital improvements, as included and approved by City Council in the Fiscal Year 2025 Capital Budget; complying with the requirements contained in Securities and Exchange Commission Rule 15c2-12; and providing an effective date WHEREAS, the City Council (the City Council) of the City of Corpus Christi, Texas (the City) has determined that it is advisable and necessary to issue and sell one or more series of certificates of obligation(the Certificates)as taxable or tax-exempt obligations and in an aggregate amount not to exceed $43,200,000 as provided pursuant to the provisions of the Certificate of Obligation Act of 1971, as amended, Texas Local Government Code, Section 271.041 through Section 271.064, for the purpose of paying contractual obligations of the City to be incurred for making permanent public improvements and for other public purposes,to-wit: (1)(a)constructing, acquiring, purchasing, renovating, enlarging, and improving City administrative facilities and signage, including renovations and improvements to City Hall and the La Retama Central Library, (b) constructing, acquiring, purchasing, renovating, enlarging, and improving City public health and safety facilities and signage, including renovations and improvements to the City's fire department resource center, (c) constructing, acquiring, purchasing, renovating, enlarging, and improving the City's animal care facility, (d) designing, demolishing, constructing, renovating, improving, reconstructing, restructuring and extending streets and thoroughfares and related land and right-of-way sidewalks, streetscapes, collectors, drainage, landscape, signage, acquiring lands and rights-of-way necessary thereto or incidental therewith, (e) constructing, acquiring, purchasing, renovating, enlarging, and improving City solid waste facilities, including landfill site development and related road improvements, and (f) constructing, acquiring, purchasing, renovating, enlarging, and improving City park facilities, including Ben Garza Park, Dr. H.J. Williams Park,North Beach Trail, T.C. Ayers Park,Washington Coles Park, and a park operations building; (2) the purchase of materials, supplies, equipment, machinery, landscaping, land, and rights-of-way for authorized needs and purposes; and (3)the payment of professional services related to the design, construction, management and financing of the aforementioned projects; and WHEREAS, prior to the offering, sale, and issuance of the Certificates, the appropriate officials of the City must review and approve the distribution of a "deemed final" preliminary official statement (the Official Statement) in order to comply with the requirements contained in 17 C.F.R. §240.15c2-12 (the Securities and Exchange Commission Rule); and WHEREAS, based upon their review of the Official Statement, the appropriate officials of the City must find to the best of their knowledge and belief, after reasonable investigation, that the representations of facts pertaining to the City contained in the Official Statement are true and correct and that, except as disclosed in the Official Statement, there are no facts pertaining to the City that would adversely affect the issuance of the Certificates or the City's ability to pay the debt service requirements on the Certificates when due; and 297943753.4 WHEREAS, the City Council will comply with the requirements contained in the Securities and Exchange Commission Rule concerning the creation of a contractual obligation between the City and the proposed purchaser(s) of the Certificates (the Purchasers)to provide the Purchasers with an Official Statement in a time and manner that will enable the Purchasers to comply with the distribution requirements and continuing disclosure requirements contained in the Securities and Exchange Commission Rule; and WHEREAS, the City Council authorizes the City Manager, any Assistant City Manager, the Director of Finance and Procurement, and the City Attorney, as appropriate, or their designees, to review, approve, and execute any document or certificate in order to allow the City to comply with the requirements contained in the Securities and Exchange Commission Rule; and WHEREAS,prior to the issuance of the Certificates,the City Council is required to publish notice of its intention to issue the Certificates in a newspaper of general circulation in the City, and if the City maintains an internet website, publish such notice of intent on the City's internet website, such notice stating(i)the time and place the City Council tentatively proposes to pass the ordinance authorizing the issuance of the Certificates, (ii) the purposes for which the Certificates