Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda Packet City Council - 09/09/2025
®rtif Cit of Corpus Christi 1201 Leopard Street Y Corpus Christi,TX 78401 _ cctexas.com _ Meeting Agenda Final revised City Council Tuesday, September 9,2025 11:30 AM Council Chambers 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 James Miller with Bridge of Life. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Maddox Luera, 12th grader at Incarnate Word Academy. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. City of Corpus Christi Page 1 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 E. PUBLIC COMMENT- Public comment prior to the General Public Comment period, scheduled at approximately 5:30 p.m., will only be on action items on this City Council agenda unless otherwise specified. Sign-up to speak at 5:30 p.m. is at www.corpuschristitx.gov/signin or at the City Council kiosk. Each speaker is limited to a total of no more than 3 minutes per speaker. 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 https://corpuschristitx.gov/department-directory/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 (361) 826-3211 to coordinate. The right to publicly comment prior to any item being considered constitutes a public hearing for all items on this agenda. F. BOARD &COMMITTEE APPOINTMENTS: (ITEM 1) 1. 25-1443 Ethics Commission (Ethics Commission Members are appointed by two-thirds vote of the full Council - 6 votes) G. 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. H. BUDGET RELATED ITEMS: (ITEMS 2 - 22) 2. 25-1404 Public Hearing and Second Reading Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2025-2026, beginning October 1, 2025; authorizing personnel complements; authorizing various contracts and amendments funded by the budget; amending the City of Corpus Christi's Texas Municipal Retirement System Benefits; providing for a copy of the budget to be filed with the County Clerk; and appropriating funds as provided in the budget. (HB 1522 Taxpayer Impact Statement attached.) sponsors: Office of Management and Budget 3. 25-1407 Public Hearing and Second Reading Ordinance adopting the Corpus Christi Fiscal Year 2025 - 2026 Capital Budget in the amount of $553,964,906.00, beginning October 1, 2025. sponsors: Office of Management and Budget 4. 25-1204 Public Hearing and Second Reading Ordinance setting a property tax rate of$0.599774 per$100 valuation, which is effectively a 0.23% increase over the no-new-revenue tax rate, and approving the tax roll as calculated. (60 percent favorable vote required) (City Council Motion: "I move that the City of Corpus Christi Page 2 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 property tax rate be increased by the adoption of a tax rate of$0.599774, which is effectively a 0.23% percent increase in the tax rate.") sponsors: Finance &Procurement 5. 25-1419 Ordinance ratifying the property tax increase reflected in the FY 2025-2026 Operating Budget that will require raising more revenue from property taxes than in the FY 2024-2025 Operating Budget in amount of $6,061,319. sponsors: Office of Management and Budget 6. 25-1306 Ordinance amending Corpus Christi Code Section 6-15 to update the Daily Boarding fees, Commercial Permit fees, 1st and 2nd Occurrence Impoundment fees, Species Appropriate Vaccine fees, adding a 3rd Occurrence Impoundment fee, and amending Section 6-26 to add a legal presumption regarding rabies immunization, effective October 1, 2025. sponsors: Animal Care Services 7. 25-1301 Ordinance amending Corpus Christi Code Section 9-35 - Parking Rates to update the parking rates for short-term and covered parking at the Corpus Christi International Airport, effective October 1, 2025. sponsors: Aviation Department 8. 25-1294 One-reading Ordinance amending Corpus Christi Code Section 55-50 to update water rates effective January 1, 2026. sponsors: Corpus Christi Water 9. 25-0702 Ordinance amending Corpus Christi Code Section 12-108 to update fees for Sunrise Beach RV Park, effective October 1, 2025. sponsors: Corpus Christi Water 10. 25-1302 Ordinance amending Corpus Christi Code Section 55-54 to update water laboratory charges effective January 1, 2026. sponsors: Corpus Christi Water 11. 25-1303 Ordinance amending Corpus Christi Code Section 55-56 to update temporary construction water service charges effective January 1, 2026. sponsors: Corpus Christi Water 12. 25-1304 Ordinance amending Corpus Christi Code, Sections 55-70 and 55-71 to update water and wastewater utility tap fees as follows: to require payment in full upon application; to provide that commercial taps will be installed by contractor; to provide that right-of-way fees and street cut costs are not included and are separately charged from the tap fee; to establish meter set fees when the developer has installed the service line; to provide that water and wastewater utility tap fees will be determined based upon time, cost of work and materials, effective January 1, 2026. sponsors: Corpus Christi Water City of Corpus Christi Page 3 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 13. 25-1299 One-reading Ordinance amending Corpus Christi Code Section 55-100 to update wastewater rates effective January 1, 2026. sponsors: Corpus Christi Water 14. 25-1383 Ordinance amending Corpus Christi Code Chapter 55 Article XIX regarding Recycled/Reclaimed/Effluent water regulations and fees, providing for waiver of effluent water service fee, effective January 1, 2026, providing for publication and penalties. sponsors: Corpus Christi Water 15. 25-1278 Ordinance amending Corpus Christi Code, Section 14-1313 to amend the roofing and siding building permit fees, and to remove backflow prevention assembly tester and mechanical contractor fees, Section 14-1341 to amend agreement processing fees, and Sections 14-1313, 14-1321, 14-1341, 14-1351, and 14-1361 to remove past years from the fee schedule; effective October 1, 2025. sponsors: Development Services 16. 25-1288 Ordinance amending Corpus Christi Code Section 13-3002 to amend the vacant building definition; Section 13-3005 amend the compliance period; Section 13-3006 establishes registration program requirements for owners of vacant buildings (residential and commercial); allow the City to establish a vacant building registration fee and an annual vacant building inspection fee; amend Section 13-2026 providing for a penalty not to exceed $500 and publication. sponsors: Development Services 17. 25-0254 Ordinance amending Corpus Christi Code Section 18-2 Outside City Limits Fire Department Response Service fee and updating the rate schedule for persons outside of the Corpus Christi city limits who receive fire service, effective October 1, 2025. sponsors: Fire Department 18. 25-1290 Ordinance amending Corpus Christi Code Section 18-20 Ambulance Rates and updating the "Adjustment of ambulance rates", "Rates" and "Supplementary Charges" sections, effective October 1, 2025. sponsors: Fire Department 19. 25-1274 Ordinance amending Corpus Christi Code Section 36-7 Rental Rates & Recreation Fees and Section 12-83 Marina Fee Schedule to update fees, effective October 1, 2025. sponsors: Parks and Recreation Department 20. 25-1291 Ordinance amending Chapter 43 of the City Code of Ordinances to establish a training session fee schedule for the Corpus Christi Police Department for sessions held at the Corpus Christi Police Academy for other law enforcement agencies and personnel. City of Corpus Christi Page 4 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 Sponsors: Police Department 21. 25-1371 Resolution approving the FY 2027 - FY 2031 Rapid Pavement Program (RPP) as proposed by the Public Works Department that includes a list of local, collector and arterial streets that are planned for street reconstruction utilizing a pavement only approach. Sponsors: Public Works/Street Department 22. 25-1452 One reading ordinance amending Corpus Christi Code Sections 55-687, 55-688, and 55-697 to re-establish a street maintenance fee and update the street user rate, effective January 1, 2026. Sponsors: Public Works/Street Department I. BRIEFINGS: (ITEM 23) 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. 23. 25-1418 Briefing on Water Reuse Project, Presented by Gulf Coast Authority and Ardurra Sponsors: Corpus Christi Water J. CONSENT AGENDA: (ITEMS 24 -34) 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 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. 24. 25-1435 Approval of the September 2, 2025 Regular Meeting Minutes (Attachments to be add to the website on Friday) Sponsors: City Secretary's Office Consent-Second Reading Ordinances 25. 25-0886 Ordinance amending Corpus Christi Code, Section 55-37 to establish requirements for water wells to avoid cross connection with City water supply and to include backflow prevention device testing filing fee which was previously established in City Code Section 14-1313 and providing for penalty and publication, effective October 1, 2025. Sponsors: Corpus Christi Water 26. 25-1217 Ordinance authorizing acceptance of a grant from the Motor Vehicle Crime City of Corpus Christi Page 5 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 Prevention Authority in the amount of$894,028.00 with a City cash match of$191,860.00 and an in-kind match of$770,606.00 for a total project cost of$1,856,494.00 for salaries, overtime, and fringe benefits for four sworn officers and three civilians and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force; designating the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or Director of Finance's designee, as financial officer for this grant; and authorizing four sworn and three civilian positions that currently exist; appropriating FY 2025 funding of$894,028.00 in the Police Grants Fund and, subject to FY 2026 budget approval, appropriating the necessary remaining cash match and in-kind match. sponsors: Police Department 27. 25-1253 Zoning Case No. ZN8769, Gary W. Crook (District 1). Ordinance rezoning a property at or near 14454 Northwest Boulevard from the "RS-6" Single-Family 6 District to the "ON" Neighborhood Office District, providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). sponsors: Development Services Consent- Contracts and Procurement 28. 25-1086 Resolution authorizing the purchase of an upgrade package for the City's existing Spartan bomb detection robot from Remotec, of Clinton, Tennessee, for the Corpus Christi Police Department's Bomb Squad in an amount up to $267,738.00, with FY 2025 funding in the amount of $105,501.57 from the 2025 Police Grant Fund and $162,236.43 from the 2025 Law Enforcement Trust Fund-Federal. sponsors: Police Department 29. 25-0885 Resolution authorizing a one-year service agreement, with two one- year options, with Xylem Dewatering Solutions, Inc., of Bridgeport, New Jersey, with an office in Corpus Christi, in an amount not to exceed $298,250.00, with a potential up to $894,750.00 if options are exercised, for the purchase of Godwin pumps, motors, rentals, and repair services for Corpus Christi Water, with FY 2025 funding of$74,562.50 from the Water and Wastewater Funds. sponsors: Corpus Christi Water and Finance &Procurement Consent- Capital Projects 30. 25-1329 Ordinance awarding a construction contract to Fencing Unlimited, LLC of West Monroe, LA for the Defense Economic Adjustment Assistance Grant-Naval Air Station Corpus Christi Perimeter Fence Grant Project in an amount up to $1,022,900.00; located in Council District 4; appropriating $615,514.30 from the U.S. Department of the Navy. City of Corpus Christi Page 6 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 Sponsors: Engineering Services General Consent Items 31. 25-1275 Resolution authorizing payment of$1,059,799 for the annual renewal of Excess Liability and Workers' Compensation policy through Broker of Record, Acrisure LLC, dba Carlisle Insurance, for the upcoming policy year, October 1, 2025 - September 30, 2026. Sponsors: Legal Department 32. 25-1401 Resolution authorizing the execution of a one-year service agreement, with four one-year options, with the United Corpus Christi Chamber of Commerce, for Sister City services, effective for FY 2026. Sponsors: City Secretary's Office Consent-First Reading Ordinances 33. 25-1341 Ordinance authorizing Amendment No. 1 to the Agreement with Padre Isles Property Owners Association (PIPOA) for improvements and ongoing maintenance to Don & Sandy Billish Park to update the maintenance obligations by the City and to allow the PIPOA to drill and construct four water wells for irrigation purposes. Sponsors: Parks and Recreation Department 34. 25-1330 Ordinance appropriating Airport Grant No. 74 in the amount of $557,814.00 from the Federal Aviation Administration for the Airport Improvement Program for the Terminal Access Road "International Drive Rehabilitation" Project in the Airport CIP Grants Fund; appropriating and transferring $29,359.00 from the Airport Operating Fund to the Airport Capital Reserve Fund; and amending the FY 2025 Capital Budget by increasing revenues and expenditures each by $587,173.00. Sponsors: Aviation Department K. RECESS FOR LUNCH The City Council will take a lunch break at approximately 1:30 p.m. L. PUBLIC HEARINGS: (NONE) The following items are public hearings and public hearings with first reading ordinances. Each item will be considered individually. M. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 35 -40) The following items are motions, resolutions or ordinances that may be considered and voted on individually. 35. 25-1430 Ordinance approving an economic development incentive agreement project between the Corpus Christi B Corporation (Type B Corporation) and Padre Island North, LLC for a total amount not to exceed City of Corpus Christi Page 7 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 $2,000,000.00 for development of the Marriott Dual Branded Hotels, Courtyard & Residence Inn, Conference Center, Bar & Restaurant located at 15210 - 15222 Windward Drive, Corpus Christi; as part of the project developer, Padre Island North, LLC, will create 73 primary jobs for the new or expanded business enterprise; and appropriating $2,000,000.00, in project funding to be reimbursed over a five-year period from the unreserved fund balance of the Corpus Christi B Corporation Economic Development fund. sponsors: Economic Development 36. 25-1438 One-reading ordinance appropriating $5,554,472.85 from the 2025 Utility Revenue Improvements Bond for the purchase of the assets of the City of Rockport Natural Gas Utility System and amending the FY 2025 Operating Budget. sponsors: Gas Department 37. 25-1385 Resolution authorizing a franchise agreement with the City of Rockport for a period of 20 years for the right, privilege, and franchise to operate the gas distribution utility system for a franchise fee of 10% of monthly meter charges. sponsors: Gas Department 38. 25-1436 An ordinance of the City Council of the City of Corpus Christi, Texas, designating a contiguous geographic area within the corporate limits of the city as a reinvestment zone pursuant to Chapter 311 of the Texas Tax Code, to be known as Reinvestment Zone Number Seven, City of Corpus Christi; describing the boundaries of the zone; creating a board of directors for the zone; establishing a tax increment for the zone; containing findings related to the creation of the zone; providing a date for the termination of the zone; providing that the zone take effect immediately upon passage of the ordinance; providing a severability clause; and providing an effective date. sponsors: Economic Development 39. 25-1439 Motion to approve the live broadcast of Audit Committee meetings and a request for Council direction to fund the broadcast expense, with such expense to be from the FY 2025-2026 budget of the Office of the City Auditor or to return on September 23, 2025, with a budget amendment, to be effective October 1, 2025. sponsors: City Auditor 40. 25-1445 Discussion and possible action on City Auditor recommendation in a memo dated August 21, 2025 for outside agency investigation on the Homewood Suites fraud allegation. Executive session can be scheduled to confer with legal counsel, as requested by City Council members Gil Hernandez, Kaylynn Paxson, and Sylvia Campos. sponsors: City Secretary's Office City of Corpus Christi Page 8 Printed on 9/8/2025 City Council Meeting Agenda-Final-revised September 9,2025 N. EXECUTIVE SESSION: (ITEM 41) 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. 41. 25-1453 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 request for outside agency investigation on the Homewood Suites fraud allegation. O. GENERAL PUBLIC COMMENT—APPROXIMATELY 5:30 P.M. ON CITY-RELATED MATTERS. P. ADJOURNMENT City of Corpus Christi Page 9 Printed on 9/8/2025 ETHICS COMMISSION One(1)vacancy with term ending 9-30-2028.(Members are appointed by two-thirds vote of the full Council-6 votes). Duties The Ethics Commission,in addition to having jurisdiction over complaints involving any"city official",are to prepare and publish pamphlets and other materials explaining the duties of individuals subject to the code of ethics;review all statements and reports filed with the city;annually reviewthe code of ethics and make appropriate recommendations to the City Council;review all public opinions related to the code of ethics that are issued bythe city attorney;prepare and disseminate a report listing all campaign contributions and expenditures for each candidate within 30 days following the deadline for filingthe last campaign finance reports for each City Council election. The Commission shall have such meetings as may be necessary to fulfill its responsibilities. The chairperson or any three(3)members may call a meeting provided that reasonable notice is given to each member. The Commission shall meet at least once a year. The date of the annual meeting shall be in September. The Commission shall complywith the Texas Open Meetings Act. Composition Nine members appointed by a two-thirds vote of the full Council.Nominations are to be solicited from a wide variety of professional and community organizations in the City,but interested individuals may also submit their names for consideration.Members shall hold office for three-year terms commencing October 1.No holding over is permitted except as expressly provided in the Code of Ethics.The Commission shall elect a Chairperson and a Vice-Chairperson. Creation/Authority Section 2-320,Code of Ordinances;Ordinance No.20781,9/19/89,Ord. 023460,10-13-98;Ord.No.02461 4-1 0/9/01. Meets Member size Term length/limit Liaison 3rd Thur.of the month,5:30 p.m.,City Hall, 9 3 years/6 years Sherry Quesada Fifth Floor-ACM Conference Room Name District Term Appt.date End date Appointing Authority Position Status Dane F.Fuller District 5 1 9/13/2022 9/30/2025 City Council Chair Not seeking reappointment Rick Barrera District 5 1 9/5/2023 9/30/2026 City Council Active Kimberly K.Ballenger District 5 Partial 2/13/2024 9/30/2026 City Council Active Robert M Simmons District 1 1 8/13/2024 9/30/2026 City Council Active Douglas C.Fick District 5 1 8/13/2024 9/30/2027 City Council Active Steven R.McClure Sr District Partial 4/8/2025 9/30/2027 City Council Active Elena Martinez District Partial 6/10/2025 9/30/2027 City Council Active Casey O'Donnell District Partial 6/10/2025 9/30/2027 City Council Active Trevor H.Mauck District 2 9/13/2022 9/30/2028 City Council Active 9-9-2025 ETHICS COMMISSION Applicant List Name District Status Nichelle N Guerrero I District 5 jApplied Pamela Y Willingham I District 5 jApplied CITY OF CORPUS CHRISTI Submit Date: Aug 20, 2024 Application for a City Board, Commission, Committee or Corporation Profile Nichelle N _ Guerrero First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 2 STERIS Corporation HR Manager _ Human Resources Employer Job Title Occupation Work Address - Street Address and Suite Number 7834 Hulk Drive Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78414 Work E-mail address nichelle_guerrero@steris.com Nichelle N Guerrero Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? ETHICS COMMISSION: Submitted Interests & Experiences Are you a Nueces County registered voter? (.- Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Master's in Human Resource Management, Currently a Doctoral candidate at Capella University, Mentor Volunteer at Thrive Mentorship If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Airport, Youth, Ethics Why are you interested in serving on a City board, commission or committee? I want to be involved in decisions that impact the city I live in. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r- Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? f- Yes �- No Are you a current candidate in an election for a non-city public office? r Yes r. No Nichelle N Guerrero Do you currently serve as an elected official for a non-city public office? Yes r. No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/a Demographics Gender rj Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r. No Does your employer or your spouse's employer have a City contract? f- Yes r= No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r= No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r= No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Nichelle N Guerrero Board-specific questions (if applicable) Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? t- Yes r No Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,CORPUS CHRISTI B CORPORATION,PLANNING COMMISSION Are you a Nueces County registered voter? � Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Nichelle N Guerrero City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Nichelle N Guerrero NICHELLE GUERRERO 1WHuman Pesources Manager Highly experienced Human Resources Manager with a proven track record of incorporating creative leadership skills to achieve business objectives. Exceptional at prioritizing and executing multiple projects and deadlines simultaneously. Contact Info Employment History 0 Corpus Christi,Tx 78414 Human Resources Manager Apr 2020- Present STERIS Corporation • Mentor,OH 2164033585 • Lead organization design for assigned business lines to optimize structure, roles,and objectives for current and future challenges • Coach managers on employee performance and relations,and implemented people management programs Skills • Implement performance management and engagement initiatives, including training leadership team members Talent Management& • Manage Talent Assessment function,driving action plans and ensuring performance Succession alignment and feedback discussions Employee Engagement • Promote positive company culture to enhance employee engagement and satisfaction Coaching • Oversee full employee lifecycle and provided HR leadership support to team and direct report Hiring & Retention Training and Volunteer, Mentor Jan 2023- Present Development Thrive Scholars • Remote Employee Relations • Provide one-on-one mentorship to first year college students accepted into the program. Mentor • Facilitate relationship building, networking,and professional development opportunities for students. • Guide and support students in building successful careers in leadership. Human Resources Business Partner Sep 2016-Apr 2020 Swagelok Company • Solon,OH • Partnered with the senior HR manager and operations director to implement and manage HR strategies and services to support the workforce. • Advised leaders on organizational policy matters and made recommendations when needed. • Coached and developed leaders and HR team on performance management,employee movement,and engagement. • Worked closely with the Human Resource Site Manager to handle disputes, termination of associates,and administering disciplinary procedures. • Managed the full recruiting life cycle process which included opening job requisitions, interviewing,extending and negotiating offers,and onboarding. Lead Operations Administrator Feb 2010- Mar 2016 BAKER HUGHES INCORPORATED • Louisiana/Texas • Administered human resources and financial support for East Texas and Permian locations, including maintaining and updating employee files and overseeing daily operations • Served as onsite HP liaison to operational leaders on matters such as:workforce planning,employee relation issues, bonus compensation, benefits, policy interpretation, performance management,and EEO compliance and training. • Supervised all Administrators entries in thejob ticketing and revenue processing system. Lead Super-user for the electronic system. • Mentored team members to succeed and advance within department and company by providing action plans for achieving results and enabling moves to higher positions. • Analyzed department location training needs and developed a new hire training program, resulting in new hires becoming productive on first day of work. Education Doctorate Business Administration, Human Resource .Jun 2020- Present Management Capella University Masters Human Resources Management Jun 2017-Feb 2019 Indiana Wesleyan University Bachelors Sociology Sep 2003- May 2008 University of Cincinnati CITY OF CORPUS CHRISTI Submit Date: Aug 05, 2025 Application for a City Board, Commission, Committee or Corporation Profile Pamela Y _ Willingham First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 2 NAS Kingsville Command Master Chief Retired Employer Job Title Occupation Work Address - Street Address and Suite Number 554 McCain St #214 Work Address - City Kingsville Work Address - State Texas Work Address - Zip Code 78363 Pamela Y Willingham Which Boards would you like to apply for? ETHICS COMMISSION: Submitted Interests & Experiences Are you a Nueces County registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: None. Education, Professional and/or Community Activity (Present) MBA -concentration in Organizational Leadership Currently enrolled in Pre-Nursing program at TAMU-CC and Del Mar College If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) 1. Ethics Committee 2. Citizens Health Advisory Board Why are you interested in serving on a City board, commission or committee? As a new member of the community, I would like to give back to the community that has opened its arms to me and will allow me to show my appreciation by serving this wonderful community. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r• No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Pamela Y Willingham Gender V Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes f: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes �- No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? Yes c No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes ?-. No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Pamela Y Willingham Question applies to ISLAND STRATEGIC ACTION COMMITTEE ISAC preferred representatives from certain categories. Do you qualify for any of the following categories? rJ None of the above Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Pamela Y Willingham City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Pamela Y Willingham Pamela Yvetta Willingham 7754 Lariat Toss Drive Corpus Christi,TX (727) 900-4720 OBJECTIVE To bring the depth of my military leadership experience as a former Command Master Chief and Aviation Maintenance Master Chief to the City Council Ethics Committee promoting ethical governance, accountability, and transparency. With a strong background in executive advising, personnel development and strategic leadership, I am committed to upholding the highest standards of integrity and fostering public trust through fair and principled service. PROFESSIONAL SUMMARY Seasoned executive leader with over 31 years of honorable military service known for upholding the highest ethical standards in leadership, personnel management, and organizational oversight who demonstrates a deep commitment to fairness, accountability and transparent decision- making in environments demanding discretion, trust, and integrity. Skilled in cultivating ethical cultures, resolving conflict, and guiding teams through complex challenges while bringing a well-established reputation for sound judgment, respectful communication, and a values-based approach to governance. Traits that are ideally suited for supporting the mission and integrity of Corpus Christi City Council Ethics Committee. PROFESSIONAL EXPERIENCE United States Navy (1994-August 2025) • Served as an Aviation Electrician performing scheduled and unscheduled maintenance for P-3C and P-313/A aircraft in Patrol Squadron TWO-SIX (VP-26), Brunswick, Maine and Patrol Squadron THREE-ZERO (VP-30) Jacksonville, Florida from 1994-2001. • Served as a Gate Guard, Patrolman and Guard Supervisor, 2001-2003. Performed physical security of Naval Magazine-Guam,Apra Harbor and Polaris Point in direct support of events associated with September 11, 2001. • Served as an Aviation Electrician, Quality Assurance Representative, Leading Chief Petty Officer and Maintenance Control Chief performing scheduled and unscheduled maintenance; performing quality assurance functions for EP-3C and P-3C aircraft; leading/mentoring 23 Sailors performing maintenance on aircraft; and performing safe- for-flight/aircraft release duties in Fleet Reconnaissance Squadron ONE (VQ-1), Whidbey Island, Washington from 2003-2007. • Served as a Recruit Division Commander training incoming recruits on naval history, heritage and tradition at Recruit Training Command, Great Lakes, Illinois from 2007- 2010. • Served as Division Leading Chief Petty Officer leading a division of 40 Sailors onboard the USS CARL VINSON (CVN-70), San Diego, California from 2010 -2013. • Served as Quality Assurance Supervisor performing maintenance analytics and quality assurance functions for MH-60R helicopters while leading a team of 15 Quality Assurance Representatives in Helicopter Maritime Strike Squadron SEVEN-SEVEN (HSM-77), San Diego, California and Atsugi, Japan from 2013-2015. • Served as Maintenance Master Chief leading a maintenance department of 250 Sailors and Officers in Patrol Squadron THREE-ZERO (VP-30), Jacksonville, Florida from 2015-2017. • Served as Command Master Chief Petty Officer and principal advisor to the Commanding Officer across four commands between 2017 and 2025, including VAW- 117, CPRW-57, VFA-86, and NAS Kingsville, Texas. Provided senior-level counsel on Sailor quality of life, discipline, professional development, and mission execution. Played a critical role in policy development, enforcement of Navy standards, and upholding ethical conduct while strengthening accountability and leadership throughout the chain of command. EDUCATION/CERTIFICATIONS MBA-Organizational Leadership American Intercontinental University GPA: 3.7 Chandler,AZ BA-Organizational Leadership American Intercontinental University GPA: 3.63 Chandler,AZ Practical Nursing Program Florida Community College Jacksonville, FL Senior Enlisted Academy Certification Naval War College Newport, RI Master Training Specialist Certification Recruit Training Command Great Lakes, IL Recruit Division Commander Certification Recruit Training Command Great Lakes, IL References supplied upon request. so O H U AGENDA MEMORANDUM NOflPORatf 1852 Public Hearing/First Reading for the City Council Meeting of September 2, 2025 Second Reading Ordinance for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Amy Cowley, Director of Management & Budget AmyCl@cctexas.com (361) 826-3792 Public Hearing and First Reading of Ordinance of the Proposed FY 2025-26 Budget CAPTION: Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2025-2026, beginning October 1, 2025; authorizing personnel complements; authorizing various contracts and amendments funded by the budget; amending the City of Corpus Christi's Texas Municipal Retirement System Benefits; providing for a copy of the budget to be filed with the County Clerk; and appropriating funds as provided in the budget. SUMMARY: This item is to adopt the budget as amended by the schedule of adjustments for the upcoming fiscal year with total proposed amended expenditures of$1,274,139,693 and total proposed amended revenues of$1,244,783,516 which includes an increase of$6,061,319 in property tax revenues over the prior year for operating. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on the Budget on a yearly basis. The City of Corpus Christi is proposing amended expenditures of$1,274,139,693 and total proposed amended revenues of$1,244,783,516 which includes an increase of$6,061,319 in property tax revenues over the prior year for operating. This budget will raise more total property taxes than last year's budget by $6,061,319 or 3.56% (General Fund $3,679,962, Debt Service Fund $2,399,717, Residential Street Reconstruction Fund $434,438 and Tax Increment Reinvestment Zones $<452,798>), and of that amount an estimated $2,728,047 is tax revenue to be raised from new property added to the tax roll this year. ALTERNATIVES: Approval of the budget is required by the City Charter. FISCAL IMPACT: Total proposed amended expenditures of$1,274,139,693 and total proposed amended revenues of$1,244,783,516 which includes an increase of$6,061,319 in property tax revenues over the prior year for operating. RECOMMENDATION: Staff recommends approval of the FY 2025-2026 Proposed Budget as amended by the schedule of adjustments with expenditures of$1,274,139,693 and total proposed amended revenues of$1,244,783,516 which includes an increase of$6,061,319 in property tax revenues over the prior year for operating. LIST OF SUPPORTING DOCUMENTS: FY 2025-2026 Budget Ordinance Schedule of Adjustments Contract for Buccaneer Commission, Inc Contract for South Texas Botanical Gardens & Nature Center Contract for South Texas Institute for the Arts Contract for Texas State Aquarium Association FY 2026 Taxpayer Impact Statement (H.B. 1522) Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2025-2026, beginning October 1, 2025; authorizing personnel complements; authorizing various contracts and amendments funded by the budget; amending the City of Corpus Christi's Texas Municipal Retirement System Benefits; providing for a copy of the budget to be filed with the County Clerk; and appropriating funds as provided in the budget. WHEREAS, the City Manager of the City of Corpus Christi (City), pursuant to Article IV, Section 2 of the City Charter, did submit to the City Council an operating budget proposal (Budget Proposal) of the revenues of the City and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1, 2025, and ending September 30, 2026, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, and offices of the City, in accordance with the City Charter provision referenced above; WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper public hearing in accordance with Section 102.006, Texas Local Government Code, on the Budget Proposal; and WHEREAS, pursuant to Section 2(f), Article IV, of the City Charter of the City, the City Council must appropriate such sums of money as provided in the budget; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Operating Budget, with Schedule of Adjustments, covering proposed expenditures of $1,274,139,693 and estimated revenues of $1,244,783,516 for the fiscal year (FY) beginning October 1, 2025, and ending September 30, 2026 (FY 2025-26), as submitted by the City Manager, with modifications directed by the City Council and recorded in its minutes being incorporated by reference, is adopted. SECTION 2. Upon the passage of this ordinance, certain sums of money from all sources of City revenues, as described in the Operating Budget, shall be and are appropriated to cover the sums for expenditures and investments as provided for each of the several funds in the Operating Budget, as modified by the City Council. Notwithstanding any other provision to the contrary, the City Manager is authorized to make transfers within departments, divisions, purposes, or funds, provided it is in accordance with applicable law. SECTION 3. Police Officer Positions: The number of positions authorized for each police officer classification in the Police Department shall be: Police officer and senior police officer - 440* Police Lieutenant - 40 Police Captain - 17 Deputy Chief- 5 Assistant Police Chief- 3 Police Chief- 1 FY 2025-26 TOTAL 506 *These positions are interchangeable. Any police officer may become a senior police officer after 60 months' service by passing a pass/fail exam. This number may be temporarily increased by graduates from a police academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 4. Police Defundinq Bill HB 1900(87th Leg.): The City Council established that the Police Department adopted budget was $77,383,274 for FY2020-21, $81,570,124 for FY2021-22, $97,792,152 for FY2022-23, $103,873,487 for FY2023-24, and $107,606,988 for FY2024-25. The Police Department budget for FY 2025-26 Page 1 of 7 is hereby established to be $114,172,553. Therefore, the City Council finds and declares that the City of Corpus Christi is not a defunding municipality as provided in Chapter 109 of the Texas Local Government Code. SECTION 5. Firefighter Positions: The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 114* Firefighter 11 — EMS - 169 Firefighter 11 — Engineer - 73 Fire Captain - 82 Battalion Chief- 13 Assistant Fire Chief- 6 Deputy Fire Chief- 2 Fire Chief- 1 FY 2025-26 TOTAL 460** *This number may be temporarily increased by graduates from a fire academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. ** If the President elects to be relieved of duty for the following calendar year, the Fire Chief shall request that a provisional position be added at the President's rank for the remainder of the year(s) in which this occurs. (See Firefighters' Collective Bargaining Agreement Art. 8, Section 2.C.) SECTION 6. Personnel: The number of City-funded personnel positions (excluding grant-funded positions) in all City-funded departments shall not exceed the total number by indicated fund, as set forth in the FY 2025-26 Operating Budget. SECTION 7. Annual Contracts: The City Manager, or his designee, is authorized to execute the following contracts in substantially the same form and content as shown in the attached draft contracts and to make payments consistent with appropriations in accordance with the FY 2025-26 Operating Budget, as provided below: A. Buccaneer Commission, Inc. - $300,000.00 B. South Texas Botanical Gardens & Nature Center - $100,000.00 C. South Texas Institute for the Arts - $375,000.00 D. Texas State Aquarium Association - $310,000.00 SECTION 8. As authorized by Texas Government Code Section 1502.003, the City Council finds and determines that it is in the best interest of the City to create and maintain one or more combined systems. "Combined system" means any combination of one or more of the following: water system, sewer system, solid waste disposal system, drainage utility system, and a natural gas system. SECTION 9. The City Manager is authorized to approve and accept the grants set forth in the FY 2025-26 Operating Budget's Proposed Grant Appropriations Schedule. In accordance therewith, the City accepts and appropriates $4,092,234, a cash match of $61,784, and authorizes 41 positions in Health Department Grants; accepts and appropriates $1,413,908, a cash match of $26,391, and authorizes 20 positions in Parks & Recreation Department Grants; accepts and appropriates $840,613, with zero cash match, and authorizes zero positions in Gas Department Grants; accepts and appropriates $15,589,360, with zero cash match, and authorizes zero positions in Finance Department Grants; accepts and appropriates $1,789,588, with a cash match of $644,325, and authorizes 13 positions in Police Department Grants; accepts and appropriates $1,231,912, with a cash match of$1,432,428, and authorizes zero positions in Storm Water Department Grants; accepts and appropriates $2,212,872, with a cash match of$339,673, and authorizes zero positions in Airport Department Grants; and accepts and appropriates $2,611,159, with a cash match of$507,000, and authorizes zero positions in Intergovernmental Affairs Department Grants. SECTION 10. City Holidays: The official holidays for City employees eligible for benefits for FY 2025-26 are as follows: Page 2 of 7 Thanksgiving Day November 27, 2025 Day After Thanksgiving Day November 28, 2025 Christmas Day December 25, 2025 New Year's Day January 1, 2026 Martin Luther King, Jr. Civil Rights Day of January 19, 2026 Service Memorial Day May 25, 2026 Juneteenth June 19, 2026 Independence Day (Observed) July 3, 2026 Labor Day September 7, 2026 Floating Holiday* May be used only for religious or cultural holidays or a City Closure Day. *All City employees eligible for benefits will receive one floating holiday for FY 2025-26 in addition to the City's regular paid holidays. This floating holiday may only be used for religious or cultural holidays or a City Closure Day. SECTION 11. Office Closures: In addition to holiday closures, City offices, as designated by the City Manager, will be closed on December 26th, 29th, 30th, and 31st, 2025, for Winter Break. Winter Break days are not paid holidays for closed offices, and employees of closed offices shall not be paid for Winter Break days except for time worked. Employees of closed offices may use their personal leave, vacation leave accrual, or floating holiday to receive pay during Winter Break days. Corpus Christi Code Section 39-328(a) is waived to the extent necessary to allow new hires to use vacation leave during Winter Break days. SECTION 12. Pay Grades: The pay grades and ranges for positions in Pay Plan 100, Pay Plan 200, and Pay Plan 300 for FY 2025-26 are as follows: Pay Plan 100 FLSA Overtime Eligible Grade Minimum Midpoint Maximum 101 $ 27,622 $ 36,442 $ 45,261 102 $ 29,016 $ 38,272 $ 47,528 103 $ 30,451 $ 40,175 $ 49,900 104 $ 31,990 $ 42,193 $ 52,396 105 $ 33,571 $ 44,294 $ 55,016 106 $ 35,256 $ 46,519 $ 57,783 107 $ 37,024 $ 48,849 $ 60,674 108 $ 38,875 $ 51,282 $ 63,690 109 $ 40,809 $ 53,841 $ 66,872 110 $ 42,848 $ 56,534 $ 70,221 111 $ 44,990 $ 59,363 $ 73,736 112 $ 47,257 $ 62,338 $ 77,418 113 $ 49,608 $ 65,447 $ 81,287 Page 3 of 7 114 $ 52,104 $ 68,734 $ 85,364 115 $ 54,704 $ 72,166 $ 89,628 116 $ 57,428 $ 75,774 $ 94,120 117 $ 60,299 $ 79,560 $ 98,821 118 $ 63,315 $ 83,533 $ 103,751 119 $ 66,476 $ 87,714 $ 108,951 120 $ 69,804 $ 92,102 $ 114,400 Pay Plan 200 FLSA Overtime Ineligible Grade Minimum Midpoint Maximum 201 $ 37,267 $ 49,167 $ 61,068 202 $ 39,130 $ 51,625 $ 64,121 203 $ 41,087 $ 54,207 $ 67,327 204 $ 43,141 $ 56,917 $ 70,694 205 $ 45,299 $ 59,763 $ 74,228 206 $ 47,563 $ 62,751 $ 77,939 207 $ 49,941 $ 65,888 $ 81,836 208 $ 52,438 $ 69,183 $ 85,927 209 $ 55,060 $ 72,642 $ 90,224 210 $ 57,813 $ 76,274 $ 94,735 211 $ 60,704 $ 80,089 $ 99,473 212 $ 63,740 $ 84,093 $ 104,446 213 $ 66,927 $ 88,297 $ 109,668 214 $ 70,273 $ 92,712 $ 115,151 215 $ 73,785 $ 97,347 $ 120,908 216 $ 77,475 $ 102,214 $ 126,953 217 $ 81,349 $ 107,325 $ 133,301 218 $ 85,416 $ 112,691 $ 139,966 219 $ 89,687 $ 118,326 $ 146,964 220 $ 94,172 $ 124,242 $ 154,312 221 $ 98,881 $ 130,454 $ 162,027 Pay Plan 300 FLSA Overtime Ineligible Grade Minimum Midpoint Maximum 310 $ 105,691 $ 139,438 $ 173,186 311 $ 110,975 $ 146,410 $ 181,845 312 $ 116,524 $ 153,731 $ 190,938 313 $ 122,350 $ 161,417 $ 200,484 314 $ 128,466 $ 169,486 $ 210,507 315 $ 134,889 $ 177,961 $ 221,033 316 $ 141,634 $ 186,859 $ 232,084 317 $ 148,716 $ 196,202 $ 243,688 318 $ 156,152 $ 206,012 $ 255,874 Page 4 of 7 319 $ 163,960 $ 216,314 $ 268,668 320 $ 172,157 $ 227,128 $ 282,100 321 $ 180,765 $ 238,484 $ 296,205 322 $ 189,803 $ 250,408 $ 311,015 323 $ 199,293 $ 262,928 $ 326,566 324 $ 209,258 $ 276,074 $ 342,894 SECTION 13. Amendment to the current Collective Bargaining Agreement between the City and the Corpus Christi Police Officers' Association (CCPOA): The City Manager, or designee, is authorized to execute an amendment to the collective bargaining agreement with the CCPOA, specifically, Article 10, Section G. SECTION 14. TMRS Findings. The following recitals are hereby found to be true and correct and are hereby adopted by the City Council and made a part hereof for all purposes as findings of fact: Whereas, the City of Corpus Christi, Texas (the "City"), elected to participate in the Texas Municipal Retirement System (the"System" or"TM RS") pursuant to Subtitle G of Title 8, Texas Government Code, as amended (which subtitle is referred to as the "TMRS Act"); and Whereas, each person who is or becomes an employee of the City on or after the effective date of the City's participation in the System in a position that normally requires services of 1,000 hours or more per year ("Employee") shall be a member of the System ("Member") as a condition of their employment; and Whereas, House Bill 3161, 89t" Texas Legislature, R.S., 2025, amended TMRS Act §855.401(a) to read that each municipality participating in the System shall designate the rate of Member contributions for Employees and shall elect a rate of five, six, seven, or — effective September 1, 2025 — eight percent of the Employees' compensation; and Whereas, the City Council finds that it is in the public interest to: (1) increase the Employee contribution rate contributed to TMRS; (2) in accordance with TMRS Act §853.404 and §854.203(h), authorize annually accruing Updated Service Credits and provide transfer Updated Service Credits; and (3) in accordance with TMRS Act §854.203, authorize an annuity increase, also referred to as a cost of living adjustment ("COLA") for retirees and their beneficiaries. SECTION 15. Increased Employee Contribution Rate. (a) The rate of Employee contributions to be made by the City to the System shall be 8% of the compensation of City Employees who are Members, in accordance with TMRS Act §855.401. The City shall submit a monthly payroll report and deposit the amounts deducted from Employees' compensation to the System in accordance with TMRS Act §855.402. (b) The increased Employee contribution rate under this Section shall be effective on the first day of the month of January, 2026. SECTION 16. Authorization of Annually Accruing Updated Service Credits and Transfer Updated Service Credits. (a) As authorized by TMRS Act §854.203(h) and §853.404, and on the terms and conditions set out in TMRS Act§§853.401 through 853.404, the City authorizes each Member who on the first day of January of the calendar year immediately preceding the January 1 on which the Updated Service Credits will take effect (i) has current service credit or prior service credit in the System by reason of service to the City, (ii) has at least 36 months of credited service with the System, and (iii) is a TMRS-contributing Employee of the City, to receive "Updated Service Credit," as that term is defined and calculated in accordance with TMRS Act §853.402. Page 5 of 7 (b) The City authorizes and provides that each Employee who (i) is eligible for Updated Service Credits under Subsection (a) above, and (ii) who has unforfeited prior service credit and/or current service credit with another System-participating municipality or municipalities by reason of previous employment, shall be credited with Updated Service Credits pursuant to, calculated in accordance with, and subject to adjustment as set forth in TMRS Act §853.601 (also known as "Transfer USC"), both as to the initial grant and all future grants under this Ordinance. (c) The Updated Service Credit authorized and provided under this Ordinance shall be 100% of the "base Updated Service Credit" of the TMRS Member calculated as provided in TMRS Act §853.402. (d) Each Updated Service Credit authorized and provided by this Ordinance shall replace any Updated Service Credit, prior service credit, special prior service credit, or antecedent service credit previously authorized for part of the same service. (e) The initial Updated Service Credit authorized by this Section shall be effective on January 1 immediately following the year in which this Ordinance is approved, subject to receipt by the System prior to such January 1 and approval by the Board of Trustees ("Board") of the System. Pursuant to TMRS Act §853.404, the authorization and grant of Updated Service Credits in this Section shall be effective on January 1 of each subsequent year, using the same percentage of the "base Updated Service Credit" stated in Subsection (c) in computing Updated Service Credits for each future year, provided that, as to such subsequent year, the actuary for the System has made the determination set forth in TMRS Act §853.404(d), until this Ordinance ceases to be in effect as provided in TMRS Act §853.404(e). SECTION 17. Authorization of Increases in Retirement Annuities, or COLA. (a) On the terms and conditions set out in TMRS Act §854.203, the City authorizes and provides for payment of the increase described by this Section to the annuities paid to retired City employees and beneficiaries of deceased City retirees. An annuity increased under this Section replaces any annuity or increased annuity previously granted to the same person. (b) The amount of the annuity increase under this Section is computed as the sum of the prior service and current service annuities on the effective date of retirement of the person on whose service the annuities are based, multiplied by 30% of the percentage change in Consumer Price Index for All Urban Consumers, from December of the year immediately preceding the effective date of the person's retirement to the December that is 13 months before the effective date of the increase under this Section. (c) An increase in an annuity that was reduced because of an option selection is reducible in the same proportion and in the same manner that the original annuity was reduced. (d) If a computation under this Section does not result in an increase in the amount of an annuity, the amount of the annuity will not be changed under this Section. (e) The amount by which an increase under this Section exceeds all previously granted increases to an annuitant is an obligation of the City and of its account in the benefit accumulation fund of the System. (f) The increase in annuities authorized by this Section shall be effective on January 1 immediately following the year in which this Ordinance is approved, subject to receipt by the System prior to such January 1 and approval by the System's Board. SECTION 18. If, for any reason, any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision in this ordinance be given full force and effect for its purpose. Page 6 of 7 SECTION 19. Upon final passage of this budget ordinance, a true and certified copy of this Operating Budget shall be transmitted by the City Manager to the County Clerk of Nueces County, Texas, pursuant to Section 102.011, Texas Local Government Code. The Operating Budget shall also be part of the archives of the City. The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2025, by the following vote: Paulette Guajardo Kaylynn Paxson Roland Barrera Everett Roy Sylvia Campos Mark Scott Eric Cantu Carolyn Vaughn Gil Hernandez The foregoing ordinance was read for the second time and passed finally on this the day of 2025, by the following vote: Paulette Guajardo Kaylynn Paxson Roland Barrera Everett Roy Sylvia Campos Mark Scott Eric Cantu Carolyn Vaughn Gil Hernandez PASSED AND APPROVED on this the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 7 of 7 Schedule of Adiustments City of Corpus Christi Amendments to the FY 2025-2026 Proposed Budget TOTAL PROPOSED REVENUES $ 1,237,843,901 TOTAL PROPOSED EXPENDITURES $ 1,267,385,597 GENERAL FUND General Fund- 1020 Proposed Revenues $ 341,423,872 Adiustments: Current Property Tax 279,880 Total Adjusted Revenues 341,703,752 Proposed Expenditures $ 346,523,602 Adiustments: Reduce authorized position in CCPD, civilian for Maintenance Tech II transferred to Facilities - Remove 16 Part-Time positions for Northside Aquatics Facility (31,179) Add Software for City Auditor's Office 32,000 Restore books&periodicals for Libraries 50,000 Restore Position for Libraries 80,395 Increase Transfer to Streets per policy 12,012 Increase Transfer to Residential Streets per policy 31,560 Add Program Funding for Northwest Senior Center 20,000 Total Adjusted Expenditures 346,718,390 ENTERPRISE FUNDS Wastewater Fund 4200 Proposed Revenues $ 101,212,159 Adiustments: Effluent Reuse Program Revenue 279,030 Total Adjusted Revenues 101,491,189 SPECIAL REVENUE FUNDS Street Maintenance Fund 1041 Proposed Revenues $ 35,748,381 Adiustments: Increase Transfer from General Fund (Per policy 6%) 12,012 Add Proceeds from Sale of Notes for Developer Participation 2,776,874 Total Adjusted Revenues 38,537,267 Proposed Expenditures $ 46,748,251 Adiustments: Add Developer Participation Agreement Funds 2,776,874 Total Adjusted