are to be issued, (iii)the manner in which the City Council proposes to pay the Certificates; (iv)the then-current principal amount of all outstanding ad valorem debt obligations of the City; (v) the then-current combined principal and interest required to pay all outstanding ad valorem debt obligations of the City on time and in full, which may be based on the City's expectations relative to the interest due on any variable rate ad valorem debt obligations; (vi) the maximum principal amount of the Certificates to be authorized; (vii) the estimated interest rate for the Certificates to be authorized or that the maximum interest rate for the Certificates may not exceed the maximum legal interest rate; and (viii)the maximum maturity date of the Certificates to be authorized; and WHEREAS, the City Council hereby finds and determines that such documents pertaining to the sale of the Certificates should be approved, and the City should proceed with the giving of notice of intention to issue the Certificates in the time, form, and manner provided by law; and WHEREAS, the City Council hereby finds and determines that the adoption of this Resolution is in the best interests of the residents of the City; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: SECTION 1: The City Secretary is hereby authorized and directed to cause notice to be published of the City Council's intention to issue the Certificates in an amount not to exceed $43,200,000 for the purpose of paying contractual obligations of the City to be incurred for making permanent public improvements and for other public purposes, to-wit: (1) (a) constructing, acquiring, purchasing, renovating, enlarging, and improving City administrative facilities and signage, including renovations and improvements to City Hall and the La Retama Central Library, (b) constructing, acquiring, purchasing, renovating, enlarging, and improving City public health and safety facilities and signage, including renovations and improvements to the City's fire department resource center, (c) constructing, acquiring, purchasing, renovating, enlarging, and improving the City's animal care facility, (d) designing, demolishing, constructing, renovating, improving, reconstructing, restructuring and extending streets and thoroughfares and related land 297943753.4 -2- and right-of-way sidewalks, streetscapes, collectors, drainage, landscape, signage, acquiring lands and rights-of-way necessary thereto or incidental therewith, (e) constructing, acquiring, purchasing, renovating, enlarging, and improving City solid waste facilities, including landfill site development and related road improvements, and (f) constructing, acquiring, purchasing, renovating, enlarging, and improving City park facilities, including Ben Garza Park, Dr. H.J. Williams Park,North Beach Trail, T.C. Ayers Park,Washington Coles Park, and a park operations building; (2) the purchase of materials, supplies, equipment, machinery, landscaping, land, and rights-of-way for authorized needs and purposes; and (3)the payment of professional services related to the design, construction, management and financing of the aforementioned projects. The Certificates will be payable from the levy of an annual ad valorem tax, within the limitations prescribed by law, upon all taxable property within the City and additionally from a pledge of and lien on certain revenues derived from the operation of the City's solid waste management system. The notice hereby approved and authorized to be published shall read substantially in the form and content of Exhibit A attached hereto, which notice is incorporated herein by reference as a part of this Resolution for all purposes. SECTION 2: The City Secretary shall cause the notice described in Section 1 to be published in a newspaper of general circulation in the City,once a week for two consecutive weeks, the date of the first publication shall be at least forty-six (46) days prior to the date stated therein for passage of the ordinance authorizing the issuance of the Certificates. Additionally, the City Secretary shall cause the notice described in Section 1 to be posted continuously on the City's website for at least forty-five (45) days prior to the date stated therein for passage of the ordinance authorizing the issuance of the Certificates. SECTION 3: The City Manager, any Assistant City Manager,the Director of Finance and Procurement, and the City Attorney, as appropriate, or their designees, are authorized to review and approve the Official Statement pertaining to the offering, sale, and issuance of the Certificates and to execute any document or certificate in order to comply with the requirements contained in the Securities and Exchange Commission Rule. SECTION 4. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. SECTION 5: All ordinances and resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. SECTION 6: This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. SECTION 7: If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. 297943753.4 -3- SECTION 8: It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, as amended, Texas Government Code. SECTION 9: This Resolution shall be in force and effect from and after the date of its adoption, and it is so resolved. [The remainder of this page intentionally left blank.] 297943753.4 -4- PASSED AND APPROVED, this the 13th day of May, 2025. CITY OF CORPUS CHRISTI, TEXAS Mayor ATTEST: City Secretary (CITY SEAL) APPROVED THIS 13TH DAY OF MAY, 2025: Miles Risley, City Attorney 297943753.4 S-1 Exhibit A NOTICE OF INTENTION TO ISSUE CITY OF CORPUS CHRISTI, TEXAS CERTIFICATES OF OBLIGATION NOTICE IS HEREBY GIVEN that the City Council of the City of Corpus Christi, Texas will convene at its regular meeting place in the City Hall in Corpus Christi, Texas, beginning at 11:30 A.M., Corpus Christi, Texas time on Tuesday, July 15, 2025, to consider at its first reading, and beginning at 11:30 A.M., Corpus Christi, Texas time on Tuesday, July 22, 2025, to consider at its second and final reading the passage of an ordinance or ordinances and take such other actions as may be deemed necessary to authorize the issuance of one or more series of certificates of obligation, as taxable or tax-exempt obligations, in an aggregate principal amount not to exceed $43,200,000 for the purpose or purposes of paying contractual obligations of the City to be incurred for making permanent public improvements and for other public purposes, to-wit: (1) (a) constructing, acquiring, purchasing, renovating, enlarging, and improving City administrative facilities and signage, including renovations and improvements to City Hall and the La Retama Central Library, (b)constructing, acquiring,purchasing,renovating, enlarging, and improving City public health and safety facilities and signage, including renovations and improvements to the City's fire department resource center, (c) constructing, acquiring, purchasing, renovating, enlarging, and improving the City's animal care facility, (d) designing, demolishing, constructing, renovating, improving, reconstructing, restructuring and extending streets and thoroughfares and related land and right-of-way sidewalks, streetscapes, collectors, drainage, landscape, signage, acquiring lands and rights-of-way necessary thereto or incidental therewith, (e) constructing, acquiring, purchasing, renovating, enlarging, and improving City solid waste facilities, including landfill site development and related road improvements, and (f) constructing, acquiring, purchasing, renovating, enlarging, and improving City park facilities, including Ben Garza Park, Dr. H.J. Williams Park, North Beach Trail, T.C. Ayers Park, Washington Coles Park, and a park operations building; (2) the purchase of materials, supplies, equipment, machinery, landscaping, land, and rights-of-way for authorized needs and purposes; and (3)the payment of professional services related to the design, construction, management and financing of the aforementioned projects. The certificates of obligation(the Certificates)will be payable from the levy of an annual ad valorem tax, within the limitations prescribed by law, upon all taxable property within the City and from a lien on and pledge of certain revenues derived by the City from the operation of the City's solid waste management system. In accordance with Section 271.049, as amended, Texas Local Government Code, (i) the current principal amount of all of the City's outstanding public securities secured by and payable from ad valorem taxes is $ ; (ii) the current combined principal and interest required to pay all of the City's outstanding public securities secured by and payable from ad valorem taxes on time and in full is $ ; (iii)the estimated combined principal and interest required to pay the Certificates to be authorized on time and in full is $ ; (iv)the maximum interest rate for the Certificates may not exceed the maximum legal interest rate; and (v) the maximum maturity date of the Certificates to be authorized is March 1, 20 . The Certificates are to be issued, and this notice is given, under and pursuant to the provisions of the Certificate of Obligation Act of 1971, as amended, Texas Local Government Code 297943753.4 A-I Section 271.041 through Section 271.064, Subchapter G of Chapter 363, as amended, Texas