Expenditures 49,5 125 Residential Street Reconstruction Fund 1042 Proposed Revenues $ 16,517,996 Adiustments: Increase Transfer from General Fund (2c +2� Property Tax&1% General Fund Revenue) 31,560 Total Adjusted Revenues 16,549 556 TIRZ#2 1111 Proposed Revenues $ 6,421,508 Adiustments: Current Property Tax Revenue based on Certified Values(City) (334,600) Current Property Tax Revenue based on Certified Values(County) 13,465 Total Adjusted Revenues 6,1 373 TIRZ#3 1112 Proposed Revenues $ 3,568,006 Adiustments: Current Property Tax Revenue based on Certified Values(City) (210,439) Current Property Tax Revenue based on Certified Values(County) 7,125 Current Property Tax Revenue based on Certified Values(Del Mar) 21,654 Total Adjusted Revenues 3,386 346 TIRZ#4 1114 Proposed Revenues $ 1,207,351 Adiustments: Current Property Tax Revenue based on Certified Values(City) (137,592) Current Property Tax Revenue based on Certified Values(County) (26,739) Current Property Tax Revenue based on Certified Values(Del Mar) (22,341 Total Adjusted Revenues 1,020 679 Corpus Christi Housing Finance Corporation 9030 Proposed Revenues $ - Adiustments: Interest on Investments 9,261 Total Adjusted Revenues 9,261 Proposed Expenditures $ - Adiustments: CC Housing Finance Corporation 75,000 Total Adjusted Expenditures 75 000 INTERNAL SERVICE FUND Equipment Replacement Fund - 5111 Proposed Revenues $ 24,711,055 Adiustments: Transfers for Capital outlay and replacements(already budgeted in operating transfer out) 4,077,225 Total Adjusted Revenues 28,788,280 Proposed Expenditures $ 17,412,650 Adiustments: Capital outlay and replacement purchases(already budgeted in operating transfer out) 3,342,434 Total Adjusted Expenditures 20,7 55 084 Engineering Fund - 5310 Proposed Expenditures $ 17,379,057 Adiustments: Transfer to Capital Outlay 365,000 Total Adjusted Expenditures 17,744,057 DEBT SERVICE FUND General Obligation Bond Debt Service Fund- 2010 Proposed Revenues $ 64,526,349 Adiustments: Current Property Tax 163,240 Total Adjusted Revenues 64,6 589 GRANTS Grants Proposed Expenditures $ - Adiustments: Correction to position count of 10 positions for Grant personnel to support the Health Department with no budgetary impact(from 31 to 41) Total Adjusted Expenditures TOTAL PROPOSED AMENDED REVENUES $ 1,244,783,516 TOTAL PROPOSED AMENDED EXPENDITURES $ 1,274,139,693 Potential amendment for dicussion: Street Maintenance Fund 1041 Proposed Revenues $ 38,537,267 Adiustments: Recommend Street User Fee at$6.67/mo per trip factor starting on January 1, 2026 11,300,000 Total Adjusted Revenues 49,837 267 Proposed Expenditures $ 49,525,125 Adiustments: Street Maintenance and Reconstruction Expenditures 11,300,000 Total Adjusted Expenditures 60,8 125 BudgetCity of Corpus Christi - ProposedSummary of 2023-2024 2024-2025 Regular Regular Staffing 2025-2026 - General Fund Mayor's Office 3.00 3.00 3.00 3.00 City Council - - - - City Secretary 12.00 12.00 12.00 12.00 City Auditor 6.00 6.00 6.00 6.00 City Manager and ACMs 12.00 12.00 12.00 12.00 City Attorney 22.00 22.00 22.00 22.00 Communications 41.00 37.00 36.00 36.00 (1.00) Finance 50.00 51.00 51.00 51.00 Human Resources 22.00 22.00 21.00 21.00 (1.00) Intergovernmental Relations 2.00 2.00 2.00 2.00 Management and Budget 12.00 12.00 12.00 12.00 - Municipal Court-Judicial 18.00 18.00 18.00 8.00 10.00 Municipal Court 54.00 53.00 53.00 53.00 - Strategic Planning and Innovation 3.00 - - - - Fire 472.00 472.00 477.00 477.00 5.00 Civilian 17.00 17.00 17.00 17.00 - Sworn Firefighters 455.00 455.00 460.00 460.00 - 5.00 Police 529.00 529.00 533.00 530.00 3.00 4.00 Civilian 112.00 112.00 111.00 108.00 3.00 (1.00) Sworn Officers 417.00 417.00 422.00 422.00 - 5.00 Animal Care 57.00 60.00 61.00 61.00 1.00 Code Compliance 37.00 37.00 34.00 34.00 (3.00) Health 48.00 52.00 48.00 48.00 - (4.00) Library 66.00 59.00 54.00 44.00 10.00 (5.00) Parks and Recreation 431.00 483.00 493.00 197.00 296.00 10.00 Planning and Economic Development 31.00 24.00 21.00 21.00 - (3.00) Comprehensive Planning 7.00 6.00 6.00 6.00 - Homeless Services 3.00 - 1.00 1.00 1.00 Housing Services 2.00 - - - - Economic Development Office 19.00 18.00 14.00 14.00 (4.00) Solid Waste 192.00 172.00 172.00 172.00 - - General Fund Total 2,120.00 2,138.00 2,141.00 1,822.00 319.00 3.00 BudgetCity of Corpus Christi - ProposedSummary of 2023-2024 2024-2025 Regular Regular Staffing 2025-2026 - Enterprise Funds Water Fund 4010 330.00 330.00 329.00 329.00 (1.00) Gas Fund 4130 167.00 173.00 177.00 177.00 4.00 Wastewater Fund 4200 260.00 260.00 277.00 277.00 17.00 Storm Water Fund 4300 136.00 147.00 147.00 147.00 - Airport Fund 4610 81.00 77.00 77.00 77.00 Marina Fund 4700 17.00 17.00 17.00 17.00 - Enterprise Funds Total 991.00 1,004.00 1,024.00 1,024.00 - 20.00 Internal Service Funds Contracts and Procurement Fund 5010 31.00 31.00 31.00 31.00 - Asset Management- Fleet Fund 5110 69.00 69.00 71.00 71.00 - 2.00 Asset Management- Facilities Fund 5115 66.00 68.00 77.00 73.00 4.00 9.00 Information Technology Fund 5210 85.00 85.00 86.00 86.00 - 1.00 Engineering Services Fund 5310 103.00 103.00 111.00 111.00 8.00 Risk Management Administration Fund 5613 15.00 15.00 15.00 15.00 - Health Benefits Administration Fund 5618 6.00 6.00 6.00 6.00 - - Internal Service Funds Total 375.00 377.00 397.00 393.00 4.00 20.00 Special Revenue Funds Hotel Occupancy Tax Fund 1030 11.00 11.00 11.00 11.00 - - State Hotel Occupancy Tax Fund 1032 55.00 76.00 76.00 33.00 43.00 Juvenile Case Manager Fund 1037 2.00 2.00 2.00 2.00 - Street Maintenance Fund 1041 159.00 159.00 159.00 159.00 - MetroCom Fund 1048 84.00 84.00 84.00 79.00 5.00 Civilian 82.00 82.00 82.00 77.00 5.00 Sworn Officers 2.00 2.00 2.00 2.00 - - Public Health Provider Fund 1049 10.00 12.00 16.00 16.00 - 4.00 Oso Bay Learning Center Fund 1501 - - 3.00 2.00 1.00 3.00 Development Services Fund 4670 87.00 85.00 82.00 82.00 - (3.00) Convention Center Complex Fund 4710 2.00 - - - Local Emergency Planning Fund 6060 1.00 1.00 1.00 1.00 Crime Control Fund 9010 78.00 78.00 78.00 78.00 Civilian - - - - Sworn Officers 78.00 78.00 78.00 78.00 - - Special Revenue Funds Total 489.00 508.00 512.00 463.00 49.00 4.00 Operating Positions 3,975.00 4,027.00 4,074.00 3,702.00 372.00 47.00 Grant Funded Employees Summary of Proposed Positions 2025 - 2026 2023 - 2024 2024- 2025 Regular Regular Staffing Fund/Department Total Full-time Part-time Chan Code Compliance 6.00 5.00 5.00 5.00 Health Department 60.00 53.00 41.00 41.00 - (12.00) Parks and Recreation 24.00 24.00 20.00 18.00 2.00 (4.00) Police 13.00 13.00 13.00 13.00 - Planning and Economic Development 13.00 13.00 13.00 13.00 - Total Grant Positions 116.00 108.00 92.00 90.00 2.00 (16.00) Operating Positions 3,975.00 4,027.00 4,074.00 3,702.00 372.00 47.00 Grant Positions 116.00 108.00 92.00 90.00 2.00 (16.00) Total City Positions 4,091.00 4,135.00 4,166.00 3,792.00 374.00 31.00 Schedule of Adiustments City of Corpus Christi Amendments to the FY 2025-2026 Proposed Budget TOTAL PROPOSED REVENUES $ 1,237,843,901 TOTAL PROPOSED EXPENDITURES $ 1,267,385,597 GENERALFUND General Fund - 1020 Proposed Revenues $ 341,423,872 Adiustments: Current Property Tax 279,880 Total Adjusted Revenues 341,703 752 Proposed Expenditures $ 346,523,602 Adiustments: Reduce authorized position in CCPD, civilian for Maintenance Tech II transferred to Facilities - Remove 16 Part-Time positions for Northside Aquatics Facility (31,179) Add Software for City Auditor's Office 32,000 Restore books & periodicals for Libraries 50,000 Restore Position for Libraries 80,395 Increase Transfer to Streets per policy 12,012 Increase Transfer to Residential Streets per policy 31,560 Add Program Funding for Northwest Senior Center 20,000 Total Adjusted Expenditures 34EE] ENTERPRISE FUNDS Wastewater Fund (4200) Proposed Revenues $ 101,212,159 Adiustments: Effluent Reuse Program Revenue 279,030 Total Adjusted Revenues 101,491,1 SPECIAL REVENUE FUNDS Street Maintenance Fund (1041) Proposed Revenues $ 35,748,381 Adiustments: Increase Transfer from General Fund (Per policy 6%) 12,012 Add Proceeds from Sale of Notes for Developer Participation 2,776,874 Total Adjusted Revenues 38,537,267 Proposed Expenditures $ 46,748,251 Adiustments: Add Developer Participation Agreement Funds 2,776,874 Total Adjusted Expenditures 49,525,125 Residential Street Reconstruction Fund (1042) Proposed Revenues $ 16,517,996 Adiustments: Increase Transfer from General Fund (2� + 2¢ Property Tax & 1% General Fund Revenue) 31,560 Total Adjusted Revenues 16,549,556 TIRZ #2 (1111) Proposed Revenues $ 6,421,508 Adiustments: Current Property Tax Revenue based on Certified Values (City) (334,600) Current Property Tax Revenue based on Certified Values (County) 13,465 Total Adjusted Revenues 6,100,373 TIRZ #3 (1112) Proposed Revenues $ 3,568,006 Adiustments: Current Property Tax Revenue based on Certified Values (City) (210,439) Current Property Tax Revenue based on Certified Values (County) 7,125 Current Property Tax Revenue based on Certified Values (Del Mar) 21,654 Total Adjusted Revenues 3,386,346 TIRZ #4 (1114) Proposed Revenues $ 1,207,351 Adiustments: Current Property Tax Revenue based on Certified Values (City) (137,592) Current Property Tax Revenue based on Certified Values (County) (26,739) Current Property Tax Revenue based on Certified Values (Del Mar) 22 341 Total Adjusted Revenues 1,020,679 Corpus Christi Housing Finance Corporation (9030) Proposed Revenues $ - Adiustments: Interest on Investments 9,261 Total Adjusted Revenues 9,261 Proposed Expenditures $ - Adiustments: CC Housing Finance Corporation 75,000 Total Adjusted Expenditures 75,000 INTERNAL SERVICE FUND Equipment Replacement Fund - 5111 Proposed Revenues $ 24,711,055 Adiustments: Transfers for Capital outlay and replacements (already budgeted in operating transfer out) 4,077,225 Total Adjusted Revenues 28,788 280 Proposed Expenditures $ 17,412,650 Adiustments: Capital outlay and replacement purchases (already budgeted in operating transfer out) 3,342,434 Total Adjusted Expenditures 20 755 084 Engineering Fund - 5310 Proposed Expenditures $ 17,379,057 Adiustments: Transfer to Capital Outlay 365,000 Total Adjusted Expenditures 1EHI DEBT SERVICE FUND General Obligation Bond Debt Service Fund - 2010 Proposed Revenues $ 64,526,349 Adiustments: Current Property Tax 163,240 Total Adjusted Revenues 64 689 589 GRANTS Grants Proposed Expenditures $ - Adiustments: Correction to position count of 10 positions for Grant personnel to support the Health Department with no budgetary impact (from 31 to 41) - Total Adjusted Expenditures - TOTAL PROPOSED AMENDED REVENUES $ 1,244,783,516 TOTAL PROPOSED AMENDED EXPENDITURES $ 1,274,139,693 Amendments Needed At 2nd Readina of Operatina Budget Ordinance General Fund - 1020 Proposed Revenues $ 341,703,752 Adiustments: Reduce proposed rate for AHKP Monthly Fee (178,926) Eliminate proposed Administration Fee (25,305) Total Adjusted Revenues 341,499 521 Proposed Expenditures $ 346,718,390 Adiustments: Restore funding for Constituent Relations Coordinator per council request on 8/28/2025 38,449 Total Adjusted Expenditures 346 756 839 Storm Water Fund - 4300 Proposed Revenues $ 35,694,929 Adiustments: Reduce Storm Water Fees - Residential to eliminate rate increase (1,162,730) Reduce Storm Water Fees - Non-Residential to eliminate rate increase (1,739,848) Total Adjusted Revenues 32 792 351 TOTAL PROPOSED AMENDED REVENUES $ 1,241,676,707 TOTAL PROPOSED AMENDED EXPENDITURES $ 1,274,178,142 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT BUCCANEER COMMISSION, INC. This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and Buccaneer Commission, INC.("Recipient"), a Texas non-profit corporation. Whereas, City desires to encourage and fund activities that promote the Professional Bull Rider ("PBR") sporting event, and, and in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code ("Tax Code"); and Whereas, Recipient desires to provide those activities that promote the PBR sporting event, and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2025, and terminates on September 30, 2026. III. Funding. City agrees to reimburse Recipient up to$300,000.00 out of FY 2025-2026 revenue from the City's Hotel Occupancy Tax Revenue fund for use in accordance with this Agreement and, more specifically, Section IV below (the "Grant Funds"). In no event will the City be liable for any amount expended by the Recipient in excess of the Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of the Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, referred to herein as the "Eligible Activities": (A) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (B) are in the categories of art that are eligible for funding as described in Sections 351.101(a)(3) and (4) and Section 351.101(b) of the Tax Code, copy attached as Exhibit "A"; and (C) promote both tourism and the convention and hotel industry within the territorial limits of the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient will contract with PBR (SEE Attached Agreement with PBR and Buccaneer Commission) to actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. Page 1 of 7 VI. Completion Report. Recipient must submit to the City's Director of Economic Development ("Director") a completion report ("Report"), no later than 30 days following the earlier termination or expiration of this Agreement. The Director, or his/her designee, shall review the Report to verify whether the Grant Funds provided to the Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: (A) Written assurance to City that all Eligible Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy; (B) For all Eligible Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's arts program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings, or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total arts program attendance; (D) A statement of Recipient's arts program revenues and expenditures; and (E) The number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the earlier termination or expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. Vill. Disbursement of Funds. Funds are to be disbursed by the City upon execution of this Agreement and proof that the Buccaneer Commission has executed an agreement with PBR (See Attached Agreement with PBR and Buccaneer Commission. IX. Unexpended funds. Upon the earlier termination or expiration of this Agreement, Recipient must submit all requests for reimbursement not later than 30 days following the earlier termination or expiration date. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's PBR sporting events. Recipient must provide the Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Eligible Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. Page 2 of 7 XIII. Compliance with Laws. Recipient shall observe and comply with all applicable laws, ordinances, regulations, and rules of the federal, State, county and City governments, in particular, Chapter 351 of the Tax Code. This Agreement is also subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons as to employment or in the provision of services, activities, and programs. Discrimination, as it pertains to this section, includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. The Director retains the right to take any action deemed necessary to enforce this non-discrimination covenant. Any violation of this non-discrimination provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees") against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's Eligible Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind pertaining to this Agreement or the Eligible Activities funded in part or in whole by this Agreement. Furthermore, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Page 3 of 7 Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon the expiration of 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code and require Recipient to reimburse the City all Grant Funds awarded. (3) The City may terminate this Agreement due to the Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. The Director has the sole discretion to make the determination that the Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advance written notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon 30 days' advance written notice to the City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be madeto: If to City: City of Corpus Christi If to Recipient: Buccaneer Commission, Inc. Attn: Office of Economic Director Attn: Johnny Philipello P.O. Box 9277 1823 N. Chaparral St. Corpus Christi, TX 78469-9277 Corpus Christi, TX 78401 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify the City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Page 4 of 7 XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without the prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at : http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. This Agreement is effective upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Rebecca Huerta, City Secretary Date: Date: Approved as to legal form: Assistant City Attorney BUCCANEER COMMISSION, INC. Signature Name: Title: Date: Page 5 of 7 EXHIBIT A Texas Tax Code, as amended. § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that would be frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those Page 6 of 7 functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section may be spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section, the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body orother person. THE ABOVE IS A SUMMARY OF A PORTION OF CHAPTER 351 OF THE TEXAS TAX CODE. IT IS THE RECIPIENT'S RESPONSIBILITY TO VERIFY THE CONTENT AND ACCURACY OF ANY APPLICABLE PROVISIONS OF TEXAS LAW IN ACCORDANCE WITH THIS AGREEMENT. Page 7 of 7 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT BOTANICAL GARDENS This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and The Botanical and Nature Institute of South Texas, Inc. ("Recipient"), a Texas non-profit corporation. Whereas, City desires to encourage and fund activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code ("Tax Code"); and Whereas, Recipient desires to provide those activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2025, and terminates on September 30, 2026. III. Funding. City agrees to reimburse Recipient up to$100,000.00 out of FY 2025-2026 revenue from the City's Hotel Occupancy Tax Revenue fund for use in accordance with this Agreement and, more specifically, Section IV below (the "Grant Funds"). In no event will the City be liable for any amount expended by the Recipient in excess of the Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of the Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, referred to herein as the "Eligible Activities": (A) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (B) are in the categories of art that are eligible for funding as described in Sections 351.101(a)(3) and (4) and Section 351.101(b) of the Tax Code, copy attached as Exhibit "A"; and (C) promote both tourism and the convention and hotel industry within the territorial limits of the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. Page 1 of 7 VI. Completion Report. Recipient must submit to the City's Director of Economic Development ("Director") a completion report ("Report"), no later than 30 days following the earlier termination or expiration of this Agreement. The Director, or his/her designee, shall review the Report to verify whether the Grant Funds provided to the Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: (A) Written assurance to City that all Eligible Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy; (B) For all Eligible Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's arts program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings, or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total arts program attendance; (D) A statement of Recipient's arts program revenues and expenditures; and (E) The number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the earlier termination or expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. Vill. Disbursement of Funds. Funds are to be disbursed by the City on a reimbursement basis. Recipient is responsible to send each written request for reimbursement along with supporting documentation to the Director. Recipient understands and agrees that payment by the City of any Grant Funds under this Agreement is contingent upon the Recipient's full compliance with the requirements of this Agreement. Should the Director determine within five years from the effective date of this Agreement that the Recipient has failed to comply with the requirements contained in this Agreement, all Grant Funds received by the Recipient must be repaid to the City. IX. Unexpended funds. Upon the earlier termination or expiration of this Agreement, Recipient must submit all requests for reimbursement not later than 30 days following the earlier termination or expiration date. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's Arts Program. Recipient must provide the Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Eligible Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. Page 2 of 7 XIII. Compliance with Laws. Recipient shall observe and comply with all applicable laws, ordinances, regulations, and rules of the federal, State, county and City governments, in particular, Chapter 351 of the Tax Code. This Agreement is also subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons as to employment or in the provision of services, activities, and programs. Discrimination, as it pertains to this section, includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. The Director retains the right to take any action deemed necessary to enforce this non-discrimination covenant. Any violation of this non-discrimination provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees") against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's Eligible Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind pertaining to this Agreement or the Eligible Activities funded in part or in whole by this Agreement. Furthermore, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Page 3 of 7 Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon the expiration of 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code and require Recipient to reimburse the City all Grant Funds awarded. (3) The City may terminate this Agreement due to the Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. The Director has the sole discretion to make the determination that the Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advance written notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon 30 days' advance written notice to the City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be madeto: If to City: City of Corpus Christi If to Recipient: Botanical and Nature Institute Attn: Economic Development Attn: Executive Director Director P.O. Box 9277 8545 S. Staples St. Corpus Christi, TX 78469-9277 Corpus Christi, TX 78413 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify the City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Page 4 of 7 XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without the prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at : http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. This Agreement is effective upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Rebecca Huerta, City Secretary Date: Date: Approved as to legal form: Assistant City Attorney THE BOTANICAL AND NATURE INSTITUTE OF SOUTH TEXAS, INC. Signature Name: Title: Date: Page 5 of 7 EXHIBIT A Texas Tax Code, as amended. § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that would be frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those Page 6 of 7 functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section may be spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section, the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body orother person. THE ABOVE IS A SUMMARY OF A PORTION OF CHAPTER 351 OF THE TEXAS TAX CODE. IT IS THE RECIPIENT'S RESPONSIBILITY TO VERIFY THE CONTENT AND ACCURACY OF ANY APPLICABLE PROVISIONS OF TEXAS LAW IN ACCORDANCE WITH THIS AGREEMENT. Page 7 of 7 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT SOUTH TEXAS INSTITUTE FOR THE ARTS This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and South Texas Institute for the Arts ("Recipient"), a Texas non-profit corporation. Whereas, City desires to encourage and fund activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code ("Tax Code"); and Whereas, Recipient desires to provide those activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2025, and terminates on September 30, 2026. III. Funding. City agrees to reimburse Recipient up to$375,000.00 out of FY 2025-2026 revenue from the City's Hotel Occupancy Tax Revenue fund for use in accordance with this Agreement and, more specifically, Section IV below (the "Grant Funds"). In no event will the City be liable for any amount expended by the Recipient in excess of the Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of the Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, referred to herein as the "Eligible Activities": (A) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (B) are in the categories of art that are eligible for funding as described in Sections 351.101(a)(3) and (4) and Section 351.101(b) of the Tax Code, copy attached as Exhibit "A"; and (C) promote both tourism and the convention and hotel industry within the territorial limits of the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. Page 1 of 7 VI. Completion Report. Recipient must submit to the City's Director of Management and Budget ("Director") a completion report ("Report"), no later than 30 days following the earlier termination or expiration of this Agreement. The Director, or his/her designee, shall review the Report to verify whether the Grant Funds provided to the Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: (A) Written assurance to City that all Eligible Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy; (B) For all Eligible Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's arts program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings, or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total arts program attendance; (D) A statement of Recipient's arts program revenues and expenditures; and (E) The number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the earlier termination or expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. Vill. Disbursement of Funds. Funds are to be disbursed by the City on a reimbursement basis. Recipient is responsible to send each written request for reimbursement along with supporting documentation to the Director. Recipient understands and agrees that payment by the City of any Grant Funds under this Agreement is contingent upon the Recipient's full compliance with the requirements of this Agreement. Should the Director determine within five years from the effective date of this Agreement that the Recipient has failed to comply with the requirements contained in this Agreement, all Grant Funds received by the Recipient must be repaid to the City. IX. Unexpended funds. Upon the earlier termination or expiration of this Agreement, Recipient must submit all requests for reimbursement not later than 30 days following the earlier termination or expiration date. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's Arts Program. Recipient must provide the Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Eligible Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. Page 2 of 7 XIII. Compliance with Laws. Recipient shall observe and comply with all applicable laws, ordinances, regulations, and rules of the federal, State, county and City governments, in particular, Chapter 351 of the Tax Code. This Agreement is also subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons as to employment or in the provision of services, activities, and programs. Discrimination, as it pertains to this section, includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. The Director retains the right to take any action deemed necessary to enforce this non-discrimination covenant. Any violation of this non-discrimination provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees") against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's Eligible Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind pertaining to this Agreement or the Eligible Activities funded in part or in whole by this Agreement. Furthermore, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Page 3 of 7 Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon the expiration of 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code and require Recipient to reimburse the City all Grant Funds awarded. (3) The City may terminate this Agreement due to the Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. The Director has the sole discretion to make the determination that the Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advance written notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon 30 days' advance written notice to the City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be madeto: If to City: City of Corpus Christi If to Recipient: South TX Institute for the Arts Attn: Economic Development Attn: Executive Director Director P.O. Box 9277 1901 N. Shoreline Corpus Christi, TX 78469-9277 Corpus Christi, TX 78401 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify the City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Page 4 of 7 XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without the prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at : http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. This Agreement is effective upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Rebecca Huerta, City Secretary Date: Date: Approved as to legal form: Assistant City Attorney SOUTH TEXAS INSTITUTE FOR THE ARTS Signature Name: Title: Date: Page 5 of 7 EXHIBIT A Texas Tax Code, as amended. § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that would-be frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those Page 6 of 7 functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section may be spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section, the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body orother person. THE ABOVE IS A SUMMARY OF A PORTION OF CHAPTER 351 OF THE TEXAS TAX CODE. IT IS THE RECIPIENT'S RESPONSIBILITY TO VERIFY THE CONTENT AND ACCURACY OF ANY APPLICABLE PROVISIONS OF TEXAS LAW IN ACCORDANCE WITH THIS AGREEMENT. Page 7 of 7 HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT TEXAS STATE AQUARIUM ASSOCIATION This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and Texas State Aquarium Association ("Recipient"), a Texas non-profit corporation. Whereas, City desires to encourage and fund activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi, in accordance with Chapter 351 of the Texas Tax Code ("Tax Code"); and Whereas, Recipient desires to provide those activities that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-profit, community-oriented organizations, specifically those programs that promote the arts and, in doing so, serve to promote tourism and the convention and hotel industry within the City of Corpus Christi. II. Term. This Agreement commences on October 1, 2025, and terminates on September 30, 2026. III. Funding. City agrees to reimburse Recipient up to$310,000.00 out of FY 2025-2026 revenue from the City's Hotel Occupancy Tax Revenue fund for use in accordance with this Agreement and, more specifically, Section IV below (the "Grant Funds"). In no event will the City be liable for any amount expended by the Recipient in excess of the Grant Funds amount. IV. Recipient's Duties; Eligible Activities. Use of the Grant Funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements, referred to herein as the "Eligible Activities": (A) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (B) are in the categories of art that are eligible for funding as described in Sections 351.101(a)(3) and (4) and Section 351.101(b) of the Tax Code, copy attached as Exhibit "A"; and (C) promote both tourism and the convention and hotel industry within the territorial limits of the City of Corpus Christi. V. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote tourism to the City and the City's hotel and convention industry as a goal of Recipient's Eligible Activities. This may be accomplished by working to increase the number of out-of-town program attendees through targeted promotions and by working with the local hotel-motel and condominium associations. Page 1 of 7 VI. Completion Report. Recipient must submit to the City's Director of Management and Budget ("Director") a completion report ("Report"), no later than 30 days following the earlier termination or expiration of this Agreement. The Director, or his/her designee, shall review the Report to verify whether the Grant Funds provided to the Recipient were spent in accordance with the requirements in this Agreement. The Report must include the following criteria: (A) Written assurance to City that all Eligible Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a written description of Recipient's marketing or advertising strategy; (B) For all Eligible Activities funded by the City, Recipient must submit to the City a written estimate of the number of Recipient's arts program attendees that reside outside the territorial limits of the City of Corpus Christi. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town billings, or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total arts program attendance; (D) A statement of Recipient's arts program revenues and expenditures; and (E) The number of attendees that reside outside the City limits that attended the events described on Exhibit A. VII. Records Retention. Recipient must at all times during the term of this Agreement, and for five years following the earlier termination or expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make periodic reports to the City of its expenditures from the Grant Funds provided under this Agreement; and (B) make records of these expenditures available for review to the City. Vill. Disbursement of Funds. Funds are to be disbursed by the City on a reimbursement basis. Recipient is responsible to send each written request for reimbursement along with supporting documentation to the Director. Recipient understands and agrees that payment by the City of any Grant Funds under this Agreement is contingent upon the Recipient's full compliance with the requirements of this Agreement. Should the Director determine within five years from the effective date of this Agreement that the Recipient has failed to comply with the requirements contained in this Agreement, all Grant Funds received by the Recipient must be repaid to the City. IX. Unexpended funds. Upon the earlier termination or expiration of this Agreement, Recipient must submit all requests for reimbursement not later than 30 days following the earlier termination or expiration date. X. Advertising. Recipient must recognize the City of Corpus Christi as a contributor on all advertisements and publications regarding Recipient's Arts Program. Recipient must provide the Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Eligible Activities. XI. Modifications and Waivers. No provision of this Agreement may be altered, changed, modified, or waived. XII. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. Page 2 of 7 XIII. Compliance with Laws. Recipient shall observe and comply with all applicable laws, ordinances, regulations, and rules of the federal, State, county and City governments, in particular, Chapter 351 of the Tax Code. This Agreement is also subject to applicable provisions of the City Charter and the City Code of Ordinances. XIV. Non-discrimination. Recipient shall not discriminate nor permit discrimination against any person or group of persons as to employment or in the provision of services, activities, and programs. Discrimination, as it pertains to this section, includes discrimination on the basis of race, religion, national origin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. The Director retains the right to take any action deemed necessary to enforce this non-discrimination covenant. Any violation of this non-discrimination provision will result in the immediate termination of this Agreement. XV. Indemnity. Recipient fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, and agents ("Indemnitees") against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or to any property loss or damage of any kind that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by any act or omission, negligence, or misconduct on the part of Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Recipient's Eligible Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind pertaining to this Agreement or the Eligible Activities funded in part or in whole by this Agreement. Furthermore, Recipient shall indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise, rights, or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Page 3 of 7 Recipient of section XIII or XIV of this Agreement. (2) The City may terminate the Agreement upon the expiration of 14 days' advance written notice, specifying that the Director has determined that Grant Funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code and require Recipient to reimburse the City all Grant Funds awarded. (3) The City may terminate this Agreement due to the Recipient's use of Grant Funds to pay for activities other than those qualifying as Eligible Activities under section IV of this Agreement. The Director has the sole discretion to make the determination that the Grant Funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon 14 days' advance written notice and require Recipient to reimburse the City all Grant Funds awarded. (B) Recipient may terminate this Agreement without cause upon 30 days' advance written notice to the City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant Funds awarded, whether those funds were expended on Eligible Activities or not. XVII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XVIII. Notices. All notices provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery or (2) deposit with the United States Postal Service (USPS) via certified mail, return receipt requested, postage prepaid. Notice deposited with the USPS in the manner described above will be deemed effective two business days after deposit with the USPS with proof of mailing. All notices must be madeto: If to City: City of Corpus Christi If to Recipient: Texas State Aquarium Assn. Director, Economic Development Attn: Executive Director P.O. Box 9277 2710 N. Shoreline Blvd. Corpus Christi, TX 78469-9277 Corpus Christi, TX 78402 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify the City of an address change within 10 days after Recipient's address has changed. XIX. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights as enumerated in this Agreement. XX. Entirety. This Agreement and all exhibits attached constitute the entire understanding and agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations have any force or effect on the subject matter of this Agreement. XXI. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Page 4 of 7 XXII. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly by the Recipient without the prior written consent of the City Manager. XXIII. Disclosure of Interests. Recipient agrees to comply with City Ordinance No. 17112 and complete the Disclosure of Interests form as part of this Agreement. Recipient agrees to comply with Texas Government Code Section 2252.908 and complete Form 1295 Certificate of Interested Parties form as part of this Agreement, if applicable. For more information, please review the information on the Texas Ethics Commission's website at https://www.ethics.state.tx.us. Recipient agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at : http://www.cctexas.com/government/city- secretary/conflict-disclosure/index. This Agreement is effective upon the date of the last signature. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni, City Manager Rebecca Huerta, City Secretary Date: Date: Approved as to legal form: Assistant City Attorney TEXAS STATE AQUARIUM ASSOCIATION Signature Name: Title: Date: Page 5 of 7 EXHIBIT A Texas Tax Code, as amended. § 351.101. USE OF TAX REVENUE. a) Revenue from the municipal hotel occupancy tax may be used only to promote tourism and the convention and hotel industry, and that use is limited to the following: (1) the acquisition of sites for and the construction, improvement, enlarging, equipping, repairing, operation, and maintenance of convention center facilities or visitor information centers, or both; (2) the furnishing of facilities, personnel, and materials for the registration of convention delegates or registrants; (3) advertising and conducting solicitations and promotional programs to attract tourists and convention delegates or registrants to the municipality or its vicinity; (4) the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms; (5) historical restoration and preservation projects or activities or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums: (A) at or in the immediate vicinity of convention center facilities or visitor information centers; or (B) located elsewhere in the municipality or its vicinity that wouldbe frequented by tourists and convention delegates; (6) for a municipality located in a county with a population of one million or less, expenses, including promotion expenses, directly related to a sporting event in which the majority of participants are tourists who substantially increase economic activity at hotels and motels within the municipality or its vicinity; and (b) Revenue derived from the tax authorized by this chapter shall be expended in a manner directly enhancing and promoting tourism and the convention and hotel industry as permitted by Subsection (a). That revenue may not be used for the general revenue purposes or general governmental operations of a municipality. (c) The governing body of a municipality by contract may delegate to a person, including another governmental entity or a private organization, the management or supervision of programs and activities funded with revenue from the tax authorized by this chapter. The governing body in writing shall approve in advance the annual budget of the person to which it delegates those functions and shall require the person to make periodic reports to the governing body at least quarterly listing the expenditures made by the person with revenue from the tax authorized by this chapter. The person must maintain revenue provided from the tax authorized by this chapter in a separate account established for that purpose and may not commingle that revenue with any other money. The municipality may not delegate to any person the management or supervision of its convention and visitors' programs and activities funded with revenue from the tax authorized by this chapter other than by contract as provided by this subsection. The approval by the governing body of the municipality of the annual budget of the person to whom the governing body delegates those Page 6 of 7 functions creates a fiduciary duty in the person with respect to the revenue provided by the tax authorized by this chapter. (d) A person with whom a municipality contracts under this section to conduct an activity authorized by this section shall maintain complete and accurate financial records of each expenditure of hotel occupancy tax revenue made by the person and, on request of the governing body of the municipality or other person, shall make the records available for inspection and review to the governing body or other person. (e) Hotel occupancy tax revenue spent for a purpose authorized by this section may be spent for day- to-day operations, supplies, salaries, office rental, travel expenses, and other administrative costs only if those administrative costs are incurred directly in the promotion and servicing expenditures authorized under Section 351.101(a). If a municipal or other public or private entity that conducts an activity authorized under this section conducts other activities that are not authorized under this section, the portion of the total administrative costs of the entity for which hotel occupancy tax revenue may be used may not exceed the portion of those administrative costs actually incurred in conducting the authorized activities. (f) Municipal hotel occupancy tax revenue may not be spent for travel for a person to attend an event or conduct an activity the primary purpose of which is not directly related to the promotion of tourism and the convention and hotel industry or the performance of the person's job in an efficient and professional manner. (g) Nothing in this section shall prohibit any private entity, person, or organization from making subgrants by contract to any other person, entity, or private organization for expenditures under Section 351.101(a)(4). A subgrantee shall: (1) at least annually make periodic reports to the governing body of its expenditures from the tax authorized by this chapter; and (2) make records of these expenditures available for review to the governing body orother person. THE ABOVE IS A SUMMARY OF A PORTION OF CHAPTER 351 OF THE TEXAS TAX CODE. IT IS THE RECIPIENT'S RESPONSIBILITY TO VERIFY THE CONTENT AND ACCURACY OF ANY APPLICABLE PROVISIONS OF TEXAS LAW IN ACCORDANCE WITH THIS AGREEMENT. Page 7 of 7 CITY OF i CORPUS W.�O F CH RISTI FISCAL YEAR 2025-2026 TAXPAYER IMPACT STATEMENT House Bill 1522, passed by the Texas Legislature in 2025,amends section 551.043 of the Texas Government Code to require that the notice of a meeting required to be posted under section 551.043(a)of the Texas Open Meetings Act,at which a governmental body will discuss or adopt a budget for the governmental body, must include a taxpayer impact statement showing,for the median-valued homestead property,a comparison of the property tax bill in dollars pertaining to the property for the current fiscal year to an estimate of the property tax bill in dollars for the same property for the upcoming fiscal year. The City of Corpus Christi has proposed a budget for the Fiscal Year 2025-2026 and the City intends to adopt its budget on or before September 30,2025 with a public hearing and first reading of the budget on September 2,2025 and a public hearing and second reading of the budget on September 9,2025. • Homestead Property Median Value is:$213,900 • Property Tax Bill for the Current Fiscal Year at$0.599774:$1,214.59 • Estimated Property Tax Bill at Proposed Tax Rate of$0.599774:$1,282.92 • Estimated Property Tax Bill at No-New-Revenue Rate of$0.598423:$1,280.03 Tax Year 2025 Tax Year 2025 No-New- Tax Year 2024 Proposed Rate Revenue Rate Median Value of Homestead Property 202,508 213,900 213,900 City of Corpus Christi Tax Rate 0.5997741 0.599774 0.598423 Tax Bill 1,214.59 1 1,282.92 1,280.03 ?US � C I T Y O FH `o 4 ORPUS o- CHRISTI ,8sz _ ' FISCAL YEAR 2025 -2026 FY 2026 Amended Proposed Budget i Items 2 through 22 relate to the Amended FY 2026 Proposed Budgets The following changes will be presented to you in these items: 1. Remove the Storm Water Rate increase 2. Decrease CIP Funding related to Inner Harbor Project 3. Decrease After Hour Kid Power monthly rate adjustment by half and eliminated Administration Fee 4. Alternative options for Water & Wastewater rates 5. Street User Fee City Property Tax — No tax rate adjustment assumed in Rates for proposed budget Residential Water — Proposed rate adjustment options Wastewater — Proposed rate adjustment options Customers Storm Water — No proposed rate adjustment Gas — No proposed rate adjustment _1 Solid Waste — No Proposed rate adjustment Street User Fee — Rate adjustment for City Council consideration; not in amended proposed budget 185 ORPMO Next Steps 9/9 — Public Hearing and Second Reading on the Budget ❑ Budget must be balanced ❑ New Fiscal Year starts October 1 ❑ Any amendments must have a net-zero impact on the budget f ?US � C I T Y O FH `o 4 ORPUS o- CHRISTI ,8sz _ ' FISCAL YEAR 2025 -2026 se GO � O� A H 'NCOOPOH PA 1852 AGENDA MEMORANDUM Public Hearing and First Reading for the City Council Meeting of September 2, 2025 Second Reading item for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Amy Cowley, Director of Management & Budget AmyCl@cctexas.com (361) 826-3792 Public Hearing and First Reading Ordinance of the Proposed FY2025-2026 Capital Budget CAPTION: Public Hearing and First Reading Ordinance adopting the Corpus Christi Fiscal Year 2025 - 2026 Capital Budget in the amount of$553,964,906.00 beginning October 1, 2025. SUMMARY: This item is to adopt the capital budget for the upcoming fiscal year with total proposed capital budget of $553,964,906.00 for the Capital Improvement Program. BACKGROUND AND FINDINGS: As part of City Municipal Code Article V. Planning, Section 3. Power and Duties of Planning Commission, Paragraph A, Number 6: The Planning Commission shall review and make recommendations to the City Council on the City's annual Capital Budget. On Wednesday, August 6, 2025, a summary presentation of the FY 2025-2026 Capital Budget was held before the Planning Commission describing program highlights and funding sources. Planning Commission recommended approval of the FY 2025-2026 Capital Budget during the August 20, 2025, meeting. City Charter requires City Council to review and act on the Budget on a yearly basis. The City of Corpus Christi is proposing a capital budget of$553,964,906.00. ALTERNATIVES: Approval of this budget is required by City Charter. City Council may: 1. Approve the budget as presented (Recommended) 2. Make changes to the budget and then approve. FISCAL IMPACT: Total proposed expenditures of$553,964,906.00 for the Capital Improvement Program. RECOMMENDATION: Staff recommends approval of the FY2025-2026 Capital Budget of $553,964,906.00. LIST OF SUPPORTING DOCUMENTS: FY 2025-2026 Capital Budget Ordinance Schedule of Adjustments CIP Ordinance adopting the Corpus Christi Fiscal Year 2025 — 2026 Capital Budget in the amount of $764,008,906.00, beginning October 1, 2025. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Fiscal Year 2025 — 2026 Capital Budget in the amount of $764,008,906.00is hereby adopted. A copy of the Fiscal Year 2025 — 2026 Capital Budget and Capital Improvement Program Planning Guide will be filed in the Office of the City Secretary. SECTION 2. Upon passage of this ordinance, certain sums of money from the sources identified in the planning guide shall be and are appropriated to cover the sums for expenditures as provided for each of the several funds in the Capital Budget. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Schedule of Adiustments CIP City of Corpus Christi Amendments to the FY 2025-2026 Proposed Capital Budget TOTAL PROPOSED REVENUES $ 764,541,650 TOTAL PROPOSED EXPENDITURES $ 764,541,650 Economic Development CIP Proposed Revenues $ 23,181,157 Adiustments: Decrease - Reinvestment Zone No. 2 - 1111 (2022) Prior (532,744) Total Adjusted Revenues $ 22,648,413 Proposed Expenditures $ 23,181,157 Adiustments: Decrease - Crowsnest (Beach Access 4 to Whitecap &PR22) (532,744) Total Adjusted Expenditures $ 22,648,413 TOTAL PROPOSED AMENDED REVENUES $ 764,008,906 TOTAL PROPOSED AMENDED EXPENDITURES $ 764,008,906 Ordinance adopting the Corpus Christi Fiscal Year 2025 — 2026 Capital Budget in the amount of $553,964,906.00, beginning October 1, 2025. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Fiscal Year 2025 — 2026 Capital Budget in the amount of $553,964,906.00is hereby adopted. A copy of the Fiscal Year 2025 — 2026 Capital Budget and Capital Improvement Program Planning Guide will be filed in the Office of the City Secretary. SECTION 2. Upon passage of this ordinance, certain sums of money from the sources identified in the planning guide shall be and are appropriated to cover the sums for expenditures as provided for each of the several funds in the Capital Budget. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Schedule of Adiustments CIP City of Corpus Christi Amendments to the FY 2025-2026 Proposed Capital Budget TOTAL PROPOSED REVENUES $ 764,541,650 TOTAL PROPOSED EXPENDITURES $ 764,541,650 Economic Development CIP Proposed Revenues $ 23,181,157 Adiustments: Decrease - Reinvestment Zone No. 2 - 1111 (2022) New (532,744) Total Adjusted Revenues $ 22,648,413 Proposed Expenditures $ 23,181,157 Adiustments: Decrease - Packery Channel Capital Repairs (532,744) Total Adjusted Expenditures $ 22,648,413 Water CIP Proposed Revenues $ 389,610,808 Adiustments: Decrease - State Water Implementation Fund Texas Loan (210,044,000) Total Adjusted Revenues $ 179,566,808 Proposed Expenditures $ 389,610,808 Adiustments: Decrease - Inner Harbor Water Treatment Campus (210,044,000) Total Adjusted Expenditures $ 179,566,808 TOTAL PROPOSED AMENDED REVENUES $ 553,964,906 TOTAL PROPOSED AMENDED EXPENDITURES $ 553,964,906 Pus c CITY OF O m ORPUS x i r FISCAL YEAR 2025 -2026 FY26 Capital Budget Summary CIP Programs Proposecl#of projects Proposecl#of projects- FY26 Proposed CIP FY26 Proposed CIP Amended B cl-get All Budget-Amended Airport 10 10 $10,821,333 $10,821,333 Economic Development 23 23 $22,648,413 $22,648,413 Parks&Rec 36 36 $37,854,919 $37,854,919 Public Facilities 15 15 $12,131,520 $12,131,520 Public Health&Safety 19 19 $33,773,689 $33,773,689 Streets(Less Utility Support) 46 46 $76,269,838 $76,269,838 Gas 8 8 $39,760,502 $39,760,502 Storm Water 11 11 $31,389,580 $31,389,580 Wastewater 24 24 $109,748,304 $109,748,304 Water 51 50 $389,610,808 $179,566,808 Pus c CITY OF O m ORPUS x i r FISCAL YEAR 2025 -2026 so. �o 0 U NOHPOFPi EO .1852 AGENDA MEMORANDUM Public Hearing and First Reading Ordinance for the City Council Meeting of September 2, 2025 Second Reading Ordinance for the City Council Meeting of September 09, 2025 DATE: September 02, 2025 TO: Peter Zanoni, City Manager FROM: Sergio Villasana, CPA, CIA, CGFO Finance Director sergiov2@cctexas.com (361) 826-3227 Public Hearing and First Reading to Set the Fiscal Year 2025-2026 Ad Valorem Tax Rate CAPTION: Ordinance setting a property tax rate of $0.599774 per $100 valuation which is effectively a .23% increase over the no-new-revenue tax rate and approving the tax roll as calculated. (60 percent favorable vote required) SUMMARY: The State Property Tax Code requires that one public hearing be held when a taxing unit proposes a tax rate that exceeds either the no-new-revenue tax rate or the voter-approval tax rate, whichever is lower. BACKGROUND AND FINDINGS: The City of Corpus Christi is proposing a tax rate of $0.599774 per $100 valuation for Fiscal Year (FY) 2024-2025. This tax rate is greater than the No-New-Revenue (NNR)Tax Rate of $0.598423 per $100 valuation but below the Voter-Approval (VAR) tax rate of $0.660677 per$100 valuation. The proposed rate is the same as the current tax rate. The Texas Constitution requires that local taxing units make taxpayers aware of tax rate proposals and to afford them the opportunity to limit tax increases. This is accomplished through a concept called Truth-in-Taxation (TNT). TNT requires that a record vote be taken by the governing body to place a proposal to adopt the tax rate on the agenda of a future meeting as an action item and hold a public hearing if the proposed maximum property tax rate exceeds the no-new-revenue tax rate or the voter-approval tax rate, whichever is lower. The City Council took a record vote on the proposed tax rate on August 12, 2025 and set the public hearing for September 2, 2025. Along with the public hearing, the first vote on the tax rate will be held with the second vote for the final adoption of the budget and tax rate will being held on September 09, 2025. The tax rate is broken down between Maintenance and Operations (M&O) and Interest and Sinking (I&S) Of the $0.599774, $0.220949 is allocated to I&S and $0.378825 is allocated to M&O. ALTERNATIVES: The public hearing is required to be in compliance with the Truth-in-Taxation guidelines as it relates to the adoption of the budget and the property tax rate. FISCAL IMPACT: We anticipate generating tax revenues of$169,492,395 for the City. The amount needed for debt service or (I&S) is $62,438,810 and the difference of $107,053,585 is for the general fund or (M&O). Of this amount, $11,303,751 will be transferred to the Streets Fund for Residential Streets. Additionally, $6,625,901 in tax revenues will be collected for the Tax Increment Reinvestment Zones. RECOMMENDATION: Staff recommends approval of the FY 2025-2026 Budget and Ad Valorem Tax Rate of $0.599774 per$100 valuation. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation Ordinance setting a property tax rate of $0.599774 per $100 valuation which is effectively a 0.23% increase over the no-new-revenue tax rate and approving the tax roll as calculated. WHEREAS, this tax levy is in accordance with the City's fiscal year 2025-2026 operating budget adopted on September 9, 2025; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council of the City of Corpus Christi does hereby levy and adopt the ad valorem tax rate on $100 valuation for this city for tax year 2025 as follows: $0.378825 for the purpose of maintenance and operation 0.220949 for payment of principal and interest on debt $0.599774 Total Tax Rate SECTION 2. There is hereby levied, to be assessed and collected in current money of the United States of America, for the use of the City of Corpus Christi, Texas, for the tax year 2025 and for each succeeding tax year thereafter, until otherwise provided and ordained, an annual ad valorem tax of $0.378825 on each one hundred dollar value on all property, real, personal, and mixed, located within the City of Corpus Christi upon which a tax is authorized to be levied by law and upon all franchises of all individuals, partners, and corporations holding franchises in the City for defrayment of current expenses of the government of the City of Corpus Christi. Said tax shall be assessed upon 100 percent of the market value of property subject thereto. Four cents shall be dedicated for residential street reconstruction in accordance with Article VI II, Section 1(c) of the City Charter and shall be transferred from the General Fund to a dedicated fund on a monthly basis. If the tax rate is reduced by the results of an election to repeal the tax increase to the voter-approval rate, then the reduction shall first reduce the aforementioned residential street reconstruction portion of the tax rate and dedicated fund. SECTION 3. There is hereby levied, to be assessed and collected in current money of the United States of America, for the use of the City of Corpus Christi, Texas, for the tax year 2025 and for each succeeding tax year thereafter, until otherwise provided and ordained, an annual ad valorem tax of $0.220949 on each one hundred dollar value on all property, real, personal, and mixed, and franchises described in Section 2 of this ordinance and assessed upon 100 percent of the market value of property subject thereto, said taxes to be appropriated for the purpose of creating a sinking fund to pay the interest and principal maturities on all outstanding City of Corpus Christi bonds not otherwise provided for and including the interest, agent fees, and maturities of the following City of Corpus Christi bonds: Page 1 of 4 ANNUAL DEBT SERVICE DUE FY 2025-2026 Annual Debt Service 2025-2026 Principal Interest & Fees Total 2015 Taxable CO's - Landfill $ 485,000 $ 230,643 $ 715,643 2016 CO's (Facilities) 95,000 12,000 107,000 2016A Tax& Limited Pledge CO-Streets 775,000 405,500 1,180,500 2017 CO Tax and Ltd Pldg-Landfill 275,000 12,823 287,823 2018A Comb Tax& Limited Pldg Revenue CO 675,000 547,525 1,222,525 2018B Comb Tax& Limited Pldg Revenue CO, Taxable 330,000 239,999 569,999 2021A Comb Tax& Limited Pledge Revenue CO 325,000 264,775 589,775 2021 B Comb Tax& Limited Pledge Revenue CO- Landfill 395,000 158,341 553,341 2022A Comb Tax& Lt Plg Rev CO 355,000 444,125 799,125 2022B Tax Lt Rev CO Taxabl Ldf 330,000 391,380 721,380 2023A Comb Tax& Ltd Pldg Revenue CO 195,000 256,125 451,125 2023B Comb Tax& Ltd Pldg Revenue CO- Golf/Landfill 260,000 440,323 700,323 2024A Comb Tax& Ltd Pldg Revenue CO- mix 1,025,000 1,558,375 2,583,375 2024B Comb Tax& Ltd Pldg Revenue CO, Taxable- Landfill 310,000 569,938 879,938 2016 Gen Impry Refdg-GG Actvs 460,000 66,300 526,300 2016A Gen I mprov Refdg 720,797 17,011 737,808 2018 General I mpr - Streets 765,000 663,625 1,428,625 2019A Gen Imp Ref- Parks 885,000 82,834 967,834 2019B Gen Imp Ref Tax-Airport 415,000 50,880 465,880 2020A Gen Imp 3,165,000 2,866,875 6,031,875 2020B GO Rfd - Streets 2,650,000 1,017,250 3,667,250 2020C.1 GI Rfd Taxable-Airport - 48,143 48,143 2020C.2 GI Rfd Taxable-Landfil - 115,030 115,030 2020C.3 GI Rdf Taxable-Landfil - 167,825 167,825 2020C.4 GI Rdf Taxable-Landfil - 145,829 145,829 2020C.5 GI Rdf Taxable - 799,705 799,705 2021 C.1 Gen Imp Rfdg, Taxable 1,800,000 54,106 1,854,106 2021C.2 Gen Imp Rfdg. Taxable 4,420,000 23,735 4,443,735 2021 D.1 Gen Imp Rfd - Airport 1,025,000 257,875 1,282,875 2021 E Gen Imp Rfd Airport AMT 240,000 34,500 274,500 2022C Gen Imp 1,085,000 1,379,325 2,464,325 2023 Gen Imp 1,100,000 1,460,600 2,560,600 2024 Gen Imp 1,300,000 1,976,750 3,276,750 2024C Gen Imp Rfd 7,335,000 3,715,875 11,050,875 2023 Ltd Tax Notes 450,000 113,750 563,750 2014 Public Property Financial Oblig 870,000 10,614 880,614 2025 Series Bonds and Notes 6,710,000 3,800,899 10,510,899 Total required for FY2026 debt service 41,225,797 24,401,207 65,627,004 Less: Amount to be paid from unencumbered balance 499,200 Less self-supporting 3,072,000 Less: Excess Collections from Prior Year 5,425,569 Total to be paid from taxes in FY202 56,630,235 Amount added in anticipation that the City will collect only 96.22% of its taxes in FY 2026 2,224,718 Total Debt Levy 58,854,953 In addition to the ad valorem tax levy for debt service totaling $58,854,953 the balance of Page 2 of 4 this debt, if any, incurred by the City of Corpus Christi shall be funded from sources other than ad valorem taxes. SECTION 4. All taxes for the tax year 2025 hereby levied shall be due on receipt of the tax bill and shall be delinquent if not paid before February 1 , 2026, except as otherwise provided in the Texas Property Tax Code; and penalty and interest shall be due on any delinquent taxes as provided by Chapter 33 of the Property Tax Code. No discount shall be allowed for early payment of taxes. The Texas Constitution, Property Tax Code, and other applicable laws shall govern all matters related to the taxes levied herein, and the City shall have all authority thereunder. SECTION 5. City staff, acting through the City Manager, are directed to notify the tax assessor ("Assessor") of the tax rate for the tax year 2025 adopted pursuant to this ordinance, which rate the Assessor shall use in calculating the tax imposed on each parcel of property included on the City's appraisal roll, which tax amounts the Assessor shall enter in the appraisal roll and submit to the City for approval, all in accordance with Section 26.09 of the Texas Property Tax Code. Pursuant to this clause, the appraisal roll with amounts so calculated, entered, and submitted to the City is hereby approved and constitutes the City's tax roll. SECTION 6. If, for any reason, any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for its purpose. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2025, by the following vote: Paulette Guajardo Kaylynn Paxson Roland Barrera Everett Roy Sylvia Campos Mark Scott Eric Cantu Carolyn Vaughn Gil Hernandez The foregoing ordinance was read for the second time and passed finally on this the day of , 2025, by the following vote: Paulette Guajardo Kaylynn Paxson Roland Barrera Everett Roy Page 3 of 4 Sylvia Campos Mark Scott Eric Cantu Carolyn Vaughn Gil Hernandez PASSED AND APPROVED on this the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 4 of 4 us * , FY 2026 PROPERTY TAX RATE M September 02, 2025 FY 2026 Rate Proposed Tax Rate $0.599774,,,..,aluation (Same as the current tax rate) No New Revenue Rate Voter Approval Rate (formally the effective tax rate) (formally the roll back rate) Rate that effectively produces Rate that increases the the same revenue as last year Maintenance & Operations rate 3.5% higher than the No New Revenue Rate and requires voter approval if proposed tax rate is above this rate $0.598421$100 valuation $0.6 60 67 7$100 valuation z Property Tax Dollar MBA TIM LAM , a�� � ,�� THIS XGTE IS LEGAL TENYER FOR ALL DEBTS,PUBLIC AND PRIVATE ( 81230251 D 3 WASHU VMX.D.C. 0 C 81230251 D �- --.*It t rYe 20perations und Faa Streets Tax Increment $62,438,810 or 35% r 54% t of$.04, Financing Zones Interest and Sinking ce and will be A total of$6.6M will be (I&S) Debt Service for (M&O) m M&O allocated from M&O I existing debt 3 Questions? 4 se o° a H v AGENDA MEMORANDUM NCOgpOPPt E Ordinance for the City Council Meeting of September 2, 2025 1852 Second Reading for the City Council Meeting of September 9, 2025 DATE: August 10, 2023 TO: Peter Zanoni, City Manager FROM: Amy Cowley, Director of Management & Budget amyc1 @cctexas.com (361) 826-3792 Ratification of FY 2026 Property Tax Increase CAPTION: Ordinance ratifying the property tax increase reflected in the FY 2025-2026 Operating Budget that will require raising more revenue from property taxes than in the FY 2024-2025 Operating Budget in amount of$6,061,319. SUMMARY: This item is to adopt the budget with the increase of$6,061,319 in property tax revenues for the upcoming fiscal year as per charter requirement. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on the Operating Budget on a yearly basis. The City of Corpus Christi is proposing a budget with an increase of $6,061,319 or 3.56% in property tax revenue from last year's operating budget. The $6,061,319 breakdown is General Fund $3,679,962, Debt Service Fund $2,399,717, Residential Street Reconstruction Fund $434,438, and Tax Increment Reinvestment Zones <$452,798>, and of that amount an estimated $2,728,047 is tax revenue to be raised from new property added to the tax roll this year. Section 102.007(c) of the Texas Local Government Code provides that adoption of a budget that will require raising more revenue from property taxes than in the previous year does require a separate vote of the City Council to ratify the property tax increase reflected in the budget. A vote under 102.007(c) is in addition to and separate from the vote to adopt the budget or the vote to set the tax rate. Therefore, a separate vote from City Council is required after each vote to adopt the budget. ALTERNATIVES: Approval of the budget is required by the City Charter. FISCAL IMPACT: Total proposed revenues are $1,244,783,516, which includes an increase of$6,061,319 in property tax revenues over the prior year. RECOMMENDATION: To adopt budget with the increase of$6,061,319 in property tax revenues for the upcoming fiscal year as per charter requirement. LIST OF SUPPORTING DOCUMENTS: FY 2025-2026 Ordinance to ratify property tax increase Ordinance ratifying the property tax increase reflected in the FY 2025- 2026 Operating Budget that will require raising more revenue from property taxes than in the FY 2024-2025 Operating Budget in the amount of $6,061,319.00. WHEREAS, the City Council has, on the same date as and prior to its consideration and adoption of this Ordinance, adopted by separate Ordinance the budget of the City of Corpus Christi for the FY 2025-2026; WHEREAS, the FY 2025-2026 budget will require raising more revenue from property taxes than in the budget of the City of Corpus Christi for FY 2024-2025; WHEREAS, Section 102.007(c) of the Texas Local Government Code provides that adoption of a budget that will require raising more revenue from property taxes than in the previous year does require a separate vote of the City Council to ratify the property tax increase reflected in the budget, and that a vote under this subsection is in addition to and separate from the vote to adopt the budget or a vote to set the tax rate; and WHEREAS, in order to comply with that provision, it is necessary for the City Council to adopt this Ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. In accordance with the requirements of Section 102.007(c), Texas Local Government Code, the property tax increase reflected in the FY 2025-2026 Operating Budget that will require raising more revenue from property taxes than in the FY 2024-2025 Operating Budget in the amount of $6,061 ,319.00 is hereby ratified. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary ,gyUS Cam` 0 AGENDA MEMORANDUM NCppPORpt£� Action Item for the City Council Meeting September 2, 2025 I852 Action Item for the City Council Meeting September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Kathleen Chapa, Director of Animal Care Services Kathleen B@cctexas.com 361-826-3064 Animal Care Services Fee Schedule Adjustment and Amending Section 6-26 for Legal Presumption Rabies Vaccination CAPTION: Ordinance amending Corpus Christi Code Section 6-15 to update the Daily Boarding fees, Commercial Permit fees, 1st and 2nd Occurrence Impoundment fees, and Species Appropriate Vaccine fees, adding a 3rd Occurrence Impoundment fee, and amending Section 6-26 to add a legal presumption regarding rabies immunization; effective October 1, 2025. SUMMARY: Animal Care Services is proposing an adjustment to the adopted fee schedules. The adjustment includes increasing five existing fees and introducing one new fee. Animal Care Services also proposes amending Section 6-26 to add a legal presumption regarding rabies immunization. BACKROUND AND FINDINGS: Animal Care Services is dedicated to advocating humane animal care, promoting responsible pet ownership, and safeguarding the health, safety, and welfare of residents and their pets. It became an independent department in June 2023. In October 2023, Citygate Associates began a comprehensive review of its operations, aiming to identify issues that could hinder effectiveness in both operations and administration. The final report, which included a staffing analysis, financial activity overview, and assessment of facilities, was delivered in September 2024. Animal Care Services benchmarked other cities in Texas and performed cost-of-service analyses. The proposed changes and addition are intended to assist in achieving the cost recovery levels outlined in the Citygate report. Notably, Animal Care Services has not increased fees for Boarding, permits, and first occurrences since March 27, 2018, nor the fees for Impound second occurrences and vaccines since January 20, 2015. Animal Care Services is proposing an amendment to Section 6-26 to add a legal presumption regarding rabies immunization. This amendment to Section 6-26 will presume an animal is not currently vaccinated if the animal has no vaccination tag or microchip. This amendment is proposed to increase the effectiveness of prosecution of these violations. Revisions and the new fee schedule will take effect on October 1, 2025. ALTERNATIVES: The alternative is not to approve these adjustments and maintain the current fee schedule. FISCAL IMPACT: The proposed FY26 fee changes will anticipate an increase to Animal Care Services revenue by $24,510.00 in the General Fund. Funding Detail: Fund: 1020- General Fund Organ ization/Activity: 12680 Department: 52 Project # (Cl P Only): N/A Account: Various RECOMMENDATION: Staff recommends the approval of the Animal Care Services fee schedule adjustments. LIST OF SUPPORTING DOCUMENTS: Ordinance Exhibit A- Fee Schedule with proposed changes. CITY OF CORPUS CHRISTI Animal Care Services Fee Schedule for Fiscal Year 2025-2026 The animal care services fee schedule is as follows: Fee Schedule Effective October 1, 2424 2025 Existing Proposed Reapplication upon denial of registration or permit $10.00 Microchip and lifetime license fee per dog or cat $15.00 Replacement of tag $12.00 Dangerous Dog Registration (set by V.T.C.A., Health $50.00 and Safety Code 822.043 Aggressive Dog Registration (must be microchipped, $50.00 photographed and wear a specific to Annual intact permit $50.00 Auctions; Circus; Grooming Shop; Kennels; Performing $57.00 $100.00 Animal Exhibit/Exhibition; Pet store; Horse stable Unregistered/registered animal (lst Occurrence) $30.00 $50.00 Livestock $30.00 Second and subsequent impoundment within 12 months $75.00 Third and subsequent impoundment within 12 months $00.00 $150.00 Daily boarding fee (Return to Owner) W .00 $15.00 Rabies vaccine fee (Return to Owner) $10.00 Microchip fee (Return to Owner) $15.00 Species appropriate vaccination on intake (excludes W .00 $15.00 rabies) (Return to Owner Owner surrender per-animal unless litter under 4 months $50.00 Owner surrender of bite animal $100.00 Ado tion Fee Domestic dog or cat; for animals over 6 months old and $25.00 in good health, includes spay/neuter, microchip/city license, rabies vaccination Rabies impoundment and quarantine Animal head shipment - owned animal $150.00 Quarantine Fee of domestic animal (per day)* $20.00 Collars (including replacements) $10.00 Leashes (including replacements) $15.00 Signs (including replacements) $20.00 *T#Fs Quarantine fee will be in addition to impound, microchip, license, and rabies vaccination fees, $10.00 for additional days over 10. (Ord. No. 030405, § 7, 1-20-2015; Ord. No. 031404, § 7, 3-27-2018; Ord. No. 032549, § 1, 9-7-2021; Ord. No. 032998, § 2, 3-7-2023) Ordinance amending Corpus Christi Code Section 6-15 to update the Daily Boarding fees, Commercial Permit fees, 1st and 2nd Occurrence Impoundment fees, and Species Appropriate Vaccine fees, adding a 3rd Occurrence Impoundment fee, and amending Section 6-26 to add a legal presumption regarding rabies immunization; effective October 1, 2025. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Section 6-15 of the Corpus Christi Code is amended to delete the struck- through text and insert the underlined text shown as follows: Sec. 6-15. Fee Schedule. Fees for animal care services shall be charged pursuant to the animal care service fee schedule filed with the city secretary. The Animal care fee schedule will be submitted to the city council annually for review. Any adjustment of the animal care service fee schedule requires city council approval. The animal care services fee schedule is as follows: Reapplication upon denial of registration or permit $10.00 Microchip and lifetime license fee per dog or cat $15.00 Replacement of tag $12.00 Dangerous Dog Registration (set by V.T.C.A., Health $50.00 and Safety Code §822.043 Aggressive Dog Registration (must be microchipped, $50.00 photographed and wear a specific to Annual intact permit $50.00 Auctions; Circus; Grooming Shop; Kennels; $57-00 Performing Animal Exhibit/Exhibition; Pet store; Horse stable $100.00 Unregistered/registered animal (Is' Occurrence) $30.00 $50.00 Livestock $30.00 Second and subsequent impoundment within 12 $50.00 months $75.00 Third and subsequent impoundment within 12 months $150.00 Page 1 of 4 Daily boarding fee (Return to Owner) *10.00 $15.00 Rabies vaccine fee (Return to Owner) $10.00 Microchip fee (Return to Owner) $15.00 Species appropriate vaccination on intake (excludes $44)0 rabies) (Return to Owner) $15.00 Owner surrender per animal unless litter under 4 $50.00 months Owner surrender of bite animal $100.00 Ado tion Fee Domestic dog or cat; for animals over 6 months old and in good health, includes spay/neuter, $25.00 microchip/city microchip/city license, rabies vaccination Rabies impoundment and quarantine Animal head shipment- owned animal $150.00 Quarantine Fee of domestic animal (per day)* $20.00 Collars (including replacements) $10.00 Leashes (including replacements) $15.00 Signs (including replacements) $20.00 * Tlh-Fs Quarantine fee will be in addition to impound, microchip, license, and rabies vaccination fees, $10.00 for additional days over 10. (Ord. No. 030405, § 7, 1-20-2015; Ord. No. 031404, § 7, 3-27-2018; Ord. No. 032549, § 1, 9-7-2021; Ord. No. 032998, § 2, 3-7-2023) SECTION 2. Section 6-26 of the Corpus Christi Code is amended to delete the struck- through text and insert the underlined text shown as follows: Sec. 6-26. -Application requirements. (a) Required. No person may own, keep, harbor, or have custody or control of any dog or cat over four (4) months of age within the city without having said dog or cat implanted with a microchip that is to be registered with both animal care services and the issuing microchip company, except as permitted by subsection 6-28(b) of this Code. Page 2 of 4 (b) No person may own, keep, harbor or have custody or control of a dog or cat over four (4) months of age within the city, unless the dog or cat has been immunized against rabies in accordance with this chapter and state law. (c) Every owner or keeper of a dog or cat immunized against rabies as required in this chapter must procure a rabies vaccination certificate from the veterinarian administering the vaccine. (d) A veterinarian who vaccinates a dog or cat as required by this chapter must furnish the owner or keeper of the dog or cat with a metal tag bearing a number corresponding to the number placed on the vaccination certificate, and with lettering showing immunization and the year thereof. This tag must be attached to the collar or harness of the dog or cat for which it was issued and must be worn at all times in a conspicuous place on the collar or harness. (1) It is presumed, in a prosecution for a violation of this subsection, that the dog or cat owned, kept, or harbored by, or under the custody or control of the person so charged was over four (4) months of age on the date of the violation. (2) It is presumed, in a prosecution for a violation of this subsection, that the person charged with owning, keeping, harboring, or having custody or control of a dog or cat required to be registered under this subsection did not register the subject animal in accordance with this chapter unless, upon the request of an animal care services officer or licensed peace officer at the time of the violation, valid proof of registration was produced by the person so charged. (3) It is presumed, in a prosecution for a violation of this subsection, that where proof is presented that the animal was not wearing a tag or microchip indicating rabies immunization within the preceding 12 months, such animal shall be presumed not to be currently immunized with an anti-rabies vaccine. (e) Application; prerequisites. Written application for registrations and payment of the applicable fees must be made to the city's collections section, animal care services division, or participating veterinarians. The application must include the name, address, phone number, state-issued driver's license or identification number, and date of birth of the applicant, a description of the animal, rabies vaccination information and microchip information. (f) When to apply. An owner must make application for registration within ten (10) days after obtaining a dog or cat over four (4) months of age, except that this requirement will not apply to a nonresident individual keeping a dog or cat within the city for no longer than sixty (60) days. (1) It is presumed, in a prosecution of a violation of this section, that the dog or cat, owned by the person charged with the violation, was obtained more than ten (10) days prior to the date of the violation. (2) It is presumed, in a prosecution of a violation of the exception contained in this section, that the person charged with the violation is a resident of the city and that the person has kept the dog or cat within the city for a period exceeding sixty (60) days. Page 3 of 4 (Ord. No. 026046, § 1, 12-14-2004; Ord. No. 032440, § 1 , 5-25-2021) SECTION 3. This ordinance takes effect on October 1, 2025. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 4 of 4 FY 2026 n ANIMAL CARE SERVICES FEE SCHEDULE ADJUSTMENT :r Background Animal Care Services (ACS) benchmarked other cities in Texas and performed cost-of-service analyses. The proposed changes and additions are intended to assist in achieving the cost recovery levels outlined in the Citygate assessment report. ACS has not increased fees for daily boarding, commercial permits, and first occurrences since March 27, 2018, nor the fees for impound second occurrences and species-appropriate vaccines since January 20, 2015. Additionally, ACS is adding a third occurrence impound fee and an amendment to Section 6-26 to add a legal presumption regarding rabies immunization. Animal Care Services Fee Schedule • Proposed FY 2026 Fee Schedule Adjustment Fee Schedule Effective October 1,2025 Current Proposed Reapplication upon denial of registration or permit $10.00 $10.00 Microchip and lifetime license fee per dog or cat $15.00 $15.00 Replacement of tag $12.00 $12.00 Dangerous Dog Registration(set by V.T.C.A.,Health and Safety Code $50.00 $50.00 §822.043) Aggressive Dog Registration(must be microchipped,photographed and $50.00 $50.00 wear a specific tag) Annual intact permit $50.00 $50.00 Auctions;Circus;Grooming Shop;Kennels;Performing Animal $57.00 $100.00 Exhibit/Exhibition;Pet store;Horse stable Unregistered/registered animal(151 Occurrence) $30.00 $50.00 Livestock $30.00 $30.00 Second and subsequent impoundment within 12 months $50.00 $75.00 Third and subsequent impoundment within 12 months $0 $150.00 Daily boarding fee(Return to Owner) $10.00 $15.00 Rabies vaccine fee(Return to Owner) $10.00 $10.00 Microchip fee(Return to Owner) $15.00 $15.00 Proposed FY 2026 Fee Schedule Adjustment (continued) Fee Schedule Effective October 1,2025 Current Proposed Species appropriate vaccination on intake(excludes rabies) $10.00 $15.00 (Return to Owner) Owner surrender per animal unless litter under 4 months $50.00 $50.00 Owner surrender of bite animal $100.00 $100.00 Adoption Fee Domestic dog or cat;for animals over 6 months old and in good $25.00 $25.00 health,includes spay/neuter,microchip/city license,rabies ,�. vaccination Rabies Impoundment and Quarantine Animal head shipment-owned animal $150.00 $150.00 Quarantine Fee of domestic animal(per day)* $20.00 $20.00 Collars(including replacements) $10.00 $10.00 Leashes(including replacements) $15.00 $15.00 Signs(including replacements) $20.00 $20.00 FY 2026 Projected Revenue FY 2026 Projected Revenue: $24,510 to the General Fund. Staff Recommendation: Staff recommends the approval of the Animal Care Services fee schedule adjustments. SC 0o a AGENDA MEMORANDUM " First Reading Ordinance for the City Council Meeting September 2, 2025 NoRPaps{� Second Reading Ordinance for the City Council Meeting September 9, 2025 xs5� DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Jeremy Valgardson, Interim Director of Aviation Jeremyv2(a-)cctexas.com (361) 826-1777 Amending Chapter 9 of the City Code of Ordinances CAPTION: Ordinance amending the Code of Ordinances, Chapter 9, Aviation, Section 9-35 — Parking Rates, by revising the parking rate for short-term parking at the Corpus Christi International Airport. SUMMARY: The proposed amendments adjust rates and charges within the ordinance and are in coordination with the budget process. BACKGROUND AND FINDINGS: The Corpus Christi International Airport (CCIA) has made significant improvements to its parking facilities since taking over operations from a 3rd party management company in 2021 . These upgrades include new parking equipment, LED lighting, canopy replacements, pavement sealing and restriping, new wayfinding signage and landscape improvements. The main goal of these improvements is to enhance passenger experience, meet customer demand and extend the useful life of the airport's infrastructure without raising costs for the airline. As we secure new or additional air service the long-term parking lot will require expansion. To fund ongoing improvements and necessary expansion projects the airport is focused on increasing non-airline revenue. CCIA has developed a five-year plan to redirect and increase revenues by over $2.5 million. This plan includes annual rate adjustments for each parking lot, fuel flowage fees, oil dispensing fees, and tenant rent escalations. To fund parking operation improvements, the airport, which receives no federal funding for this purpose, is implementing its scheduled Year 4 parking rate adjustment. ALTERNATIVES: If parking rates are not adjusted incrementally, improvements and expansions will not be met without increasing airline costs. The lack of funding would result in higher costs for airlines, which would negatively impact on the cost per enplanement (CPE). FISCAL IMPACT: The parking rate adjustment to short-term and covered lot is projected to increase the Airport Fund 4610 parking revenue by 9.9% in FY26 with an overall increase of revenue estimated at $323,274. FUNDING DETAIL: Fund: 4610 Organization/Activity: 35030 Department: 53 CIP Only): N/A Account: 320500 Amount: $323,274 RECOMMENDATION: City staff recommend approval of the ordinance amendment as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code Section 9-35 — Parking Rates to update the parking rates for short-term and covered parking at the Corpus Christi International Airport, effective October 1, 2025. WHEREAS, to be more competitive for new or enhanced air service and to decrease the cost for airlines to operate at the Corpus Christi International Airport, the Airport must decrease the cost per deplanement (CPE) metric by increasing revenue in non-airline revenue sources; and WHEREAS, the short-term and covered parking rates established for the Corpus Christi International Airport ("Airport") are presently included in the Code of Ordinances, Chapter 9, Section 9-35 — Parking rates, and need to be revised. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Code of Ordinances, Chapter 9, "Aviation," Section 9-35 Parking rates is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 9-35. - Parking rates. Parking rates for the public parking lots at Corpus Christi International Airport are established as follows: (1) Long-term parking rates: Maximum with parking ticket for each twenty-four (24) hours .....$10.00 Without/lost ticket per day .....$15.00 Ten (10) per cent reduction in fees for thirty (30) or more days of parking. Commuter monthly parking permits for FAA Part 121 and Part 135 airline flight crew members .....$45.00 (2) Short-term parking rates: ..... For the first 3 hours .....No Charge For 3.01 hours to 24 hours .....$13.99$15.00 Maximum with parking ticket for each twenty-four (24) hours .....$4 3.QQ$15.00 Without/lost ticket per day .....$15.00 Commuter monthly parking permits for FAA Part 121 and Part 135 airline flight crew members. (3) Covered parking rates: ..... Maximum with parking ticket for each twenty-four (24) hours .....$4 3.00$15.00 Without/lost ticket per day .....$15.00 Specific rates may be adjusted at any time, and the director shall have the authority to negotiate special rates for special situations (i.e., holidays and special events). Such rates shall bear a reasonable relation to current rates charged for use of similar commercial facilities so as to neither be excessive nor grossly deficient by comparison, provided however, no such rates shall increase annually by more than ten (10) per cent nor shall new fees be created without city council's approval by ordinance or resolution. The director of aviation may waive fees for city employees, active airport board members, elected members of the city council, Texas House, Senate, U.S. Congress, disabled veterans, purple heart recipients, and visitors conducting business at the airport. SECTION 2. If, for any reason, any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgement or decree of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3. This ordinance takes effect October 1, 2025. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary ' _A CCI A Corpus Christi International Airport Chapter 9 Revisions Council Presentation 1 September 2, 2025 CCIA Chapter 9 Revisions Corpus Christi International Airport Short Term & Covered Daily Parking Rate $13.00 $15.00 • City Staff recommends approval of Chapter 9, Section 9-35 — Parking Rate revisions. CCIA I& Chapter 9 Revisions Corpus Christi International Airport 5 YEAR- RATE PROPOSAL FY LONG TERM TERMINAL& TOTAL YOY$Chg LT Rate ST& $Chg COVERED PARKING Covered 2023 $ 1,284,101 $ 1,370,918 $ 2,655,019 $ 8.00 $ 12.00 2024 $ 1,443,325 $ 1,540,907 $ 2,984,232 $ 329,213 $ 9.00 $ 12.00 $1 2025 $ 1,702,620 $ 1,635,851 $ 3,338,471 $ 354,239 $ 10.00 $ 13.00 $1 2026 $ 1,872,934 $ 1,799,486 $ 3,672,420 $ 333,950 $ 10.00 $ 15.00 $2 2027 $ 2,060,228 $ 1,835,476 $ 3,895,704 $ 223,283 $ 11.00 $ 15.00 $1 FREE Parking—ALL LOTS first 3 hrs. FREE Parking- Disabled Veterans& Purple Heart Recipients (up to 30 days) Daily Parking Rates South/Central Texas Airports • Terminals Terminals A&B C D&E Economy Covered Economy Covered 2 Economy Uncovered $25.00 $25.00 $11.00 $10.00 $9.00 • Red Garage Blue Garage Economy H Lot/Overflow $35.00 $26.00 $12.00 $12.00 ANTONIO Valet Short Term Long Term Economy Green (CRP)Corpus Christi International $33.00 $29.00 $16.00 $10.00 Enplanements 369K •U)-HOUSTON HOBBYLong Term $10.00 Valet Self Parking-Garage EcoPark Short Term $15.00 Covered $15.00 $28.00 $24.00 $10.00 • Short Term Long Term $15.00 $10.00 • Short Term Long Term $15.00 $10.00 se GO � O� A H AGENDA MEMORANDUM "`ORPORpE° One-Reading for the City Council Meeting of September 9, 2025 1852 DATE: August 26, 2025 TO: Peter Zanoni, City Manager FROM: Drew Molly, P.E., Chief Operations Officer for CCW DrewM�cctexas.com (361) 826-1853 Ordinance adopting the water rates effective January 1 , 2026 CAPTION: One-reading Ordinance amending Corpus Christi Code Section 55-50 to update water rates effective January 1 , 2026. SUMMARY: This item is to adopt the City of Corpus Christi Code of Ordinances for water rates and fees effective January 1 , 2026. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on changes to the Code of Ordinances. The City of Corpus Christi is proposing to amend the City Code of Ordinances, Chapter 55 — Utilities, revising water rates as of January 1, 2026. ALTERNATIVES: The alternative would be to maintain current water revenues to be collected at FY 2025 rates, whereby Corpus Christi Water would be forced to reduce water service levels currently provided to residents so that the City can successfully meet their combined utility revenue bond debt obligations for FY 2026. FISCAL IMPACT: The net financial impact of the revenue generated from the proposed water rate changes effective January 1, 2026 for FY26 is approximately $13,700,000. FUNDING DETAIL: Fund: N/A Organization/Activity: N/A Mission Element: N/A Project # (CIP Only): N/A Account: N/A Amount: N/A RECOMMENDATION: Staff recommends approval of the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Schedule of Water Fee Changes Ordinance One-reading Ordinance amending Corpus Christi Code Section 55-50 to update water rates effective January 1, 2026 Whereas, the City of Corpus Christi last amended its water rates which took effect January 1, 2025; Whereas, the City Council has received presentation on proposed amendments to the watery rates to be effective January 1, 2026 and finds that the proposed rates are just and reasonable; Now, therefore, be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this ordinance are true and correct and adopts such findings for all intents and purposes related to the authorization of this ordinance. Section 2. That the City Code Section 55-50 is amended to revise water rates as shown in redline text follows on attached and incorporated Exhibit A. Section 3. The rates as amended by this Ordinance are determined to be just and reasonable. In addition, the rates are not unreasonably preferential, prejudicial, or discriminatory but are sufficient, equitable, and consistent in application to each class of customers. Section 4. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. Section 5. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Section 6. This rates as amended by this ordinance take effect January 1, 2026. Section 7. Upon written request of the Mayor or five City Council members, copy attached, the City Council: (1) finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City's affairs and (2) suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure on this day of September, 2025. Corpus Christi, Texas day of , 2025 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings. I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. Respectfully, Respectfully, Paulette Guajardo Mayor Council Members The above ordinance was passed by the following vote: Paulette Guajardo Roland Barrera Sylvia Campos Eric Cantu Gil Hernandez Kaylynn Paxson Everett Roy Mark Scott Carolyn Vaughn EXHIBIT A PART III -THE CODE OF ORDINANCES Chapter 55- UTILITIES ARTICLE III.WATER RATES AND CHARGES ARTICLE III. WATER RATES AND CHARGES Sec. 55-50. Schedule. (a) Base rates for water service.The rates for water service areas follows: (1) Monthly minimum charges. a. Metered treated water customers. 1. Inside city limits("ICL"): Meter Size Effective (Inches) January 1, 202§6 Residential %8—% $4 5 RA 17.25 Commercial %8—% $4583 17.25 Residential and Commercial 1 $A9-55 43.13 1%2 $:79 4 5 86.25 2 $4 PC,-C4 138.00 3 $2-34 45 258.75 4 $395 431.25 6 $870 948.75 8 $',^ Q 1,552.50 10 $2,974.50 2,587.50 16 or larger $2,974.59 2,587.50 A4y,� c� � Temporary construction 1 $39-55 43.13 1%2 $W4.�86.25 2 $4264 64 138.00 2. Outside city limits("OCL"): Meter Size Effective (Inches) January 1, 202-56 Residential %8—% $4583 15.95 Corpus Christi,Texas,Code of Ordinances Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 1 of 10 Commercial %8—% $45 83 15.95 Residential and Commercial 1 $�9-55 39.87 1%2 $79 15 79.73 2 $326.64 12 7.5 6 3 $"�45 239.17 4 $ 5 398.61 6 $870 876.93 8 $',^_�4 To 1,434.98 10 $2,974-59 2,391.63 16 or larger $2, 74-5Q 2,391.63 L V916I A4y q� $;�0- Temporary construction 1 $39-55 39.87 1%2 $W4.�79.73 2 $426 64 12 7.5 6 b. Untreated water customers. Effective January 1, 2020 Minimum monthly service charge, water $432.20 districts/municipalities with raw water supply contracts executed after January 1, 1997 Minimum monthly service charge for public $263.23 agency for resale untreated water without a raw water supply contract executed after January 1, 19971 Minimum monthly service charge, industrial $451.73 Minimum monthly service charge, domestic $15.04 Minimum annual service charge, domestic $150.57 Minimum monthly service charge, agricultural $225.71 irrigation water service Minimum monthly service charge, temporary $300.95 construction water service Minimum monthly service charge, temporary $1,736.75 large volume industrial untreated water customers obtaining water, which is under contract to the city, from a reservoir under the exclusive control of a river authority Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 2 of 10 I Minimum monthly charge for public agency for resale untreated water customer without a raw water supply contract executed after January 1, 1997: If the charge based on the volume of water taken in a monthly billing period is less than$263.23,the customer shall be billed $263.23, unless a valid water supply contract between the customer and city that was executed prior to January 1,1997, provides for a minimum annual payment. If a valid water supply contract between the customer and city executed prior to August 1,2000, provides for a minimum annual payment,the customer shall pay the minimum annual payment under the contract. (2) Monthly volume charges per 1,000 gallons. a. Residential rate. 1. Inside city limits: Effective January 1, 202§6 First 2,000 Gallons "ter* 0.75 Next 4,000 Gallons $4-94 4.06 Next 9,000 Gallons $-5 9-7.11 Next 10,000 Gallons $-7--.� 11.17 Over 25,000 Gallons $44 K 16.24 2. Outside city limits: Effective January 1, 202§6 First 2,000 Gallons "ter* 0.75 Next 4,000 Gallons $4-94 4.06 Next 9,000 Gallons $_5 9-7.11 Next 10,000 Gallons $W-.99 11.17 Over 25,000 Gallons $4422 16.24 b. Commercial rate. 1. Inside city limits: Effective January 1, 202§6 First 2,000 Gallons "ter* 0.75 Over 2,000 Gallons $4-94 4.06 #�Imo..thIP .-h-..gesiiq �ohseetieig (a)( 2. Outside city limits: Effective January 1, 202§6 Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 3 of 10 First 2,000 Gallons "ter* 0.75 Over 2,000 Gallons $ 344.06 C. Irrigation water inside and outside city limits. Effective January 1, 202§6 First 2,000 Gallons "ter*$11.17 Over 2,000 Gallons $44.99 11.17 d. Residential irrigation water on separate meter. 1. Inside city limits: Meter Size Effective (Inches) January 1, 202-56 First 2,000 Gallons "ter* 11.17 Over 2,000 Gallons $44.99 11.17 2. Outside city limits Meter Size Effective (Inches) January 1, 202§6 First 2,000 Gallons "ter* 11.17 Over 2,000 Gallons $44.99 11.17 e. Resale treated water rates. 1. Treated water rates purchased for resale where the water is taken and metered at the site of treatment are hereby set as follows: Effective January 1, 202§6 First 2,000 Gallons "ter* 1.80 Over 2,000 Gallons $2-99 1.80 2. Treated water rates purchased for resale where the water is delivered to the resale entity through city facilities are hereby set as follows: Effective January 1, 202§6 First 2,000 Gallons "ter* 2.55 Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 4 of 10 Over 2,000 Gallons $2-49 2.55 # Ise,the;:A eh@Fges ubsee+ieR (a)(1). f. Large volume treated water customers. A commercial treated water customer who agrees to pay for a minimum of ten million (10,000,000)gallons of treated water per month is considered a large volume treated water customer.Once a customer has elected to become a large volume treated water customer,the customer will be billed as a large volume treated water customer until the customer notifies the city and requests reclassification as a commercial customer in writing. However,a commercial customer may not elect to become a large volume treated water customer more than once in any twelve-month period. 1. Inside city limits: Effective January 1, 202§6 First 10,000,000 Gallons "ter*$45,500 Each Additional 1,000 $4-94 4.34 Gallons 2. Outside city limits: Effective January 1, 202§6 First 10,000,000 Gallons "ter*$45,500 Each Additional 1,000 $4-94 4.34 Gallons 3. Peaking factor. [To be determined.] g. Temporary water service. 1. Treated water. A. Inside city limits: Effective January 1, 20246 First 2,000 Gallons "ter*$0.75 Over 2,000 Gallons $4,944.06 B. Outside city limits: Effective January 1, 202§6 Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 5 of 10 First 2,000 Gallons I Air* 0.75 Over 2,000 Gallons I $4.-94 4.06 2. Untreated water. A. Inside city limits: Effective January 1, 202�6 €+rst Per�1,000 Gallons Air* 1.13 QVeF 'l ;. RWCA , z�-c�cv-cn B. Outside city limits: Effective January 1,202�6 € -A Per�1,000 Gallons Air* 1.13 QVeF 2,QQQ— 7 .. RWC—A z�-c�cv-cn h. Agricultural irrigation water outside city limits. Effective January 1, 20246 €+r-A Per 41,000 Gallons Air* 1.13 QVeF , z�c-rra-v-crc i. Public agency for resole untreated water rates.The rates for the purchase of untreated water purchased by a public agency,which does not have a raw water supply contract with the city executed after January 1, 1997, is the average of the monthly raw water cost adjustments, established under subsection (b)of this section,for the period used to determine the composite cost of untreated water under the city's current contract with the public agency. j. Temporary large volume industrial untreated water customers obtaining water,which is under contract to the city,from a reservoir under the exclusive control of a river authority. Effective January 1, 2020 First acre foot or fraction thereof Minimum* Over acre foot $1,248.02 per acre foot or fraction thereof Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 6 of 10 *Use the minimum charges in subsection(a)(1). (b) Raw water cost adjustment(RWCA). In addition to the charges for the base rates for water service, established in subsection (a),a separate charge for the costs of raw water,the RWCA,will be added to each consumer's bill,except public agency for resale untreated water customers without a raw water supply contract executed after January 1, 1997. (A public agency for resale untreated water customer without a raw water supply contract executed after January 1, 1997,will pay the lower of the composite cost,as defined in its contract with the city or the rate for public agency for resale untreated water customers without a raw water supply contract executed after January 1, 1997,specified in subsection (a)(2)g.of this section.)The RWCA will be based on projected system-wide raw water sales,adjusted for water losses.The RWCA will be calculated every year no later than October 1 to be effective the following January using the adopted utility rate model. (1) Use projected system-wide water sales based on historical consumption and projected growth,with adjustments for water losses. (2) Include the annual budgeted cost of debt service. Bond payments,amortization of deferred losses on refundings,and other debt service costs shall be applied to the RWCA in the same proportion as the raw water activities proportion of the original bond proceeds. (3) Include budgeted expenditures for purchases of water. (4) Include purchases of water rights,amortized over the duration of the water right agreement. (5) Budgeted expenditures for capital items shall be included as follows: a. The expense of acquiring a capital item that costs not more than five hundred thousand dollars ($500,000.00)shall be charged in the year in which it is acquired. b. The expense of acquiring a capital item that costs more than five hundred thousand dollars ($500,000.00)shall be amortized over the number of years used to calculate depreciation expenses,with the half-year convention used in the year of acquisition. (6) All operating and maintenance expenditures shall be charged based on annual budgeted amounts. These expenditures include operation and maintenance of dams, reservoirs, pipelines,wells, pumping stations,and related interfund charges. (7) All expenses for consultants,engineering, legal services,and administration shall be charged based on annual budgeted amounts in the proportion to which they apply to raw water issues. (8) Expenses related to the acquisition and transportation of emergency water supplies shall be included in the RWCA for the following fiscal year, unless foreseen and budgeted in advance, in which case they are included in the year budgeted. (9) Miscellaneous revenues related to raw water activity,such as oil and gas lease revenues and rentals, is applied as an offset based on annual budgeted amounts. (10) Apply the credit for levelized Choke Canyon debt payments to city rate payers' RWCA.(The escalating payment schedule on the Choke Canyon debt was levelized through the creation of a reserve fund. In the initial years, payments greater than the debt service were made,with the excess going into the reserve fund.This excess was paid through a rate surcharge on ICL and OCL metered treated water customers. Now that bond payments exceed the levelized payment amount,the reserve fund is drawn on to make up the difference.Since only ICL and OCL metered treated water customers participated in building the reserve fund,the drawing on the reserve fund is only credited to the RWCA assessed against ICL and OCL metered treated water customers.) (11) Include funds necessary to collect coverage required on current annual debt service in order to comply with bond covenants,and improve the financial position and bond ratings of the city's water fund. Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 7 of 10 (12) Include funds necessary to establish and maintain an operating reserve fund with a target amount of twenty-five(25) per cent(or three(3) months)of annual operating expenses for the fiscal year. (13) Include funds necessary to establish and operate a water capital reserve fund with a target amount of two(2) per cent of the respective annual water capital improvements program for the fiscal year or two million dollars($2,000,000.00) (whichever is greater). (14) (15) The minimum operating or capital reserves amounts are intended to provide for unplanned, unbudgeted expenses and revenue shortfalls,and will not be used for routine expenses. (16) Determine the amount of over or under collections that have resulted from difference between budgeted and actual expenses and offsetting revenues and the difference between projected and actual volume of water sold for the prior two (2)years.Any funds realized in excess of annual expenses are available for either supplementing minimum operating or capital reserves,for addition to the capital funds for discretionary cash capital funding of the water utility,or to create and maintain a reserve to level out large fluctuations in raw water charges is authorized.Apply any remaining amount as an adjustment to the RWCA. (17) Raw water cost adjustment (a) Inside and Outside City Limit Residential, Commercial and Large Volume Effective January 1, 2026 Per 1000 gallons 1.13 (b) Resale treated water customers Effective January 1, 2026 Per 1000 gallons 1.28 (c) Wholesale customers (raw water only) Effective January 1, 2026 Per 1000 gallons 1.31 (c) Definitions. Costs of raw water is the total of all costs of acquiring, producing,storing,conserving,and transporting untreated water from its source to the city's treatment facility and all other points of diversion.These costs include, but are not limited to,the costs of: Construction, including debt service,operation,and maintenance of dams and reservoirs. Construction,including debt service,operation,and maintenance of raw water supply transmission pipelines. Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 8 of 10 Construction, including debt service, operation,and maintenance of wells. Construction, including debt service,operation,and maintenance of facilities capable of converting wastewater effluent,salt water,and brackish ground water into water suitable for municipal, industrial,or agricultural uses. Acquisition of new water supplies and water rights, including the establishment and funding of a reserve dedicated to offset the costs of acquisition of additional water rights and the implementation of long-range water resource development and related capital improvements. Construction,operation,and maintenance of facilities to reduce water losses from water resources due to evaporation or the release of water from a reservoir due to the operation of law. Acquisition and transportation of emergency water supplies, including the costs of transporting water by vessel or pipelines from other regions. Water supply development and protection,including consultants' studies and reports, investigations, legal fees,court costs,and any other costs related to the development or protection of the water supply. Administrative costs, including overhead and the portion of the city's general administrative costs applicable to the activities enumerated in this definition. (d) The raw water cost adjustment shall be calculated on an annual basis for those large volume wholesale customers with contracts containing such provisions. (e) Raw water supply development fund. In addition to the charges for the base rates for water service,established in subsection (a), and the raw water cost adjustment established in subsection (b), a separate charge is established to include funds necessary to establish and maintain a future water resources reserve fund(Water Supply Development Reserve) with an ultimate target balance of thirty million dollars ($30,000,000.00), and an annual contribution of approximately two million dollars($2,000,000.00) per fiscal year. Revenue from this Water Supply Development Reserve will be deposited into a fund set aside for this purpose.The target balance for the future water resources reserve fund was established by Ordinance 028686 effective August 1, 2010 which equated to $0.05 per 1000 gallons, and the fund was formally named the Water Supply Development Reserve in Ordinance 029158 in 2011. Ordinance 029118 in 2011 established a Water Supply Development Reserve and provided that it will be used to pay a portion of the costs of implementing the future acquisition of water rights and implementation of water supply strategies in the Coastal Bend Regional Water Plan. Raw water supply development fee Effective January 1, 2026 Per 1000 gallons 0.05 (Ord. No.9472,8-27-1969;Ord. No. 11613,8-8-1973;Ord. No. 12208, §§1,2,8-7-1974;Ord. No. 14140, §§ 1-3, 1-25-1978;Ord. No. 16446, §§ 1,2,8-12-1981;Ord. No. 16593 § 1, 10-14-1981; Ord. No. 17166, §§ 1-3,7-28- 1982; Ord. No. 17762,§§ 1,2,8-3-1983; Ord. No. 18351, §§ 1,2,7-24-1984;Ord. No. 18587, §§ 1,2, 12-4-1984; Ord. No.20411, §§ 1,2,7-26-1988; Ord. No.21001, § 1, 10-9-1990; Ord. No.21438, §§ 1-4,7-21-1992; Ord. No. 21814, § 1(a)-(c), 12-14-1993;Ord. No.22741, § 1, 11-12-1996; Ord. No.22832, § 1, 1-28-1997;Ord. No.22879,§ 1,3-25-1997;Ord. No.23706, § 1,7-20-1999;Ord. No. 23910, § 1, 1-11-2000; Ord. No. 24132, § 1,7-25-2000; Ord. No.24531, § 1a,7-24-2001;Ord. No.24969, § 1,7-23-2002;Ord. No.25386, § 1,7-22-2003;Ord. No.025866, § 1, Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 9 of 10 7-27-2004; Ord. No.026368, § 1,7-26-2005; Ord. No.026900, § 1,7-25-2006;Ord. No. 027355,§ 1,7-24-2007; Ord. No.027781, § 1,7-22-2008; Ord. No.028256, § 1,7-28-2009;Ord. No.028686, § 1,7-20-2010;Ord. No. 029158, § 1,7-26-2010;Ord. No.029386, § 1,2-28-2012;Ord. No.029584,§ 1,7-31-2012;Ord. No.029917, § 1,7- 30-2013; Ord. No.030242, §2(Exh.A),7-29-2014;Ord. No.030295, § 1,9-23-2014;Ord. No.030605, § 1,9-8- 2015;Ord. No.030718, § 1, 12-15-2015; Ord. No.031028, § 1, 12-20-2016; Ord. No.031244, § 1,9-12-2017; Ord. No.031632, § 1, 12-11-2018; Ord. No.031873, § 1,9-17-2019;Ord. No. 032307, § 1, 12-8-2020; Ord. No.032552, § 1,9-7-2021;Ord. No.032853, § 1,9-6-2022; Ord. No. 033149, § 1,9-5-2023;Ord. No.033466, §2(Exh.A),9-17- 24) Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 10 of 10 EXHIBIT A PART III -THE CODE OF ORDINANCES Chapter 55- UTILITIES ARTICLE III.WATER RATES AND CHARGES ARTICLE III. WATER RATES AND CHARGES Sec. 55-50. Schedule. (a) Base rates for water service.The rates for water service areas follows: (1) Monthly minimum charges. a. Metered treated water customers. 1. Inside city limits("ICL"): Meter Size Effective (Inches) January 1, 202§6 Residential %8—% $4 5 RA 17.25 Commercial %8—% $4583 17.25 Residential and Commercial 1 $A9-55 43.13 1%2 $:79 4 5 86.25 2 $4 PC,-C4 138.00 3 $2-34 45 258.75 4 $395 431.25 6 $870 948.75 8 $',^ Q 1,552.50 10 $2,974.50 2,587.50 16 or larger $2,974.59 2,587.50 A4y,� c� � Temporary construction 1 $39-55 43.13 1%2 $W4.�86.25 2 $4264 64 138.00 2. Outside city limits("OCL"): Meter Size Effective (Inches) January 1, 202-56 Residential %8—% $4583 15.95 Corpus Christi,Texas,Code of Ordinances Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 1 of 10 Commercial %8—% $45 83 15.95 Residential and Commercial 1 $�9-55 39.87 1%2 $79 15 79.73 2 $326.64 12 7.5 6 3 $"�45 239.17 4 $ 5 398.61 6 $870 876.93 8 $',^_�4 To 1,434.98 10 $2,974-59 2,391.63 16 or larger $2, 74-5Q 2,391.63 L V916I A4y q� $;�0- Temporary construction 1 $39-55 39.87 1%2 $W4.�79.73 2 $426 64 12 7.5 6 b. Untreated water customers. Effective January 1, 2020 Minimum monthly service charge, water $432.20 districts/municipalities with raw water supply contracts executed after January 1, 1997 Minimum monthly service charge for public $263.23 agency for resale untreated water without a raw water supply contract executed after January 1, 19971 Minimum monthly service charge, industrial $451.73 Minimum monthly service charge, domestic $15.04 Minimum annual service charge, domestic $150.57 Minimum monthly service charge, agricultural $225.71 irrigation water service Minimum monthly service charge, temporary $300.95 construction water service Minimum monthly service charge, temporary $1,736.75 large volume industrial untreated water customers obtaining water, which is under contract to the city, from a reservoir under the exclusive control of a river authority Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 2 of 10 I Minimum monthly charge for public agency for resale untreated water customer without a raw water supply contract executed after January 1, 1997: If the charge based on the volume of water taken in a monthly billing period is less than$263.23,the customer shall be billed $263.23, unless a valid water supply contract between the customer and city that was executed prior to January 1,1997, provides for a minimum annual payment. If a valid water supply contract between the customer and city executed prior to August 1,2000, provides for a minimum annual payment,the customer shall pay the minimum annual payment under the contract. (2) Monthly volume charges per 1,000 gallons. a. Residential rate. 1. Inside city limits: Effective January 1, 202§6 First 2,000 Gallons "ter* 0.75 Next 4,000 Gallons $4-94 4.06 Next 9,000 Gallons $-5 9-7.11 Next 10,000 Gallons $-7--.� 11.17 Over 25,000 Gallons $44 K 16.24 2. Outside city limits: Effective January 1, 202§6 First 2,000 Gallons "ter* 0.75 Next 4,000 Gallons $4-94 4.06 Next 9,000 Gallons $_5 9-7.11 Next 10,000 Gallons $W-.99 11.17 Over 25,000 Gallons $4422 16.24 b. Commercial rate. 1. Inside city limits: Effective January 1, 202§6 First 2,000 Gallons "ter* 0.75 Over 2,000 Gallons $4-94 4.06 #�Imo..thIP .-h-..gesiiq �ohseetieig (a)( 2. Outside city limits: Effective January 1, 202§6 Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 3 of 10 First 2,000 Gallons "ter* 0.75 Over 2,000 Gallons $ 344.06 C. Irrigation water inside and outside city limits. Effective January 1, 202§6 First 2,000 Gallons "ter*$11.17 Over 2,000 Gallons $44.99 11.17 d. Residential irrigation water on separate meter. 1. Inside city limits: Meter Size Effective (Inches) January 1, 202-56 First 2,000 Gallons "ter* 11.17 Over 2,000 Gallons $44.99 11.17 2. Outside city limits Meter Size Effective (Inches) January 1, 202§6 First 2,000 Gallons "ter* 11.17 Over 2,000 Gallons $44.99 11.17 e. Resale treated water rates. 1. Treated water rates purchased for resale where the water is taken and metered at the site of treatment are hereby set as follows: Effective January 1, 202§6 First 2,000 Gallons "ter* 1.80 Over 2,000 Gallons $2-99 1.80 2. Treated water rates purchased for resale where the water is delivered to the resale entity through city facilities are hereby set as follows: Effective January 1, 202§6 First 2,000 Gallons "ter* 2.55 Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 4 of 10 Over 2,000 Gallons $2-49 2.55 # Ise,the;:A eh@Fges ubsee+ieR (a)(1). f. Large volume treated water customers. A commercial treated water customer who agrees to pay for a minimum of ten million (10,000,000)gallons of treated water per month is considered a large volume treated water customer.Once a customer has elected to become a large volume treated water customer,the customer will be billed as a large volume treated water customer until the customer notifies the city and requests reclassification as a commercial customer in writing. However,a commercial customer may not elect to become a large volume treated water customer more than once in any twelve-month period. 1. Inside city limits: Effective January 1, 202§6 First 10,000,000 Gallons "ter*$45,500 Each Additional 1,000 $4-94 4.34 Gallons 2. Outside city limits: Effective January 1, 202§6 First 10,000,000 Gallons "ter*$45,500 Each Additional 1,000 $4-94 4.34 Gallons 3. Peaking factor. [To be determined.] g. Temporary water service. 1. Treated water. A. Inside city limits: Effective January 1, 20246 First 2,000 Gallons "ter*$0.75 Over 2,000 Gallons $4,944.06 B. Outside city limits: Effective January 1, 202§6 Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 5 of 10 First 2,000 Gallons I Air* 0.75 Over 2,000 Gallons I $4.-94 4.06 2. Untreated water. A. Inside city limits: Effective January 1, 202�6 €+rst Per�1,000 Gallons Air* 1.13 QVeF 'l ;. RWCA , z�-c�cv-cn B. Outside city limits: Effective January 1,202�6 € -A Per�1,000 Gallons Air* 1.13 QVeF 2,QQQ— 7 .. RWC—A z�-c�cv-cn h. Agricultural irrigation water outside city limits. Effective January 1, 20246 €+r-A Per 41,000 Gallons Air* 1.13 QVeF , z�c-rra-v-crc i. Public agency for resole untreated water rates.The rates for the purchase of untreated water purchased by a public agency,which does not have a raw water supply contract with the city executed after January 1, 1997, is the average of the monthly raw water cost adjustments, established under subsection (b)of this section,for the period used to determine the composite cost of untreated water under the city's current contract with the public agency. j. Temporary large volume industrial untreated water customers obtaining water,which is under contract to the city,from a reservoir under the exclusive control of a river authority. Effective January 1, 2020 First acre foot or fraction thereof Minimum* Over acre foot $1,248.02 per acre foot or fraction thereof Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 6 of 10 *Use the minimum charges in subsection(a)(1). (b) Raw water cost adjustment(RWCA). In addition to the charges for the base rates for water service, established in subsection (a),a separate charge for the costs of raw water,the RWCA,will be added to each consumer's bill,except public agency for resale untreated water customers without a raw water supply contract executed after January 1, 1997. (A public agency for resale untreated water customer without a raw water supply contract executed after January 1, 1997,will pay the lower of the composite cost,as defined in its contract with the city or the rate for public agency for resale untreated water customers without a raw water supply contract executed after January 1, 1997,specified in subsection (a)(2)g.of this section.)The RWCA will be based on projected system-wide raw water sales,adjusted for water losses.The RWCA will be calculated every year no later than October 1 to be effective the following January using the adopted utility rate model. (1) Use projected system-wide water sales based on historical consumption and projected growth,with adjustments for water losses. (2) Include the annual budgeted cost of debt service. Bond payments,amortization of deferred losses on refundings,and other debt service costs shall be applied to the RWCA in the same proportion as the raw water activities proportion of the original bond proceeds. (3) Include budgeted expenditures for purchases of water. (4) Include purchases of water rights,amortized over the duration of the water right agreement. (5) Budgeted expenditures for capital items shall be included as follows: a. The expense of acquiring a capital item that costs not more than five hundred thousand dollars ($500,000.00)shall be charged in the year in which it is acquired. b. The expense of acquiring a capital item that costs more than five hundred thousand dollars ($500,000.00)shall be amortized over the number of years used to calculate depreciation expenses,with the half-year convention used in the year of acquisition. (6) All operating and maintenance expenditures shall be charged based on annual budgeted amounts. These expenditures include operation and maintenance of dams, reservoirs, pipelines,wells, pumping stations,and related interfund charges. (7) All expenses for consultants,engineering, legal services,and administration shall be charged based on annual budgeted amounts in the proportion to which they apply to raw water issues. (8) Expenses related to the acquisition and transportation of emergency water supplies shall be included in the RWCA for the following fiscal year, unless foreseen and budgeted in advance, in which case they are included in the year budgeted. (9) Miscellaneous revenues related to raw water activity,such as oil and gas lease revenues and rentals, is applied as an offset based on annual budgeted amounts. (10) Apply the credit for levelized Choke Canyon debt payments to city rate payers' RWCA.(The escalating payment schedule on the Choke Canyon debt was levelized through the creation of a reserve fund. In the initial years, payments greater than the debt service were made,with the excess going into the reserve fund.This excess was paid through a rate surcharge on ICL and OCL metered treated water customers. Now that bond payments exceed the levelized payment amount,the reserve fund is drawn on to make up the difference.Since only ICL and OCL metered treated water customers participated in building the reserve fund,the drawing on the reserve fund is only credited to the RWCA assessed against ICL and OCL metered treated water customers.) (11) Include funds necessary to collect coverage required on current annual debt service in order to comply with bond covenants,and improve the financial position and bond ratings of the city's water fund. Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 7 of 10 (12) Include funds necessary to establish and maintain an operating reserve fund with a target amount of twenty-five(25) per cent(or three(3) months)of annual operating expenses for the fiscal year. (13) Include funds necessary to establish and operate a water capital reserve fund with a target amount of two(2) per cent of the respective annual water capital improvements program for the fiscal year or two million dollars($2,000,000.00) (whichever is greater). (14) (15) The minimum operating or capital reserves amounts are intended to provide for unplanned, unbudgeted expenses and revenue shortfalls,and will not be used for routine expenses. (16) Determine the amount of over or under collections that have resulted from difference between budgeted and actual expenses and offsetting revenues and the difference between projected and actual volume of water sold for the prior two (2)years.Any funds realized in excess of annual expenses are available for either supplementing minimum operating or capital reserves,for addition to the capital funds for discretionary cash capital funding of the water utility,or to create and maintain a reserve to level out large fluctuations in raw water charges is authorized.Apply any remaining amount as an adjustment to the RWCA. (17) Raw water cost adjustment (a) Inside and Outside City Limit Residential, Commercial and Large Volume Effective January 1, 2026 Per 1000 gallons 1.13 (b) Resale treated water customers Effective January 1, 2026 Per 1000 gallons 1.28 (c) Wholesale customers (raw water only) Effective January 1, 2026 Per 1000 gallons 1.31 (c) Definitions. Costs of raw water is the total of all costs of acquiring, producing,storing,conserving,and transporting untreated water from its source to the city's treatment facility and all other points of diversion.These costs include, but are not limited to,the costs of: Construction, including debt service,operation,and maintenance of dams and reservoirs. Construction,including debt service,operation,and maintenance of raw water supply transmission pipelines. Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 8 of 10 Construction, including debt service, operation,and maintenance of wells. Construction, including debt service,operation,and maintenance of facilities capable of converting wastewater effluent,salt water,and brackish ground water into water suitable for municipal, industrial,or agricultural uses. Acquisition of new water supplies and water rights, including the establishment and funding of a reserve dedicated to offset the costs of acquisition of additional water rights and the implementation of long-range water resource development and related capital improvements. Construction,operation,and maintenance of facilities to reduce water losses from water resources due to evaporation or the release of water from a reservoir due to the operation of law. Acquisition and transportation of emergency water supplies, including the costs of transporting water by vessel or pipelines from other regions. Water supply development and protection,including consultants' studies and reports, investigations, legal fees,court costs,and any other costs related to the development or protection of the water supply. Administrative costs, including overhead and the portion of the city's general administrative costs applicable to the activities enumerated in this definition. (d) The raw water cost adjustment shall be calculated on an annual basis for those large volume wholesale customers with contracts containing such provisions. (e) Raw water supply development fund. In addition to the charges for the base rates for water service,established in subsection (a), and the raw water cost adjustment established in subsection (b), a separate charge is established to include funds necessary to establish and maintain a future water resources reserve fund(Water Supply Development Reserve) with an ultimate target balance of thirty million dollars ($30,000,000.00), and an annual contribution of approximately two million dollars($2,000,000.00) per fiscal year. Revenue from this Water Supply Development Reserve will be deposited into a fund set aside for this purpose.The target balance for the future water resources reserve fund was established by Ordinance 028686 effective August 1, 2010 which equated to $0.05 per 1000 gallons, and the fund was formally named the Water Supply Development Reserve in Ordinance 029158 in 2011. Ordinance 029118 in 2011 established a Water Supply Development Reserve and provided that it will be used to pay a portion of the costs of implementing the future acquisition of water rights and implementation of water supply strategies in the Coastal Bend Regional Water Plan. Raw water supply development fee Effective January 1, 2026 Per 1000 gallons 0.05 (Ord. No.9472,8-27-1969;Ord. No. 11613,8-8-1973;Ord. No. 12208, §§1,2,8-7-1974;Ord. No. 14140, §§ 1-3, 1-25-1978;Ord. No. 16446, §§ 1,2,8-12-1981;Ord. No. 16593 § 1, 10-14-1981; Ord. No. 17166, §§ 1-3,7-28- 1982; Ord. No. 17762,§§ 1,2,8-3-1983; Ord. No. 18351, §§ 1,2,7-24-1984;Ord. No. 18587, §§ 1,2, 12-4-1984; Ord. No.20411, §§ 1,2,7-26-1988; Ord. No.21001, § 1, 10-9-1990; Ord. No.21438, §§ 1-4,7-21-1992; Ord. No. 21814, § 1(a)-(c), 12-14-1993;Ord. No.22741, § 1, 11-12-1996; Ord. No.22832, § 1, 1-28-1997;Ord. No.22879,§ 1,3-25-1997;Ord. No.23706, § 1,7-20-1999;Ord. No. 23910, § 1, 1-11-2000; Ord. No. 24132, § 1,7-25-2000; Ord. No.24531, § 1a,7-24-2001;Ord. No.24969, § 1,7-23-2002;Ord. No.25386, § 1,7-22-2003;Ord. No.025866, § 1, Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 9 of 10 7-27-2004; Ord. No.026368, § 1,7-26-2005; Ord. No.026900, § 1,7-25-2006;Ord. No. 027355,§ 1,7-24-2007; Ord. No.027781, § 1,7-22-2008; Ord. No.028256, § 1,7-28-2009;Ord. No.028686, § 1,7-20-2010;Ord. No. 029158, § 1,7-26-2010;Ord. No.029386, § 1,2-28-2012;Ord. No.029584,§ 1,7-31-2012;Ord. No.029917, § 1,7- 30-2013; Ord. No.030242, §2(Exh.A),7-29-2014;Ord. No.030295, § 1,9-23-2014;Ord. No.030605, § 1,9-8- 2015;Ord. No.030718, § 1, 12-15-2015; Ord. No.031028, § 1, 12-20-2016; Ord. No.031244, § 1,9-12-2017; Ord. No.031632, § 1, 12-11-2018; Ord. No.031873, § 1,9-17-2019;Ord. No. 032307, § 1, 12-8-2020; Ord. No.032552, § 1,9-7-2021;Ord. No.032853, § 1,9-6-2022; Ord. No. 033149, § 1,9-5-2023;Ord. No.033466, §2(Exh.A),9-17- 24) Created: 2025-07-28 13:32:24 [EST] (Supp.No.42,Update 2) Page 10 of 10 `OPUS CHH • - 11 i • - = A'Al Corpus CHRISTI Christi Water SM FISCAL YEAR 2025-2026 ccw PROPOSEDServing the Coastal Bend OPERATING BUDGET ' PROPOSED WATER RATES & ALTERNATIVES 4 h September 9, 2025 Water Rate Analysis — FY20 to • Residential ➢ FY26 will be the first rate increase for residential customers since (5/8" Meter using 6,000 • FY21 FY 2020* $44.58 ➢ From FY20 to FY25 the residential water rate has decreased 3 times, increased 1 time and in FY24 it remained the same as the FY 2025 $37.29 prior year Proposed FY 2026 $42.07 ➢ FY26 Proposed monthly rate is lower then FY20 rate by$2.51 *Storm Water costs were included in the water rate Commercial Rate 1 ' 111 • . • ➢ From FY20 to FY25 the commercial water rate has decreased 3 Is (3" Meter using times, increased 2 time in FY21 and FY24 FY 2020 $974.34 ➢ FY26 Proposed monthly rate is lower then FY20 rate by$151.05 FY 2025 $762.42 Proposed FY 2026 $823.29 Large Volume Rate 1 Meter using 244,000,000 gallons) ➢ From FY20 to FY25 the large volume water rate has decreased 3 FY 2020 $814,637 times, increased 2 times in FY21 and FY24 FY 2025 $1,203,060 ➢ FY26 Proposed monthly rate is higher then in FY20 by$536,735 Proposed FY 2026 $1,351,372 2 FY2Water Rate Increase — Key Drivers • ➢ Increased Costs from Eastern Supply • Additional electrical costs for Schedule 4 to operate pump stations • Formosa water contract ➢ Reduced Consumption Due to Conservation . • 5.5%decline in water usage (z1.18 billion gallons) • Fewer gallons available to distribute fixed expenditures Conservation 1.18B gallons =Tcost per gallons (5.5% Reduction in usage) ➢ Inflationary Cost Pressures CPI Increase • 4.8%CPI increase for Water&Sewerage maintenance (4.8% higher 2024 to 2025) T Maintenance Expenditures • Increased internal allocation costs from other city departments Internal Allocations TCosts from city departments Debt Service Obligations Debt Issuance TAnnual debt service obligation ➢ • Addition of Storm Water Legacy debt to the minimum charge ➢ FY26 Water Rate Increase • Required to recover$16M from lost revenue and operating expenditure increases 3 FY26 Water Rate Structure CCW' Minimum • ' Minimum charge is flat service charged all customer pays monthly based on their meter size (5/8" to 30") regardless if they use any water (Based on meter Raw water chargei--� Raw water charge is a fixed charge that all customers (per 1,000 gallons) pay per 1,000 gallons Volumetric charge is a tiered Volumetric charge charge per 1,000 gallons (charge increases with volume) (per 1,000 gallons) and paid only by customers that use treated water 4 Water Budget — Fixed vs Variable Costs CCW' Interdepart mental Services, Personnel- ewfr kgfjs $24,186,71 FCPA, 8 $216fl%39 Billing, Lease Maintenanc e& Purchase, SAM- Repairs $p2Y 01 g3 T°ols, Variable Costs (LNRf/For Equipmen,, Fixed Costs mosa)- Professiona 66,942,774 4,152,82 1 services, 37% 116,423,588 $17 Office 63% Supplies and Personal EgVjpLqent Debt- $58,763,13 Fitting,$ 2 �y�r��n ... parts, Street $PWAA 2 Impact)- 8 000 000 Water Rate Scenarios CCW' Option 1-Staff Recommends a $4.78 rate increase as proposed for the average residential customer as well as a rate increase for commercial and large volume users effective January 1st, 2026. This rate increase maintains current service levels and covers the cost delivers additional . Rhodes Option 2—Raw Water 100%+ Option 3— aw Water 100%+ pti�o$-thaw Water 1 Volumetric($0.80 for first 2,000 Volumetric($0 for first 2,000 for first 2,000 gallons and allons allons Volumetric Ad'ustment $4.08 Rate Increase $3.28 Rate Increase $3.08 Rate Increase Budget Reduction -$600K Budget Reduction -$1.2M Budget Reduction -$4.3M 1. Eliminate O.N.Stevens Treatment Plant Generator Replacement Funding- $2.1M 1.Reduction in O.N.Stevens Treatment Plant 1. Reduction in O.N.Stevens Treatment 2• Eliminate Leak Detection Program- Generator Replacement Funding by 25%- Plant Generator Replacement Funding $1.5M $600K by 50%-$1.2M 3. Reduce Funding for spare parts and valves at pumping stations-$300K 4. Eliminate Fluoride-$200K 5. Reduce New Meter purchases -$200K Thankyou! Corpus CO*S hristi Waters" ving the Coastal Bend se GO � O� A H AGENDA MEMORANDUM NCOOPOR First Reading Ordinance for the City Council Meeting September 2, 2025 1852 Second Reading Ordinance for the City Council Meeting September 9, 2025 DATE: September 02, 2025 TO: Peter Zanoni, City Manager FROM: Drew Molly, P.E., Chief Operating Officer, CCW DrewM�cctexas.com (361) 826-3556 Ordinance to Revise Fees for Sunrise Beach RV Park CAPTION: Ordinance amending Corpus Christi Code Section 12-108 to update fees for Sunrise Beach RV Park, effective October 1, 2025. SUMMARY: The purpose is to update all Sunrise Beach RV Park fees, including the daily, overnight, weekly, and monthly use fees. The City assumed operation of the Park in January 2009, and the fees were last updated in 2020. Corpus Christi Water (CCW) is proposing a multi-year fee increase to cover all park operational costs and future expenses for park improvements planned in the Capital Improvement Plan. The City has also looked at comparable RV parks in the area to ensure that the fee increase is within the range. BACKGROUND AND FINDINGS: Sunrise Beach Park is located approximately four miles southwest of Mathis and at the north end of Wesley E. Seale Dam. The Park is 27 acres in size and has approximately one mile of shoreline on Lake Corpus Christi. Sunrise Beach Park was operated by private individuals under contract with the City of Corpus Christi Water Department until January 1, 2009, when the Water Department assumed operation of the Park. The park consists of 93 full RV hook-up sites, 51 campsites, and availability for daily use from Sunday to Sunday. Daily, overnight, weekly, and monthly fees were established in 2009, and all but the Daily fees were last updated in 2020. Historically, revenues generated have been lower than the expenses to run the park, and in 2020, CCW proposed to increase the monthly fee to $650, but during the second Council reading, the Council voted to reduce the proposed fee from $650 to $500. Sunrise Beach Fees Current I FY26 I FY27 I FY28 I FY29 I FY30 Proposed Increase 54% 1% 1% 11% 10% Daily Use Fees Automobile (1 or 2 passengers) $10 $15 $16 $16 $17 $19 Additional passengers $4 $6 $6 $6 $7 $8 Children (6 and under) Free Free Free Free Free Free Watercraft Trailer $10 $15 $16 $16 $17 $19 Overnight Camping Fees Tent site (no electricity or water) $25 $39 $39 $39 $44 $48 Automobile or RV Dry Camping (1 $30 $46 $47 $47 $52 $58 or 2 occupants) RV Camping (1 or 2 occupants) - includes electric, water, and sewer $40 $62 $62 $63 $70 $77 at some camp sites Additional occupants (each) $4 $6 $6 $6 $7 $8 Children (6 and under) Free Free Free Free Free Free Weekly Sites — includes electric, $225 $347 $351 $354 $393 $434 water, sewage Monthly Sites — includes electric, $500 $772 $779 $787 $874 $964 water, sewage Monthly Boat Parking Lot j $20 j $31 j $31 j $31 j $35 $39 A five-year plan is proposed for the new revised fees. The proposed fee increase will cover all expenses by FY26, and in FY29 and FY30, two new park improvement projects will be implemented. Project one (CIP Project 23029) is the restroom and facility improvements that have been in the CIP for over 2 years, but due to the deficit of the park revenues, they fell in priority and have not been completed; design for the project began in 2024 and stands at a 30% design currently. Similarly, another park improvement project (CIP Project 21116) is the Sunrise Beach boat ramp and has been in the CIP plan for 4 years. The existing boat ramp was built over 20 years ago and needs to be upgraded. In FY22, the City designed and bid out the boat ramp, but due to unforeseen cost increases immediately after the pandemic, the project was paused to ensure it was within the City's best interest to continue. Both of these projects are still a priority to the park and CCW is proposing to move forward with these projects. The 3-year average annual revenue for Sunrise Beach is approximately $390,000, with 3-year average operational budget expenditures of$811,500. In FY25, CCW budgeted $741,800 for the organization. In addition to the fee increase to support the park operations, CCW is also proposing to reduce the budget from $741,800 to approximately $600,000 annually. This decrease is largely captured by reducing professional services, rentals, recreational equipment, and demolition/cleanup services by a total of$100,000, plus other small reductions in other categories such as mowing, office equipment, and janitorial supplies. The table below illustrates the three-year fee increase by 54% for the first year, with an additional 1% increase in FY27 and FY28 to cover increases in services, employee salaries, and employee benefits. After the first year increase, revenues will cover all operational expenses. The increases in FY29 and FY30 are to cover the capital debt service of the 2 CIP projects. Expenses and Revenues Breakdown FY26 FY27 FY28 FY29 FY30 Annual Revenue $388,774 $459,183 $542,343 $612,060 $679,591 Expenses (Annual $600,000 $606,000 $612,060 $612,060 $679,591 Budgeted Amount Project Timeline: Facility Improvements Execution Sell Bonds Debt Svs. CI P 23029 Start Boat Ramp (CIP 21116) Execution Sell Bonds Debt Svs. Start CIP 23029 Annual Debt $0 $0 $0 $67,531 $0 CIP 21116 Annual Debt $0 $0 I $0 I $0 $70,290 Annual Fee Increase 54% 1% 1 1% 1 11% 10% New Projected Revenue $600,000 1 $606,000 1 $612,060 1 $679,591 $749,881 CCW conducted a thorough comparison of other RV parks near Sunrise Beach, as well as other waterfront parks in the city. Based on this comparison, staff recommends the approval of the fees as presented above. Over- Park RV Park Monthly Weekly night Day Electric Amenities Camping Use (Daily) Waterfront View, Electric/Sewer/Water Sunrise Included, picnic areas, Beach $500 $225 $40 $10 Included boat parking. Ice machine (Current and sell pre-packaged fees) bags of ice. Laundry room, restrooms are available 24/7. Extra Recreational center, Totem Pole $350 $275 $42 NA (—$55/mo, laundry room, modern RV Park $15/wk, restrooms, swimming $3.50/dapool Public Restrooms, Swimming Pool, Mustang $370— $222— Extra Convenience Store, Hollow RV $450 $252 $37—$42 NA (—$50— Recreational Center, Park $100/mo) Laundry Room, Showers, Outdoor Kitchen, Patio Area, Cabins Recreational Community Center, Swimming Pool, Wilderness Extra Dog Park, Playground, Lakes RV $525— $279— Hiking Trails, Modern $1 00/ $549 $299 $42—$48 NA Restrooms, Basketball Park 0/mo) Court, Golf Chipping in g Range, RV and Boat Storage, and Laundry Facilities. Emerald Hill Extra RV Park $350 N/A N/A NA (—$70— NOTE: No Amenities $100/mo Tackle Box Extra RV Park $350 N/A N/A NA (—$70— NOTE: No Amenities $100/mo Mathis Motor $275- $160- Inn (Gravel $325 $180 $27-$32 NA Extra NOTE: No Amenities Pad) Wi-Fi, modern restrooms, showers, cabins, fishing State Park $175 $25/$20 piers, boat ramps, near Sunrise N/A ($25 /$10 $5 Included screened shelters, picnic Beach xnight) area, birding area, scenic overlook, and kayak and addleboat rental. $25 Tables and Chairs, Pet (only Friendly, Direct Access to $2014- $403- for Firefly Resort $2955 $755 $47-$100 guests Included the Boat& Kayak Ramp, of park Waterfront View, BBQ renters) pits FREE Wi-Fi, Concrete Laguna roads and paths, Laundry Madre RV $649- $399-9 $54-$69 NA Included Facility, Pet Park, Bath Park $699 $3 House, Boat Ramp, Waterfront View. Mustang Picnic Table, Shade Island State N/A N/A $25 $13 N/A Shelter, Restrooms with Park showers nearby ALTERNATIVES: The alternative would be to maintain the current fee structure. However, approval will help to financially maintain the park and its facilities, as well as help to fund some much-needed Capital Improvement Projects and security services at the Park. FISCAL IMPACT: Revenues will increase or decrease depending on visitor usage, length of stay, and whether visitors pay the higher fees. Assuming the current occupancy rate is maintained, the fee charges would increase revenue by approximately $17,500 per month. RECOMMENDATION: Staff recommends the approval of this ordinance to revise fees at Sunrise Beach RV Park. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code Section 12-108 to update fees for Sunrise Beach RV Park, effective October 1, 2025. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. Section 12-108 of the Corpus Christi Code of Ordinances is amended to delete the struck-through text and insert the underlined text shown as follows: Sec. 12-108. Sunrise Beach recreation site. (a) The dipeete.p A_f v,#e.P„tiIities Chief Operating Officer of Corpus Christi Water or designee is authorized to prepare and sign standard user or rental agreements for the rental of camp sites, recreational vehicle parking spaces,and other facilities and equipment at the city's Sunrise Beach recreation site on Lake Corpus Christi. All rental agreements must be signed by the dipeet,,p e f;.,. tep utilities Chief Operating Officer of Corpus Christi Water or designee under the following conditions: (1) The form of every rental agreement must be approved by the city attorney,or designee, but the city attorney,or designee, is not required to sign the approval on each document executed under this section. (2) All blanks must be filled in and the information required by the standard form document must be provided. (3) Verbal arrangements to rent are not recognized under any circumstances. (4) This section,the standard form documents for the rental agreements,and rules for the operation of the Sunrise Beach recreation site constitute the whole agreement between the parties and may not be altered unless done so in writing,signed by authorized representative of both parties,and approved by the city attorney,or designee. (5) All rental agreements must provide that parties contracting for the use of city's facilities or other property hold the city harmless from any and all liability for any claim or claims as a result of use of the premises,equipment,or other property and must indemnify the city in case of any claims resulting from their operations, use,or occurring as a result of their occupancy of the premises or use of property and all agreements shall specifically include such provisions. (6) Rental agreements may not be assigned without the prior written authorization of the diFeeteF of wateF uunities of Chief Operating Officer of Corpus Christi Water or designee. (7) The rental agreement is limited to the specific trailer site area identified in the agreement. (8) Outdoor storage of equipment and materials is prohibited. Decks/patios and any other construction is prohibited. (9) Rentals at Sunrise Beach are limited to currently registered vehicles that were originally manufactured to provide temporary living quarters for recreational camping or travel use,constructed with integral wheels to make it mobile and/or towable by motor vehicle, including but not limited to,camper trailers, travel trailers,and motor homes. (10) Participating in or conducting illegal or dangerous activities in Sunrise Beach will result in immediate eviction from Sunrise Beach without required notice of violation. (11) In addition to a recreational vehicle,each trailer site is limited to one (1) motor vehicle and one(1) watercraft per trailer site subject to payment of additional fees. However,a fishing boat,jet ski,or pontoon boat must be parked in designated parking area and subject to additional fees. (12) Use of canopies or tents at the trailer site are only allowed for daily use and prohibited for permanent use by monthly renters. (13) The Sunrise Beach staff is authorized to ban anyone in the Sunrise Beach Park who habitually violates rules or who causes disorderly conduct or who creates nuisance to other tenants or staff. (14) All rental agreements must contain a procedure regarding notices of violations as follows:Whenever it is determined by the city staff managing Sunrise Beach that there are grounds to believe there has been a violation of any provision of this section or any rules adopted under this section,the city shall give notice of the violation to the tenant as hereinafter provided.Such notice shall: (i) be in writing; (ii) include a statement for the reasons for its issuance; (iii)allow ten (10)days for compliance; (iv) be served upon the tenant; provided that such notice shall be deemed to have been properly served when a copy has been served in person,or attached to the door of the recreational vehicle,or deposited for certified mail to last known address on file with the rental agreement; (v)contain an outline of remedial action that if taken,will effect compliance with this section;and (vi)provide that after all procedures outline above are exhausted,notice to vacate the premises may be issued. (b) The de;r^^+,.,-Ref..xateir Chief Operating Officer of Corpus Christi Water or designee shall apply any deposit against any amounts owed to the City of Corpus Christi for use of the property or facilities,and the d;,-,,,.+,.,-,.F..,. tpp„ *14* ,;Chief Operating Officer of Corpus Christi Water or designee may refuse to enter into any rental agreement until any and all amounts due the city by any applicant or organization,or by any organization,which the applicant has represented,have been paid in full. (c) The d;p^^te-P f;.v tep„+;l;+; s Chief Operating Officer of Corpus Christi Water or designee may enter rented facilities for the purpose of ensuring that parties comply with the provisions of this section,the rules,or the applicable rental agreement. (d) The dipeetep A-f;.vatep„+;l;+; s Chief Operating Officer of Corpus Christi Water or designee shall publish rules governing the operation of the city's Sunrise Beach recreation site,which may include,but are not limited to, the length of stay; deposits required; late fees,service charges,and application fees; maintenance and repair of camp sites, recreational vehicle parking spaces,and other facilities and equipment;disposal of solid waste; use of city provided utility services; use of city provided common facilities; hours of operation of facilities; and standards of conduct.The rules must be approved by the city attorney,or designee. (e) The d e-e-te-,.F..,.,ter„+;l;+; r Chief Operating Officer of Corpus Christi Water or designee shall charge the following applicable fees for use of the facilities at the Sunrise Beach recreation site: Sunrise Beach Fees FY 25 FY26 FY27 FY28 FY29 FY30 Daily Use Fees Automobile (1 or 2 passengers) $10.00 $15 $16 $16 $17 $19 Additional passengers $4.00 L6 L6 L6 L7 L8 Children (6 and under) Free Free Free Free Free Free Watercraft Trailer $10.00 15 JL6 16 17 JL9 Overnight Primitive ToRt Camping Fees Tent camping 1 or 2 $25 39 39 39 44 48 occupants) -ono electricity or water) Automobile or RV dsry cGamping $30 46 47 47 L52 58 (1 or 2 occupantsj RV camping (1 or 2 occupants) - 40 62 62 63 70 77 includes electric, water, and sewer at some camp sites Additional occupants each $4 L6 �6 L6 $7 �8 Children (6 and under) Free Free Free Free Free Free RV(1 nr 2 GGG61 aRt&) $4 Weekly Sites— includes $225 347 351 354 393 434 electric, water, sewage Monthly Sites—includes electric, $500 772 779 787 874 964 water, sewage Monthly Boat Parking Lot . 20 31 31 31 35 39 (Ord. No. 028687, § 1, 7-20-2010;Ord. No. 029159, § 1, 7-26-2011;Ord. No. 032068, § 1,3-24-2020) 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 will be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. This Ordinance takes effect on October 1 , 2025. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Sunrise Beach RV Park Fee Increase Drew Molly, PE Chief Operating Officer Corpus September 02, 2025 Christi Water- Serving the Coastal Bend _ ------- I Sunrise Beach Overview • CCW assumed operations of Sunrise Beach Park in January 2009. • Sunrise Beach Park is located in Mathis, Texas. • The Park is twenty-seven acres and has one mile of shoreline on Lake Corpus Christi. • The Park has more than i5o camp sites. �4mml 4)min • Daily fees were last updated in 2020. CCW'" Sunrise Beach Amenities � 1 • i5o Camp Sites: -' • 48 Non-electric Tent Sites ` - • 28 Partial RV Hookups (non-sewer) • 93 Full RV Hookups - IN �* n • Amenities Include: r 7-1 • Lake view M�.�. • Utilities included in price ' 36- "Ya • Restrooms with showers • On-site security �- - • Boat storage - • Boat ramps • Fish cleaning station ` • Basketball court Y ._ • Laundry facility T- • Outdoor tables Proposed Fee Increase CCW_ • Proposing a multi-year gradual fee increase to cover all park operational costs and future expenses for park improvement plans planned in the CIP. BeachSunrise Current FY26 FY27 FY28 FY29 FY30 ProposedIncrease54% 1% 1% 11% 10% DaiLy Use Fees $10 $15 $16 $16 $17 $19 AdditionaL passengers $4 $6 $6 $6 $7 $8 ChiLdren •- Free Free Free Free Free Free Watercraft TraiLer $10 $15 $16 $16 $17 $19 • - . . - • $25 $39 $39 $39 $44 $48 .. $30 $46 $47 $47 $52 $58 .. $40 $62 $62 $63 $70 $77 electric,water,and sewer at some camp sites AdditionaL occupants(each) $4 $6 $6 $6 $7 $8 ChiLdren •- Free Free Free Free Free Free incLudes eLectric,water,sewage $225 $347 $351 $354 $393 $434 $500 $772 $779 $787 $874 $964 sewageMonthly $20 $31 $31 $31 $35 $39 i Sunrse Beach `* W „ 2825 Park Road 3 4: Ma[h s,Texas 361-547-810707 '��yA111 . ov.. am Staff Recommendations Staff recommends the Uhl'ISe ee�aCh_ CAMPGROUND approval of this ordinance ERUPAHK ; to revise fees at Sunrise CON Beach RV Park. 5 Thank you! Corpus C' O*S hristi Watersm ving the Coastal Bend se o° a 0 A v AGENDA MEMORANDUM 1st Reading Ordinance for the City Council Meeting of September 2, 2025 CORPORAE 1852 2nd Reading Ordinance for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager THRU: Drew Molly, Chief Operations Officer, Corpus Christi Water drewm@cctexas.com (361)-826-3556 FROM: Nicholas J. Winkelmann, Director of Water Systems and Support Services Nickw@cctexas.com (361) 826-1796 Water Laboratory Charges CAPTION: Ordinance amending Corpus Christi Code Section 55-54 to update water laboratory charges effective January 1, 2026. SUMMARY: This amendment will increase charges on specific laboratory testing to recover the actual cost of providing this service to our customers and ensure competitive pricing with local private laboratories. This amendment also serves to update the list of tests that are performed by the Water Utilities Laboratory. New fees to take effect January 1, 2026. BACKGROUND AND FINDINGS: Laboratory services are primarily utilized by the water, wastewater, and stormwater divisions to meet monitoring and permit requirements. Additionally, nearly 100 external clients utilize the Water Utilities Laboratory services for water and wastewater testing. The proposed increases in testing fees are necessary to cover existing operating costs. Price adjustments also ensure the Water Utilities Laboratory offers competitive pricing with private laboratories in Corpus Christi. The Water Utilities Laboratory continuously evaluates new parameters and methods that can be added or updated to the laboratory's scope of work. While Sec. 55-54(b) ensures the laboratory can improve services by adding new parameters and methods at any time, this amendment provides an opportunity to update the list of fees to reflect the current list of available tests. Other changes clarify method options and billing procedures. Some tests allow clients to choose which method is performed such as most probable number (MPN) or membrane filtration (MF). Additionally, nitrite and nitrate are billed together as both results are achieved with a single test. ALTERNATIVES: Do not authorize the amendment. FINANCIAL IMPACT : The proposed price changes are anticipated to increase the laboratory's generated revenue by approximately $100,000 annually. FUNDING DETAIL: Fund: 4010 — Water Fund Organization: 30000 — Water Admin Department: 45 - Water Account: 324300 & 324310 — Lab Charges RECOMMENDATION: City staff recommend approval of this amendment. LIST OF SUPPORTING DOCUMENTS: City Code Section 55-54 Water Utilities Laboratory Charges Ordinance amending Corpus Christi Code Section 55-54 to update water utilities laboratory charges effective January 1, 2026 SECTION 1. Section 55-54 of the Corpus Christi Code is amended to delete the struck- through text and insert the underlined text shown as follows: Sec. 55-54. Water utilities laboratory charges. (a) The following fees apply to tests performed at the city's water utilities laboratory for other government agencies and private parties: NELAP Accredited Parameters Fee Total Coliform and E. coli (Presence /Absence) $20.00 4;00 Fecal Coliform (Membrane Filtration) $30.00=00 Escherichia coli (E. Coli) (Most Probable Number) $20.004700 Enterococci (Most Probable Number) $20.004700 Hexane Extractable Material (HEM) $50.00 Total Organic Carbon LjgCj $40.00-3--5.00 speefffe Biochemical Oxygen Demand (BOD) ,$35.00 Q00 Carbonaceous Biochemical Oxygen Demand $35.00 R2 00 (CBOD) Chemical Oxygen Demand (COD) 30.00 Total Suspended Solids (TSS) $20.00 400 Total Dissolved Solids (TDS) $25.00-2-9.09 Total Kjeldahl Nitrogen (TKN) $45.00 R00 Dissolved Total Kieldahl Nitrogen 55.00 Nitrite and Nitrate as N Tet-Al Wi4_; e "I—�eF+ $25.00 Nitrite and Nitrate as N (High Salinity) 50.00 Ammonia as N Tt-aIra—Ni4egeR $25.00 Total Phosphorus $30.00�90 Dissolved Phosphorus $40.00 30 00 Chloride $20.00 4-00 Total Alkalinity 25.00$- - Conductivity 15.00$4-0-00 Dissolved Organic Carbon DOC $45.00 _R7-00 �0-00 Total Hardness $25.00 = 00 Sulfate-'^H $25.00 = 00 Bromide 'A-.A C"P^F^49g+ r4 $20.00 Fluoride IPA GhremategFaphy $20.00 Chloride-'^^ G-"re-FRa eg+ r4 $20.00 Orthophosphate 20.00 Chlorite 25.00 HPtPrAtF9Phffie Plate Cs;-At TCEQ Approved Parameters Fee UV 254 35.00 Calcium 20.00 Turbidity $15.00 pH 15.00 Non-Accredited Parameters Fee Fecal Coliform (Most Probable Number) 25.00 Specific Ultra-Violet Absorption (SUVA) 50.00 Heterotrophic Plate Count $15.00 Total Coliform (Most Probable Number) 25.00 (b) If a test or laboratory fee is requested that is not listed in subsection (a)of this section,the water utilities laboratory should charge a fee that recovers the city's labor, material, and equipment costs. (c) The city manager may waive fees in the interest of public safety or as the city's contribution to a project in which the city is involved. (Ord. No. 027781, §3,7-22-2008; Ord. No. 029158, § 2, 7-26-2011; Ord. No. 030295, § 2,9-23-2014) 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. This Ordinance takes effect on January 1, 2026. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary MMMF- MCA Ordinance Amending Corpus us Christi Code Section 55-54 to Update Water Laboratory Charges Corpus Christi Water Serving the Coastal Bend Water LaboratoryCharges • Amendment Will increase charges on specific laboratory testing to recover actual cost of providing services to customers and ensure competitive pricing With local private laboratories • Laboratory services are primarily utilized by Water, wastewater, and stormwater divisions to meet ' monitoring and permit requirements _ - --- - • Additionally, nearly Zoo externall77 clients utilize the Water Utilities "" � :.' + _ '`'• ;� Laboratory services for Water and Wastewater testing • New fees to take effect January i, 2026 CCW' se GO a O AGENDA MEMORANDUM HoAPaflp E° First Reading for the City Council Meeting of September 2, 2025 zss2 Second Reading for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager THRU: Drew Molly, Chief Operations Officer, Corpus Christi Water drewm@cctexas.com (361)-826-3556 FROM: Wesley Nebgen, Director of Water Systems Infrastructure wesleyn@cctexas.com (361) 826-3111 Nicholas J. Winkelmann, Director of Water Systems and Support Services Nickw@cctexas.com (361) 826-1796 Metering Service for Temporary Water Customers CAPTION: Ordinance amending Corpus Christi Code Section 55-56 to update temporary construction water service charges effective January 1, 2026. SUMMARY: This amendment adjusts fees for temporary water metering services provided during construction projects. The adjustments are needed to recover the actual cost of providing this service to our customers. New fees to take effect January 1 , 2026. BACKGROUND AND FINDINGS: As part of 2025-26 budget analysis, temporary metering fees along with meter sets were evaluated using historical work orders and their associated costs. Based on this evaluation, it was determined that adjustments to the ordinance and the associated fees were warranted. ALTERNATIVES: Do not authorize the amendment. FISCAL IMPACT: These adjustments account for more than $9,000 annually in lost revenue due to increases in material and labor costs. Funding Detail: Fund: 4010 - Water Fund Organization: 30000 - Water Admin Department: 45 - Water Account: 324270 — Meter Charges RECOMMENDATION: City staff recommend approval of this amendment. LIST OF SUPPORTING DOCUMENTS: City Code Section 55-6 Ordinance amending Corpus Christi Code Section 55-56 to update temporary construction water service charges effective January 1, 2026. BE IT ORDIAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 55-56 of the Corpus Christi Code of Ordinances is amended to delete the struck-through text and insert the underlined text shown as follows: Sec. 55-56. Temporary construction water service. (a) The city manager or designee may authorize the use of fire hydrants or other connections to the city's water distribution system or water supply system for temporary water service, including, but not limited to,for construction and exploration and development of natural resources,such as oil or natural gas. (b) Temporary water service customers shall post a one thousand five hundred dollar($1500)deposit to cover the costs that the city will incur for a replacement meter. If the meter is returned to the city,the customer will receive a one thousand four hundred seventy-five dollars($1475.00) five-huRdFed ;iRety dellaF($999 99) refund on the deposit,and be charged a teptwe .ty five dollar ($1025.00) set fee. (c) The temporary water service customer shall pay an application fee to cover the costs of establishing the temporary account, placing the meter,and installing and testing any required backflow preventer.The temporary water service application fees are: (1) Inside city limits$150.00 (2) Outside city limits$150.00 (d) The temporary water service customer shall pay the applicable water service rates in section 55-50. In addition,to paying the applicable water service rates,a temporary water service customer shall pay one hundred fifty dollars($150.00) per month to lease the temporary water meter. (e) If the customer request relocation of the temporary meter,the customer shall pay a one hundred twenty- five dollar($125.00) meter movement fee,which includes the costs of testing the backflow preventer. (f) If a customer moves a temporary water service meter,the customer shall pay a two hundred fifty dollar ($250.00) meter tampering charge,plus the costs of any broken parts,including chains,locks,and seals.This tampering charge does not offset any penalties for operating without a tested backflow preventer. (Ord.No.028686, §3,7-20-2010;Ord. No.029158, §3,7-26-2011) 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 will be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. This Ordinance takes effect on January 1, 2026. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Metering Service for Temporary Water Customers Corpus Christi Water Serving the Coastal Bend Ordinance amending Corpus Christi Code Section 55-56 to update temporary construction water service charges • Amendment adjusts fees for temporary metering services during construction projects • As part of 2025-26 budget analysis, temporary metering fees along with meter sets Were evaluated using historical Work orders and their associated costs • Based on this evaluation, adjustments to the ordinance and associated fees are needed to recover the actual cost of n 5 providing this service to customers w r New fees to take effect January 1, 2026 • M ' M se o° a 0� A v AGENDA MEMORANDUM 1 st Reading Ordinance for the City Council Meeting of September 2, 2025 "CoAPORaTE°1852 2nd Reading Ordinance for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager THRU: Drew Molly, Chief Operations Officer, Corpus Christi Water drewm@cctexas.com (361)-826-3556 FROM: Wesley Nebgen, Director of Water Systems Infrastructure wesleyn@cctexas.com (361) 826-3111 Nicholas J. Winkelmann, Director of Water Systems and Support Services Nickw@cctexas.com (361) 826-1796 Utility Taps and Connections CAPTION: Ordinance amending Corpus Christi Code, Sections 55-70 and 55-71 to update water and wastewater utility tap fees as follows: to require payment in full upon application; to provide that commercial taps will be installed by contractor; to provide that right-of-way fees and street cut costs are not included and are separately charged from the tap fee; to establish meter set fees when the developer has installed the service line; to provide that water and wastewater utility tap fees will be determined based upon time, cost of work and materials, effective January 1, 2026. SUMMARY: This amendment will adjust tapping fees for water and wastewater services within the city limits or its extraterritorial jurisdiction. The adjustments are needed to recover the actual cost of providing this service to our customers. New fees to take effect January 1, 2026 BACKGROUND AND FINDINGS: Corpus Christi Water, as a service to its customers, installs residential water and wastewater taps, and sets all water meters. The cost of these services is recovered through tapping and meter fees paid to development services during the permitting process. Water taps that are greater in 2" in size and commercial water and wastewater taps are installed by an approved contractor and paid for directly by the customer. As part of 2025-26 budget analysis, water and wastewater tapping fees along with meter sets were evaluated using historical work orders and their associated costs. Upgrades to both the Maximo Enterprise Asset Management software and departmental operating procedures have allowed Corpus Christi Water to better manage and track the cost allocations associated with these various tasks. Based on this information, it was determined that adjustments to the ordinance and the associated tapping and meter fees were warranted. ALTERNATIVES: Do not authorize the amendment. FINANCIAL IMPACT: The amendments will go into effect on January 1, 2026. The fiscal impact for Corpus Christi Water in FY 26 is $232,500 in anticipated additional Water revenue for the utility tap fees. Funding Detail: Fund: 4010 —Water Fund Organization: 30000 —Water Admin Department: 45 - Water Account: 324271 - Tap Fees RECOMMENDATION: City staff recommend approval of this amendment. LIST OF SUPPORTING DOCUMENTS: Ordinance Sections 55-70 and 55-71. Ordinance amending Corpus Christi Code, Sections 55-70 and 55-71 to update water and wastewater utility tap fees as follows: to require payment in full upon application; to provide that commercial taps will be installed by contractor; to provide that right-of-way fees and street cut costs are not included and are separately charged from the tap fee; to establish meter set fees when the developer has installed the service line; to provide that water and wastewater utility tap fees will be determined based upon time, cost of work and materials, effective January 1, 2026. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 55-70 of the Corpus Christi Code of Ordinances is amended to delete the struck-through text and insert the underlined text shown as follows: Sec. 55-70. Adoption of rules, regulations and water and gas fees. The rules and regulations concerning the control, operation and administration of utility taps or service connections of water,gas and sewer utilities owned by the city and the regulations prescribing fees for utility taps or service connections performed by the City are hereby adopted and approved as follows: (1) Utility tap applications.Applications for water,gas or sewer taps may be accepted from anyone who has properly applied for a building or plumbing permit for taps to be made inside or outside the city,and the fees for such taps shall be paid before the permit is issued. kigp _+fees have"eeA^depted iR^,.,.. .lone. ..ith the T.,v-,S I Aga' /=.....,..,..-..,.,+!`...J., !`I-,-,.�,+.,.'HOC f.-...-.,.+-,�., ..f+h.,.-�+.. T4,.,f�,�,�.-4,.,.J�-I�, a;;d (2) Utility tap fee payment. Utility tap fees will be paid upon determination of tap fee after receipt of application of for utility taps.` heFe^ pine^"+has . st d- ^ ,ate."line e.,+,,.siep-and- , ,^+,,,-tap h (3) Utility tap fees def4ned excluded services. Utility tap fees are separate and distinct from any right-of-way fees, street cut costs, plumbing permit or inspection fees and will not be construed as being a part of or as including such fees. Right-of-way fees, street cut costs, plumbing permit fees and inspection fees will be assessed separately to the applicant and/or property owner in accordance with City ordinance. C:\L5\Temp\e6llll57-7e76-459f-b9lb-8ee4a6b5d959.docx (4) Utility tap fees extra charges. Ne charges will be Made in ad-d-itien +^ tap fees f^. stFee+ +s. 9F For taps outside the city, which cannot be readily made to existing lateral lines provided for such services or for taps which involve major highway crossings or taps to major mains or trunk lines and similar cases,charges will be made to cover the entire cost of all work and material,including meters, if any,as estimated by the city. (5) Fee schedule, gas: (a) Inside city limits: Street Easement Fee Fee Gas—Residential, 1 and 2-family dwelling $200.00 $200.00 Commercial up to eight inch in size 1,600.00 1,600.00 Fee Loops 20.00 Meter moves 200.00 (b) Outside city limits: Street Easement Fee Fee Gas—Residential, 1 and 2-family dwelling $200.00 $200.00 Commercial up to two inch in size 1,600.00 1,600.00 Fee Loops 20.00 Meter moves 200.00 (6) Definition of street taps and easement taps. (a) Street tap fees will apply to all taps made to laterals or mains in front or at the side of property to be served, regardless of whether the line to be tapped is in the street, behind the curb or in some similar position. (b) Easement tap fees will apply to all taps made to mains or laterals in the rear of the property to be served,where such lines are in dedicated or established easements or alleys. (7) Service to be provided for fees. Gas, sewer and water taps will be made and services installed to a standard location. Necessary meters and regulators will be installed.The entire installation will remain the property of the city and will#e be maintained by the city for as long as services available from the city are desired on the property by the occupant. Maintenance of privately-owned service lines,or parts of service lines,on private property will be the responsibility of the owner,occupant or consumer.Failure to maintain such service lines will subject the service in question to discontinuance by the city. Commercial water utility taps and commercial sewer utility taps will be performed by contractor. City water utility department work schedules may necessitate that the requested residential water utility taps be completed by a contractor in times when City work crews are not available to provide the tap as requested due to emergency response elsewhere or other work needs of the City. Services for commercial water utility taps and commercial sewer utility taps are not provided by the City. (8) Availability of service.The existence of mains or trunk lines,or even lateral lines,near a property will not constitute an obligation for&4e the city to cap tap such lines on request for taps,where such lines are inaccessible due to necessary crossings of major highways or major streets or due to excessive cost or excessive distance.These special cases must be arranged for with the director^f p blie unlit; of water C:\L5\Te m p\e6111157-7e 76-459f-b91 b-8e e4a 6 b5 d 959.do cx utilities well in advance of the desired service date,to permit necessary extensions, crossings or similar construction. (9) Fees& , water: (a) Inside city limits: Fees for the following street and easement taps will be specified by the director of water utilities based on time and costs of all work and materials. Meter Size meet Easement fee fee %inch x% inch c� c inch G31..09 5;2.49 1 inch 29:49 :705 iQ Over 1 inch LOOps* �75 00 �75 Qn Meter moves*, wiRiFnbiFR 66.99 6:88 * s. (b) Fees inside the city limits in subdivision in which the developer has installed the service lines when the subdivision was constructed and requiring only a meter to be set by Corpus Christi Water department. Meter Size Fee 14 inch r'n� 369.34 1 inch 2-59:�9 439.74 1%inch 687.74 2inches 858.74 >2 inches * Special *Greater than 2 inches requires a quote determined by the director of water utilities based on time and cost of service and materials. (c) Outside city limits: Fees for the following street and easement taps will be specified by the director of water utilities based on time and costs of all work and materials. Meter Size StFeet Easement Fee fee %inch x% inch 84- t&� inch 869.29 r.75.49 1 inch ,,'�9 909.99 Over 1 inch l* LOOps* � „� 4 ii.49 4 ii.49 Meter moves* minimum 9 97.99 (d) Fees outside the city limits in subdivision in which the developer has installed the service lines when the subdivision was constructed and requiring only a meter to be set by Corpus Christi Water department. Size Fee C:\L5\Te m p\e6111157-7e 76-459f-b91 b-8e e4a 6 b5 d 959.do cx 5/ inch v 3/ i nh c, inch 2&1-.39 369.34 1 inch �9 439.74 1%inch 687.74 2inches $858.74 >2 inches *Special *Greater than 2 inches requires a quote determined by the director of water utilities based on time and cost of service and materials. (1966 Supp., §38-26;Ord. No. 10083, § 1, 1-20-1971; Ord. No. 16383, § 1,7-15-1981; Ord. No. 16447, § 1,8-12- 1981; Ord. No. 16453, § 1,8-12-1981; Ord. No.22913, § 10,4-22-1997; Ord. No.026369, §2,7-26-2005; Ord. No. 027395, §2, 8-28-2007; Ord. No.027854, §2,9-16-2008; Ord. No.028260, § 1,7-28-2009; Ord. No.028326, §2,9- 29-2009; Ord. No.028686, §5,7-20-2010; Ord. No.028792, §2,9-28-2010; Ord. No.029624, §2, 10-25-2011; Ord. No.029917, §5,7-30-2013; Ord. No.030295, §4,9-23-2014) SECTION 2. Section 55-71 of the Corpus Christi Code of Ordinances is amended to delete the struck-through text and insert the underlined text shown as follows: Sec. 55-71. Sewer tapping fees. (a) The city or an authorized contractor shall install and maintain all house service lines for the city sewer mains to the nearest property or easement lines,both inside and outside the city,in accordance with plans approved by the City.a4;4 The city shall charge a tap fee for the work performed by the city for the installation of any house lateral in a sum sufficient to cover the aver@ge cost thereof. Sunh f9e `hall he ;Rdexed t^ the August CUR-R-StruetieR 'Rde)( published iR the ERgiReeFing News ReeE)Fd @Rd adjusted Septembei: 1 E)f eaeh Year The fees sh@11 be Feviewed pei:iedieally by the depaFtmeRt E)f pula-lie utilities te eRs6iFe they aFe equitable.The public: 64010toes.J^.,ak..-.eRt shall n..11eet fees; OR e-rd- ..,i+h the fellewiRg snhl,d le (b) House service line tap charge: (1) House service connections applied for after '^^61 „'I, 199 January 1, 2026 shall be charged t,.,l. hu...-ped fifty del!-,Fs ($299 99) on the basis of quotes determined by the wastewater services division except as otherwise herein provided. (2) House sewer connections to be constructed in easements shall be charged at a Fate ^f eight hu R-re-1 eRt„ thFee d^II-Fs ($873. on the basis of quotes determined by the wastewater services division except as otherwise herein provided. k3� se-PAce ce-RAectieRs te- be ceRstructed- On streets.shall be chaFged at a rate ef ene the-wrand three hW...JFed eighty five della FS($ 385 00)except as eth...-..,ise heFei.. ., .,i.J.,.J {4 Taps constructed fee:n ^' h,,;'diRgS @Rd t PS 69.,6466te where unusual conditions are involved shall be charged on the basis of ^ determined by the wastewater services division. Such ^ ed costs must be deepened with the dep@Ft.. eRt ^f ..,,hrn „tint,^s paid before work is rIARP begun.Unusual conditions shall include but not be limited to the following:sewer tapping depths greater than fourteen (14) feet; lateral line s lengths greater than sixty (60) feet; obstructions other than normal walks,curbs,and paving; or services requiring an eight-inch or greater diameter pipe. {�}f� For sewers in streets of new subdivisions in which house services are already installed to the property line and where final connection is to be made by a plumber, a fee of one hundred eleven dollars ($111.00).This fee is to cover the cost of recording and inspecting the sewer tap. C:\L5\Temp\e6llll57-7e76-459f-b9lb-8ee4a6b5d959.docx k64aLHouse service connections for houses currently served by septic tanks and where sewer service is currently available shall be charged ARe hulas -pee. fi#y della, ($ 99 nrn on the basis of quotes determined by the wastewater services division effective janHaFy ', '98 January 1, 2026. E is; Ret A;@rde te the seweF system by july 1, 1995 the st@Rd@Fd tapping fees PFE)Vided- heiei.A shall be d. k%4E4 (65) FneRths of se-voger. se-P.4--e being available. If is Ret PA@d-e te the seweF system within six(64 be d. (c) The above charges,fees, and quotes shall include the cost of tapping the sewer main,the installation of wyes and placing house service lines to the nearest street right-of-way or utility line. They-aa4 do not include all additional costs incident to the necessary repairs to pavement of any kind or character involved in making the house service line connection. Where sanitary sewer house service lines have been installed ahead of paving, the above cost for such shall include extension of the line to the nearest property line, if not already thus extended. r.f+h^ *.Agt@ll@ti^., 919. Costs as set out herein shall apply for connections to property inside the city-and for -F�connections to property outside the city, the ^^+6 i^' ^s+s of ee-istpi-IcAieR sH.,ll rt FR Whits fees appideable te the speeific: picepeicty fE)F-All extensie-ps made, fE)F whieh eest is en a frept feet (Code 1958, §38-27;Ord. No. 11611, § 1,8-8-1973; Ord. No. 16449, § 1, 8-12-1981; Ord. No. 18352, §2,7-24- 1984; Ord. No. 027395, §3, 8-28-2007; Ord. No. 027854, §3,9-16-2008; Ord. No. 028326, §3, 9-29-2009; Ord. No. 028792, § 3, 9-28-2010; Ord. No.029264, §3, 10-25-2011) 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 will be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. This Ordinance takes effect on January 1, 2026. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary C:\L5\Temp\e6llll57-7e76-459f-b9lb-8ee4a6b5d959.docx Utility Taps and Connections Corpus Christi Water Serving the Coastal Bend Amendments to Corpus Christi Code, Section 55-70 and Section 55-71 Revision to Water and Wastewater Utility Tap Fees Fees in Which the developer has installed the service lines When the subdivision Was constructed and requiring only a meter to be set by Corpus Christi Water department SIZE FEE 3/4 inch From $201.30 to $369.34 ( , 1 inch From $25o.8o to $439.74 1 V2 inch $687.74 2 inches $858.74 >2 inches Determined based upon time and cost of work and material CCW' Amendments to Corpus Christi Code, Section 55-70 and Section 55-71 Revision to Water and Wastewater Utility Tap Fees Additional Information • To require payment in full upon application • To provide that commercial taps Will be installed by contractor • To provide that right-of-Way fees and street cut costs .... are not included and are separately charged from the tap fee • To establish meter set fees When the developer has installed the service line • To provide that Water and wastewater utility tap fees Will be determined based upon time and cost of Work and materials, effective January 1, 2026 CCW' se GO � O� A H AGENDA MEMORANDUM "`ORPORpE° One-Reading for the City Council Meeting of September 9, 2025 1852 DATE: August 26, 2025 TO: Peter Zanoni, City Manager FROM: Drew Molly, P.E., Chief Operations Officer for CCW DrewM�cctexas.com (361) 826-1853 Ordinance adopting the wastewater rates effective January 1 , 2026 CAPTION: One-reading Ordinance amending Corpus Christi Code Section 55-100 to update wastewater rates effective January 1, 2026. SUMMARY: This item is to adopt the City of Corpus Christi Code of Ordinances for wastewater rates and fees effective January 1, 2026. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on changes to the Code of Ordinances. The City of Corpus Christi is proposing to amend the City Code of Ordinances, Chapter 55 — Utilities, revising wastewater rates as of January 1, 2026. ALTERNATIVES: The alternative would be to maintain current wastewater revenues to be collected at FY 2025 rates, whereby Corpus Christi Water would be forced to reduce wastewater service levels currently provided to residents so that the City can successfully meet their combined utility revenue bond debt obligations for FY 2026. FISCAL IMPACT: The net financial impact of the revenue generated from the proposed wastewater rate changes effective January 1 , 2026 for FY26 is approximately $2,800,000. FUNDING DETAIL: Fund: N/A Organization/Activity: N/A Mission Element: N/A Project # (CIP Only): N/A Account: N/A Amount: N/A RECOMMENDATION: Staff recommends approval of the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Schedule of Wastewater Fee Changes Ordinance One-reading Ordinance amending Corpus Christi Code Section 55-100 to update wastewater rates effective January 1, 2026 Whereas, the City of Corpus Christi last amended its wastewater rates which took effect January 1, 2025; Whereas, the City Council has received presentation on proposed amendments to the wastewater rates to be effective January 1, 2026 and finds that the proposed rates are just and reasonable and rely upon reasonable methodologies to allocate costs of providing service in calculating the cost of service; Now, therefore, be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this ordinance are true and correct and adopts such findings for all intents and purposes related to the authorization of this ordinance. Section 2. That the City Code Section 55-100 is amended to revise wastewater rates as shown in redline text as follows on attached and incorporated Exhibit A. Section 3. The rates as amended by this Ordinance are determined to be just and reasonable. In addition, the rates are not unreasonably preferential, prejudicial, or discriminatory but are sufficient, equitable, and consistent in application to each class of customers. Section 4. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. Section 5. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Section 6. This rates as amended by this ordinance take effect January 1, 2026. Section 7. Upon written request of the Mayor or five City Council members, copy attached, the City Council: (1) finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City's affairs and (2) suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure on this day of September, 2025. Corpus Christi, Texas day of , 2025 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings. I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. Respectfully, Respectfully, Paulette Guajardo Mayor Council Members The above ordinance was passed by the following vote: Paulette Guajardo Roland Barrera Sylvia Campos Eric Cantu Gil Hernandez Kaylynn Paxson Everett Roy Mark Scott Carolyn Vaughn EXH I BIT A PART III -THE CODE OF ORDINANCES Chapter 55- UTILITIES ARTICLE VII.WASTEWATER RATES ARTICLE VII. WASTEWATER RATES' Sec. 55-100. Schedule. (a) The monthly charge to be paid by users of wastewater service furnished by the city's municipal sewer system,except as otherwise provided in articles VII and XI of chapter 55,shall be based on the amount of water used by the user according to the following rates: Classification—Residential Effective January 1, 202 Inside city limits One-family minimum monthly charge (first 2,000 gallons) 38.29 One-family per 1,000 gallons over 2,000 $9.47 8.41 Inside city limits One-family maximum monthly charge (up to 25,000 gallons) $220 72 231.72 Outside city limits One-family minimum monthly charge (first 2,000 gallons) $R9 95 33.12 One-family per 1,000 gallons over 2,000 $8-9-7 8.41 Outside city limits One-family maximum monthly charge (up to 25,000 gallons) $2 165 165 226.55 Classification—Commercial Effective January 1, 202 Inside city limits Commercial minimum monthly charge (first 2,000 gallons) $46 10 38.29 Inside city limits Commercial per 1,000 gallons over 2,000 $8-9-7 8.41 Outside city limits Commercial minimum monthly charge (first 2,000 gallons) $4945 33.12 Outside city limits Commercial per 1,000 gallons over 2,000 $8-9-7 8.41 'Editor's note(s)—Ord. No.029160, § 1,adopted July 26,2011, renamed art.VII "Wastewater Rates." Previously art.VII was entitled "Sewer Rates." Corpus Christi,Texas,Code of Ordinances Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 1 of 3 (b) By May 1,2020,the amount of water used to compute the monthly bills for wastewater service to one- family residential customers shall be computed on the basis of the"winter quarter average usage"that is calculated pursuant to this subsection and every year thereafter. (1) Definitions. a. Winter quarter averaging wastewater charge period:The period of water and wastewater service during the three(3) preceding winter quarter months of December,January and February.The initial winter quarter averaging wastewater charge period occurs during the months December 2019 through March 2020. b. Winter quarter average usage:The monthly wastewater usage established by the city during the "winter quarter averaging wastewater charge period" based upon the customer's thirty-day average water consumption during that period. C. Interim residential average usage:The monthly wastewater usage established by the city for individual customers who have not established a "winter quarter average usage".The"interim average" is calculated annually based on the average"winter quarter average usage"for all residential customers during the"winter quarter averaging wastewater charge period"as determined each year,and is the basis for monthly wastewater charges until a "winter quarter average usage" as defined in subsection (b)(1)b.of this section is established for the individual customer. d. Service area:The geographic region served by the city's wastewater system. (2) Winter quarter average criteria. a. The customer must receive wastewater service at one(1) location during the entire winter quarter averaging wastewater charge period in order to establish a "winter average usage". b. "Winter quarter average usage"charges shall apply to one-family residential customers only. C. The following method will be used to calculate the customer's"winter quarter average usage": 1. Add the customer's water consumption during the winter quarter averaging wastewater charge period to determine total winter quarter consumption. 2. Divide total winter quarter consumption amount by the number of days between the reading in December and the latest reading in March to determine the average daily usage. In the event a reading in December does not exist,the most recent prior reading will be utilized. 3. Multiply the average daily usage by thirty(30)to determine winter quarter average usage. Such winter quarter average usage shall be limited to a maximum of twenty-five thousand (25,000)gallons. d. The following method will be used to calculate the customer's monthly wastewater charge: apply the applicable wastewater rates established in subsection (a)to calculate the customer's monthly wastewater charge.The adjusted rate that applies to service on and after May 1 will reflect wastewater usage based on the previous"winter quarter averaging wastewater charge period." A new winter quarter average usage shall be calculated by May 1 annually based upon the amount of water used during the winter quarter averaging wastewater charge period. e. New and relocating customers; adjustments: 1. Customers new to the service area,who have not established a "winter quarter average", shall be billed at the"interim average" rate. Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 2 of 3 2. Customers who are relocating within the service area,who established a "winter quarter average"at their previous address,shall be billed at the"interim average rate"or their "winter quarter average" rate at the previous address,whichever is less. 3. Customers who are relocating within the service area,who have not established a "winter quarter average"at their previous address,shall be billed at the"interim average" rate. 4. When a customer experiences a substantial increase in water or wastewater usage from hidden water leaks in the plumbing system during the winter quarter average charge period,and if the customer can produce proof of repairs,the director of water utilities or the director's designee may adjust the wastewater bill. f. The city will begin in March 2020 to implement winter quarter averaging as soon as the city billing system has been programmed to calculate the wastewater bills utilizing winter quarter average usage. (c) The rates established in subsection (a)of this section are based upon water consumption for wastewater service customers with wastewater characteristics of five hundred sixty-two (562) parts per million or less by weight of chemical oxygen demand index,two hundred fifty(250) parts per million or less by weight of biochemical oxygen demand index,and two hundred fifty(250) parts per million or less by weight of suspended solids index. If the wastewater characteristics exceed any of these parameters,the customer shall pay additional abnormal wastewater surcharges as provided in section 55-148. (d) Due to the extreme cold weather event in February 2021,the wastewater winter quarter average usage (WQA)will not be recalculated in 2021. Instead,the amount previously calculated as the WQA in 2020 will be used as the WQA for wastewater service in May 2021 through April 2022.A customer may request a review and adjustment of their WQA calculation on a case-by-case basis if they have objection to use of their 2020 WQA. (Code 1958,§38-49; Ord. No. 9863, § 1,7-29-1970;Ord. No. 11612,§ 1,8-8-1973;Ord. No. 12209, § 1,8-7-1974; Ord. No. 12656, § 1,6-25-1975; Ord. No. 13860, § 1,8-3-1977; Ord. No. 15700, § 1,8-13-1980; Ord. No. 16448, § 1, 8-12-1981;Ord. No. 17156, § I,7-28-1982; Ord. No. 17763,§ 1,8-3-1983;Ord. No. 18352,§ 1,7-24-1984; Ord. No. 18940, § 1,7-23-1985; Ord. No. 19403, § 1,7-29-1986;Ord. No.20412, § 1,7-26-1988;Ord. No.20748, § 1,8-8- 1989; Ord. No.21001,§ 1, 10-9-1990; Ord. No.21440, § 1,7-21-1992; Ord. No.21662, § 1,5-25-1993;Ord. No. 21671, § 1,6-8-1993;Ord. No. 21814,§§ 1(e),(f), 12-14-1993;Ord. No. 21965, § 1,6-14-1994;Ord. No. 22743,§ 1, 11-12-1996; Ord. No.23706, § 1,7-20-1999; Ord. No.24132, § 1,7-25-2000;Ord. No.24531, § 1e,7-24-2001;Ord. No.24969, §6,7-23-2002;Ord. No.25396, §6,7-22-2003;Ord. No.025866, §5,7-27-2004;Ord. No.026368, §5, 7-26-2005; Ord. No.026900, §5,7-25-2006; Ord. No.027355, §5,7-24-2007;Ord. No. 027781, §7,7-22-2008; Ord. No.028256, §5,7-28-2009; Ord. No.028690, § 1,7-20-2010;Ord. No.029160, §3,7-26-2011;Ord. No. 029917, §7,7-30-2013;Ord. No. 030242, §4(Exh.A),7-29-2014; Ord. No. 030295, §5,9-23-2014;Ord. No. 030605, §4,9-8-2015; Ord. No.031244, §2,9-12-2017; Ord. No.031874,§ 1,9-17-2019; Ord. No.032093, § 1,4- 21-2020; Ord. No.032421, § 1,4-27-2021;Ord. No.032552,§2,9-7-2021; Ord. No.032854, § 1,9-6-2022; Ord. No.033149,§2,9-5-2023;Ord. No.033467, §2(Exh.A),9-17-24) Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 3 of 3 EXH I BIT A PART III -THE CODE OF ORDINANCES Chapter 55- UTILITIES ARTICLE VII.WASTEWATER RATES ARTICLE VII. WASTEWATER RATES' Sec. 55-100. Schedule. (a) The monthly charge to be paid by users of wastewater service furnished by the city's municipal sewer system,except as otherwise provided in articles VII and XI of chapter 55,shall be based on the amount of water used by the user according to the following rates: Classification—Residential Effective January 1, 202 Inside city limits One-family minimum monthly charge (first 2,000 gallons) 38.29 One-family per 1,000 gallons over 2,000 $9.47 8.41 Inside city limits One-family maximum monthly charge (up to 25,000 gallons) $220 72 231.72 Outside city limits One-family minimum monthly charge (first 2,000 gallons) $R9 95 33.12 One-family per 1,000 gallons over 2,000 $8-9-7 8.41 Outside city limits One-family maximum monthly charge (up to 25,000 gallons) $2 165 165 226.55 Classification—Commercial Effective January 1, 202 Inside city limits Commercial minimum monthly charge (first 2,000 gallons) $46 10 38.29 Inside city limits Commercial per 1,000 gallons over 2,000 $8-9-7 8.41 Outside city limits Commercial minimum monthly charge (first 2,000 gallons) $4945 3 3.12 Outside city limits Commercial per 1,000 gallons over 2,000 $8-9-7 8.41 'Editor's note(s)—Ord. No.029160, § 1,adopted July 26,2011, renamed art.VII "Wastewater Rates." Previously art.VII was entitled "Sewer Rates." Corpus Christi,Texas,Code of Ordinances Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 1 of 3 (b) By May 1,2020,the amount of water used to compute the monthly bills for wastewater service to one- family residential customers shall be computed on the basis of the"winter quarter average usage"that is calculated pursuant to this subsection and every year thereafter. (1) Definitions. a. Winter quarter averaging wastewater charge period:The period of water and wastewater service during the three(3) preceding winter quarter months of December,January and February.The initial winter quarter averaging wastewater charge period occurs during the months December 2019 through March 2020. b. Winter quarter average usage:The monthly wastewater usage established by the city during the "winter quarter averaging wastewater charge period" based upon the customer's thirty-day average water consumption during that period. C. Interim residential average usage:The monthly wastewater usage established by the city for individual customers who have not established a "winter quarter average usage".The"interim average" is calculated annually based on the average"winter quarter average usage"for all residential customers during the"winter quarter averaging wastewater charge period"as determined each year,and is the basis for monthly wastewater charges until a "winter quarter average usage" as defined in subsection (b)(1)b.of this section is established for the individual customer. d. Service area:The geographic region served by the city's wastewater system. (2) Winter quarter average criteria. a. The customer must receive wastewater service at one(1) location during the entire winter quarter averaging wastewater charge period in order to establish a "winter average usage". b. "Winter quarter average usage"charges shall apply to one-family residential customers only. C. The following method will be used to calculate the customer's"winter quarter average usage": 1. Add the customer's water consumption during the winter quarter averaging wastewater charge period to determine total winter quarter consumption. 2. Divide total winter quarter consumption amount by the number of days between the reading in December and the latest reading in March to determine the average daily usage. In the event a reading in December does not exist,the most recent prior reading will be utilized. 3. Multiply the average daily usage by thirty(30)to determine winter quarter average usage. Such winter quarter average usage shall be limited to a maximum of twenty-five thousand (25,000)gallons. d. The following method will be used to calculate the customer's monthly wastewater charge: apply the applicable wastewater rates established in subsection (a)to calculate the customer's monthly wastewater charge.The adjusted rate that applies to service on and after May 1 will reflect wastewater usage based on the previous"winter quarter averaging wastewater charge period." A new winter quarter average usage shall be calculated by May 1 annually based upon the amount of water used during the winter quarter averaging wastewater charge period. e. New and relocating customers; adjustments: 1. Customers new to the service area,who have not established a "winter quarter average", shall be billed at the"interim average" rate. Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 2 of 3 2. Customers who are relocating within the service area,who established a "winter quarter average"at their previous address,shall be billed at the"interim average rate"or their "winter quarter average" rate at the previous address,whichever is less. 3. Customers who are relocating within the service area,who have not established a "winter quarter average"at their previous address,shall be billed at the"interim average" rate. 4. When a customer experiences a substantial increase in water or wastewater usage from hidden water leaks in the plumbing system during the winter quarter average charge period,and if the customer can produce proof of repairs,the director of water utilities or the director's designee may adjust the wastewater bill. f. The city will begin in March 2020 to implement winter quarter averaging as soon as the city billing system has been programmed to calculate the wastewater bills utilizing winter quarter average usage. (c) The rates established in subsection (a)of this section are based upon water consumption for wastewater service customers with wastewater characteristics of five hundred sixty-two (562) parts per million or less by weight of chemical oxygen demand index,two hundred fifty(250) parts per million or less by weight of biochemical oxygen demand index,and two hundred fifty(250) parts per million or less by weight of suspended solids index. If the wastewater characteristics exceed any of these parameters,the customer shall pay additional abnormal wastewater surcharges as provided in section 55-148. (d) Due to the extreme cold weather event in February 2021,the wastewater winter quarter average usage (WQA)will not be recalculated in 2021. Instead,the amount previously calculated as the WQA in 2020 will be used as the WQA for wastewater service in May 2021 through April 2022.A customer may request a review and adjustment of their WQA calculation on a case-by-case basis if they have objection to use of their 2020 WQA. (Code 1958,§38-49; Ord. No. 9863, § 1,7-29-1970;Ord. No. 11612,§ 1,8-8-1973;Ord. No. 12209, § 1,8-7-1974; Ord. No. 12656, § 1,6-25-1975; Ord. No. 13860, § 1,8-3-1977; Ord. No. 15700, § 1,8-13-1980; Ord. No. 16448, § 1, 8-12-1981;Ord. No. 17156, § I,7-28-1982; Ord. No. 17763,§ 1,8-3-1983;Ord. No. 18352,§ 1,7-24-1984; Ord. No. 18940, § 1,7-23-1985; Ord. No. 19403, § 1,7-29-1986;Ord. No.20412, § 1,7-26-1988;Ord. No.20748, § 1,8-8- 1989; Ord. No.21001,§ 1, 10-9-1990; Ord. No.21440, § 1,7-21-1992; Ord. No.21662, § 1,5-25-1993;Ord. No. 21671, § 1,6-8-1993;Ord. No. 21814,§§ 1(e),(f), 12-14-1993;Ord. No. 21965, § 1,6-14-1994;Ord. No. 22743,§ 1, 11-12-1996; Ord. No.23706, § 1,7-20-1999; Ord. No.24132, § 1,7-25-2000;Ord. No.24531, § 1e,7-24-2001;Ord. No.24969, §6,7-23-2002;Ord. No.25396, §6,7-22-2003;Ord. No.025866, §5,7-27-2004;Ord. No.026368, §5, 7-26-2005; Ord. No.026900, §5,7-25-2006; Ord. No.027355, §5,7-24-2007;Ord. No. 027781, §7,7-22-2008; Ord. No.028256, §5,7-28-2009; Ord. No.028690, § 1,7-20-2010;Ord. No.029160, §3,7-26-2011;Ord. No. 029917, §7,7-30-2013;Ord. No. 030242, §4(Exh.A),7-29-2014; Ord. No. 030295, §5,9-23-2014;Ord. No. 030605, §4,9-8-2015; Ord. No.031244, §2,9-12-2017; Ord. No.031874,§ 1,9-17-2019; Ord. No.032093, § 1,4- 21-2020; Ord. No.032421, § 1,4-27-2021;Ord. No.032552,§2,9-7-2021; Ord. No.032854, § 1,9-6-2022; Ord. No.033149,§2,9-5-2023;Ord. No.033467, §2(Exh.A),9-17-24) Created: 2025-07-28 13:32:25 [EST] (Supp.No.42,Update 2) Page 3 of 3 `OPUS CHH • - 11 i • - = A'Al Corpus CHRISTI Christi Water SM FISCAL YEAR 2025-2026 ccw PROPOSEDServing the Coastal Bend OPERATING BUDGET ' PROPOSED WASTEWATER RATES & ALTERNATIVES 4 h September 9, 2025 Wastewater Rate Analysis — FY20 to FY26 CCW' Residential Rate ➢ From FY20 to FY25 the residential wastewater rate has increased 2 (5/8" Meter using 5,000 gallons) times and remained constant 3 times FY 2020 $52.67 ➢ Consent Decree that began in January 2021 estimated that by year FY 2025 $59.32 10 of the 15-year agreement the wastewater rate will be over$85 Proposed FY 2026 $63.52 due to the mandated improvements 41 Commercial Rate (3" Meter using 109,000 gallons) ➢ From FY20 to FY25 the commercial water rate has increased 3 FY 2020 $974.34 times and remained constant 2 times FY 2025 $762.42 Proposed FY 2026 $823.29 2 FY26 Wastewater Rate Increase — Key Drivers CCW' ➢ Reduced Consumption Due to Conservation • 5.5% decline in water usage (-1.18 billion gallons) • Fewer gallons available to distribute fixed expenditures ➢ Inflationary Cost Pressures c2mrw EM . • 4.8% CPI increase for Water& Sewerage maintenance Conservation 1.1813 gallons = cost per gallons • Increased internal allocation costs from other city (5.5% Reduction in usage) departments CPI Increase (4.8% higher 2024 to 2025) T Maintenance Expenditures ➢ Debt Service Obligations • Additional cost due to debt issuance to support Internal Allocations TCosts from city departments infrastructure investments New Debt Issuance TAnnual debt service obligation ➢ FY26 Wastewater Rate Increase • Required to recover $4.8M from lost revenue and operating expenditure increases 3 FY26 Wastewater Rate Structure CCW' Minimum Charge Minimum charge is flat service charged all customer pays monthly ( Based on meter SiZ regardless of meter size and it includes the first 2,000 gallons • Volumetric charge is a fixed charge per 1,000 gallons charged when usage exceeds Volumetric charge the first 2,000 gallons • Residential volume charge ( per " ' • is based on Winter Quarter gallons) Average • Commercial customers are based on monthly water usage 4 Wastewater Budget — Fixed vs Variable Costs CCW' Interdepart mental Services,GF Personnel- Transfer- $18,700,82 $19,752,00 5 Cher9icals, Fuel, Maintenanc Electricity, e& utility Re airs Billing, Tools, Lease Equipment, Variable Costs Fixed Costs Purchase, Professiona 45 909 983 67,730 137 software, I Services, ' ' ' Permits- Office 40% 60% $1b,5Z55,U5 Supplies 7 and I4LJNI PAWMve EgffiPMent Debt- Fitting, $31,393,08 Repairs- P%Mysk (No Rate Impact)- $9,400,000 Wastewater Rate Scenarios CCW' Option Recommends .p. 2026. This rate increase will enhance major maintenance and continue the efforts to meet consent decree requirements. Option 2—95% Option 3—75% $3.96 Rate Increase $3.26 Rate Increase Budget Reduction -$400K Budget Reduction - $1.7M 1. Reduction in All 6 Wastewater Treatment Plants 1. Eliminate Enhancement to Maintenance & Repairs Major Maintenance Program overall budget by 30%- which included 9 positions- $400K $2.3M Thankyou! Corpus CO*S hristi Waters" ving the Coastal Bend se 0 � v AGENDA MEMORANDUM ymApaAASEA First Reading for the City Council Meeting of September 2, 2025 18s Second Reading for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager THRU: Drew Molly, Chief Operations Officer, Corpus Christi Water d rewm(a)cctexas.com (361)-826-3556 FROM: Wesley Nebgen, Director of Water Systems Infrastructure wes leyn(a-)cctexas.co m (361) 826-3111 Nicholas J. Winkelmann, Director of Water Systems and Support Services Nickw(a)cctexas.com (361) 826-1796 Recycled/Reclaimed/Effluent water fees and regulations effective January 1, 2026 CAPTION: Ordinance amending Corpus Christi Code Chapter 55 Article XIX regarding Recycled/ Reclaimed/Effluent water regulations and fees, providing for waiver of effluent water service fee, effective January 1, 2026, providing for publication and penalties. SUMMARY: This amendment clarifies and amends language throughout section 55 article XIX and establishes a new fee for Reclaimed/Effluent distribution to permittees into private containers at City wastewater facility of$15 per permitted customer for 0 to 300 gallons and $30 per permitted customer for 301 to 600 gallons or daily available maximum. The new fee is needed to partially recover the cost of operating the reclaimed water station at the wastewater plant. The amendment also links the recycled water rate for service provided to the user's on-site facilities to the City's raw water cost adjustment rate. This was done in an effort to reflect a more consistent and rational pricing structure. Amendments to section 55 article XIX will be effective January 1, 2026. BACKGROUND AND FINDINGS: As part of the FY2025-26 Proposed Budget Workshop and community engagement process, the implementation of a new fee to support ongoing operations at the reclaimed water station was recommended. This fee is intended to partially offset personnel costs included in the proposed FY2026 budget. Following a detailed operational cost analysis, staff determined that a flat fee of $15 for 1 to 300 gallons and $30 for 301 to 600 gallons or daily maximum per permitted customer, per pickup, is appropriate to recover approximately 66% of the station's annual operating expenses. Based on current utilization levels, this fee is projected to generate approximately $366,825 over a twelve-month period. To ensure equitable access and operational sustainability, staff also recommends capping daily pickup volumes per permitted customer. The Chief Operating Officer of Corpus Christi Water may waive fees for a permitted customer in recognition of community-benefiting actions or public service contributions. The Chief Operating Officer of Corpus Christi Water may waive the fee for a permitted customer in recognition of community-benefiting actions or public service contributions. In conjunction with this proposal, staff conducted a comprehensive review of Municipal Code Section 55, Article XIX, which governs reclaimed water services. It was determined that the existing rate structure for reclaimed water delivered to on-site facilities through the purple pipe system should be revised to align with the raw water rate. Accordingly, the reclaimed water rate will be adjusted from $1 .00 per 1,000 gallons in FY25 to $1.13 per 1,000 gallons in FY26. The revenue from this change will generate approximately $5,670. This adjustment will promote consistency and establish a more rational pricing framework for reclaimed water used for irrigation purposes. Finally, staff completed a thorough review of the language throughout Section 55, Article XIX. Revisions have been proposed to clarify provisions, correct outdated references, and ensure full compliance with current legal and regulatory standards. ALTERNATIVES: Do not authorize the amendment. FISCAL IMPACT: The amendments will go into effect on January 1st, 2026. The fiscal impact for Corpus Christi Water in FY26 is $273,360 in additional wastewater revenue for the reclaimed water station operations and $5,670 for the reclaimed water conveyed through the purple pipe system to various customers like Corpus Christi Country Club. FUNDING DETAIL: un - VVastewater Fund Org: 33000 —Wastewater Admin Dept: 46 - Wastewater Account: 324660—Effluent water purchase RECOMMENDATION: City staff recommend approval of this amendment. LIST OF SUPPORTING DOCUMENTS: Ordinance amending City Code Section 55 Article XIX Ordinance amending Corpus Christi Code Chapter 55 Article XIX regarding Recycled/ Reclaimed/Effluent water regulations and fees, providing for waiver of effluent water service fee, effective January 1, 2026, providing for publication and penalties. Be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. City Code Chapter 55 Article XIX regarding Recycled Water is amended by deleting struck-through text and inserting underlined text as follows: ARTICLE XIX. RECYCLED WATER DIVISION 1. IN GENERAL Sec. 55-550. Purpose. The purpose of this article is to define the terms and conditions for which recycled water may be provided to users within areas approved for recycled water use. (Ord. No.029884, §1, 7-9-2013) Sec. 55-551. Definitions. In this article: Approved use means the use of recycled water as authorized by a recycled water agreement with the city. Approved use area means a site authorized by law and designated approved in a recycled water agreement to receive recycled water for an approved use. Chapter 210 refers to Chapter 210 of Title 30 of the Texas Administrative Code,titled "Use of Recycled Water," as amended. Cross connection means any physical arrangement where a potable water supply is actually or potentially connected with any non-potable water system, used water system or auxiliary water supply,sewer,drain conduit, swimming pool,storage reservoir, plumbing fixture,swamp cooler,air conditioning unit,fire protection system,or any other assembly which contains,or may contain,contaminated water,domestic sewage,or other liquid of unknown or unsafe quality which may be capable of imparting contamination to the public water system as a result of backflow. Bypass arrangements,jumper connections, removable sections,swivel or change over assemblies,or other temporary or permanent assemblies through which,or because of which, backflow may occur are considered to be cross connections. Delivery main means a recycled water delivery main offsite that delivers recycled water to a user.A delivery main is constructed at the expense of the recycled water user and connects one(1)or more users to a city delivery main of recycled water. Delivery mains terminate at: (1)the point of connection with a user's recycled water meter; and (2)the point of connection with the city's delivery mains.All delivery mains(including the recycled water meter connecting to a user's onsite recycled water main)accepted by the city become the property of the city at the time the city accepts the delivery main. Department refers to the city's wastewater department. Design standard means a design criterion or standard issued or required by the city engineer or the Texas Commission on Environmental Quality (TCEQ), or as provided under the city's design standards manual, the city's Unified Development Code(UDC),or Chapter 210 of the Texas Administrative Code,as amended from time to time. Director means the city manager or designee,the director of the city's wastewater department. Drawings mean plans;working drawings;detail drawings;technical profiles,exhibits or sketches;typical cross sections; or reproductions that show locations,character,dimensions,or details of work related to a recycled water system and its components. Off-site facilities means any delivery main and as defined herein. On-site facilities means any recycled water delivery or distribution lines on the user's side of the recycled water meter. On-site recycled water mains are built by the user and subject to permitting, the city's regulations and inspection,and chapter 210's minimum standards. Point of connection means a location where off-site facilities connect to on-site facilities and,unless otherwise set forth in the recycled water agreement, is the point at the downstream end of the city's recycled water service. Effluent, Reclaimed or Recycled water means wastewater that is collected through a city-owned wastewater treatment plant and treated to a quality that meets or exceeds the TCEQ's aAuthorization to the city and/or chapter 210 requirements. Recycled water is synonymous with the terms "reclaimed water" as that term is defined under chapter 210,and "effluent"or"effluent water." TCEQ's Authorization means Authorization No. R10401-004 for the Oso Wastewater Treatment Plant issued to the City by the TCEQ on November 15,2006 as may be amended;and also any other similar authorization issued to the City by the TCEQ for any other wastewater treatment plant. Recycled water agreement means the required standard form agreement, between a user and the city that establishes the conditions and terms for delivery and use of recycled water. Recycled water delivery system means that system of pipes and related facilities for the delivery, use and sale of recycled water by the city or the city's contractors. Recycled water service means the furnishing of recycled water to a user,through a metered connection,to on- site facilities. Recycled water service area or service area means the territory within the city and within its extraterritorial jurisdiction (ETJ). Recycled water storage facility means an impoundment or structural tank that receives and stores recycled water and complies with applicable requirements under chapter 210. TAC refers to the Texas Administrative Code. TCEQ refers to the Texas Commission on Environmental Quality and its successor agencies. UDC refers to the city's Unified Development Code. User means a person or entity who uses,receives,distributes or handles recycled water pursuant to a recycled water agreement or permit with the city or a recycled water agreement for distribution. Wastewater department means the city's wastewater department. Water department means the city's water department. Water right means a real property right to divert, use,or consume water flowing to,over,or under land. (Ord. No.029884, § 1,7-9-2013) Secs. 55-552-55-554. Reserved. DIVISION 2. RECYCLED WATER SERVICE TO USER'S ON-SITE FACILITIES Sec. 55-555. Availability of recycled water service. (a) The director may make recycled water available to persons or entities who execute a recycled water agreement with the city under the terms of this article. (b) The director shall prescribe the method of operation and conditions of service. (c) The director shall prescribe design requirements for recycled water facilities and the manner of construction. (d) The director may refuse to provide service for the following reasons: (1) Recycled water service would be detrimental to the potable water system; (2) The city's supply of*re—Ate'^^,-Aste ^ tep recycled water is inadequate to meet the anticipated needs of the proposed use area; (3) Required fees have not been paid; (4) Recycled water service to the area would not benefit the city; (5) The proposed use is inappropriate for recycled water; or (6) Known safeguards are not in place to protect the public health or the environment. fGl1GWi Rg f@rtGFS; i (2) The app;+eant's e;Ter to pay the eest E)rse.rylee and (3) The applieent's iAterat tA- eeiel:*Rte the requiFedTeeyeledwateF agFeepneRt. (Ord. No.029884, § 1,7-9-2013) Sec. 55-556. Provision of recycled water service. (a) Upon the director's recommendation that the provision of recycled water is feasible,the city manager or designee is authorized to execute a standard form recycled water agreement with the city for the provision of recycled water to properties within the recycled water service area upon an application and agreement in compliance with this article and other applicable laws and regulations. (b) A person who requests recycled water service from the city must file an application that meets the requirements of this article,and must meet or exceed the minimum design,construction and operation standards for recycled water facilities. (Ord. No.029884, § 1,7-9-2013) Sec. 55-557. No grant or transfer of water right or ownership interest. The delivery of recycled water by the city a-n4 or the acceptance and use of the recycled water by the user is not a transfer