Health and Safety Code, and the City's Home Rule Charter. /s/ Rebecca Huerta City Secretary, City of Corpus Christi, Texas 297943753.4 A-2 Fiscal Year 2025 Financing Plan Presentation May 13, 2025 City of Corpus Christi, Texas Victor Quiroga Dan Wegmiller Managing Director Managing Director 711 N Carancahua St 248 Addie Roy Road Suite 401 Suite 8746 ❑ SPECIALIZED PUBLIC FINANCE INC. corpus Christi,Texas 78401 Austin,Texas 78746 FI NANCIAL ADVISORY SERVICES 361.278.1310 512.820.6086 victor@spfmuni.com dan@spfmuni.com The Long View on Tax-Exempt Rates: The Bond Buyer's GO Index since 1961 14.00 13.00 Current 5.16% 12.00 Minimum 2.02% Average 5.42% 1to0 Maximum 13.44% 10.00 Since 1961 47.62% 9.00 Last 30 Years 18.53% Last 20 Years 1.92% 8.00 Last 10 Years 0.38% Last 5 Years 0.77% 7.00 Last Year 3.85% 6.00 ----- -- --- - ------ - ----- - - - - ---- --- - ------ ------ - ------ ------ - 5.00 4.00 3.00 2.00 1.00 0.00 Jan-1961 Jan-1966 Jan-1971 Jan-1976 Jan-1981 Jan-1986 Jan-1991 Jan-1996 Jan-2001 Jan-2006 Jan-2011 Jan-2016 Jan-2021 G.O.BBI ———Current ———Average SPECIALIZED PUBLIC FINANCE INC. CITY OF CORPUS CHRISTI,TEXAS 1 1 Financing Transactions Five Transactions for a Total of $379,825,000 • $259,320,000 = Project Funding • $120,505,000 = Refinancing • Transactions by Financing Tool: I. $30,000,000 General Obligation Bonds — /&S Tax Supported II. $38,720,000 Certificates of Obligation — /&S Tax Supported III. $4,480,000 Certificates of Obligation (Taxable)— Solid Waste IV. $11,120,000 Tax Notes— /&S Tax Supported V. $295,505,000 Utility System Revenue & Refunding Bonds - Utility System Supported • Project Funding Amount: $175,000,000 • Refinancing Amount: $120,505,000 SPECIALIZED PUBLIC FINANCE INC. x.» . .o :oa. seevia CITY OF CORPUS CHRISTI,TEXAS 2 General Obligation Financing Overview per Approved Budget PLANNED ISSUANCE* PRELIMINARY USE OF PROCEEDS* In Millions($) ► $30,000,000 General Obligation Bonds :• • • ■ Authorization from Nov. 2022 Bond Program Streets $30.0 $20.1 $3.7 ► $38,720,000 Certificates of Obligation Parks& 11.9 0.25 Recreation ■ I&S tax-supported projects Public Health 4.2 5.0 &Safety No. $4,480,000 Certificates of Obligation (Taxable) Public ■ 2.5 2.1 Solid waste projects Facilities Solid Waste 4.5 ► $11,120,000 Limited Tax Notes ■ I&S tax-supported issue for street projects Total $30.0 $43.2 $11.1 METHOD OF SALE ■ Open market financing through the competitive or negotiated sale process Preliminary,subject to change. ILL]SPECIALIZED PUBLIC FINANCE INC. CITY OF CORPUS CHRISTI,TEXAS i 3 Utility System Financing Overview per Approved Budget PLANNED ISSUANCE* PRELIMINARY USE OF PROCEEDS* In Millions($) • - Revenue :• • ► $295,505,000 Utility System Revenue & Water $79.0 Refunding Bonds Wastewater 59.0 ■ Project Funding:$175,000,000 Stormwater 30.0 ■ Refinancing:$120,505,000 Gas 7.0 Total $175.0 ■ Estimated Interest Cost Savings:$5.7 million METHOD OF SALE ■ Open market financing through either the competitive or negotiated sale process *Preliminary,subject to change. ILL]SPECIALIZED PUBLIC FINANCE INC. CITY OF CORPUS CHRISTI,TEXAS i 4 Current City Bond Ratings S&P Global Fitch Rating Agency Ratings MOODY'S Ratings Analyses Highest Possible Rating AAA Aaa AAA AA+ Aa 1 AA+ High Grade/High Quality A+ Al A+ Upper Medium Grade A A2 A A A3 A Financial BBB+ Baal BBB+ Performance Lower Medium Grade BBB Baa2 BBB BBB- Baa3 BBB- -------------------- -------- -------- ----- BB+ Bat BF Management BB Ba2 BB ; Speculative Grade BB- Ba3 BB- B+ B1 B+ B B2 B Debt Position B- B3 B- Highly Speculative Grade CCC(+,-), CC or C Caal,Caa2 or Caa3 CCC(+,-), CC or C In Default D Ca D — Current Corpus Christi General Obligation Bond rating — Current Corpus Christi Utility System Bond rating -————— Minimum Investment Grade SPECIALIZED PUBLIC FINANCE INC. x.» . .o :oa. sEAEs CITY OF CORPUS CHRISTI,TEXAS i 5 Council Action Timeline • May 13 — FY 2025 Financing Plan presentation; Approve CO Notice of Intent • June 10 — Approve Utility Revenue Bond Ordinance (1 st Reading) • June 17 — Approve Utility Revenue Bond Ordinance (2nd Reading) • July 15 —Approve GO-Supported Bond Ordinances (1 st Reading) • July 22 —Approve GO-Supported Bond Ordinances (2nd Reading) SPECIALIZED PUBLIC FINANCE INC. x.» . .o :oa. seevice. CITY OF CORPUS CHRISTI,TEXAS 1 6 Prudent Debt Management 10-Year Refinancing Highlights: $529 million GO Bonds refinanced $50 million savings $1 .24 billion Utility Bonds refinanced $222 million savings SPECIALIZED PUBLIC FINANCE INC. CITY OF CORPUS CHRISTI,TEXAS 1 7 Notice of Intention to Issue Certificates of Obligation City Council Meeting May 13, 2024 FinancingCapital ■ Capital Improvement Projects (CIP) and