or an acquisition by the user of a water right or an ownership interest in any of the offsite facilities. (Ord. No.029884, § 1,7-9-2013) Secs. 55-558-55-560. Reserved. DIVISION 3. REQUEST FOR RECYCLED WATER SERVICE TO USER'S ON-SITE FACILITIES Sec. 55-561. Application for recycled water service, determination of feasibility. (a) The director shall prescribe an application form for recycled water service to user's on-site facilities. (b) To request recycled water service,a person must own or have a management agreement in place that allows recycled water to be used on R;@Rage the property for which the service is to be provided. (c) An applicant for a subdivision plat, building permit,site plan,water service extension,or water connection within the service area may submit an application to use recycled water. (d) A person must submit an application to the director and agree to abide by all requirements for recycled water service as described in this article. If a person meets the requirements described herein,then that person must enter into a standard form recycled water agreement prior to the delivery of recycled water. (e) The director shall review each submitted application and investigate the proposed service,such investigation to include site visits,as is reasonably necessary to determine if such service is feasible. (Ord. No.029884, § 1,7-9-2013) Sec. 55-562. Proof of compliance with the minimum design and operation standards. (a) A person making an application for recycled water service shall submit the following information to the director for his approval, prior to construction or retrofit of an onsite facility that will use or receive recycled water: (1) Design drawings and specifications which must be in compliance with the UDC,the Plumbing Code, Chapter 210,and other TCEQ regulations and applicable laws; (2) Design drawings and specifications must be in compliance with the city's design standards manual issued by the city engineer; (3) Drawings of the final installed onsite facility and the entire proposed use area; (4) Proof that the user will be compliant with Chapter 210,the UDC,and other city codes, rules and regulations,and that the user has the required backflow prevention assembly on the recycled water service line and sufficient air gap;and (5) Proof,as requested by the director,that the user has sufficient storage facilities for the recycled water and will be in compliance with chapter 210. (b) The director may issue written notice to the applicant to proceed with construction and/or retrofit upon satisfaction that the applicant meets or shall meet the minimum design and operation standards for recycled water service. (c) After completion of the construction or retrofit of the onsite facilities for recycled water service,the applicant must make a written request for inspection by the city.The inspection shall include the cross connection control and an operational test. (d) The diFeeter shall-gFaRt the 6iseF appFeval of Feeyeled viateF A_Rs+te fac+lit+es-Ff: a_P4 (Ord. No.029884, § 1,7-9-2013) Secs. 55-563-55-565. Reserved. DIVISION 4. SYSTEMS AND CONSTRUCTION OF DISTRIBUTION MAINS Sec. 55-566. Cross connections with potable water mains prohibited. (a) It shall be unlawful for any person to make or to maintain any cross connection or to allow any cross connection to exist at any place under the control of any person. (b) ,+eF system. kc4 To ensure the complete separation of a user's onsite potable water system from the lines supplying recycled water, the city shall inspect or cause to be inspected by a third party contractor, the user's onsite potable water system prior to supplying recycled water. Any recommended piping modifications shall be completed prior to commencement of the recycled water service. A re-inspection shall be conducted every year or as deemed necessary by the director. (Ord. No.029884, § 1,7-9-2013) Sec. 55-567. Recycled water delivery mains—Construction. (a) Any person who desires the extension of recycled water delivery mains for the provision of recycled water service shall bear all costs of extending the delivery main to the user's property line and comply with the city's policies and requirements as they relate to recycled water service.The size of delivery mains is to be determined by the city, based on the user's expected recycled water consumption. (b) The user shall install a water meter that meets or exceeds the director's requirements. (c) The city will not pay for offsite facilities improvements and infrastructure.The user shall dedicate to the city the offsite facilities improvements and infrastructure,that the city approves and accepts,and such offsite facilities improvements and infrastructure shall become the property of the city upon the city's acceptance of the dedication. (d) The director may allow a credit for a User's construction of facilities to the extent the director determines the facilities benefit the city.The,,;,-,,,ter,.,,II er d-it ; usel:fee the ff-site facilities ; Rts a ,4 and aeeepted by the city that the use.r h-;;,-; eenstruete d- -;;n d- de die-ated- on A-FdeF f9F the city te be able te five (9)ye@Fs.The Gity M@RageF may establish Fules te impleRAP-R. t this -;Long- Sec. 55-568. Reserved. DIVISION 5. RECYCLED WATER AGREEMENT FOR USER'S ON-SITE FACILITIES Sec. 55-569. Recycled water agreement. (a) Upon approval of the recycled water service onsite facilities,the applicant must execute a standard recycled water agreement with the city to receive recycled water service. (b) The recycled water agreement shall incorporate the requirements of this article, chapter 210, the UDC, the Corpus Christi Code of Ordinances,and any other terms and conditions prescribed by the city. (c) (d) Prior to delivery of recycled water,the applicant must sign the recycled water agreement acknowledging that the applicant, as the user, is now responsible for onsite facilities and related activities; that the user shall comply with all applicable laws and regulations,including but not limited to chapter 210. (e) Every user shall agree to indemnify, hold harmless, and defend the City of Corpus Christi, its officers, agents, employees, representatives,consultants and contractors from and against any and all claims and actions,and all expenses incidental to the investigation of and defense of all claims and actions, based upon or arising out of damages or injuries to person or property in any way related to or in connection with the use or delivery of recycled water and the operation and maintenance of the onsite facilities and related activities. (f) Every user shall provide proof of and shall maintain in force a policy of comprehensive general liability insurance in the amount specified by the city's risk manager under section 17-19; or shall maintain a policy of general business liability insurance in the same or greater amount with a contractual liability endorsement; and shall maintain any other policy set by law or the city's risk manager under section 17-19.The city must be named as an additional insured on the general liability insurance policies by endorsement. (Ord. No.029884, § 1,7-9-2013) DI VISION 6. USE AND DISCONTINUANCE OF RECYCLED WATER Sec. 55-570. Discontinuance of recycled water service. (a) The city shall be under no obligation to provide such recycled water and reserves the right to discontinue such service at any time and to limit the volume of recycled water at any time. (b) The city may discontinue recycled water service if the city manager determines that continuing to provide recycled water service would compromise the city's ability to comply with any law, rule, regulation, or order issued by TCEQ,the United States Environmental Protection Agency,the United States Department of Justice, or any other legal authority of competent jurisdiction. (c) The director may discontinue recycled water service if a user: (1) Violates the terms of the recycled water agreement or this article; (2) Fails to pay any and all fees assessed on the user's water bill; (3) Tampers with any facilities related to the service, including the meter; (4) Cross-connects the recycled water system with a potable water source; (5) Refuses to permit an authorized representative of the city to enter his or her premises to inspect the user's recycled water system; or (6) Performs an act that the director determines may be detrimental to the water,wastewater,or recycled water systems,or detrimental to the health and safety of the public. (d) A user shall pay for the recycled water provided by the city until the recycled water service is properly disconnected. (e) A user may not reconnect a discontinued service without the director's approval. (f) If a user reconnects a discontinued service without the director's approval,the department may remove the service and charge an additional fee. (g) A user may apply for reinstatement of service after paying all fees or charges assessed. (h) The director shall charge a fee for reinstatement of recycled water service. (Ord. No.029884, § 1,7-9-2013) Sec. 55-571. City's responsibilities. (a) The city and its authorized agents,employees,or contractors are responsible for the operation, management, and control of the offsite facilities and the oversight of recycled water service. (b) The city shall: (1) Obtain necessary TCEQ authorizations for the offsite use of recycled water under chapter 210; (2) Comply with the record keeping and reporting requirements of a provider under subchapter C of chapter 210-1 (3) Conduct recycled water quality assessments as may be required by chapter 210; and (4) Have the right to take any action at such times that it deems necessary to safeguard the public health and safety. (Ord. No.029884, § 1,7-9-2013) Sec. 55-572. User's responsibilities. A user shall: (1) Be responsible for constructing the onsite and off-site facilities,with an on-site facility service line or delivery main constructed to an established point of connection; (2) Be responsible for dedicating to the city the off-site facilities improvements and infrastructure after approval and acceptance of the improvements by the director; (3) Provide supervision of on-site facilities to assure compliance with this article and the applicable cross connection control provisions of chapter 210,the city Code,and the UDC; (4) Provide access to on-site facilities at reasonable times for inspections by the city; (5) Train all on-site facilities operations personnel consistent with the worker training and safety plan approved by TCEQ under 30 TAC 210 Section 210.4(a)(4)(F),as amended; (6) Conduct all operations related to recycled water service in compliance with this article;and (7) Comply with the record keeping and reporting requirements of a user under subchapter C of chapter 210. (Ord. No.029884, § 1,7-9-2013) Secs. 55-573-55-575. Reserved. DIVISInAI 6 aESERVcn Secs. 55-576-55-581. Reserved. o i►iicinn1 7. USE Q V. T��E��n�—^�T—F—Q Sec. 55-582. Use of recycled water. (a) Recycled water may be used only as provided under chapter 210,for the following purposes: (1) A user may use recycled water only in locations and for uses as designated and approved in the user's executed recycled water agreement or permit. (b) Each user of recycled water and action related to recycled water must comply with chapter 210 and the provisions of this article. (c) Recycled water agreements and/or permits are non-transferrable to subsequent property owners and/or users. Each user must enter into a recycled water agreement or permit for the provision of recycled water. (d) Recycled water used for cooling or processing must be discharged to a sanitary sewer, in compliance with all applicable permits and laws governing such discharges,or must obtain written approval from the director for any other proposed use,disposal or discharge of such water. (Ord. No.029884, § 1,7-9-2013) Sec. 55-583. General requirements. (a) Reuse of untreated wastewater is prohibited. (b) The unauthorized use of recycled water is prohibited. (c) Food crops that may be consumed raw by humans shall not be spray irrigated with recycled water. Food crops including orchard crops that will be substantially processed prior to human consumption may be spray irrigated. Other types of irrigation that avoid contact of recycled water with edible portions of food crops are acceptable. Use of recycled water for irrigation of pastures used by animals milked for human consumption shall be conducted in a manner to avoid contact of reclaimed water with such animals. (d) There shall be no nuisance conditions resulting from the distribution,the use,and/or storage of recycled water. (e) Recycled water shall not be utilized in a way that degrades ground water quality to a degree adversely affecting its actual or potential uses. (f) Recycled water managed in ponds for storage must be prevented from discharge into waters in the state, except for discharges directly resulting from rainfall events or in accordance with a permit issued by TCEQ.All other discharges are unauthorized. If any unauthorized overflow of a holding pond occurs causing discharge into or adjacent to waters in the state, the user and the director, as appropriate, shall report the noncompliance. A written submission of such information shall also be provided to the TCEQ regional office Region 14 and to the TCEQ Austin Office, Water Enforcement Section (MC-449 219), within five (5) working days of becoming aware of the overflow. The written submission shall contain a description of the noncompliance and its cause;the potential danger to human health or safety,or the environment;the period of noncompliance, including exact dates and times; if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance,and to mitigate its adverse effects. (g) Reclaimed water may not be used to fill swimming pools, hot tubs, wading pools, or any other structures designed for contact recreation. (Ord. No.029884, § 1,7-9-2013; Ord. No.031700, §2,3-19-2019) Sec. 55-584. Use of recycled water,in irrigation systems; etheF wateF Supply sewFees. (a) Recycled water may be utilized in the irrigation systems if: (1) There is a written agreement between the city and the owner/operator of the irrigation system; (2) The user complies with chapter 210; (3) There is no direct contact with edible crops, unless the crop is paste6iFized peeled, skinned, cooked, or thermally processed before consumption; (4) The irrigation system does not spray water across property lines that do not belong to the user and/or irrigation system's owner; (5) The irrigation system is installed using purple ts; hose bibs and faucets and is designed to prevent connection to a standard water hose; (6) The domestic potable water line is connected using an air gap or a reduced pressure principle backflow prevention device and sufficient air gap in accordance with Title 30,Texas Administrative Code,Section 290.47(i); the city's Code of Ordinances, Unified Development Code, and plumbing code, any other applicable laws. (7) A minimum of an eight-inch by eight-inch sign, in English and Spanish, is prominently posted on/in the area that is being irrigated, that reads, "RECYCLED WATER - DO NOT DRINK" and "AGUA DE RECUPERACION - NO BEBER"; and (8) The backflow prevention on the recycled water supply line has sufficient air gap and complies with chapter 210,the city's Code of Ordinances,the Unified Development Code,the plumbing code,and any other applicable laws. 661pply l,f,.@teF it ViGlAtiGR Of this; ol„- 44A (Ord. No.029884, § 1,7-9-2013) Sec. 55-585. Annual inspection; right of inspection of recycled water system onsite facilities. (a) The user shall conduct an annual inspection of the onsite facilities, either through the city or through the use of a city-approved third party contractor. (b) Additionally,the director may inspect devices installed by the user to control the flow of recycled water and may remove, or secure such devices if installed in violation of this article or any term of the recycled water agreement. (c) Director may inspect any offsite or onsite facilities, as well as use areas and adjoining property belonging to the user and shall be granted access,without prior notice to the user during normal business hours. If access is needed by the director during non-business hours,the user shall allow access at a reasonable time upon a prior request by the director. (d) The user and his/her operators shall cooperate with the city and its authorized representatives and assist in performing inspections and operational tests. (e) Any modifications to the user's onsite facilities must meet all criteria in this article and is subject to inspection. (Ord. No.029884, § 1,7-9-2013) Sec. 55-586. Identification of recycled water onsite facilities. A user must identify recycled water onsite facilities with signs having a minimum size of eight(8) inches by eight(8) inches posted at all storage areas and on all hose bibs and faucets, in both English and Spanish,the words "Recycled Water, Do Not Drink"or a similar warning in accordance with Section 210.25 of Title 30 of the TAC. (Ord. No.029884, § 1,7-9-2013) Sec. 55-587. Maintenance of recycled water service pipes. All persons using recycled water shall keep their on-site facilities in good repair,so as to prevent leakage. Maintenance is the user's responsibility.All on-site transportation, holding and delivery facilities for recycled water shall comply with the standards of chapter 210. (Ord. No.029884, § 1,7-9-2013) Sec. 55-588. Violations; prohibited uses. (a) A person commits an offense if a person: (1) Violates a provision of this article or any applicable provision of the Texas Administrative Code,the Texas Water Code,or the Texas Health and Safety Code; (2) Uses recycled water for a purpose not approved by this article and/or authorized in the recycled water agreement; (3) Uses or applies recycled water for any purpose, including approved uses, by direct application or by windblown spray,to an area other than the approved use area; (4) Uses hose bibs or faucets on a recycled water system unless they are designed and installed to prevent connection to a standard water hose,as defined in chapter 210; (5) Allows any obstruction to impede access to meter boxes or other onsite facilities or offsite facilities; (6) Gives, sells,trades,or transfers recycled water to another area without the prior written approval of the director; (7) Discharges airborne or surface recycled water from the user's property,other than to a wastewater treatment system or wastewater collection system,without notifying the city of its permit granted by TCEQ and authorizing the discharge; (8) Interrupts recycled water service in a portion of the city's system without the prior written approval of the director; (9) Stores or applies recycled water in such a way as to cause runoff or ponding. If such conditions occur, in addition to any other corrective action taken or required by law,the user shall immediately alter its method of application to prevent any further runoff or ponding; (10) Tampers with,works on,or in any way alters or damages any part of the city's recycled water system. Tampering or work shall include, but is not limited to,opening or closing of valves,or causing of any recycled water to flow from the system; (11) Cuts into or makes any improper connection with the system; (12) Causes or allows their recycled water system to have any cross connections(between two(2)or more water supplies),any illegal connections or tie-ins,or any discharge of recycled water into the public wastewater system; (13) Takes or uses recycled water without payment; (14) Removes or defaces any warnings, labels or signs pertaining to recycled water use; (15) Commits an offense under applicable state law. (Ord. No.029884, § 1,7-9-2013) Secs. 55-589—tee. Reserved. (Ord. No.24396, § 1,3-20-2001; Ord. No.24576, §4,9-11-2001; Ord. No.031700, §3,3-19-2019) Editor's note(s)—Formerly numbered §55-158. DIVISION 7. RECLAIMED/RECYCLED/EFFLUENT WATER AVAILABLE FOR PICKUP AT WASTEWATER FACILITY Sec. CC�izr55-590. Reclaimed/Recycled/Effluent distribution to permittees into private containers at City wastewater facility; service charge rate, permit and regulations. In this section: "Effluent", "recycled water" or "reclaimed water" means wastewater that is collected through a city-owned wastewater treatment plant and treated to a quality that meets or exceeds the Texas Commission on Environmental Quality(TCEQ) Reclaimed Water Authorization to the City and/or Chapter 210 requirements. "Reclaimed Water Authorization" means Authorization No. R10401-004 for the Oso Wastewater Treatment Plant issued to the City by the TCEQ on November 15, 2006 as may be amended; and also any other similar authorization issued to the City by the TCEQ for any other wastewater treatment plant. "User" or "permittee" means an individual person or entity that receives a permit from the City pursuant to this section for pick up of reclaimed water for use at the person or entity's individual property. "Provider"means an individual person or entity that distributes reclaimed water to specific addresses in accordance with authorization of the Texas Commission on Environmental Quality. A provider is required to identify all addresses where the provider distributes reclaimed water. (a) The city may make available effluent water discharged from its sewage treatment plants for disbursement into private tanks or other approved containers for the purpose of watering lawns, grass, and other plants, dust control and mother approved uses at the specific addresses identified by the user or provider. (1) Such effluent water shall be made available only under the terms and conditions herein provided and only to such persons or entities as are duly permitted as provided in this section or to provider authorized by TCEQ to distribute such water. (2) The city shall be under no obligation to provide such effluent and reserves the right to discontinue such service at any time and to limit the volume and to establish or alter loading procedures and/or locations as necessary for the efficient administration of the wastewater division. u The maximum quantity of effluent available per day per address is subject to availability determined by Corpus Christi Water Director. There is an effluent service fee per pick-up for each address where the effluent is to be distributed by the permitted user or provider.The effluent service fee is: 0 to 300 gallons per pick-up per address where $15.00 the effluent is to be distributed 301 to 600 gallons or daily available maximum pe $30.00 pick-up per address where the effluent is to be distributed The fee is due at time of pickup. The Chief Operating Officer of Corpus Christi Water may waive the fee for a permitted customer in recognition of community-benefiting actions or public service contributions. This fee may be waived by the City Manager for all permitted customers with notice to City Council if necessary for public health and safety. (b) No effluent distribution permit shall be issued except upon application filed with the wastewater division of the city. Every such application shall contain the following information: (1) Name of applicant. (2) Name of authorized representative(e.g.,president of corporation;partner,etc.)if applicant is other than an individual. (3) Business address and phone number. (4) Residence address and phone number of authorized individual representative. (5) Description of each vehicle and container unit to be used in the transportation or distribution of effluent water, ' date. (6) Names and driver's license number of every proposed driver of such vehicles. (7) Statement of previous use of container units and any proposed use after or concurrently with such units use for effluent distribution. (8) Statement of the proposed uses of any effluent water, including whether the use is proposed for residential,commercial,or industrial purpose. (9) Location where the effluent will be used. (10) Additional terms and conditions required for compliance with the Reclaimed Water Authorization and this Article. (c) Upon the filing of the required application,@Rd r R+ of the r mit fee speeified heF ;r feP P-Rg;h , the director over wastewater operations, or the director over wastewater operations' designee, shall upon his determination that the applicant and vehicles and container units are in compliance with all applicable provisions of this article, issue a permit fer^^^" sueh e^^+^i^^:unit to the applicant (the"user" or "permittee")for the specific location permitted for use. {�} The peFmit shall ideRtify the paFtieulaF uRit fe-F vv,hieh it is issued- -And- --;hall be displayed iR a pFE)MiReRt (d) Tom! (e) Permits shall be issued on a Glu@Fterly annual basis fre. .the eff, -+iy date of this rJ@.,•, fee . ratiop shall bQ .,.,+hl„h-,ris and expire every December 31. (f) NI..+,.,i+ham+@Rd_;Rg sbibs etien (g) ..f+his seed...,, i.j..±..f the Gi+....f(`..r..b is GhriSti A permittee or provider may obtain effluent at from a wastewater treatment plant, designated by the director over wastewater operations, for the irrigation of vegetation, dust control, or watering a foundation at the individual's personal residence or for any other use authorized by the Reclaimed Water Authorization . (1) Any effluent received under this&64section may not be sold or transferred to another individual used f. -,I a. Before receiving effluent *the—resWent the user must obtain a permit from the director over wastewater operations, or the director over wastewater operations's designee. Before receiving effluent, the provider must be authorized by the TCEQ and the specific locations for use of the effluent must be identified by the provider at time of pick-up. b. ' , R9+^;.,R+^r^ffll'QAt that haq h^.,r.d9yel pep by the Gi+"4 he@lth i-ep@F+. eRt C. Any container used to receive and transport effluent must have a lid or cap, be watertight,and be properly secured to the vehicle. d. All containers are subject to inspection and approval of the city health depaF+. eRt^r wastewater department. e. Any effluent received under this subsection must be immediately transported to the dal of the iRdi„ideal FeeeiViRg the efflueR. t location permitted or identified for use and used for the irrigation of vegetation, dust control, or watering a foundation or other use authorized pursuant to this section. f. The effluent may not be stored for future use. g. A resident The property owner or property manager of property using effluent for the irrigation of vegetation or dust control must post a sign on the property legible from the street stating that effluent is being used on the property. h. Every resipleRt person or entity obtaining effluent under this section must either 1. Ppevide pFeef of @ R d i:Aa;,Tt a+R fey c;e ap p erty 10 @ 19014Y�i+�s�r�ee�enc� der Sign a form provided by the director over wastewater operations that releases the City of Corpus Christi from any liability resulting from the r^sI�t'Timproper use or transportation of the effluent and agree to hold the city harmless, including reimbursing the city for the costs of defending itself. (g) Every effluent GliS*rih„*i^., permit use shall be subject to the following terms and conditions and no person shall receive or distribute effluent water except in compliance herewith: (1) Container units or tanks shAll h.,,,^ ^ MiRimum eapaeity of five h,,..d Fed (500) gall^., for the use of reclaimed water must be approved by CCW and shall be capable of being closed water-tight and shall be so closed during transport of effluent water; and shall be maintained in a leak-proof condition; pFevided, heweveF, that speeial peFmits may be issued fAr c-Ant;;inpr -Rots with a eapaenty E)f less tha-R t_hP_F HRit .peEifiGat;GRS heFeir Feq-,0.P_P_1 have 1,eeR met and the particular container unit flees shall not create an increased risk to the public health and safety. (2) No vehicle may be used in connection herewith which has not been reported on the application and approved for such use. (3) Every driver or handler must be eerc Bled approved by the wastewater division prior to receiving any effluent water from the city. . (4) Effluent water shall be used as soon as possible to prevent regrowth of bacteria. a. Permittees shall check effluent water in their units not less than every four(4) hours for chlorine residual, except for effluent stored in fixed-site containers which shall be checked not less than every eight(8) hours. (5) Chlorine residuals shall be maintained at one (1) milligram per liter(parts per million) [one (1) mg/one (1) (ppm)],consistent throughout the effluent container. (6) The minimum quality of the effluent must not exceed conditions on the use of effluent set out in any permits or authorizations issued to the city by a federal or state regulatory agency or the applicable regulations of a federal or state regulatory agency. (7) Effluent containers, including those used for storage, shall be subject to inspection and approval of the ty health ,pep -+, eRt 9F wastewater division,whose inspectors are hereby authorized to prohibit the use of any container or effluent water which is determined to be outside the parameters established in this section or is otherwise determined to present a danger to public health. (8) mil•. (9) By acceptance of a permit under this section and/or receipt of effluent water from the city system,the permittee and/or recipient of such effluent agree to fully indemnify,save and hold harmless,the City of Corpus Christi,Texas,its agents and employees,from and against all claims and actions,and all expenses incidental to the investigation and defense thereof, based upon or arising out of damages or injuries to person or property in any way related to or in connection with the use or distribution of effluent water under this section. (10) Permittees shall provide a written notice to every person to whom effluent is furnished which shall state in not less than 10-point type,substantially as follows: "CAUTION" "You are hereby advised that effluent water is the discharged water from a sewage treatment plant.T#e flirn.4AP Af Di-hli,- Wp;;Ith has d9te-pAiRLad that ;,,, - Improper use or handling could be harmful and ^^ds; advise the following precautions: 1. Do not use effluent water for drinking, bathing,or personal hygiene purposes. 2. Do not use effluent water for washing autos,clothes,or other personal contact items. 3. Do not use effluent water in swimming pools or for similar recreational uses. 4. Do not allow children to play on grass wet with effluent water,wait until it dries. 5. Do not use effluent which has been stored for more than four(4)hours unless the chlorine residual level has been tested and is not less than one(1) part per million [one (1) mg/one(1)(p.m.)]. 6. Application of effluent shall be by coarse stream and shall not be by fine spray." (11) All terms and conditions required for compliance with the Reclaimed Water Authorization and this Article. (h) Violation of any of the cautions set forth in subsection (g)(10) of this section, by any person, is a violation of this section. (i) Violation of any of the provisions of this section, in addition to the general penalties provided in this-particle, shall result in denial of effluent, e-F revocation of any such violator's effluent tit+en permit, and notification to TCEQ as required by TCEQ regulations. DIVISION 8. RATES AND CHARGES Sec. 55-591. Establishment of rates and charges. Rates and charges for recycled water service are hereby established, based upon factors that include the cost to the city to provide recycled water service,the savings to the city to be able to produce less potable water,and the value to the city to be able to implement longstanding city policies and goals related to water conservation and drought planning and management. Each user of recycled water shall pay a charge for recycled water service at the rates established under this article. (Ord. No.029884, § 1,7-9-2013) Sec. 55-592. Periodic review of rates. The city council will periodically review the rates for recycled water service and any proposed rate increases in accordance with applicable laws and regulations. (Ord. No.029884, § 1,7-9-2013) Sec. 55-593. Fees. The city council may adopt a schedule of fees to reimburse the city its costs to provide permitting and inspection services in connection with recycled water service. (Ord. No.029884, § 1,7-9-2013) Sec. 55-594. Schedule. Users shall pay a monthly or other applicable charge for reclaimed or recycled water service provided to the user's on-site facilities based on the amount of recycled water 61sed by the 61Ser according to the following rates:The rate per 1,000 gallons of recycled water service provided to the user's on-site facilities is the same per 1,000 gallon rate as the City's raw water cost adjustment rate established by City ordinance. (a) Rate cFasses heFAte elasses reeyeledwateFre;;s ollews. TRee�'C'�9te-r—r-ftes P,,,-1 nnn..-.II!.,erg P,,,-1 nnn.a!, .,� 3 (Ord. No.029884, § 1,7-9-2013) Sec. 55-595. Calculation of quantity of recycled water delivered. The amount of recycled water received by a user at the user's on-site facilities is based on monthly meter readings performed by the city. (Ord. No.029884, § 1,7-9-2013) Sec. 55-596. Inaccurate meter readings. Should any meter fail to register correctly the amount of recycled water used by a user at the user's on-site facilities since the previous reading,the department has a right to charge for recycled water service on the basis of three(3) month's average. (Ord. No.029884, § 1,7-9-2013) Sec. 55-597. Billing. Bills for recycled water service are due upon receipt and payable to the City of Corpus Christi,at the office of the Utility Business Office, 1201 Leopard Street,Corpus Christi,Texas,78701. (Ord. No.029884, § 1,7-9-2013) Sec. 55-598. City-owned buildings and properties. City-owned buildings and properties are exempt from charges for recycled water service. (Ord. No.029884, § 1,7-9-2013) Sec. 55-599. Exemptions. The city council has determined that charges for recycled water service do not apply to facilities of the United States Navy; the Coastal Bend State Veterans Cemetery; independent school districts; public institutions of higher education; Nueces County; or agencies and departments of the State of Texas. (Ord. No.029884, § 1,7-9-2013) Sec. 55-600. Reserved. DIVISION 9. RESERVED DIVISION 10. ENFORCEMENT Sec. 55-620. Purpose. (a) The purpose of this division is to provide for the enforcement of this article and other applicable provisions of state law. (b) The director is authorized to enforce this article. (c) The purpose of any fine imposed against a person under this article is to penalize and deter non-compliance with this article,the Texas Administrative Code,the Texas Water Code,the Texas Health and Safety Code, and other state law and to recover any economic benefit resulting from the non-compliance as the director determines is appropriate. Specific statutory requirements include the Texas Administrative Code,Chapters 70 and 210;the Texas Water Code,Chapters 5,7, 11-13,and 16; and the Texas Health and Safety Code, Chapters 341,366,369,371,374,and 401. (d) This article applies to any person who receives or uses recycled water,and all persons within the city limits of the City of Corpus Christi. (e) If some part or parts of this article cannot be interpreted as consistent with the Texas Water Code,the Texas Health and Safety Code,or the Texas Administrative Code,or where applicable parts of those statutes are not specifically included in this article,the statutes shall control. (Ord. No.029884, § 1,7-9-2013) Sec. 55-621. Offenses, violations, and penalties. (a) A person commits an offense if the person violates any provision of this article or any applicable state law, including the Texas Administrative Code,the Texas Water Code,the Texas Health and Safety Code. (b) A person violating any provision of this article or any applicable state law shall be subject to the penalties as provided under section 1-6 of this Code. (c) The commission of a violation of each provision,and each separate violation thereof,shall be deemed a separate offense, in and upon conviction thereof,shall be fined as provided in section 1-6 of this Code. (d) If any person or a second person at the same location or premises, is found guilty of a second violation of this article or any applicable state law,the director shall be authorized to discontinue recycled water service to the premises where such violation occurs. (e) Cases filed under this section shall be expedited and given preferential setting in municipal court before all other cases. (f) Any person who is the party to the recycled water agreement and whose name is on file with the director or the utilities billing office as the user of the recycled water service for the property where the violation occurs Created: 2025-07-28 13:32:28 [EST] (Supp. No.42,Update 2) Page 17 of 18 or originates shall be presumed to be the violator,and proof that the violation occurred on said premises shall constitute prima facie evidence that the user committed the violation, but said user shall have the right to show that he or she did not commit the violation. (g) If any person fails to respond to a citation or summons issued for a violation of this article within the time allowed,upon receipt of notice from the director or a judge of the municipal courts,the director is authorized to discontinue recycled water service under the recycled water agreement to the location or premises where such violation occurs. (Ord. No.029884, § 1,7-9-2013) Sec. 55-622. Authority to enforce. The city manager is authorized to make determinations necessary to effectuate the purposes of this article. The city attorney and assistant city attorneys are authorized to ensure that this article is properly and diligently enforced,to prosecute violations of this article,to defend the legality of this article if challenged, and to seek legal and/or equitable remedies for violations of this article, including the filing of criminal charges. A legal proceeding pursued under this article does not constitute a waiver by the city of any right the city may have to join in a legal action originating from an alternative source of law. The city may commence such actions for appropriate legal and/or equitable relief in courts having proper jurisdiction and may seek civil penalties and any other legal or equitable relief available under common law, V.T.C.A., Local Government Code Chapter 54, under V.T.C.A., Water Code§26.124,or any other applicable local,state,or federal code or statute. (Ord. No.029884, § 1,7-9-2013) Secs. 55-623-55-640. Reserved. SECTION 2. 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. Penalties are as provided in Chapter 55 Article XIX. This ordinance takes effect January 1,2026. SECTION 3. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction,it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision hereof be given full force and effect for its purpose. Introduced and voted on the day of 12025. PASSED and APPROVED on the day of 12025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Recycled/Reclaimed/Effluent Water Fees and Regulations Corpus Christi Water Serving the Coastal Bend CCW Effluent Water Fees • Ordinance clarifies and amends Language in section 55 article XIX and establishing a new fee for Reclaimed/Effluent distribution to ' permittees into private containers at City wastewater facilities 4 $15 per permitted customer for 0 to 300 gallons • $30 per permitted customer for 301 to 600 gallons or daily available maximum • Fee will recover approximately 66%of the �! station's annual operating expenses • Based on current utilization levels, that equals approximately$366,825 over a twelve-month period • Existing rate structure for reclaimed Water delivered through the purple pipe system is also revised to align With the raw water rate • Regulations effective January 1, 2026 se GO � O� A H AGENDA MEMORANDUM NCOOPOR First Reading Ordinance for the City Council Meeting 09/02/2025 1852 Second Reading Ordinance for the City Council Meeting 09/09/2025 DATE: August 4, 2025 TO: Peter Zanoni, City Manager FROM: Michael Dice, CBO, MBA, Development Services Department Director MM ichaelD3�cctexas.com (361) 826 - 3596 Development Services Fee Schedule Adjustments CAPTION: Ordinance amending Section 14-1313 of the Corpus Christi Code to amend the roofing and siding building permit fees, backflow registration and testing fees; Section 14-1341 amend Agreement Fees; and amending Sections 14-1313, 14-1321, 14-1341, 14-1351, 14-1361, and of the Corpus Christi Code remove past years from the fee schedule and replace with current fees. SUMMARY: Development Services is proposing adjustments to various sections of the Corpus Christi Code to update building permit fees, backflow registration and testing fees, agreement fees, and other related fees. The ordinance removes past years from the fee schedule and replaces them with current fee amounts, effective October 1, 2025. BACKGROUND AND FINDINGS: As part of the ongoing effort to align municipal practices with state law, streamline services, and enhance fee transparency, several key updates are being proposed to the Development Services fee schedule. In accordance with House Bill 871, which took effect on September 1, 2019, municipalities are prohibited from charging a registration fee to Texas-licensed mechanical professionals. Although the City has not collected these fees since the law's enactment, this update formally codifies the change in our fee schedule to ensure compliance and clarity. Additionally, residential roof permits will now include inspection charges only when an inspection by Development Services is specifically requested. Since windstorm inspections are already required for insurance purposes and conducted by certified windstorm inspectors, this change reduces redundancy and lowers costs for homeowners. Responsibility for backflow prevention testing and licensing has also been transferred to Corpus Christi Water (CCW), with all associated fees now collected directly by CCW and removed from the Development Services fee schedule. Furthermore, to provide greater fee certainty, the fee for agreements will be standardized to a fixed amount regardless of the agreement's value, simplifying the fee structure and offering predictability for applicants. Fee Breakdown Fee Current Proposed Building Permit Fees 14-1313 Reroof(Residential) $133.10 $33.10 Permit/$100.00 Requested Inspection Backflow prevention assembly $197.65 Fee Removed tester Backflow prevention device test $20.00 Fee Removed filing fee Minimum Fee- Backflow $100.00 Fee Removed Licenses/Registrations 14-1313 Mechanical Contractor $197.65 Fee Removed Agreements 14-1341 Deferment Agreement .5% (half of one percent) of $2,500.00 amount requested Reimbursement Agreement .5% (half of one percent) of $2,500.00 amount requested Participation Agreement .5% (half of one percent) of $2,500.00 amount requested FISCAL IMPACT: Fiscal impact for Fiscal Year 2026-2027 is anticipated to be: Development Services: Roof permits- (190,000) Mechanical Contractor Registration- No change in revenue Backflow- No change in revenue Agreement- No change in revenue RECOMMENDATION: Staff recommends approval of the Development Services Department fee schedule adjustments. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code, Section 14-1313 to amend the roofing and siding building permit fees, and to remove backflow prevention assembly tester and mechanical contractor fees, Section 14-1341 to amend agreement processing fees, and Sections 14-1313, 14-1321, 14-1341, 14- 1351, and 14-1361 to remove past years from the fee schedule; effective October 1, 2025. WHEREAS, the Development Services fee schedules are necessary for cost recovery for the administration of the interrelated City regulatory programs; and WHEREAS, pursuant to Texas Local Government Code §214.908, a building permit fee is abolished on the 10th anniversary after the date the fee is adopted or most recently reauthorized under this section unless the governing body of the municipality that adopted or reauthorized the fee: (1) holds a public hearing on the reauthorization of the fee; and (2) reauthorizes the fee by vote of the governing body. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 14-1313, Technical construction code fee schedules, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined ( ) and deleting the language that is stricken (deletep) as delineated below: Sec. 14-1313. Technical construction codes fee schedules. The following fee schedules apply to activities under Article II of this chapter: Fee Description We;; area 2 VA;; VA;;r 4 19AP021— WA1P022— WAP923— WT P924— Fee Amount Residential: $0.146 per New construction, SqHaFe feet SqHaFe feet SqHaFepee square foot additions and remodeling Commercial: New construction, 40% of the building permit fee additions and remodeling Floodplain Review/Inspections for Page 1 of 16 Residential and $100.00 Commercial (Public Works) Multiple plan review fee for Residential and 15% of the plan review fee for fourth review submittal Commercial Expedited plan review (internal staff) for 150% of the plan review rate Residential and Commercial Customized plan review for Residential 150% of the plan review rate plus $150.00 per hour with a and Commercial two-hour minimum Minor Addendums for $199.99 $ii9-99 Wi.99 $131.10 Residential and Commercial Major Addendums for Residential and Repayment of the Plan Review Fee Commercial BUILDING PERMIT FEES RESIDENTIAL- New $0. ^� $0. Pe-F $0.4 $0.461 per square Construction, SqHaFe fe SqHaFe feet wee foot additions and WQ nn/ $139 1ni,P;R $146.41/min remodels (excludes mechanical, electrical and plumbing) General Repair W9.99 Wi.09 W949 $146.41 Roofing and Siding $0.099-pep Cn•npe+ 9-969PeF $199.19 SqHaFe feet SqHaFe fe 33.10 Permit/$100.00 Requested Inspection COMMERCIAL $0 to $5 million .70% of valuation Page 2 of 16 $5.001 to $10 .65% of valuation million $10.001 to $20 .60% of valuation million $20.001 to $50 .58% of valuation million Roofing and Siding $9•n�v-999-pep tn•n�v-994 pe+ $9.969-peF $0.045 per square e fe 696laFe feet 69waFe fee foot $133.10/min SIGNS Sign $iig.89 8 $i43.79 $158.12 Building permit for $99.99 $96.99 $iQ6.49 $117.13 electrical signs TRADE PERMITS ELECTRICAL Residential $.099 PeF $0.061 $0.067 pep $0.075 per meet Pef wee square foot squ@Fe #ee� Commercial The greater of the minimum fee or .25% of the total project valuation Minimum Fee $ii9-99 -99 c49 $146.41 PLUMBING Residential $.999-per $9.961 $9.967 pep $0.075 per 696laFe feet P.@+ wee square foot e Commercial The greater of the minimum fee or .25% of the total project valuation Minimum Fee W9.99 -99 W949 $146.41 MECHANICAL Residential $.999-per $9.961 $9.9 $0.075 per fez square foot Page 3 of 16 e 4e4 Commercial The greater of the minimum fee or .25% of the total project valuation Minimum Fee 9-99 99 $igg.i9 $146.41 DEMOLITION PERMITS Residential $299.99 $'� $'� $266.20 Commercial $499.99 $449.99 $484.99 $532.40 CERTIFICATE OF OCCUPANCY Change of use of existing $99i.i9 $964.2i $499.69 $350.00 building or structure Name Change W9.99 $ii9-99 $i2i.99 $100.00 Temporary—Residential W9.99 $ii9-99 $i2i.99 $121.00 (every 30 days) Temporary—Minor $'�99 $'�99 $992.99 $250.00 Commercial (every 30 days) Projects under $5 Million Temporary—Major $999.99 $999.99 $699.99 $500.00 Commercial (every 30 days) Projects over $5 Million After hour Certificate of $199.99 PIHS. c'�99 $121.99 $121.00 plus Occupancy or Temporaryfee aT original fee Certificate of Occupancy eFigoRal fee fee QACKPI GIN PREWRAITIGN pFeveR tweR. tin nn d-eyfcC., test ffl„ g fee MISCELLANOUS PERMIT FEES Page 4 of 16 Early Assistance Meetings Development Services: $75.00/per trade per hour ($150.00/minimum) Traffic Engineering: $100.00/per hour Stormwater: $100.00/per hour Floodplain Management: $50.00/per hour Permit Extension Greater of$80.00 or 33.75% of permit fee Renewal of expired permit Greater of$80.00 or 33.75% of permit fee plus permit extension fee Permit Research Fee (per 9 $ig.is $N.97 $21.96 hour) Request for refund on W9-99 W:�.99 $igi.29 $166.38 canceled permit if no work or inspections are done After hours inspections $249.99 $'�-99 $'�-t9 $250.00 Temporary event permit $ig9-99 9 $i99.94 $208.83 Cost for scheduling $i9-99 W.99 W49 $13.31 inspections or providing r-.P Per service review or inspections pFevided __. _.__ pFevided provided results by City staff if pFevided available on the free DSD Portal 24 hours a day. Requests for $999.99 $999.99 $699.99 $665.50 interpretation, technical rulings, modifications of code, concurrence for use of an alternative material or method, and appeal from decision of Building Official to Technical Constriction Appeal and Advisory Board. Floodplain Hardship $300.00 Variance Application Fee in addition to the cost of the Technical Construction Appeal and Advisory Page 5 of 16 Boa rd (Public Works) Floodplain Determination $150.00 (Public Works) Overview and Single Lot: $250.00 Concurrence Letter of Multiple Lots: $250.00 plus $50.00 per lot ($5,000 Map Revision maximum) (Public Works) DSD Administration 4.5% on all permits and fees under Sec. 14-1313 Surcharge PENALTY FEES Work Commenced 2 times the permit cost plus investigative fee without a permit Investigative Fee Cn� $944.99 $999.99 $658.85 Re-inspection fee after 2nd $gg.go $96.99 $U6.49 $117.13 inspection (per inspection) LICENSES/REGISTRATIONS House Mover $i46.99 $169-99 .92 $194.73 Lawn Irrigator $i4g.99 $i6g.99 9 $197.65 n. CE-14flew r RtWGR W9.99 �r� g 9 6+e r BILLBOARDS Signs <100 square feet— $ ^ ate $19.30 plus Annually $9•9PeF $9.9 $0.073 per a e feet $9.961 s9waFefeat square foot e #s-et Signs 101-300 square des $39.99 $37.2�HF, $40.99 plus feet— $0.067 peF $0.073 per Annually SqH@Fefe9t $0.061 meet square foot SqHaFe #est Page 6 of 16 >301 square feet— $44.00 Preis $49.49 $53�-24-prHF, $58.56 plus Annually $0.n�v-099 PeF p4is $9-967 3eK $0.073 per SqUaFe feet $0.061 sqH@Fe feet square foot e #est After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and shall automatically increase on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 2. Section 14-1321, Fees for excavation and fill permits, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1321. Fees for excavation and fill permits. The fees in this division apply to applications for excavation and fill permits. EXCAVATION & FILL PERMIT FEES Fee :l 4 Description W1y492i_ 1 AP92"2— WA1y4 23— WT1P9224- 9 iz�22 9 i�2-3 9 ice- ^�2 n iz�n Fee Amount Excavation $275.99 $392.99 $3 3 2.7=1; $366.03 permit application fee Monthly fee $66.99 peF $73.21 per month for excavation } permit Processing fee $119.99 $i2i.99 $igg.ig $146.41 for appeal of denial of excavation permit to Planning Commission Processing fee $110.00 $i2i.99 $igg.ig $146.41 for appeal of Page 7 of 16 denial of excavation permit to City Council Fill permit $2:�9-99 $992.99 9 9 2.:�=1; $366.03 application fee DSD 4.5% on all permits and fees under Sec. 14-1321 Administration Surcharge After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and shall automatically increase on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 3. Section 14-1341 , Unified Development Code fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1341. Unified Development Code fees. This division sets the amounts of the fees required by the Unified Development Code. UNIFIED DEVELOPMENT CODE FEES Fee Description 2 We;; 4 18r1P921— 18 WO22— 1SAP023— 18AP9241— Fee Amount PLATTING APPLICATION FEES PRELIMINARY PLAT <1 acre $1,499-99 $1,g40- $1,694.00 $1,863.40 1-5 acre $1'gQQ.QQ C' 9 $2,395.80 >5 acre $','�-Q9 $2,420.00 $- .99 $2,928.20 FINAL PLAT APPLICATION (NON-PUBLIC) <1 acre $900.09 $°�-99 $1'989:99 $1,197.90 1-5 acre $1399-99 $1,n�-�99 $1,730.30 Page 8 of 16 >5 acre lg95-99 C2'95;z.99 $2,262.70 FINAL PLAT APPLICATION (PUBLIC NOTICE, PLUS PUBLIC NOTICE SURCHARGE) <1 acre $999.99 $949.99 $1,089.0g $1,197.90 1-5 acre $1399-99 c',^� -90 -99 $1,730.30 >5 acre $1goo.9 c' 29g;z-99 $2,262.70 Minor Plat $699.99 9 9.=�g $929.99 $911.74 Application (4 lots or less) Reduced permit fees for non-taxing, non- profit ad valorem tax exempt entities Amending plat �'�9 4 $1,002.91 application Vacating plat $'�9 $929.9=1; $gii.74 $1,002.91 application Planning Commission $999.99 $999.99 $969.99 $1,064.80 Application-Appeal or Waiver Plat time extension $999.99 $999.99 $969.99 $399.30 application Plat Revision Fee Final plat addressing $i99-99 $ii9-99 Wi.99 $133.10 fee Master Preliminary $-S99-99 $999.99 $699.99 $665.50 Plat Application AGREEMENTS Water contract $1'94;z.99 $2 $2';gg.8;z $2,591.46 Application Water contract $ig9-99 $i6r5-99 $igi.99 $199.65 administratively Deferment .904 (h@lf ^f E)R@ P@FGeRt) of awqwRt r t@4 2 500.00 Agreement Page 9 of 16 Reimbursement .9.1 (half ^f eRe PeFeeRt) of R+ r +^ � 2 500.00 Agreement Participation .904 (half of GRe R+) of R+ r tz 2 500.00 Agreement INFRASTRUCTURE TRUST FUND LOT& ACREAGE FEES Lot fee for water $994.99 Cn� Cn� $525.61 infrastructure Acreage fee for water $1,992.99 C9 $1,P1g.g1 $2,106.84 infrastructure Lot fee for water $299.29t'� t'� $266.47 infrastructure for single-family or duplex Acreage fee for water $'�9 C`4� C°� $1,052.69 infrastructure for single-family or duplex Surcharge for water 9 t'� $929.49 $355.78 infrastructure for single-family or duplex Water distribution $ii.99 $i2.74 $i4l.92 $15.42 line front foot pro rata fee oiir , + r+,r fee $929.99 $999.99 $699..99 $702.77 oiir 'At f , f,r , + r $929.99 $999. $639.99 $702 77 oiir fee f9F $1,g2g nno C�,n� �� $1,756.92 Lot fee for $492.99 Cn� $923.99 $575.39 wastewater infrastructure Acreage fee for C�8 $1,°� $2,g9l.go $2,300.10 wastewater infrastructure Page 10 of 16 Surcharge for $394.79 $39544 $369.69 $405.56 wastewater infrastructure Collection line front $ig.49 $i4l.74 $17.83 foot pro rata fee Wastewater fee $699.99 $669.99 P26-99 $798.60 exemption for City Council consideration MISCELLANEOUS UNIFIED DEVELOPMENT FEES Utility availability c'�99 c'� 9 $332.75 letter Utility easement by $999.99 $999.99 Cr�9 $705.43 separate instrument Closing or $ ,n�99 car C'� $1,402.87 abandonment of easement Proportionality/Rights $999.00 $999. $699.99 $665.50 Determination Proportionality/Rights $ ,200.00 $1,32g.go $ ,"� $1,597.20 Determination— Appeal to City Council Change of Address $99.99 $99.99 $69.99 $66.55 (per address) Temporary $i99-99 $ii9-99 $i2i.99 $13 3.10 Addressing Request (per address) Building/Suite $i99-99 $ii9-99 $i2i.99 $133.10 address reassignment Recording fee "am "am ^ Actual cost y 1\� 1\y� 1$6g.sg +$66.55 Public Notice Surcharge $250.00 (waived if initiated by City Councilor Page 11 of 16 Landmark Commission) DSD Administration 4.5% on all fees under Sec. 14-1341 Surcharge After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and shall automatically increase on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 4. Section 14-1351, Unified Development Code fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1351. Public Improvement Fees. PUBLIC IMPROVEMENT FEES Fee Description 4 :1 4 W1y 92i 18AP922 18Ay 923 1$AP924— Fee Amount PIP - Public Improvement Plan Review <1 acre* $2,168.19 1-5 acre* $2'946.99 t',n� $2,723.23 >5 acre* $3'6;Zg.gg $4,g42.go $4,"� $4,891.43 Site $1,629.Q0 $1';Z94-48 $1� $2,168.19 Development* Minor Reviews* 9 $332.75 (single fire hydrant or utility connection) DSD 4.5% on all permits and fees under Sec. 14-1351 indicated Administration with* Surcharge Engineering Inspections (Engineering Services) Page 12 of 16 Public $i7s-99 t'� t'� $350.00 Improvement without a plat Public $"der $399-99-pe+ $3der $450.00 per acre Improvement a6Fe PIHS a6Fe PIHS aEFe PI plus $50.00 per with a non- $29.99 peF $99.99 pe-K $41.66 peF lot over 24 lots preliminary plat Ipt P= ppe 4 'rvr+-^vim'^.pz4 le�s �e�s After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and shall automatically increase on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 5. Section 14-1361 , Zoning Ordinance fees, of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deletepl) as delineated below: Sec. 14-1361. Zoning ordinance fees. This division sets the amounts of the fees required by the zoning ordinance. ZONING FEES Fee Description I U;;r 2 Wear 4 WAP02i— WV22022— WV2023— 1SAP024- 9�= 9 ia�n 9 i�241 n 30P Fee Amount REZONING APPLICATION FEES 0.00 to 0.99 acre $ ,`��9 c1�98 $1,815.0g $1,996.50 (plus Public Notice Surcharge) 1.00 to 9.99 acre $2,'�9 $2;4;5-98 $2';Z22.59 $2,994.75 (plus Public Notice Surcharge) 10.00 to 24.99 $g'999-98 $g'g99-98 g. $3,993.00 acre (plus Public Notice Surcharge) 25.00 acre (plus 9-98 $4,125.Q0 $4'53;Z.59 $4,991.25 plus ri�� no00 rib 1 nono P!p�o� Public Notice 25.00 per acre Surcharge) PeF aeFe e PeF aeFe over25 acres Page 13 of 16 -q q q aEFes awes awes Planned Unit $1,999-98 c','� $ ,2 $1,300.43 Development application surcharge (surcharge to zoning application fee) Special use $999.99 $599.99 $699.99 $621.64 permit application fee (surcharge to zoning application fee) HISTORIC PRESERVATION Historic Overlay Zoning Application (waived if Same as the Zoning Application fee initiated by City Councilor Landmark Commission) Certificate of $199 nn Plus $1 1 n nn oiH $ 21 nn PlHs. $133.10 Plus Appropriateness tit i` fhFr, i` Y3tr, Public Notice (Commercial WetiEe WAtorp WAtorp Surcharge properties only) SHam SHam c„ram Certificate of $299 nn Pies $229 nn PW $242 nn Plus $266.20 Plus Appropriateness - W blie, iP4}+ PiJFc- Public Notice Post WAtfficp e We tocCe Surcharge commencement SHam c„ram SHam work Certification of $999.99 Plus $999 nn Plw $665.50 Plus Appropriateness �FJ+ C-, iPiJFc- P4}+ c- Public Notice for demolition in e e nib Surcharge addition to a 96F 96FGhapg& 96F Demo Permit Page 14 of 16 MISCALLENOUS ZONING FEES Landscape $99.99 $99.99 $96.99 $106.48 inspections Zoning $ig9-99 $i6g.99 9 $199.65 verification letter Request to table W9.99 $ii9-99 $133.10 zoning case Zoning sign, each $19-99 9 W49 $19.97 Written $990.99 $999.99 $699. $665.50 Interpretation (UDC) Certification of $igg.99 $i6g.99 Wi.99 $199.65 UDC Compliance Non-conforming $999.99 $999.99 $699.99 $665.50 use determination Temporary use $igg.99 $i6g.99 $199.65 permit Board of rr. 8 $1,490.72 Adjustment Application fee, Special use exemption, administrative appeal, or variance; including fence exception application. (plus public notice surcharge, if applicable) Public Notice Surcharge (waived if initiated by City $250.00 Council or Page 15 of 16 Landmark Commission) DSD 4.5% on all permits and fees under Sec. 14-1361 Administration Surcharge After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and shall automatically increase on October 1 of each fiscal year by the same quantum as the annual increase in the August Construction Index for the preceding year. SECTION 6. If for any reason, any section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it may not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance be given full force and effect for its purpose. SECTION 7. This Ordinance shall become effective on October 1, 2025. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 16 of 16 • • FY26 - Fee • Adjustment s Development Services �'`� Proposed Adjustments Description Current Fee Proposed Fee Building Permit Fees $33 . 10 Reroof (Residential) $133 . 10 Permit/$100 . 00 Requested Inspection Licenses/Registrations Mechanical Contractor $197 . 65 Fee Removed Backflow Prevention Fees Backflow prevention device $20 . 00 Fee Removed test filing fee Minimum Fee $100 . 00 Fee Removed Agreements . 50 (half of one Deferment Agreement percent) of amount $2, 500 . 00 requested . 50 (half of one Reimbursement Agreement percent) of amount $2, 500 . 00 requested se �o 0 AGENDA MEMORANDUM -OflP00. p First Reading Ordinance for the City Council Meeting 09/02/2025 xss2 Second Reading Ordinance for the City Council Meeting 09/09/2025 DATE: August 5, 2025 TO: Peter Zanoni, City Manager FROM: Michael Dice, CBO, MBA, Development Services Department Director Michael D3(a)cctexas.com (361) 826 - 3596 Establish Vacant Building Registration Fee, Inspection Fee and Ordinance CAPTION: Ordinance amending Corpus Chris Code Section 13-3002 to amend the vacant building definition; Section 13-3005 amend the compliance period; Section 13-3006 establishes registration program requirements for owners of vacant buildings (residential and commercial); allow the City to establish a vacant building registration fee and an annual vacant building inspection fee; amend Section 13-2026 providing for a penalty not to exceed $500 and publication. SUMMARY: Development Services is proposing to implement a vacant building registration program, to include an annual registration fee and inspection fee. The annual fees will provide cost recovery for administration of the program. Revisions to the ordinance incorporate requirements, to include property owners providing accurate contact information, a plan & timetable for building rehabilitation, regular building and property maintenance, and enforcement measures if an owner fails to comply with the requirements. BACKGROUND AND FINDINGS: A vacant building registration program and fees serve several key purposes for the city, ultimately aiming to promote safety, eliminate blight, maintain property values, improve overall neighborhood stability, and generate cost recovery for associated inspection and property abatement services. Establishing a line of communication with property owners and managers to will promote responsible property maintenance, facilitate code enforcement efforts, resolution to unsafe conditions, and sustained compliance. The estimated `Year 1' projections are based on code compliance initiating 1,370 cases for vacant buildings in the last 12 months. The proposed fee schedule applies to activities under the Corpus Christi Code Chapter 13, Article III Section 13-3006: ree-uesCriptl. Courrent Fee Proposed Fee Year 1 Estimate Vacant Building Registration Annual Registration Fee N/A $250.00 $345,000.00 Annual Inspection Fee N/A $50.00 $69,000 FISCAL IMPACT: Fiscal impact for Fiscal Year 2026-2027 is anticipated to be: Development Services I Code Compliance: Approximately$414,000 RECOMMENDATION: Staff recommends approval to establish a vacant building registration program and a fee schedule. ALTERNATIVES Without the adoption of the fee there will be two (2) options for the shortfall: 1. Cut three (3) filled Code Officer 1 positions - $194,718 Cut three (3) filled Code Officer 2 positions - $229,560 2. Cut litter critter - $121,760 Cut all currently budgeted abatement - $300,000 LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code, Section 13-3002 to amend the vacant building definition, Section 13-3005 to amend the compliance period, Section 13- 3006 to establish registration program requirements for owners of vacant buildings (residential and commercial) including a vacant building registration fee and an annual vacant building inspection fee, and Section 13-2026 to provide for a penalty not to exceed $500; and providing publication. WHEREAS, the Development Services — Code Compliance vacant building registration fee and annual inspection fee are necessary for cost recovery in administering the vacant building regulatory program. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Section 13-3002 of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 13-3002. Definitions. *************** (1) QGG 1pied by i IRa 1thnriZed PeF69nc and- i inconi iron (2) OGG 1pied by 61Ra 1thnriZ:Gd PePSGnc a 49 nd nnnrM.A l T ithiR the PFeVi�6tWo4.49 MAAth PeFoGd Vacant building means that all lawful activity has ceased, or reasonably appears to have ceased for thirty (30) days. Lawful activity is that the current use of the structure is also that which the structure was built for or intended to be used for. SECTION 2. Section 13-3005 of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 13-3005. - Notice of vacant building. *************** (b) If the administrator determines that a building or portion of a building may be classified as a vacant building under this article, the administrator shall: (1) Attempt to contact the owner or an agent of the owner, identified by any sign posted on the property, by telephone or by electronic communication, such as by electronic mail or facsimile, and advise the owner or agent that it appears Page 1 of 6 that the building is a vacant building and that the following measures need to be taken by the owner: (a) Take immediate measures to temporarily secure the building from unauthorized entry. (b) Take measures to secure the building by normal or other than normal means within foi ir+oon(1 4 7 days. (2) Mail a notice to the owner, with a copy to any agent identified by any sign posted on the property, that advises the owner that it appears that the building is a vacant building and that the following measures need to be taken by the owner: (a) Take immediate measures to temporarily secure the building from unauthorized entry. (b) Take measures to secure the building by normal or other than normal means within foi irteeR( I 4 7 days. SECTION 3. Section 13-3006 of the Corpus Christi Code is amended and authorized by adding the following language that is underlined is (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 13-3006. Optional var--a t h,,;ld ing plan and- time+a Registration Required. (a) The vacant building property owner shall have thirty (30) days in which to register from the date that written notice is issued to the property owner. Written notice shall be issued to the vacant building property owner by means of personal service, or by first-class mail to their last known address according to Nueces County Appraisal District records, and by posting on the property. The Administrator may consider evidence provided that the property is listed for sale or lease for fair market value and for a reasonable length of time for purposes of extending the length of time before the property must be registered. (b) If the the owner of a vacant building registers the vacant building and files a vacant building plan and timetable with the administrator not later than SeVeR 4ay-s thirty 30 days after the owner receives verbal or written notice under subsections 13-3005(b) and 13-3006, the administrator is authorized to temporarily suspend the processing of any citation or complaint for violation of this article while the property is secured, and there is active progress to complete the vacant building plan. (1) G 16peR d the nronoccino of aRy nitation or nomnl_inf for of fhic �rfinlo hi iilrliRg by other than tempepaFy mead iroc (C) administrator and inrlu de the folIE)WOno inform;;fion 1611pplied by the ewnor- Upon the issuance of notice to register a vacant building, property owners shall register with the Department and provide the required information- (1) A description of the premises. (2) The names, addresses, and telephone numbers of all owners with a right of Page 2 of 6 control over the property. (3) The names and addresses of all known lienholders and all other parties with an ownership interest in the building. (4) The name, address, and telephone number of the owner's property manager or agent, and whether the property manager or agent has the authority to independently act on the owner's behalf to repair or maintain the property. (5) The period of time the building is expected to remain vacant. (6) If the owner plans on returning the building to a lawful occupancy and use, the estimated date for returning the building to a lawful occupancy and use. (7) If the owner plans on demolishing the building, the date the building is scheduled for demolition. (8) If the owner plans on rehabilitating or renovating the building, the dates the building rehabilitation or renovation is scheduled to commence and be completed. (9) If the owner plans on retaining the building for investment purposes, the measures that will be taken to try to reduce any adverse impact on the property values of adjacent property from the retention of the vacant building for investment purposes. (10) A plan for regular maintenance of the building during the period of vacancy. (11) Measures the owner will employ to secure the building to prevent access by trespassers. One the following methods must be used to secure t#e a residential building: 1. Installation and maintenance of adequate first-floor windows and doors, in accordance with Article II, Property Maintenance Code. 2. Installation of wooden structural panels on unsecured windows, doors or other exterior openings in accordance with Article III. Vacant Buildings. b. One of the following methods must be used to secure a commercial building: 1. Installation and maintenance of adequate first-floor windows and doors, in accordance with Article II, Property Maintenance Code. 2. Installation and maintenance of security shutters, grills, and bars for windows and doors. 3. Installation and maintenance of adequate locks for windows and doors. 4. Installation, operation, and monitoring of an electronic security system, which monitors windows and doors by glass breakage or motion sensors, and a method of responding to alarms from the electronic security system, other than sole reliance on the city's police department. 5 Installation of security fencing. 6. Employment of watchmen, who are licensed peace officers, public security officers, commissioned security officers, or noncommissioned Page 3 of 6 security officers. 7. Any other method approved by the administrator. *************** (h) If, within fGuFteeR(l 44 7 days of the initial observation by a Code Enforcement Official, there is evidence that a broken window or door on a building whose owner has filed a vacant building plan and timetable, which can be observed from a street or adjoining property, has not been repaired, or that high weeds or solid waste have accumulated on the property without corrective action, the administrator may determine that the property is not being monitored and inspected by the owner, property manager, or an agent of the owner with full authority to maintain and repair the property on a weekly basis. *************** (j) The administrator may determine that a building whose owner has registered their building and filed a vacant building plan and timetable or that has been the subject of an abatement action by the city under this section is no longer a vacant building, if: (1) The owner has secured the building by the means specified in the vacant building plan and timetable approved by the administrator. (2) The administrator has inspected the building and determined the building is: a. Properly secured. b. There is no solid waste within the building or on the premises. C. All of the vegetation on the premises has been properly trimmed. d. There is no graffiti on the inside or outside of the building. e. There is no evidence or indication that the building has been occupied or entered by an unauthorized person within the prior thirty (30) days. (k) Registration fees. Vacant building property owners shall tender an annual registration fee of two hundred fifty dollars ($250.00) with an annual inspection fee of fifty dollars ($50.00). The registration fee shall be pro-rated for the first time a property is registered with the city. Subsequent annual registration fees shall be due and postmarked no later than January 31 st of each year. (I) Exception. Vacant buildings within the downtown district are exempt from registration. (Downtown district is defined as the area included within the boundaries of the tax increment reinvestment zone #3.) SECTION 4. Section 13-3026 of the Corpus Christi Code is amended and authorized by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 13-3026. Pp ,Jurisdiction, enforcement, and penalties (a) arlminicfratEr m ��i ha r�i inioharl hi A fines nnf to a../�oAPI tWA fhA''S; �nrl dellaPs Page 4 of 6 (b) (c) that the percnn head_ an infonf fn vinl;;fo fhic ;4rfirlo (d) efi,se- (e) EaGh day aRy violation of this arfinle rnnfi.pues nnncfif,,foc a separate nffonco (a/) Written notice of violation will precede the issuance of a criminal citation, in which the vacant building property owner will be given a reasonable length of time, as determined by the director, to remedy the violation. Written notice shall be issued to the vacant building property owner and the owner's agent by means of personal service, or by first-class mail to their last known address according to Nueces County Appraisal District records, and by posting on the property. (b) Failure to register with the department after written notice to the vacant building Property owner, as is hereinafter specified, is a violation of this article. (c) A person who violates a provision of this article, or who fails to perform an act required of the person by this article, commits an offense. (d) Each day any violation of this article continues constitutes a separate offense. (e) The culpable mental state required by V.T.C.A., Penal Code � 6.02, is specifically negated and dispensed with, and a violation under this article is a strict liability offense. (f) An offense under this article is punishable by a fine of not more than five hundred dollars ($500.00). (q) Administrative, civil, and criminal enforcement are alternative remedies which may be sought independently of each other. Criminal prosecution may occur regardless of pursuit of civil or administrative remedies and vice versa. SECTION 5. If for any reason, any section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it may not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance be given full force and effect for its purpose. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 7. This Ordinance shall become effective on October 1, 2025. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of 2025. Page 5 of 6 ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 6 of 6 Vacant Building Registration Program & Fees Development Services Department City Council Presentation yam_ September 2, 2025 Proposal Summary • Vacant buildings make up nearly 20% of code violation cases, posing risks to crime and fire hazards. • Neglected buildings strain city resources by requiring frequent police, fire, and code compliance responses. • The abatement budget was cut in half for FY 2025—from $600K to $300K, limiting the city's ability to manage these issues. • A proposed vacant building registration program aims to: o Generate revenue to offset maintenance and demolition costs o Promote public safety o Combat blight and deterioration o Preserve property values and neighborhood stability • Similar programs have shown success in San Antonio and El Paso. The Opportunity • Current Challenge: Code Compliance struggles to identify contacts who are responsible for vacant buildings that have become nuisance properties. • Proposed Solution: A registration program would: o Require owners to register buildings vacant for 30+ days o Mandate a point of contact, plus a plan and timeline to bring the property up to code and reoccupy it • Benefits: o Establishes clear communication channels & encourages responsible maintenance o Speeds up resolution of unsafe conditions o Enables cost recovery for inspections, abatements, board-ups, and demolitions This initiative shifts accountability to property owners and strengthens the City's ability to manage vacant structures efficiently. FinancialImpact • No implementation cost: o The program will be managed by existing Code Compliance staff, requiring no new funding. • Fees: o $250 registration fee (residential & commercial) and $50 annual inspection fee o First-time registrations are pro-rated & annual renewals due by January 31st • Revenue Potential: o With 1,380 known vacant buildings, projected annual revenue is $414,000 DISTRICT 1 DISTRICT 2 DISTRICT 3 DISTRICT 4 DISTRICT S 6 (3 • Use of Funds: o Revenue will support Code Compliance operations, to include, mowing and clearing debris from properties, securing vacant buildings, and demolishing substandard structures. This model offers a self-sustaining way to reduce blight and improve neighborhood safety without burdening the city's general budget. `opus gyps i J �.: �852 District 1 a'w! 3a DISTRICT � 456 33% w r I �91 OApUs cH? r J y District 2 �852 DISTRICT y J' OA?US CH? r J�y �852 F bow 271 (20%) _t It Mm s District 4 .1Y DISTRICT 4 e = NA Mai _A' g District 5 DISTRICT 5 lip! \ b, ' i u`amaatrammixna�ai�naimm�i'ni�axi r., Ordinance Revisions • Current Code: Section 13-3006 outlines an optional plan for vacant buildings. • Proposed Change: Make registration mandatory for buildings vacant 30+ days. • Registry Impact: o Once registered, citations/complaints are suspended under Sec. 13-3006.b.1. • New Requirements for Owners: o Provide accurate contact info o Submit a rehabilitation plan and timeline o Maintain the building and property regularly o Comply with enforcement measures • Penalties: o Failure to register within 30 days of notice may result in a citation o Maximum fine: $500 These revisions strengthen accountability and streamline enforcement while giving owners a clear path to compliance. Operations Plan • Routine Inspections: o Code Compliance staff will continue inspecting vacant properties to ensure they're secure and properly maintained. • Program Implementation: o Staff will identify qualifying structures, engage owners, and manage notification and registration. 30 Day Annual Follow-Up Inspection nspections • System Updates: Oi — li�� A A o A new case type for Vacant Building Registration (VBR) will be added in GovQA to support workflow tracking. o A new permit type will be created in INFOR, allowing owners to register and pay fees through Development Services. This plan leverages existing staff and systems to efficiently launch and manage the program without requiring additional resources. Alternatives Without the adoption of the VBR fee there are 2 alternatives: Alternative 1 Cut three (3) filled Code Officer 1 positions - $194,718 Cut three (3) filled Code Officer 2 positions - $229,560 Alternative 2 Cut litter critter - $121,760 Cut all currently budgeted abatement - $300,000 "this is in addition to the already proposed cuts of two (2) vacant Code Officer 1 positions and one (1) vacant Administrative position" Questions ? Number of Inspections / Calls for Service / Visits to OF Vacant Buildings (Nuisance Properties) Number of Times a Vacant Building is Visited in 12 Months 1380 VACANT BUILDINGS 1 VACANT BUILDING 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 Code Compliance Police & Fire FY24 - FY26 (530220 Demolition/Clean-Up Service) FY24 Completed 1,614 Abatements and 35 Demos • Completed 1,035 Abatements and 46 Demos • Exhausted the FY25 abatement budget in February June February FY25 • Exhausted the FY24 carry-over funds in June • Monthly burn rate of$52,266 • Current abatement&demo backlog- $151,000 • 367 Abatements • 16 Demolitions November • Projected to exhaust the FY26 abatement budget by November FY26 • FY26 Projected abatement&demo backlog- $266,000 500 Abatements&21 Demolitions • 89%of FY26 abatement budget encumbered by October 1 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 ■ Abatement funds ■ Carry-over funds se o° a 0 A v AGENDA MEMORANDUM First Reading for the City Council Meeting September 2, 2025 'NOHPOP PT E 1852 Second Reading for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Brandon Wade, Fire Chief brandonw(a-)-cctexas.com (361) 826-3900 Ordinance amending the Outside City Limits Fire Department Response Service Fee and Rate Schedule CAPTION: Ordinance amending Corpus Christi Code Section 18-2 Outside City Limits Fire Department Response Service fee and updating the rate schedule for persons outside of the Corpus Christi city limits who receive fire service, effective October 1, 2025. SUMMARY: This Ordinance authorizes an amendment to the Corpus Christi Code Section 18-2 Outside City Limits Fire Department Response Service fee and updates the rate schedule for the Corpus Christi Fire Department's response outside Corpus Christi's city limits. BACKGROUND AND FINDINGS: The Corpus Christi Fire Department (CCFD) responds to calls for service outside the city limits of Corpus Christi. On June 28, 2022, CCFD amended Sec. 18-2 to include a new methodology for calculating all- inclusive costs for services rendered to customers when responding outside city limits. Traditionally, these calls are related to Emergency Medical Services (EMS) calls for service or single fire unit responses to support a neighboring jurisdiction or in response to a mutual aid request. For EMS calls that require treatment and/or transport by a CCFD Ambulance outside of the city limits, CCFD bills the patient(s)directly as it would for residents of Corpus Christi. Additionally, Nueces County is invoiced annually based on costs associated with providing response to EMS calls (not including incorporated areas) multiplied by the number of calls outside of the city limits. The "cost per call" billed to Nueces County varies depending on personnel costs for that fiscal year. While calls for fire protection in these areas are infrequent, CCFD has identified a methodology for calculating all- inclusive costs for services rendered when responding outside city limits. Since amending Sec. 18-2 in June 2022, CCFD has conducted a review on this fee and has determined that the language and fee schedule needs to be updated. The recommended amendment to Section 18-2 clarifies the verbiage to read "Fire Department calls for service outside of Corpus Christi city limits will be billed utilizing the following rate schedule." This change will also clarify "Charges that fall under Sec. 18- 20 Ambulance Rates are not included in this fee, which are charged and billed separately." The rate schedule is also updated to reflect any changes in budget, taxing parcels, personnel, milage or FEMA equipment rate schedule. The fees are calculated utilizing four components: 1. Response Readiness Fee - Made in lieu of traditional taxation and based on total cost of providing service divided by the number of taxed parcels within the City limits. Response Readiness Fee Fee Per Service or Item Total Taxing Parcels (202 ) 139,648 (2024) 142,195 Fire Department Budget(FY 2025) S72,''�24. $80,728,632 Charge per Taxing Parcel (Adopted Budget/# Taxed Parcels) S80,728,632/142,195 = $567.73 2. Fee for Service - Based on personnel costs of responding compliment which is dependent on the call type which dictates the type and number of responding units. These personnel costs will be multiplied by the number of hours engaged in the response. Rank Monthly Hourly Salary Rate Battalion $7,514.99 $8,676.00 $32.11 $37.08 Captain $5,49.99 $7,357.00 $22.82 $31 .44 FFII- Eng $5,519.99 $6,239.00 $23.58 $26.66 FFII- EMS $5,518.99 $6,239.00 $23.58 $26.66 3. Cost of equipment - Based on the cost of equipment as listed on the FEMA schedule for equipment rates. Like the assessment of personnel costs, the apparatus and equipment, costs will vary depending on the call type. The hourly cost of equipment will be multiplied by the number of hours engaged in the response. Equipment Snpnec's HrlyQ�Rat�e�s T r i I nT av, Pipe pe 4to9- 71—r.31 Tr6'nT av FmFe 1 250 l-5.61 0 Tri inT arc 4599- t � nn Tr6'nT acpe 2999- Tri IGk Giro I-ad d to r r e Tri IGk Ciro I-ad d to d-t-Q F $i 4 8.4 8 Ciro GGmmanrd QF &UV $19.97 TF6IGk Gn��n�2 Smr . Bp6is r � Ciro o IVIGbile GGMMand QF 4 2' �n�T $87.31 Equipment Spec's Hourly Rates Ambulance GVW 11000 Pounds $ 48.32 Truck, Fire, Support 2000PM/2500+ga1 $ 128.24 Water Tender S2 S2 Water Tender 1000GPM/300ga1 Truck, Fire, Engine 173.47 Type-1 Engine w/Pump & Roll Truck, Fire 100-ft Ladder $ 220.55 Fire Command Ctr. SUV $ 19.97 4. Mileage - The fee will be based on the annual IRS rate for mileage combined with a set cost identified to off-set the annual cost of maintenance for the responding apparatus. The mileage rate will be multiplied by the travel distance for each responding unit. (d) $0.67$0.595 per mile for each mile traveled by each unit dispatched to and from their station. These calculations are made considerate of call type, number and type of resources responding including personnel and equipment costs, duration of incident, and distance travelled by responding units. Regarding the billing process, the City will invoice the homeowner/responsible party within 30 days of the incident. A second and third invoice will be provided at approximately 60 and 120 days respectively from the date of the incident. At 180 days, the invoice will be considered delinquent and will be referred to a third-party collection service following notification of the homeowner/responsible party. The homeowner/responsible party will then be liable for both the underlying debt and for the costs incurred by the City to effectuate collection by the third-party collection services to the extent allowed by State and Federal laws. ALTERNATIVES: The alternative is not to amend the City Code as recommended and to instead use the current City Code when responding to and billing for calls outside the city limits. However, this will result in the rate schedule not being updated to reflect any changes in budget, taxing parcels, personnel, milage or FEMA equipment rate schedule. FISCAL IMPACT: CCFD will experience a revenue increase when responding to fire calls outside city limits. CCFD has only billed out for one Fire Department response call since the fee was updated in June 2022. The call occurred in FY 2025, and the billing was for response to a building fire. The bill for the building fire call totaled $9,797.15. Under the updated fees, the new billing cost for this call would be $12,635.46, which is an approximate 29% increase. There is no budget increase in revenues for this fee in FY 2026. FUNDING DETAIL: Fund: 1020 General Fund Organization/Activity: 12010 Fire Stations Department#: 10 Fire Department Project # (CIP Only): N/A Account: 321021 OCL Fire Department Response Service Fee RECOMMENDATION: Staff recommends amending Corpus Christi Code Section 18-2 Outside City Limits Fire Department Response Service fee and updating the rate schedule for persons outside of the Corpus Christi city limits who receive fire service, effective October 1, 2025, as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance (red-lined) Ordinance amending Corpus Christi Code Section 18-2, "Outside city limits fire department services response rates" to include amended fee schedules for response readiness fees, fees for service, costs for equipment and mileage calculation fee. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: SECTION 1. The Corpus Christi Code of Ordinances, Chapter 18, Section 2 is hereby amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) to the existing text as set forth below: Sec. 18-2. Outside city limits fire department response rates. Calls fep Pipe er EMS sep.4ir--ta eutside the Gity limits shall be billed utilizing the fellewiRg Fire Department calls for service outside of Corpus Christi city limits will be billed utilizing the following rate schedule. Charges that fall under Sec. 18-20 Ambulance Rates are not included in this fee, which are charged and billed separately. (a) Response Readiness Fee DATA at+e A 3 4 9,,648 Total Taxing Parcels 2024 142,195 CVi--cccc $72 295 22 nn Fire Department Budget FY 2025 $80,728,632 Charge per Taxing Parcel GhaFge Adepted Budget/ Adopted Budget/ # taxed parcels pepulatiqR $80,728,632 �`',�nF, ''"�/ 142,195 139,649 $72 295 24 / 8 $567.73 $54-7--. $227.16 1 (b) Fee for Service Rank Monthly Hourly Salary Rate Battalion $ 8,676.00 $37.08 $�08 $--32.11 Captain $7,357.00 $31.44 r$--a,4 0-98 $-22.82 FFII- Eng $6,239.00 $26.66 FFII- EMS $6,239.00 $26.66 5,512 Hourly Fee per Apparatus by Rank Apparatus Battalion Captain FFII Tailboard Tailboard Hourly Chief Engineer Rate B/C $37.08 $ 37.08 $--32�4 $--32.11 Truck - $ 31.44 $ 26.66 $ 26.66 $ 26.66 $ 111 .42 Engine _ $ 31.44 $ 26.66 $ 26.66 $ 26.66 $ 111 .42 Medic - - - $ 26.66 $ 26.66 $ 53.32 $-23.58 $-23.58 $--4 7.16 Specialty _ $ 31.44 $ 26.66 $ 26.66 $ 26.66 $ 111 .42 2 Personnel Costs Calculator* Hourly Call Type Unit Qty Rate 1 2 3 $ 37.08 $ 37.08 $ 74.16 $ 111.24 B/C 1 $-32-.44 - 64-2-2 $-96-33 $ 111.42 $ 111.42 $ 222.84 $ 334.26 Truck 1 $-- -$--- -$--- $-- Response $ 111.42 $ 111.42 $ 222.84 $ 334.26 Profile Engine 1 $-93-56 6 $-290-649 $ 53.32 $ 53.32 $ 106.64 $ 159.96 Medic 1 $-A-7 1. $--47.1.6 -"4-3= $-44a-49 $ 111.42 $ 111.42 $ 222.84 $ 334.26 S ec is It 1 $-90-56 -$-� $-290-69 $ 424.66 $ 424.66 $ 849.32 $1,273.98 $466-40 $-260-40 $- 32. $-79-9 4 *Personal costs increase ad infinitum per response profile unit (c) Cost for Equipment The cost of equipment shall be based on the 2021 2023 Federal Emergency Management Agency schedule of equipment rates. Equipment SpeG's Hrh - Tn 1 n�GL,C'1 rc `"'''1f'"'`"'1Q.Q.Q'g p-R' " $ 71 Q 1 Tr11Gk, PiFFe � vvr 1 Tr11nL,lrFe � $92� 0 C i r11Gk, Fm Fe 2090 g'Dl;r $ O 5 1TC ir11n cf 751 'Apldp Q 1 ? GQ Tr1 Ink, F1Fe P-1„�e $ 4 4 R 4o 1 Giro Gemmand Gtr Sjjv Q 1 r Q7 �� Q 1�r Tn 1 n F=Rg.n e-2 Sm. Brusrhr /1'21 vei/ g4R $ 87 3 Tv-�vr-�c1T ��v-r.yr 3 Equipment Spec's Hourly Rates Ambulance GVW 11000 Pounds $ 48.32 Truck, Fire, Support 200GPM/2500+qal $ 128.24 Water Tender S2 S2 Water Tender Truck, Fire, Engine Type-1 1000GPM/300gal $ 173.47 Engine w/Pump & Roll Truck, Fire 100-ft Ladder $ 220.55 Fire Command Ctr. SUV $ 19.97 (d) Mileage $0.67 $9.59 per mile for each mile traveled by each unit dispatched to and from their station. Section 2. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance be given full force and effect for this purpose. Section 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Section 4. This ordinance takes effect upon publication. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 4 Outside City Limits Fire Department Response Service Fee �pUS CHR j City of Corpus Christi Fire Department 1 September 2,2025 RE DE Cost Calculation Methodology Proposed updated fee is calculated utilizing four components: 1 . Response Readiness Fee 2. Fee for Service 3. Cost of Equipment 4. Mileage Response Readiness Fee (RRF) • Charge for FD readiness • Fee made in lieu of traditional taxation • Based on total cost of providing service/number of taxed parcels within the City limits Response Readiness Fee Fee Per Service or Item Total Taxing Parcels (` 021) '?°,�^a (2024) 142,195 Fire Department Budget (FY 2025) S:72,205,24 $80,728,632 Vz2A5,24�'ri�n tinQ $�1�� Charge per Taxing Parcel (Adopted Budget 1# Taxed Parcels) $80,728,632/142,195 — $567.73 Fee for Service • Based on personnel costs of responding units • Responding units vary depending on the call type • Personnel costs will be multiplied by the number of hours engaged in the call Rank Monthly Hourly Salary Rate Battalion $71514-99 $8.676.00 $32. 1 $37.08 Captain $,949.99 $7,357.00 $22.92 $31.44 FFII- Eng $5,519.99 $6,239.00 $23.59 $26.66 FFII- EMS $5,5-1-9-..99 $6,239.00 $23.59 $26.66 Cost of Equipment • Based on FEMA Schedule of Equipment Rates • Apparatus and equipment costs vary dependent on call type • Cost of equipment will be multiplied by the number of hours engaged in the call Equipment Spec's Hrly Rates Equipment Spec's Hourly Rates T.,19k,F Fe q/1/1/1 9PW 4 Ambulance GVW 11000 Pounds $48.32 �6 4T Truck, Fire,Support 2000PM/2500+pal T-F 9k F Fe 9PPA $82.24 128.24 Water Tender S2 S2 Water Tender ., 9k FiFe I gdpl... � 9 Truck,Fire,Engine T 1000GPM/300ga1 Type-1 Engine w/Pump& 173.47 Tr i& Pre L;gddp egg' Adder $-1-4a_48 Roll Truck,Fire 100-ft Ladder $220.55 43AA4 geR. i Fire Command Ctr. SUV 19.97 • Based on annual IRS rate for mileage • Number of responding units will vary dependent on call type • Mileage rate will be multiplied by the travel distance for each unit dispatched (d) $0.67$9-55 per mile for each mile traveled by each unit dispatched to and from their station. se o° a 0 A v AGENDA MEMORANDUM First Reading for the City Council Meeting September 2, 2025 'NOHPOP PT E 1852 Second Reading for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Brandon Wade, Fire Chief brandonw(a)-cctexas.com (361) 826-3900 Ordinance amending Section 18-20 Ambulance Rates CAPTION: Ordinance amending Corpus Christi Code Section 18-20 Ambulance Rates and updating the "Adjustment of ambulance rates", "Rates" and "Supplementary Charges" sections, effective October 1, 2025. SUMMARY: This Ordinance authorizes an amendment to the Corpus Christi Code Section 18-20 Ambulance Rates and updating the "Adjustment of ambulance rates", "Rates" and "Supplementary Charges" sections. BACKGROUND AND FINDINGS: The Amendment to Section 18-20 updates the verbiage in section (b) Adjustment of ambulance Rates, Fee schedule in (d) rates, and (e) Supplementary charges. In Section (b) Adjustment of ambulance rates the verbiage is revised to use "AIF" ambulance inflation factor, as published by the Federal centers for Medical & Medicaid Services (CMS) instead of "CPI" consumer price index, as publish by the Federal Bureau of Labor Statistics. In Section (d) Rates the following rates were updated: Service or Item Fee Per Service or Item (1) EMS 911 base rate - Transport �',''�--!; S1,460.79 (2) EMS 911 base rate - No Transport S4--'�4 $158.21 (3) Oxygen e^� $47.46 (4) Advance Life Support(ALS) Routine Disposables $52.74 (5) Basic Life Support (BLS) Routine Disposables $26.37 In Section (e) Supplementary charges the following charges were updated: (1) Providing a mileage charge of fifteen dollars and eighty-two cents ($15.45 $15.82) per mile from patient pick-up point to the hospital. (2) Providing a fee for responding to a medical alarm which is a malfunction, no one at home, no one injured, sixty-three dollars and twenty-eight cents ($61-50$63.28). (3) Providing a charge of one hundred thirty-one dollars and eighty-four cents 5$131.84) for emergency medical services provided to non-residents. (4) Providing a charge of forty-seven dollars and forty-six cents ($46.35$47.46) for additional personnel when needed to provide patient care during transport. ALTERNATIVES: The alternative to amending the current City Code is to continue to use the same Ambulance Rates fee schedule. However, this will result in the rate schedule not being updated to reflect the necessary changes to the Ambulance Rates Fee Schedule. FISCAL IMPACT: The adjusted fees add an estimated $314,171 in the General Fund revenue to the Adopted FY 2025-2026 Budget. FUNDING DETAIL: Fund: 1020 General Fund Organization/Activity: 35100 City Ambulance Department#: 10 Fire Department Project # (CIP Only): N/A Account: 321000 Emergency Calls RECOMMENDATION: Staff recommends amending Corpus Christi Code Section 18-20 Ambulance Rates and updating the "Adjustment of ambulance rates", "Rates" and "Supplementary Charges" sections, effective October 1, 2025, as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance (red-lined) Ordinance amending Corpus Christi Code Section 18-20 Ambulance Rates and updating the "Adjustment of Ambulance Rates," "Rates" and "Supplementary Charges" sections, effective October 1, 2025, effective October 1, 2025. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 18-20 of the Corpus Christi Code is amended to delete the struck- through text and insert the underlined text shown as follows: Sec. 18-20. Ambulance rates. (a) Ambulance rates schedule. Ambulance rates for emergency medical service shall be charged pursuant to the ambulance rate schedule. The initial ambulance rate schedule will be approved by city council and must be filed with the city secretary. The ambulance rates schedule may be amended per the provisions of this chapter and such amended schedule must be filed with the city secretary. (b) Adjustment of ambulance rates. }� (1)--IR t}�Ila��E �� 1rr66lnmor Drin a 1nde 'mT�S th(Q AnnarrA''A' FeViSed Smith RE?giR GGRGam r Drinn 'A91P-)( for All I)rhan GnnoiiMPSIFS#GF 504GaFe, ed by to God—! R,heal i of 1 ahnr Statistinc TccrcTarv-arccrcrvr�cr'avrvccr�r.�cr�.r. (1) In this section, "AIF" means the annual revised Ambulance Inflation Factor, as published by the Federal Centers for Medicare & Medicaid Services (CMS). (2) AR y year in yVhinh the nenSi imer urine inilev innreases by mere th-an ere (4) nor rant tom` nnh Annn in tiil? avrniSscirmer nrino inrl . Amhe it Annn ratT iln adi6lS-tM2�8 Sh11 evtecced fi�i��ne �GP-.At in A- Single year ;-;Ad- shall net he r�rrcA-m--r-nr � n � �elii iStni-1 morn nftnn fhAn Anni-Alli (2) Each year, ambulances rates may be adjusted by an amount equal to the AIF. Ambulance rate schedule adjustments shall not exceed ten (10) percent of the previous year rates and shall not be adjusted more often than annually. (c) The city manager is authorized to establish charges, not to exceed the reasonable cost of providing the service, for other supplementary services such as providing standby equipment and crews at special events and attending training courses. (d) Rates. Service or Item Fee Per Service or Item 1 EMS 911 base rate - Transport $ 5 $1 ,460.79 2 EMS 911 base rate - No Transport $4-54-a9 $158.21 3 Oxygen $44-3.5 $47.46 (4) Advance Life Support (ALS) Routine Disposables $51-55 $52.74 5 Basic Life Support BLS Routine Disposables $25-� $26.37 (e) Supplementary charges: Page 1 of 2 (1) Providing a mileage charge of fifteen dollars and eighty-two cents ($15.45 $15.82) per mile from patient pick-up point to the hospital. (2) Providing a fee for responding to a medical alarm which is a malfunction, no one at home, no one injured, sixty-three dollars and twenty-eight cents ($61-55 $63.28). (3) Providing a charge of one hundred thirty-one dollars and eighty-four cents 5 $131 .84) for emergency medical services provided to non-residents. (4) Providing a charge of forty-seven dollars and forty-six cents ($46.35 $47.46) for additional personnel when needed to provide patient care during transport. (5) Providing a charge of five hundred dollars ($500.00) for fire department response to skilled nursing facilities, assisted living facilities, and adult family homes, for non- emergency lift assistance that does not require medical assistance, transport for medical care, or transport to a hospital. SECTION 2. This ordinance takes effect on October 1 , 2025. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 2 Sec. 18-20. Ambulance rates. (a) Ambulance rates schedule. Ambulance rates for emergency medical service shall be charged pursuant to the ambulance rate schedule.The initial ambulance rate schedule will be approved by city council and must be filed with the city secretary.The ambulance rates schedule may be amended per the provisions of this chapter and such amended schedule must be filed with the city secretary. (b) Adjustment of ambulance rates. (1) In this section, "AIF" means the annual revised Ambulance Inflation Factor, as published by the Federal Centers for Medicare& Medicaid Services(CMS). (2) (2) Each year, ambulances rates may be adjusted by an amount equal to the AIF.Ambulance rate schedule adjustments shall not exceed ten (10) percent of the previous year rates and shall not be adjusted more often than annually. (c) The city manager is authorized to establish charges,not to exceed the reasonable cost of providing the service,for other supplementary services such as providing standby equipment and crews at special events and attending training courses. (d) Rates. Service or Item Fee Per Service or Item (1) EMS 911 base rate -Transport t1,^�$1,460.79 (2) EMS 911 base rate - No Transport �54---';0$158.21 (3) Oxygen 5$47.46 (4) Advance Life Support (ALS) Routine Disposables 0$52.74 (5) Basic Life Support (BLS) Routine Disposables t'�$26.37 (e) Supplementary charges: (1) Providing a mileage charge of fifteen dollars and f^ eighty-two cents($19-49$15.82) per mile from patient pick-up point to the hospital. (2) Providing a fee for responding to a medical alarm which is a malfunction, no one at home,no one injured,sixty-4 ethree dollars and Q44tytwenty eight cents(c�8$63.28). (3) Providing a charge of one hundred *w^ Tthirty-one dollars and seveRty five eighty-four cents ic�5$131.84)for emergency medical services provided to non-residents. (4) Providing a charge of forty- seven dollars and thiFty cents,cam$47.46)for additional personnel when needed to provide patient care during transport. (5) Providing a charge of five hundred dollars($500.00)for fire department response to skilled nursing facilities,assisted living facilities,and adult family homes,for non-emergency lift assistance that does not require medical assistance,transport for medical care,or transport to a hospital. Created: 2025-07-28 13:32:00 [EST] (Supp.No.42,Update 2) Page 1 of 2 (Ord. No.20409, § 1,7-26-1988;Ord. No.20716, § 1,7-18-1989;Ord. No.21210, § 1,8-6-1991; Ord. No.21715, § 1,7-27-1993; Ord. No.22650, § 1,7-30-1996;Ord. No.025871, §2,7-27-2004;Ord. No.028092, § 1,3-10-09; Ord. No.031405, § 1,3-27-2018; Ord. No.032547, § 1,9-7-2021;Ord. No.032846, § 1,9-6-2022;Ord. No.033457, § 1, 9-10-2024) Created: 2025-07-28 13:32:00 [EST] (Supp.No.42,Update 2) Page 2 of 2 Emergency Medical Services Fees PUS CH o� Ris City of Corpus Christi Fire Department 1 September 2,2025 RE D E Fee Escalation Methodology Change • SB 916 of the 89th Texas Legislature now requires the use of the Medicare Ambulance Inflation Factor (AIF) for annual fee adjustments. • SB 916 limits the adjustment to 10% of the previous year's rates. • Current ordinance uses a CPI calculation for Medical Care with a 5% limit. Proposed Ambulance Fee Changes • Both the AIF and current CPI calculations equate to 2.4% Service or Item Fee Per Service or Item (1) EMS 911 base rate-Transport $1426.55$1,460.79 (2) EMS 911 base rate-No Transport $154.50$158.21 (3) Oxygen $46.35$47.46 (4) Advance Life Support(ALS)Routine Disposables $51.50$52.74 (5) Basic Life Support(BLS)Routine Disposables $25.75$26.37 Proposed Ambulance . . Changes • Both the AIF and current CPI calculations equate to 2.4% In Section(e)Supplementary charges the following charges were updated: (1) Providing a mileage charge of fifteen dollars and eighty-two cents($15.45$15.82)per mile from patient pick-up point to the hospital. (2) Providing a fee for responding to a medical alarm which is a malfunction, no one at home, no one injured,sixty-three dollars and twenty-eight cents($61.89$63.28). (3) Providing a charge of one hundred thirty-one dollars and eighty-four cents 5$131.84)for emergency medical services provided to non-residents. (4) Providing a charge of forty-seven dollars and forty-six cents($46.35$47.46)for additional personnel when needed to provide patient care during transport. se GO � O� A H AGENDA MEMORANDUM 'NCORPOP PE 1852 Action Item for City Council Meeting September 9, 2025, 2025 DATE: September 9, 2025, 2025 TO: Peter Zanoni, City Manager FROM: Robert Dodd, Director of Parks and Recreation Robertd4(ucctexas.com (361) 826-3133 Approval of Fiscal Year 25-26 Parks & Recreation Fee Schedule & Marina Fee Schedule CAPTION: Ordinance amending the City Code of Ordinances, Chapter 36 Parks, Recreation, Cultural & Leisure Time Activities, Section 36-7 Rental Rates & Recreation Fees; Chapter 12, Boats, Bays & Waterways, Section 12-83, Marina Fee Schedule, as of October 1, 2025. SUMMARY: Per City Ordinance, the Parks and Recreation Department Director must annually submit the Fee Schedule for review and approval by the City Council. The proposed Fee Schedules for Chapters 12 and 36 include amendments such as increased fees or new fees. Changes in the local market, inflation, and the increased cost of materials necessitates the need for an increase in fees. Staff conducted reviews of other municipalities around the State of Texas and determined that Corpus Christi Parks & Recreation fees and Marina fees were lower than others in the local market. BACKGROUND AND FINDINGS: The Parks & Recreation Fee Schedule and the Marina Fee Schedule include proposed amendments to the following sections: Chapter 12.Sec. 12-83 Marina Fee Schedule: • Section 1 — Monthly Slip Rentals • Section 3 — Monthly Dry Storage • Section 4 — Rates for Transient Craft • Section 6 —Other Fees • Section 7 —Services • Section 9 — Boat Haul Out Facility • Section 10 — Haul Out Work Area Fees • Section 12 — Regatta/Special Event Rates Chapter 36.Sec 36-7 Rental Rates & Recreation Fees • Section 1 —Athletics (Athletic Leagues) • Section 2 —Aquatics (Rentals) • Section 4 —After Hour Kid Power • Section 5 - Oso Bay Wetlands Preserve • Section 6— Park & Facility Rentals (Pavilions & Cultural Services) • Section 7 —Special Services (Event/Vendor Permits) For fees related to the Marina, notable changes include new monthly fees for Catamaran slip rentals (Pleasure Craft); new hourly fees for each additional hour for"On/Off Trailers". Also, amendments have been proposed to change how Electricity Usage fees are assessed for Monthly Slip Rentals, Haul Out Work Areas and Regatta/Special Events. For fees related to Parks & Recreation, notable changes include new fees for pool parties located at Bill Witt Aquatic Center; new Rental Processing fees for Senior Center Rentals and Pavillion Rentals; new fees for the Oso Wetlands Preserve for Outdoor Amphitheater and Classroom Rentals. Based on City Council feedback during the first reading on September 2, 2025, the department has eliminated the proposed $5.00 Administration Fee and has reduced the fee increase for Monthly After Hour Kid Power tuition by half. FISCAL IMPACT: The proposed FY 2026 fee changes will increase Parks & Recreation revenues by $297,187 in the General Fund, which is $114,768 less than the original proposed revenues. The proposed FY 2026 fee changes will increase the Oso Bay Learning Center Fund revenues by $10,705. The proposed FY 2026 fee changes will increase the Marina Fund revenues by $172,600. FUNDING DETAIL FOR PARKS & RECREATOIN: Fund: 1020 — General Fund Organization/Activity: Various Department: 27 Mission Element: Project # (CIP Only): N/A Account: Various Fund: 1501 —Oso Bay Learning Center Organ ization/Activity: 13020 Department: 27 Mission Element: Project # (CIP Only): N/A Account: 306580 FUNDING DETAIL FOR MARINA: Fund: 4700 — Marina Fund Organization/Activity: 35300 Department: 21 Mission Element: Project # (CIP Only): N/A Account: Various ALTERNATIVES: The Mayor and City Council may choose not to approve the proposed FY 25-26 Fee Schedule as presented or recommend different fee amounts. RECOMMENDATION: Staff recommend approval of the ordinance amending the Corpus Christi Code regarding the Parks & Recreation Department Fee Schedule and the Marina Fee Schedule for FY25-26. Additionally, the Parks and Recreation Department recommends amending monthly AHKP rate from $125 to $117(1st Child), $108 to $101 (Additional Child) and eliminating $5.00 Administration Fee. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation Ordinance amending Corpus Christi Code Section 36-7 Rental Rates & Recreation Fees and Section 12-83 Marina Fee Schedule to update fees, effective October 1, 2025. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City of Corpus Christi Code of Ordinances Chapter 36, Section 36-7 is amended to read as follows: "Sec. 36-7. - Rental rates and recreation fees and charges. "The parks and recreation department fee schedule is approved as follows effective QGtebeF 1, 2024 October 1, 2025: "Parks and Recreation Department FV34FEE SCHEDULE DESCRIPTION Current W40-2 FY23-24 Proposed V4 -2 FY25-26 New Section 1.ATHLETICS Athletic Leagues: Mini Sports Leagues(Ages 3-5) Mini Dribblers,Mini Soccer,Blastball $50.00 per child $60.00 per child Youth Sports Leagues(Ages 6-17) Basketball,Indoor Soccer $80.00 per child $80.00 per child Early Bird Registration $65.00 per child $65.00 per child Scholarship Fee $40.00 per child $40.00 per child High School Sports Leagues(Ages 14-18) Volleyball $250.00 per team $250.00 per team Basketball,Indoor Soccer $350.00 per team $350.00 per team Baseball $550.00 per team $550.00 per team Adult Sports Leagues(Ages 18+) Individual Sport Play $5.00 per person $7.00 per person Team Leagues (Slowpitch Softball,Basketball,Flag Football, $550.00 per team $550.00 per team IndoorSoccer) Volleyball $150.00 perteam $380.00 per team Late Fees Late Fee Individual Registration $25.00 per individual $25.00 per individual Late Fee Team Registration $50.00 per team $50.00 per team B.Tournament Events Single/Double Elimination Youth Sports $125.00 per team $125.00 per team Adult Sports $150.00 per team $150.00 per team Round Robin(Three Game Guarantee) Youth Sports $150.00 per team $150.00 per team Adult Sports $200.00 per team $200.00 per team C.Athletic Facility Rentals Athletics Gymnasiums Rental fee per gym $60.00 per hour $60.00 per hour Security Deposit per gym $50.00 per gym/per day $50.00 per gym/per day Athletics Outdoor Sports'Fields Field Use Agreement: Without lights $4.25 per hour $4.25 per hour With lights $5.25 per hour $5.25 per hour Tournaments: $4.25 per hour $4.25 per hour Without lights $15.00 per hour $15.00 per hour With lights $25.00 per hour $25.00 per hour Rental fee per field $300 Full Day(12 hrs) $300 Full Day(12 hrs) *Non-Field Use Agreement Lights $20.00 per hour $20.00 per hour Security Deposit per field $50.00 per field,per day $50.00 per field,per day D.Youth Sports Camps(Instructor/City portions) Youth Sports Camps $70.00 per child $70.00 per child Youth Sport&Splash Camp $100.00 per child $100.00 per child Late Registration Fee $25.00 per child $25.00 per child Section 2.AQUATICS Rentals Deposit(refundable cleanup deposit) $300.00 $300.00 Additional Hour $75.00 $75.00 Splash Parties additieRal 99 R49 -LQ HEB,Oso,and Collier Pools 1-50(number of $350.00 $350.00 per 2 hours and up to persons) 50 guests Additional 1-20 people $60.00 $75.00 per additional guests, up to 20 Additional hours $75.00 $225.00 per additional hour Natatorium Pool 1-50(number of persons) $350.00 $500.00 per 2 hours and up to 50 guests Additional 1-20 people $60.00 $100.00 per additional guests, up to 20 Additional hours $75.00 $250.00 per additional hour Greenwood and West Guth Pools 1-50(number $350.00 $450.00 per 2 hours and up to of persons) 50 guests Additional 1-20 people $60.00 $100.00 per additional guests, up to 20 Additional hours $75.00 $225.00 per additional hour Bill Witt Pool 1-50(number of persons) $600.00 New Additional 1-20 people $100.00 per additional guests, New up to 20 Additional hours 1$250.00 Ilper additional hour INew Swimming Pool Reservation Agreement Fees(swim teams/instruction Lane rental: 25 yard/meters PeF laRe PeF h^11r lane rental $7.00 $10.00 per lane/per hour 50 meters per laRe per pee Iane rental $15.00 $18.00 per lane/per hour Special Usage Fee Entire Pool Per Hour $100.00 $100.00 Training Room $50.00 $50.00 Facility set up $100.00 per event $600.00 per event Lifeguards $25.00 per staff $25.00 per staff Timing System One day $450.00 per rental $450.00 per rental Two Days $650.00 per rental $650.00 per rental Three Days $850.00 per rental $850.00 per rental Instruction Group Swim Lessons $50.00 per session per child $50.00 per session per child Private Swim Lessons $100.00 per session per child $100.00 per session per child Scholarship fee $50.00 per session per child $50.00 per session per child CPR/First Aid/AED Certification Class $65.00 per person $65.00 per person Lifeguard or Instructor Certification Class $200.00 per person $200.00 per person Re-Certification Courses $50.00 per person $50.00 per person Adult Water Aerobics $35.00 per person $35.00 per person Section 3.Community Centers Rentals Deposit for all Facilities $150.00 Per Rental-Refundable $150.00 Per Rental- Refundable Rental Processing Fee $25.00 per rental New Additional Hour Rate for all Facilities $75.00 Per Hour $75.00 Per Hour Non-Profit Organizations $75.00 Per Hour $75.00 Per Hour Emergency Services $150.00 2 hours $150.00 2 hours Small Rental $325.00 4 hour $325.00 4 hour Garden Senior Center Meeting Room Lindale Senior Center Meeting Room Oak Park Recreation Center Medium Rental $375.00 4 hour $375.00 4 hour Broadmoor Social Hall Ethel Eyerly Medium Social Hall Garden Social Hall Joe Garza Recreation Social Hall Lindale Recreation Center Northwest Social Hall Large Rental $425.00 4 hour $425.00 4 hour Ethel Eyerly Large Social Hall Greenwood SC Social Hall Lindale Senior Center Social Hall Oso Recreation Center Oveal Williams SC Social Hall Leagues Micro Soccer 1$65.00 1 per child $65.00 per child Micro Soccer with Late fee $85.00 per child $85.00 per child Special Events Spring Break Camps $30.00 per child $30.00 per child D.Class Instruction: Specialist/City-65/35%split SPARK Program Summer Recreation Program $30.00 per child/week $30.00 per child/week Scholarship $15.00 per child/week $15.00 per child/week Late pick up(per 15 minutes) $5.00 per family $5.00 per family Daily drop-in(when available) $10.00 per child $10.00 per child Section 4.LATCHKEY(AFTER HOUR KID POWER) Qga#ef�_" School Year(from end of school day to 6:00 p.m.) Monthly fee,1st child $109.00 monthly per child $117.00 monthly per child Monthly fee,each additional child $94.00 monthly per child $101.00 monthly per child Prorated months-1st child $97.00 monthly per child $97.00 monthly per child Prorated months-additional child $87.00 monthly per child $87.00 monthly per child Registration involving 10 school days or less $60.00 per child $60.00 per child Scholarship fee $70.00 monthly per child $70.00 monthly per child Daily drop in fee $25.00 per child $30.00 per child Late child pick-up $10.00 per 15 minutes per family $10.00 per 15 minutes per family Late payment fee $20.00 per family after the 1st $20.00 per family after the 1st $5.00 per day after the 2nd $5.00 per day after the 2nd Summer Latchkey(After Hour Kid Power)Program Weekly fee $89.00 weekly per child $125.00 weekly per child Scholarship $60.00 weekly per child $60.00 weekly per child Late payment fee(after 1st business day of week) $20.00 per family $20.00 per family Daily drop in fee $30.00 daily per child $35.00 daily per child Vacation Station $30.00 daily per child $35.00 daily per child Vacation Station Scholarship $15.00 daily per child $15.00 daily per child MeAthly fee 1&t.-M:I.J sigg.GG ..FMI.... .-M:I.J $igg.gg D.-•+•--+trramrtra�-eerrm••.• SASE 6h,!Gl ..tMl $97.99 ..tM D.-AFat...J R4 tL.S -..J.J:t ..-.I.-L.:I.J.-L.:I.J ,�,.�,.,.tl.l..�� Dail. 6IFSPt T� Late Payment $29.99n.r W-cry--ic $99.99 "vacs-W.f� $99.99 "vacs-Wfp� p $79.99 'M erg-, nTTv rry-p� Section S.OSO BAY WETLANDS PRESERVE Outdoor Amphitheater Rental $105.00 per day New Classroom Rental $75.00 per hour New Youth Programs Youth Camps(4 Day Summer) $99.00 per person $125.00 per person School Field Trips(1-25 people) $75.00 per group of 25 $75.00 per group of 25 Homeschool Days $5.00 per person $10.00 per person Growing up Wild $7.00 per person $7.00 per person Scout Programs $10.00 per person $10.00 per person Birthday Parties $190.00 per group $215.00 per group Youth Wetlands Workshops $8.00 per person $8.00 per person Adult Programs Yoga classes $10.00 per class $10.00 per class 5k Race(Early Bird) $20.00 per person $20.00 per person 5k Race(Regular Registration) $25.00 per person $25.00 per person Wetlands Workshops $20.00 per person $20.00 per person 1-mile Race $12.00 per person $12.00 per person Adult Wetlands Workshops $20.00 per person $20.00 per person Section 6.PARK AND FACILITY RENTALS Amphitheater Pavilions,and`"a4efig^'a^^ Amphitheater-For profit rate $425.00 4 hours $425.00 4 hours Amphitheater-Non-profit rate $270.00 per rental $270.00 per rental Pavilions and Watergarden Watergarden $220.00 per 4 hours $255.00 4 hours Parker Pavilion $105.00 per rental $125.00 4 hours Salinas Pavilion Rental $120.00 per hour $140.00 4 hours West Guth Pavilion $160.00 4 hours $185.00 4 hours Additional hours(Amphitheater,Watergarden) $250.00 per hour $250.00 per hour Bayfront Park($1,000 deposit) $2,500.00 4 hours $2,500.00 4 hours Each additional hour $250.00 4 hours $250.00 4 hours Rental Processing Fee $50.00 per rental Cultural Services Room Rentals Galvan House-First Floor $425.00 4 hours $425.00 4 hours Additional Hours for Rental $105.00 $105.00 Full package: $1,500.00 8 hours $1,500.00 hours (First floor,Courtyard,Rose Garden Plaza& Kitchen) Partial package: $975.00 8 hrs $975.00 8 hrs (Courtyard,Rose Garden&Kitchen) Partial package: $1,100.00 5 hrs $1,100.00 5 hrs (Courtyard,First Floor&Kitchen Partial package: (First Floor,Rose Garden&Kitchen) Non-refundable reservation deposit $200.00 per event $200.00 per event Run/walk-Heritage Park(Plaza Only) $265.00 4 hrs $265.00 4 hrs Each additional hour $50.00 per hour $50.00 per hour The Water's Edge McCaughan Park $200.00 5 hours $200.00 5 hours Additional hour$40.00 per hour $40.00 per hour McCaughan Park-Parking Lot $95.00 5 hours $95.00 5 hours Additional hour$20.00 per hour $20.00 per hour The Great Lawn 1$650.00 15 hours $650.00 5 hours Additional hour$130.00 1perhour 1$130.00 per hour The Great Lawn Parking Lot $250.00 5 hours $250.00 5 hours Additional hour$50.00 per hour $50.00 per hour Sherrill Park $200.00 5 hours $200.00 5 hours Additional hour$40.00 per hour $40.00 per hour Old Shoreline Road Bed $650.00 5 hours $650.00 5 hours Additional hour$130.00 per hour $130.00 per hour McGee Beach $250.00 5 hours $250.00 5 hours Additional hour$50.00 per hour $50.00 per hour Entire Park $2,000.00 5 hours $2,000.00 5 hours Additional hour$400.00 per hour $400.00 per hour Old City Hall Park $200.00 5 hours $200.00 5 hours Additional hour $40.00 per hour $40.00 per hour **Non-profit rate billed at 20%discount Festival Fees Heritage Park $3,000.00 per day $3,000.00 per day Heritage Park[non-profit festivals] $1,500.00 per day $1,500.00 per day E.Cooking Demonstrations $10.00 per person $10.00 per person Caterers Food or Alcohol Caterer $100.00 yearly $100.00 yearly Food and Alcohol Caterer(Combined) $150.00 yearly $150.00 yearly Section 7.SPECIAL SERVICES Permits and Miscellaneous Special Event Application Fee(non-refundable) $50.00 per permit $100.00 per permit Small Special Event Permit(0-500 attendees) $100.00 per permit $125.00 per permit Small Special Event clean-up deposit $1,000.00 per event $1,000.00 per event Medium Special Event Permit(500-1000 $200.00 per permit $250.00 per permit attendees) Medium Special Event clean-up deposit $2,000.00 per event $2,000.00 per event Large Special Event Permit(greater than 1,000 $400.00 per permit $450.00 per permit attendees) Large Special Event clean-up deposit $4,000.00 per event $4,000.00 per event Beach/Park wedding $100.00 per event $100.00 per event Rental Processing Fee $25.00 per rental Vendor Permits TCole Park $350.00 per month $350.00 per month Gulf Beach Vendor(Fixed) $225.00 per month $225.00 per month CC Beach and McGee Beach(Fixed) 150.00 per month $150.00 per month CC Beach and McGee Beach(Mobile) 50.00 per month $50.00 per month Inflatable games vendor 220.00 Permit $220.00 Permit Water's Edge Food&Beverage 100.00 monthly $100.00 monthly Booking per pedestal(Monday-Thursday) 15.00 per booking $15.00 per booking 10:30am-3:30pm;or 10:30am-3:30pm;o 4:OOpm-9:OOpm 4:OOpm-9:OOpm Booking per pedestal(Friday-Sunday) $40.00 per booking 11:OOam-9:OOpm $40.00 per booking 11:OOam -9:OOpm Water's Edge Rentals $200.00 monthly Mar-Oct $200.00 monthly Mar-Oct 75.00 monthly Nov-Feb $75.00 monthly Nov-Feb Labonte Park 3-day camping permit for designated holidays: $28.00 3-day permit $28.00 3-day permit Easter,Memorial Day,4th of July,Labor Day $55.00 3-day permit(RV) $55.00 3-day permit(RV) Only 2 consecutive permits or 6 days/month Daily vehicle entry fee $3.00 per vehicle/day $3.00 per vehicle/day Entry to community parks for Holiday weekends $6.00 per vehicle/weekend $6.00 1per vehicle/weekend or special events 3 _- :- - -_ � -- _M. : 3, - - . . .. _. .. _. - erg* - 77....-,., s(Half elay less t4a CMr.1 $390.00 ..^ 73e999 _4 I C o�99 nn A 1 V.......T......:../`....a... $499-99 High PeFf.r....@ig6e PF6gFaFA o 6essel4s jbiRieFs. $i92.9a P� 7s-�r'vv Pe.T�err DFep High D,.rt,.r....-.nGe pFagr-,.... $94.99 .)�Pe.T 1T�.�' fps 7�n.nn� Mini"A,_,nr.hkins Pre g C G eggr h5,98 23r�h et r 646 PFOgFaw 12-....J .dQ+ 8 Pe+�-peen eac_ $ c,nn nr,...;.,Pee c..r;,gg PlFeak r-....l, S$ig.gQ eac_4 $ig.99AFT ;ten',;I 1;m:se League witheut permit cc� PTr'�:e*"* cc� Pm-- Me..'s hi 1 lmse League $35.99 Vie:, c5 P ,,!se>;:e:, kA.4;.., 'I Hebiseeagbie wil heaEpermil9n, c5 $65.99 —r'�*e*"* \"4,...., 'In Hebiseeagbie with permit 491 $45-99 q&e& "e*"* 99 �gi6;A S; r r-.,.np Ghip,.... nk 7 1 n v,. 9161 cam, c.nn ..,../..,_L* cam, 5.99 .-/..,,.94 c,. r r-Fnp A.--elei:Ay Dr,...1 n-nel, c� 9.99 P�''7�O„��.��1°�T" �$ n9.nnnn P�''7°°�T" "Section 9.PILOT PROGRAMS: The Parks and Recreation Department is authorized to implement pilot programs based on community requests and trends. Cost recovery will not exceed 40%for youth programs(excluding After Hour Kid Power-Latchkey). "Section 10.SCHOLARSHIP FEES: Scholarships as shown are provided to youth based on financial need for program activities. Eligibility criteria is the same as used by school districts for the free/reduced-cost lunch program. "Section 11. REFUND POLICY: Refunds for all Parks and Recreation fees will be processed for a period up to thirty(30)days from the date of payment." SECTION 2. The City of Corpus Christi Code of Ordinances Chapter 12 is amended as follows to adopt Section 12-83 regarding the Marina fee schedule effective October 1, 2025. 12-83. Marina fee schedule. The Marina fee schedule is approved as follows effective October 1, 20222025: DESCRIPTION Previous FY 24-25 Updated FY25-26 New Section 1.MONTHLY SLIP RENTALS Pleasure Craft Floating Slip Rates 6 Month Lease 27 ft slip(Up to 26ft vessel 189. 00 7 ft+Utility 216.00 8 ft 30ft slip 270.00 9 ft+Utility 337.50 11.25 ft 35ft slip 315.00 9 ft+Utilit ft 393.75 11.25 40ft slip $360.00 9 ft+Utilit 450.00 11.25 ft 40ft Catamaran slip(Two standard slips)LT NA NA 800.00 20.00 ft New 45ft slip 405. 00 9 ft+U t 11-Ity 506.25 11.25 ft 50ft slip 450.00 9 ft+Utilit 562.50 11.25 ft 50ft Catamaran slip(Two standard slips)LT NA NA 1 000.00 20.00 ft New 55ft slip 495.00 9 ft=Utijijy $518.75 11.25 ft 60ft slip $540.00 9 ft+Utilit 675.00 11.25 ft 60ft Catamaran slip Two standard slips)LT NA NA 1 200.00 20.00 ft New 70ft slip 630. 00 9 ft+Ut,I,ty 787.50 11.25 ft 75ft slip 675.00 9 ft+Utilit $843.75 711.25 ft 80ft slip 720.00 9 ft+Utilit $900.00 11.25 ft 105ft slip $945.00 9 ft+Utilit 1 181.25 11.25 ft Pleasure Craft Fixed Dock Slip Rates Q Month Lease) 40ft slip 320.00 8 ft 400.00 10.00 ft 45ft slip 360.00 8 ft $450.00 10.00 ft 55ft slip $440.00 8 ft 550.00 10.00 ft 60ft sl i p 480. 00 8 ft 600.00 10.00 ft 30ft slip L Dock Boat lifts only) 255. 00 8.50 ft 330.00 11.25 ft 40ft slip L Dock Boat lifts only) 340. 00 8.50 ft 440.00 11.25 ft Electricity Fee Pt Fee(iReludes 2QQk*A+e4 4= f �n-tnc• 4 non n[ 49 4 554 994 69'�nF. �n�ont $ awn on 4 inn Electricity usage charged per meter at each slip and billed 0.15 Per KWH New month) Commercial Rates 13.50 ft or length of dock whichever is greater-30 ft min 320.00 10.50 ft+Utility 405.00 13.50 ft length of vessel 40ft slip 420.00 10.50 ft+Utilit y 540.00 13.50 ft 45ft slip 472.00 10.50 ft+Utility 607.50 13.50 ft 50ft slip 1$525.00 10.50 ft+Utility 675.00 13.50 ft 55ft slip 1$577.50 10.50 ft+Utilit 742.50 13.50 ft 60ft slip 15630.00 10.50 ft+Utility 810.00 13.50 ft 65ft slip 1$682.50 PIL,50 ft+U fi ri ty 877.50 13.50 ft Electricit Fee Wility RereveFy Fee <=20f1 49 --494 n n�cnf. Gn�CFFFF . Electricity usage charged per meter at each slip and billed $0.15 Per KWH monthly Section 2.LIVE ABOARD FEES Fee Up to two occupants 100. 00 per month 100.00 per month Per additional occupant 35.00 per month 35.00 per month Section 3.MONTHLY DRY STORAGE Minimum 6-month lease Storage Fees Dry Hard Stand Storage-up to 30ft 140.00 $4.66/ft 5.33 ft Section 4.RATES FOR TRANSIENT CRAFT Advance payment required Must Depart by 3:00 PM Rates Commercial Craft(90 days max in one year) 39.00 a night up to 30ft;$1.30 addtl LF $42.00 a night up to 30ft;$1.40 addtl LF Pleasure Craft Daily $36.00 a night up to 30ft;$1.20 addtl LF 536.00 a night up to 30ft;51.20 addtl LF Weekly 195. 00 a week up to 30ft;$6.50 addtl LF 195.00 a week up to 30ft;56.50 addtl LF (90 days max in one year) Monthly 360. 00 a month up to 30ft;$12.00 addtl LF 405.00 a month up to 30ft;$13.50 addtl LF Trailer Dry Boat Storage Daily $10.00 510.00 Weekly 60.00 60.00 90 days max in one ear Monthly 175.00 $175.00 Section 5.TRANSIENT ELECTRICITY FEE Monthly Weekly transients will be charged for use of $0.14 Per KWH 50.15 Per KWH electricity per meter. Section 6.OTHER FEES Other Fees Unauthorized Craft $70.00 per night 75.00 per day in addition to transient rate for size of vessel. Impound 135. 00 per permit $140.00 per permit Marina Area Rental 0.01 per SF Day $0.01 per SF Day Slip Waiting List Non-Refundable 75.00 75.00 Per Slip Boat Lines 5 8 inch $1.75 per foot Ti.75 per foot Boat Lines 1 2 inch 1.50 per foot Ti.50 per foot Section 6.SERVICES Fees Minimum One Hour Emergency Services Material Cost Plus 20%surcharge for items used Pump Out Equipment with Equipment Operators 120.00 per hour 150.00 per hour minimum 1 hour char gel Other Services Materials Cost Plus 20%Surcharge Labor Fee,On Land 75.00 per hour 100.00 er hour minimum 1 hour char e Marina Vessel tenants only slip to slip 175. 00 per hour 200.00 per hour minimum 1 hour charge) Section 7.CONTRACTORS ADMINISTRATIVE FEE Insurance Permit Required Fees Master Key Deposit Refundable 75.00 $75.00 Key Replacement 25.00 25.00 Section 8.BOAT HAUL OUT FACILITY (Note:Travel Life Limited to 14.5 beam-Max 25 Ton Capacity) Requires Haul Out Authorization Form on file with up-to-date registration and Insurance Fees Haul Out/Splash(1.5 Hours,LOA up to 35ft) $200.00 $240.00 One way Haul Out/Splash(1.5 Hours,LOA 35.1ft and over) $230.00 $275.00 One wa Each Additional Hour(s) $75.00 per hour $100.00 Per hour Addtl hour accounts for addtl blocking due to keel size or unforeseen circumstances that re wires additional time in the slin s Haul and Hold Survey(+wi+r2 Hours,LOA up to 35 ft) 260. 00 300.00 Round trip Haul and Hold Survey( 2 Hours,LOA 35.1 ft and $285.00 $330.00 Round trip over Each Additional Hours 75.00 100.00 Per hour On/Off Trailer(wa*-2 hours) NA 10.00 Per Ft New Each Additional Hours NA $100.00 Per hour New Section 9.HAUL OUT WORK AREA FEES Requires Haul Out Authorization Form on file with up-to-date registration Fees Tenant Vessel-(01-10 days) $7.00 per day $8.00 per day Tenant Vessel- 11-30 days 18.00 per day 18.00 per day Y Note:Rate increases per day upon each thirty(30) 10.00 per day 10.00 per day day increment. Non-Tenant Vessel-(0-30 days) $18.00 1per day 20.00 per day Note:Rate increases per day upon each thirty(30)day $10.00 per day $10.00 per day increment. Section 10.MONTHLY AREA FEES (Limited to service period for boats) Fees Mast Storage(0-30 days) $12.00 per day $12.00 per day Note:Rate increases per day upon each thirty 30 day $10.00 per day $10.00 per day increment. Section 11.REGATTA SPECIAL EVENT RATES Requires Special Event Permit with advanced notice in 1writing from sponsoring acht club (City Marina must be advertised as event sponsor as per Special Event Permit,regardless of LOA In-Water 3-15 Vessels 20.00 per night per vessel 22.00 per night per vessel Plus Trailer Storage Fees&Applicable Utility Recovery Fees Plus charges for electricity usage 50.15 Per KWH 16+Vessels(Five Day Event Term) $18.75 per night/per vessel $20.00 per night/per vessel Plus,trailer storage fees. $8.00 Per trailer Plus charges for electricity usage 0.15 Per KWH On-Land Per Tagged Vessel Trailer 7.50 Trailer and/or Vessel Event 8.00 Trailer and/or Vessel/Event Established by Marina Storage Area $0.01 per SF/Day $0.01 Per SF/Day Section 12.USER PERMIT FEE (Insurance Permit Required) Fees Shrimper Permit 200.00 annual fee 200. 00 annual fee SECTION 3. If, for any reason, any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgement or decree of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 4. This Ordinance shall take effect on October 1, 2025. Introduced and voted on the day of 12025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary CORPUS ' CHRISTI PARKS& = R F=CREATION Ordinance Amending the Parks & Recreation and Marina Fee Schedules for FY 25-26 City Council Meeting September 9, 2025 r Amended Proposed Fee CORPUS CHFIISTI After Hour Kid Power PARKss EGR EAT60N Monthly Fee <$89,463> 15t Child $109 $i2s $117 Additional Child $94 8 $101 Eliminate Administration Fee <$25,305> A $5.00 z r Alternative to Amended Proposed Fee CORPUS CHFIISTI After Hour Kid Power PARASoN Monthly Fee — no increase <$178,926> Eliminate Administration Fee <$25,305> • Decrease in revenues would utilize the remaining unreserved fund balance in the General Fund • Or we may eliminate 1 Park Maintenance Crew for $129,441 (1 vacant Park Tech II and 3 vacant Park Tech I's) Background CORPUS CHFIISTI PARKSS REGR EAT60N • Per City Ordinance, Parks & Recreation must annually submit the Fee Schedule for review & approval by City Council. • Changes in the local market, inflation & increased cost of materials necessitates the need for fee increases. • Staff conducted reviews of other State municipalities & determined that Corpus Christi Parks & Recreation fees were lower than other local markets. r Background Continued CORPUS �' ,rS� PARKS \ For fees related to the Marina, notable changes include: CHFIISTI • New monthly fees for Catamaran slip rentals (Pleasure Craft) • New hourly fees for each additional hour for "On/Off Trailers". • Proposed amendment changing how Electricity Usage fees are assessed for Monthly Slip Rentals, Haul Out Work Areas & Regatta/Special Events. For fees related to Parks & Recreation, notable changes include: • New fees for pool parties located at Bill Witt Aquatic Center. • New Rental Processing fees for Senior Center Rentals & Pavillion Rentals. • New fees for the Oso Wetlands Preserve for Outdoor Amphitheater and Classroom Rentals. I(• � I " 1 1 Chapter 36 - Parks, Recreation, Cultural & Leisure Time Activities cMMFDU9 Sec 36-7 Rental Rates & Recreation Fees and Charges CHRISTI PARKSS SECTION 1.ATHLETICS raec�aEsaTlory Athletic Leagues: Mini Soccer, Mini Dribblers, Blastbah $50.00 $60.00 per person Adult Sports Leagues(Ages 18+): Individual Sport Play $5.00 $7.00 per person Volleyball $150.00 $380.00 per team SECTION 2.AUATICS Rentals: Facility set up (Special Usage Fee) $100.00 $600.00 per event 25-Yard meters Lane Rentals $7.00 $10.00 per lane/per hour 50-Meter Lane Rentals $15.00 $18m per lane/per hour Splash Parties- HEB,Oso&Collier Pools 1-50 (number of persons) $350.00 $350.00 per 2 hours&up to 50 guests Additional ' 50 people 1 20 people $60,00 $75.00 per additional 20 guests Additional Hours $75.00 $225.00 per additional hour Greenwood&West Guth Pools 1 - 50 (number of $350.00 $450.00 per 2 hours&up to 50 persons) guests Additional ' 5am0 people I - 20 people $60.00 $100.00 per additional 20 guests Additional Hours $75.00 $225.00 per additional hour Natatorium Pool 1 -50(number of persons) $350.00 $500.00 per 2 hours&up to 50 guests Additional 1 50 people I - 20 people $60.00 $100.00 per additional 20 guests Additional Hours $75.00 $250.00 per additional hour Bill Witt Pool N/A $600.00 per 2 hours&up to 50 New guests Additional 4! SO people It - 20 people N/A $100.00 per additional 20 guests New Additional Hours N/A $250.00 per additional hour New 6 - 14 M Description Current Proposed � coaPus Chapter 36 - Parks, Recreation, Cultural & Leisure Time Activities cHRrsTr ` Sec 36-7 Rental Rates & Recreation Fees and Charges A ARAso SECTION 3. COMMUNITY CENTERS Senior Center Rentals: Rental Processing Fee N/A $25.00 per rental New SECTION 4 LATCHKEY (AFTER HOUR KID POWER) $117.00 Monthly Fee-First Child 5109.00 ,An per person 101.00 Monthly Fee- Each Additional Child $94.00 $t68.66 per person Daily Drop-In Fee $25.00 $30.00 per day Summer Program Weekly Fee $99.00 $125.00 per person Summer Daily Drop-In Fee $31).00 $35.00 per day Vacation Station $30.00 $35.00 per day transaction firw SECTION 5. OSO BAY WETLANDS PRESERVE Youth Camps $99.00 $125.00 per person Birthday Parties S190.00 $215.00 per event Outdoor Amphitheater Rental N/A $105.00 per day New Classroom Rental N/A $75.00 per hour New 7 SEL DescriptionProposed ' CORP US Chapter 36 - Parks, Recreation, Cultural &Leisure Time Activities CHRISTI �- Sec 36-7 Rental Rates&Recreation Fees and Charges PAFIKSE. a Ec�a Ec.Tiory SECTION 6. PARK&FACILITY RENTALS Cultural Services Room Rentals Galvan House: Non-Refundable Reservation Deposit $200,00 $400.00 per rental Pavilions: West Guth $160.00 $185.00 per rental Parker $105.00 $125.00 per rental Salinas $120.00 $140.00 per rental Watergarden $220.00 $255.00 per 4-hour rental Rental Processing Fee NSA $50.00 per rental New SECTION 7. SPECIAL SERVICES Vendor Permits: CC Beach &McGee Beach $150.00 $200.00 per month Gulf Beach $225.00 $275.00 per month Skatepad Cole Park $350.00 $400.00 per month Permits&Miscellaneous: Small Event Permit(0-500 attendees) $100.00 $125.00 per permit Medium Event Permit(500-1000 attendees) $200.00 $250.00 per permit Large Event Permit (>1000 attendees) $400.00 $450.00 per permit Application Fee $50.00 $100.00 per application 8 \� v Chapter 12 Boats, Bays&Waterways, Sec. 12-83 Marina Fee Schedule coaPus CHFI STI SECTION 1. MONTHLY SLIP RENTALS PgF1KS6'. Pleasure Craft Floating Slip Rates (6 Month Lease) RECREATION 21-foot slip (Up to 26-foot vessel) $7.00 $8.25 per foot 30-foot slip $9.00 $11.25 per foot 35-foot slip $9.00 $11.25 per foot 40-foot slip $9.00 $11.25 per foot 40-foot Catamaran slip(two standard slips) LT N/A $20.00 per foot NEW 45-foot slip $9.00 $11.25 per foot 50-foot slip $9.00 $11.25 per foot 50-foot Catamaran slip(two standard slips) LT N/A $20.00 per foot NEW 55-foot slip $9.00 $11.25 per foot 55-foot slop $9.00 $11.25 per foot 60-foot slip $9.00 $11.25 per foot 60-foot Catamaran slip(two standard slips) LT N/A $20.00 per foot NEW 70-foot slip $9.00 $11.25 per foot 75-foot slip $9.00 $11.25 per foot 80-foot slip $9.00 $11.25 per foot 105-foot slip $9.00 $11.25 per foot Pleasure Craft Fixed Dock Slip Rates 6 Month Lease): 40-foot slip $8.00 $10.00 per foot 45-foot slip $8.00 $10.00 per foot 55-foot slip $8.00 $10.00 per foot 60-foot slip $8.00 $10.00 per foot 30-foot slip L Dock[Boat lifts only] $8.50 $11.25 per foot 40-foot slip L Dock [Boat I'ifts only] $8.50 $11.25 per foot Electricity Fe �4 Electricity usage charged per meter at each slip and billed $0.15 per KWH 9 month) r25 - 2026 Proposed r - � t - 1 - Proposed Chapter 12 Boats, Bays &Waterways, Sec. 12-83 Marina Fee Schedule SECTION 1. MONTHLY SLIP RENTALS CHFIISTI PA RKSS• Commercial Rates: RECgEATtON $13.50/ft or length of dock whichever is areater- 30 ft min length of vessel 30-foot slip (Minimum Length) $10.50 $13.50 per foot 40-foot slip $10.50 $13.50 per foot 45-foot slip $10.50 $13.50 per foot 50-foot slip $10.50 $13.50 per foot 55-foot slip $10.50 $13.50 per foot 60-foot slip $10.50 $13.50 per foot 65-foot slip $10.50 $13.50 per foot Electricity Fe Unlit,_ ___-__, Fee Electricity usage charged per meter at each slip 0.15 per KWH and billed month) SECTION 3. MONTHLY DRY STORAGE Dry Hard Stand Storage - Up to 30 feet $4.66 $5.33 per foot SECTION 4. RATES FOR TRANSIENT CRAFT Commercial Craft (90 days max per year) $1.30 $1.40 per additional linear foot Pleasure Craft- Monthly(90 days max per year) $12.00 $13.50 per additional linear foot SECTION 6. OTHER FEES Unauthorized Craft $70,00 $75.00 per day Impound $135.00 $140.00 per permit Cleat!Hstal'atien (Service will no longer be Varies Fee Removed offered) SECTION 7. SERVICES Materials Costs Plus 20% Surcharge for items used - $120.00 $150-00 per hour Pump Out Equipment w/Equip Operators Labor Fee,On Land $75.00 $100-00 per hour Marina Vessel (Tenants only slip to slip) $175-00 $200-00 per hour 10 ®� FY 20252026 Proposed FeeChanges Description Proposed (+ Chapter 12 Boats, Bays&Waterways, Sec. 12-83 Marina Fee Schedule coarHus � CHFIISTI SECTTON 9.BOAT HAUL OUT FACILITY PA Fit KSS. R ECq EATtON Requires Haul Out Authorization Form on file with up-to-date registration and Insurance Haul Out/Splash(1_5 Hour,LOA up to 35 feet) $200.00 $240.00 per one way Haul Out/Splash(1_5 Hour,LOA 35.1 feet and up) $230.00 $275.00 per one way Each Additional Hour for Haul Out/Splash $75.00 $100.00 per hour (Additional hour accounts for additional blocking due to keel size or unforeseen circumstances that require additional time in the slingsh Haul and Hold Survey(2 Hours, LOA up to 35 feet) $260.00 $300.00 per round-trip Haul and Hold Survey(2 Hours, LOA 35.1 feet and up) $285.00 $325.00 per round-trip Each Additional Hour for Haul and Hold Survey $75.00 $100.00 per hour On/Off Trailer(2 Hours) $9.00 $10.00 per foot Each Additional Hour for On/Off Trailer N/A $100.00 per hour NEW SECTTON 10. HAUL OUT WORK AREA FEES Tenant Vessel(1-10 days) $7.00 $8.00 per day Plus,charues for electricity usaue $0.15 per KWH Non-Tenant Vessel (0-30 days) $18.00 $20.00 per day SECTION 12.REGATTA/SPFCIAL EVENT RATES 3 - 15 Vessels,In-water) $20.00 $22 00 per night/per vessel Plus char es for electricity usa a $0.15 rier KWH 16+Vessel,In-water(5 Day Event Term) $18.75 $20.00 per nighL/per vessel Plus,trailer storage fees. $0.00 $8.00 per trailer Plus,charues for electricity usage so.15 per KWH per trailer Per Tagged Vessel/Trailer(On Land) $7.50 $8.00 and/or 1 1 vessel event -" Recommendation CORPUS \ CHRISTI PARKS&. R ECFEATfON • Staff recommends approval of Amendments to the FY 25-26 Parks & Recreation Fee Schedule and Marina Fee Schedule. 12 se o° a 0 A F v AGENDA MEMORANDUM NCOgpOPPT EO First Reading Ordinance for the City Council Meeting of September 2, 2025 1852 Second Reading for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police MikeMa�cctexas.com (361) 886-2601 Amy Cowley, Director of Management and Budget Amyc1�cctexas.com (361) 826-3792 Ordinance establishing a training session fee schedule for the Police Department CAPTION: Ordinance amending Chapter 43 of the City Code of Ordinances to establish a training session fee schedule for the Corpus Christi Police Department for sessions held at the Corpus Christi Police Academy for other law enforcement agencies and personnel. SUMMARY: This ordinance authorizes the Chief of Police to permit other law enforcement agencies and personnel, for official training purposes, to participate in training sessions conducted at the Corpus Christi Police Academy and to charge and collect reasonable training fees. BACKGROUND AND FINDINGS: The new Police Academy presents an opportunity to bring in outside instructors to train personnel. This has not been done before as there was no venue available. Additionally, CCPD personnel sworn and civilian will be scheduled for the classes and not have to travel to other locations for a similar class. The Training Staff will identify the demand for law enforcement training in our region, research competitors that offer similar programs, and highlight any certifications or accreditation that enhance credibility. The ordinance authorizes the Chief of Police to permit other law enforcement agencies and personnel, for official training purposes, to participate in training sessions conducted at the Corpus Christi Police Academy and to charge and collect reasonable training fees as follows: • Basic Course ($150—$300 per participant) — Covers fundamental law enforcement procedures. • Intermediate Course ($350—$600 per participant) — Includes hands-on exercises with instructor-led discussions. • Advanced Course ($650—$1,200 per participant) —Specialized training with expert-led simulations and certifications. • Group Rates & Bulk Enrollment Discounts: Reduced fees for agencies enrolling multiple officers. ALTERNATIVES: The alternative is not to charge fees and not showcase our new Training Academy. FISCAL IMPACT: The fiscal impact in FY 2026 is an anticipated increase in revenue by $50,000.00 in the General Fund 11790 Police Training budget. The Training expenditure budget will be increased by the same amount to schedule instructors and plan for training materials. The purpose will be to provide high-quality, specialized courses for law enforcement professionals looking to enhance their skill set with expert-led courses, hands-on training, and certification opportunities. FUNDING DETAIL: Fund: 1020 Organization/Activity: 11790 Police Training Mission Element: 029 Police Department Project # (CIP Only): N/A Account: 308755 Training Academy Class Amount: $50,000.00 RECOMMENDATION: Staff recommends approval of this ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Chapter 43 of the City Code of Ordinances to establish a training session fee schedule for the Corpus Christi Police Department for sessions held at the Corpus Christi Police Academy for other law enforcement agencies and personnel. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. Chapter 43, Section 43-13 of the City Code of Ordinances is amended by establishing a training fee schedule for sessions held at the Corpus Christi Police Academy for other law enforcement agencies and personnel, with the fees charged and collected being necessary to offset the cost of training services provided by external law enforcement trainers, to read as follows: Sees. 43-13-43-19. Reserved Sec. 43-13. Academy Training Session Fees. The police chief is authorized to permit other law enforcement agencies and personnel, for official training purposes, to participate in training sessions conducted at the Corpus Christi Police Academy and to charge and collect reasonable training fees as follows: • Basic Course ($150—$300 per participant)—Covers fundamental law enforcement procedures • Intermediate Course ($350—$600 per participant)— Includes hands-on exercises with instructor-led discussions • Advanced Course ($650—$1,200 per participant)—Specialized training with expert-led simulations and certifications • Group Rates & Bulk Enrollment Discounts— Reduced fees for agencies enrolling multiple officers Secs. 43-14-43-19. Reserved. Section 2. The amendment to the City Code to establish a fee schedule pursuant to this ordinance is effective October 1 , 2025. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Police Training Session Fee Council Presentation September 2, 2025 Police Training Session Fee • Ordinance amending Chapter 43 of the City Code of Ordinances to establish a training session fee schedule for the Corpus Christi Police Department for sessions held at the Corpus Christi Police Academy for other law enforcement agencies and personnel • This Ordinance authorizes the Chief of Police to permit other law enforcement agencies and personnel, for official training purposes, to participate in training sessions conducted at the Corpus Christi Police Academy and to charge and collect reasonable training fees. z Police Training Session Fee • The new Police Academy presents an opportunity to bring in outside instructors to train personnel. This has not been done before as there was no venue available. Additionally, CCPD personnel sworn and civilian will be scheduled for the classes and not have to travel to other locations for a similar class. • The Training Staff will identify the demand for law enforcement training in our region, research competitors that offer similar programs, and highlight any certifications or accreditation that enhance credibility. Police Training Session Fee The CCPD Academy will charge and collect reasonable training fees as follows: • Basic Course ($150—$300 per participant) — Covers fundamental law enforcement procedures • Intermediate Course ($350—$600 per participant) — Includes hands-on exercises with instructor-led discussions • Advanced Course ($650—$1,200 per participant) — Specialized training with expert-led simulations and certifications • Group Rates & Bulk Enrollment Discounts: Reduced fees for agencies enrolling multiple officers The purpose will be to provide high-quality, specialized courses for law enforcement professionals looking to enhance their skill set with expert-led courses, hands-on training, and certification opportunities. Police Training Session Fee Examples of courses: • Basic • Use of Force • Police Bicycle • De-Escalation • Basic Criminal Investigation • Intermediate • Intermediate Use of Force • Advance Interview and Interrogations • Advanced • Specific to Specialized units (i.e., Bomb, Dive, Drones, etc.) QUESTIONS? �vs c G� Off' �,�• v NOA POP PS E 1$y'4 AGENDA MEMORANDUM Action Item for the City Council Meeting of September 2, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, P.E., Interim Assistant City Manager ernestod2Cu)-cctexas.com (361) 826-1677 Resolution approving the FY 2027 - FY 2031 Rapid Pavement Program as proposed by the Public Works Department that includes a list of local, collector and arterial streets that are planned for street reconstruction utilizing a pavement only approach. CAPTION: Resolution approving the 2027 — FY 2031 Rapid Pavement Program (RPP) as proposed by the Public Works Department that includes a list of local, collector and arterial streets that are planned for street reconstruction utilizing a pavement only approach. SUMMARY: This resolution approves the proposed five-year RPP for FY 2027 - FY 2031 . The RPP is a framework for reconstruction of Citywide Street projects. BACKGROUND AND FINDINGS: On October 27, 2020, Public Works established the Infrastructure Management Program (IMP) which provided a five-year structured program schedule for streets. The first two years of the IMP are considered to be complete in the planning process, while the subsequent three years are considered to be on a rolling list that is utilized for planning purposes. In November 2023 the IMP was rebranded as the Rapid Pavement Program. The current RPP is for FY 2024-2028. This proposal is to include years FY 2029-2031 for a five-year plan that ranges from FY 2027-2031 . The proposed RPP scope of works will consist of pavement only reconstruction for residential streets and preventative maintenance for arterial and collector streets. The finalized RPP is dependent on the FY 2026 Budget. With sustained residential streets funding of $31 Million, the RPP street selections will complete any incomplete street cluster selections for 2027-2028. Remaining years 2030 and 2031 will prioritize and address the worst streets with the lowest PCI scores ranging from 0-20 while utilizing a neighborhood cluster approach. ALTERNATIVES: An alternative would be to not approve this plan and continue with the current published RPP. This would result in a delay in construction work related to street maintenance; therefore, creating a loss of productivity. FISCAL IMPACT: This item does not appropriate funding. Funding for each FY is estimated based on projected revenues. Currently, each FY estimates approximately $31 Million in pavement improvements for each planning year up to 2027. These funds will be appropriated and accounted for in the appropriate budget planning year. The RPP is executed as either Contractual (Arterial/Collector and Residential) or Non- Contractual (Residential). Below are the funding sources that support the proposed RPP pavement improvements. Funding Detail: Contractual Pavement Restoration Fund: 1041 Streets Organization/Activity: 12415 Street Preventative Maint Prog Mission Element: 051 Project # (CIP Only): N/A Account: 530215 Maintenance & Repairs-contracted Fund: 1042 Res Street Reconstruction Organization/Activity: 12440 Residential Street Reconstruction Mission Element: 051 Project # (CIP Only): N/A Account: 530215 Maintenance & Repairs-contracted Funding Detail: Non-Contractual Pavement Restoration Fund: 1041 Streets Organization/Activity: 12430 Surface Preservation Mission Element: 051 Project # (CIP Only): N/A Account: 520130 Maintenance & repairs RECOMMENDATION: Staff recommends approval of the FY 2027-2031 RPP. LIST OF SUPPORTING DOCUMENTS: Presentation Street List Maps Resolution approving the FY2027-2031 Rapid Pavement Program as proposed by the Public Works Department that includes a list of local, collector and arterial streets that are planned for street reconstruction utilizing a pavement only approach. WHEREAS, on October 27, 2020, the Public Works Department of the City of Corpus Christi presented City Council with a five-year Infrastructure Management Plan (IMP). WHEREAS, on April 18, 2023, the City Council approved a Resolution amending the FY2020-2025 IMP Plan to allow Staff to move forward with a pavement only approach on the streets included in the IMP Plan. The New IMP scope or work will consist of mill and overlay with base repairs where required. WHEREAS, the Public Works Department has determined that in order to rehabilitate more residential streets in the City, they need to continue the Rapid Pavement Program with a pavement only approach on the streets listed. WHEREAS, any and all reconstruction of streets in the Rapid Pavement Program is dependent on funding in the annual budget. Be it resolved by the City Council of the City of Corpus Christi, Texas, that: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes. Section 2. The City Council hereby adopts the FY2027-2031 Rapid Pavement Program which is attached hereto and incorporated herein as Exhibit "A." PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary RPP 2027-2031 RESIDENTIAL STREETS Exhibit A FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027* 1 Bluebonnett Longview Westgate 2,800 0.2 2027* 1 Colonial Fairview Old Robstown Rd 894 0.1 2027* 1 Craig Staples Brownlee 4,661 0.3 2027* 1 Eastgate Kenwood Southland 2,589 0.2 2027* 1 Fairmont Westgate Kenwood 5,155 0.4 2027* 1 Granada Longview Dead End 2,787 0.2 2027* 1 Hancock Brownlee Crosstown 2,480 0.2 2027* 1 Kenwood Longview Eastgate 2,675 0.2 2027* 1 Longview E W Longview Fairmont 1,789 0.1 2027* 1 Longview W Up River Southland 6,365 0.5 2027* 1 Seventh Ayers Morgan 6,989 0.4 2027* 1 Southland Eastgate Longview 3,325 0.2 2027* 1 Wellington Westgate Dead End 1,363 0.1 2027* 1 Westgate Up River Southland 6,111 0.4 2027* 2 Brownlee Staples Louisiana 5,080 0.4 2027* 2 Buckaroo Ayers Staples 2,387 0.2 2027* 2 Clifford Santa Fe Staples 6,347 0.4 2027* 2 Fifteenth Staples Louisiana 3,760 0.3 2027* 2 Lawnview Lousiana Palmero 6,307 0.5 2027* 2 Naples Staples Ocean 11,347 0.8 2027* 2 Palmero Alameda S Santa Fe 5,333 0.3 2027* 2 Sixteenth Staples Louisiana 3,580 0.2 2027* 3 Cherry Hills Greenbriar Oakmont 3,493 0.2 2027* 3 Greenbriar St Andrew Cherry Hills 6,493 0.5 2027* 3 Johnston McArdle Sunnybrook 3,499 0.3 2027* 3 Kendall E&W Mansheim Larcade 3,493 0.3 2027* 3 Larcade E&W Mansheim Kendall 3,493 0.3 2027* 3 Locke Ln Wickersham Wickersham 4,027 0.3 2027* 3 Long Cir Montecita Dead End 1,151 0.1 2027* 3 Meadow Cir Montecita Dead End 902 0.1 2027* 3 Montecita Longmeadow Saratoga 3,609 0.2 2027* 3 Nesbitt McArdle Sunnybrook 3,499 0.3 2027* 3 Oakmont St Andrew Greenbriar 3,732 0.3 2027* 3 River Oaks St Andrew Greenbriar 5,229 0.4 2027* 3 Woodstone Locke Wickersham 1,453 0.1 2027* 4 Ambrosia Aquarius Jackfish 4,960 0.4 2027* 4 Amos Ct Seth St Dead End 1,075 0.1 2027* 4 Ezekiel Ct Seth St Dead End 1,046 0.1 2027* 4 Fortuna Bay Gypsy Dead End 6,547 0.5 2027* 4 Goldfish Ambrosia Jackfish 2,720 0.2 2027* 4 Hosea Ct Seth St Dead End 1,058 0.1 2027* 4 Indigo Ambrosia Jackfish 2,280 0.2 2027* 4 Isaiah Ct Seth St Dead End 1,050 0.1 2027* 4 Jeremiah Ct Seth St Dead End 1,058 0.1 2027* 4 Joel Ct Seth St Dead End 1,063 0.1 2027* 4 Marina Padre Island Dr Ambrosia 1,333 0.1 2027* 4 Mingo Cay Mont Pelee Dead End 1,227 0.1 2027* 4 Mont Pelee Fortuna Bay Hawknest Bay 2,987 0.2 2027* 4 Ramfield Roscher Flour Bluff 10,440 1.0 2027* 4 iScallop Ambrosia Jackfish 2,573 0.2 2027* 4 ISeth St jAmos Ct Isaiah Ct 4,415 0.3 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 2 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027* 4 Sunglo St Don Patricio Rd Seth St 475 0.0 2027* 5 Ammer Lake Bistineau Dead End 1,347 0.1 2027* 5 Bell Isle Dr St Denis St Maramet Dr 1,444 0.1 2027* 5 Burkhadt E Yorktown Blvd Grand Lake 853 0.1 2027* 5 Burkhadt W Yorktown Blvd Grand Lake 853 0.1 2027* 5 Cannes Dr St Denis St Dead End 1,398 0.1 2027* 5 Cisco Oso Pkwy Dead End 433 0.0 2027* 5 Dallas Yorktown Blvd Oso Pkwy 6,120 0.3 2027* 5 Del Rio Odessa Oso Pkwy 1,973 0.1 2027* 5 Ft Stockton Dallas Rocksprings 1,240 0.1 2027* 5 Grand Lake Burkhadt W Dijon Lake 1,533 0.1 2027* 5 Greenough Dr Kingsland Dr Dead End 722 0.1 2027* 5 Kerrville Dallas Dead End 2,320 0.2 2027* 5 Kingsland Dr Strasbourg Dr Maramet Dr 2,349 0.2 2027* 5 Lubbock Rocksprings Everhart 413 0.0 2027* 5 Maramet Dr Bell Isle Dr Dead End 1,421 0.1 2027* 5 Odessa Oso Pkwy Dallas 2,907 0.2 2027* 5 Riom St St Denis Strasbourg 825 0.1 2027* 5 Rocksprings Ft Stockton Dead End 1,600 0.1 2027* 5 San Angelo Dallas Kerrville 907 0.1 2027* 5 Schwerin Lake Venice Dead End E&W 3,200 0.2 2027* 1 5 ISt Denis Dr Loire Blvd I Kingsland Dr 9,390 0.6 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 3 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027 1 Attoyac Dr Spring Creek Dead End 1,200 0.1 2027 1 Beal Spring Creek Teal 2,200 0.2 2027 1 Birdwood(Cir E) Birdwood Ln Dead End 511 0.0 2027 1 Birdwood(CirW) Birdwood Ln Dead End 511 0.0 2027 1 Birdwood Ln Violet Rd White Oak 5,013 0.4 2027 1 Buttes Dr Spring Creek Dead End 907 0.1 2027 1 Calamity Dr Spring Creek Dead End 480 0.0 2027 1 Carencia Deepwater Oglethorpe 1,413 0.1 2027 1 Dona I H 37 Up River 7,467 0.5 2027 1 Fleetwood Leopard Timbergrove 1,389 0.1 2027 1 Forest Hill Violet Birdwood 2,987 0.2 2027 1 Gale Gotta Dead End 2,819 0.2 2027 1 Gotta Linda Up River 6,333 0.5 2027 1 Jackson Terrace Violet Dead End 3,062 0.2 2027 1 Jackson Terrace Cir Jackson Terrace Dead End 326 0.0 2027 1 Keegan Dr Spring Creek Dead End 1,947 0.1 2027 1 Lavaca River Ct Clear Fork Dead End 613 0.0 2027 1 Lavaca River Dr Clear Fork Keegan 787 0.1 2027 1 Linda Gotta Manchester 725 0.1 2027 1 Manchester IH 37 Up River 7,197 0.5 2027 1 Medina Springs Prairie Creek Dead End 453 0.0 2027 1 Musket Stonewall Dead End 453 0.0 2027 1 Oglethorpe Brookhill Dead End 2,227 0.2 2027 1 Olmos River Red River Dead End 707 0.1 2027 1 Peach Creek Red River Dead End 880 0.1 2027 1 Peach Tree Stonewall Leopard 3,005 0.2 2027 1 Pecan Bayou Ct Clear Fork Dead End 835 0.1 2027 1 Seven Trees Stonewall Dead End 1,280 0.1 2027 1 Spring Creek Cir Spring Creek Dead End 760 0.1 2027 1 Spring Creek Dr Red River Dr Dead End 5,960 0.4 2027 1 Stonewall Mc Kinzie Dead End 9,960 0.6 2027 1 Sumter Stonewall Dead End 507 0.0 2027 1 Sunnyville Oglethorpe Dead End 1,640 0.1 2027 1 Sunnyville Cir Sunnyville Dead End 672 0.0 2027 1 Timbergrove Peachtree Violet Rd 8,763 0.6 2027 1 Vicksburg Stonewall Stonewall 3,569 0.2 2027 1 White Oak Timbergrove Dead End 1,078 0.1 2027 1 Wolf Creek Clear Fork Dr Dead End 1,160 0.1 2027 2 Andrews Reynosa Crosstown 3,277 0.2 2027 2 Bertram Belton Burnet 2,587 0.2 2027 2 Betel Crosstown Burnet 2,667 0.2 2027 2 Burnet Prescott Dead End 4,293 0.3 2027 2 Dunbar Mac Arthur Greenwood 3,187 0.2 2027 2 Eisenhower Tarlton Dunbar 1,915 0.1 2027 2 Loritte Sarita Crosstown 4,333 0.3 2027 2 Mac Arthur Belton Horne 6,640 0.5 2027 2 Montgomery Mac Arthur Eisenhower 2,547 0.2 2027 2 Niagara Horne Roslyn 1,387 0.1 2027 2 Niagara Burnet Belton 3,342 0.2 2027 2 iNiagara Bolivar iGuadalupe 3,002 0.2 2027 2 lNogales Sarita Dead End 2,173 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 4 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2027 2 Presa Sarita Crosstown 2,275 0.2 2027 2 Prescott Crosstown Horne 8,381 0.3 2027 2 Purl Santa Fe Dead End 1,493 0.1 2027 2 Rambler Roslyn Horne 1,520 0.1 2027 2 Reynosa Belton Burnet 4,114 0.3 2027 2 Roslyn Rambler Prescott 1,267 0.1 2027 2 Roslyn Sarita Mac Arthur 760 0.1 2027 2 Sarita Horne Tarlton 16,883 1.2 2027 2 Soledad Sarita Niagara 1,752 0.1 2027 2 Talisman Sarita Rambler 3,360 0.2 2027 2 Tasco Crosstown Sarita 3,027 0.2 2027 2 Third St Purl Aberdeen 2,000 0.1 2027 2 Wainwright Mac Arthur Eisenhower 2,533 0.2 2027 3 Balsam Boisdarc Trojan 347 0.0 2027 3 Barrera Horne Bloomington 3,613 0.3 2027 3 Beckford Fulton Dead End 933 0.1 2027 3 Birch Greenwood Blackjack 2,960 0.2 2027 3 Blackjack Boisdarc Dead End 3,187 0.2 2027 3 Bradley Fulton Cimarron 1,387 0.1 2027 3 Capitol Weber Senators 4,108 0.2 2027 3 Chula Vista Horne Greenwood 1,693 0.1 2027 3 Coppedge Fulton Cimarron 1,387 0.1 2027 3 Dewberry Durant Wooldridge 880 0.1 2027 3 Durant Cir Fulton Dead End 1,040 0.1 2027 3 Fulton Wooldridge Bradly 3,160 0.2 2027 3 Gaviota Scapular County Rd 36 1,813 0.1 2027 3 Hemlock Greenwood Blackjack 3,093 0.2 2027 3 Hickory Greenwood Blackjack 3,093 0.2 2027 3 Hudson Greenwood Shaw 3,200 0.2 2027 3 Madrid Greenwood Valencia 2,901 0.2 2027 3 Madrid Cir Madrid Dead End 309 0.0 2027 3 Mariposa Simon Scapular 867 0.1 2027 3 Revolution Senators Congressional 3,510 0.2 2027 3 Rosalie Prescott Dead End 4,044 0.3 2027 3 Scapular Clarkwood Gaviota 4,587 0.3 2027 3 Senators Saratoga Rd Congressional 4,592 0.2 2027 3 Senators Ct Senators Dead End 645 0.1 2027 3 Shaw Horne Hudson 2,533 0.2 2027 3 Sherman Greenwood Shaw 3,187 0.2 2027 3 Simon Clarkwood Stock 4,987 0.4 2027 3 Stock Clarkwood Simon 4,987 0.4 2027 3 Sycamore Greenwood Blackjack 2,747 0.2 2027 3 Valencia Greenwood Columbia Pkwy 3,083 0.2 2027 3 Vitemb Rosalie Horne 3,480 0.3 2027 3 Yale Chula Vista Shaw 2,347 0.2 2027 4 Bayberry E Bayberry N Bayberry S 782 0.1 2027 4 Bayberry N Waldron Bayberry E 1,198 0.1 2027 4 BayberryS BayberryE Waldron 1,089 0.1 2027 4 Blue Jay Quetzal Oriole 3,307 0.2 2027 4 Bramling Cir Quetzal I Dead End 1,147 0.1 2027 4 Bullfinch Padre Island Dr JQuetzal 1 3,104 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 5 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027 4 Cleopatra Whitaker Dead End 1,973 0.1 2027 4 Compton Waldron First National 10,333 0.3 2027 4 Crossbill Oriole Quetzal 2,331 0.2 2027 4 Cuttysark Encantada Eaglesnest Bay 9,133 0.7 2027 4 Egyptian Cleopatra Bernice 5,693 0.4 2027 4 Egyptian Cir Egyptian Dead End 544 0.0 2027 4 Euphrates Pyramid Egyptian 829 0.1 2027 4 Grenadine Vincent Cuttysark 2,267 0.2 2027 4 Isla Colon Cuttysark Dead End 11133 0.1 2027 4 Knot Ribbon Tail Dead End 440 0.0 2027 4 Lyre Bird Flour Bluff Quetzal 732 0.0 2027 4 Pharaoh Egyptian Nile 6,163 0.4 2027 4 Portillo Vincent Cuttysark 1,947 0.1 2027 4 Pyramid Bernice Cleopatra 4,464 0.3 2027 4 Quetzal Sunbird Raven 11,620 0.6 2027 4 Raven