Funding for projects were approved during the annual budget process. ■ Reimbursement Resolutions approved by City Council allowing staff to start projects and defer issuance of debt. ■ Capital Staff assesses funding needs for next 12-18 months to determine what debt needs to be issued to fund current and prior year approved projects. ■ Today-City Council is considering an authorization to publish the Notice of Intention to issue the approved Certificate of Obligation debt as required by State law. SPECIA61ZEDpPUBLIC FINANCE INC. Steps for Issuance Specific steps must be followed per state law for the issuance of Certificates of Obligation (CO) ■ Today-Authorization and approval to publish Notice of Intention ■ Notice must be published twice at least 45 days prior to action to give notice to the public of the intention to issue CO debt ■ May 18t" and May 25t" —Publish dates in the Corpus Christi Caller-Times ■ July 15, 2025-First Reading of ordinance 45 days after first notice of intention to authorize delegation of authority ■ July 22, 2025-Second reading and adoption of ordinance authorizing delegation of authority ■ August 20, 2025-Close on CO Financings SPECIA61ZEDpPUBLIC FINANCE INC. Projects funded with Certificates of Obligation Amount Solid Waste $ 4,478,000 Public Health & Safety 4/154/175 Steets 14,050,000 Stormwater 6,000,000 Parks and Recreation 11,943,672 Public Facilities 2,565,415 $ 43,191,262 The Notice of Intention sets the limit on the amount of CO's that can be issued. The amount can be reduced prior to issuance but not increased above the amount noticed. *Self supported project se w 0 H AGENDA MEMORANDUM OORPOPRIE ss52 Action Item for the City Council Meeting May 13, 2025 DATE: May 11, 2025 TO: Peter Zanoni, City Manager FROM: Ryan Skrobarczyk, Director of Intergovernmental Relations Resolution in support of legislation that creates and funds the Texas Moving Image Industry Incentive Program CAPTION: Resolution of the Corpus Christi City Council supporting Senate Bill 22 and House Bill 4568, which creates the Texas Moving Image Industry Incentive Program and establishes and funds the Texas Moving Image Industry Incentive Fund. SUMMARY: An official resolution to support legislation in the current Texas legislative session regarding allocating state funds towards the Texas Film Industry through grants for projects created in Texas and staffed by Texans. BACKGROUND AND FINDINGS: Senate Bill 22 has been approved by the full Senate, and the legislation has been voted favorably out of the House Committee on Culture, Recreation, & Tourism. The City of Corpus Christi supports Texas' film incentive fund in our city council-approved state legislative agenda, and city staff have official registered in support of this legislation at the Capitol. ALTERNATIVES: None considered. DEPARTMENTAL CLEARANCES: Legal FINANCIAL IMPACT: No fiscal impact LIST OF SUPPORTING DOCUMENTS: Resolution Resolution of the Corpus Christi City Council supporting Senate Bill 22 and House Bill 4568, which creates the Texas Moving Image Industry Incentive Program and establishes and funds the Texas Moving Image Industry Incentive Fund. Whereas, Senate Bill 22 and House Bill 4568 align with the state legislative agenda adopted by the City Council, supporting the Texas Film Incentive program, job creation, and job retention for the residents of Corpus Christi and the Coastal Bend region; and Whereas, Corpus Christi initiated investment in our local film industry through the establishment of the Corpus Christi Film Commission, whose mission is to promote Corpus Christi as a premier destination for filmmakers, musicians, and creative professionals by providing resources, support, and guidance, while actively increasing production in our region; and Whereas, this legislation strengthens the position of Texas and Corpus Christi to be part of a growing industry that will portray Texans and our state in a positive light and increase the amount of productions featuring Texas settings to be filmed in the State of Texas-land Whereas, a robust Texas Film Incentive Fund will complement the efforts for economic development in Corpus Christi and encourage Texas-based artists, actors, performers, and production staff to make Texas their home; Therefore, be it Resolved that the City Council of Corpus Christi, Texas, supports the adoption of legislation in the 89t" Texas Legislative Session relating to the Texas Moving Image Industry Incentive Program, which is designed to build Texan communities through the movie image industry and create jobs. PASSED and APPROVED on the day of 12025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary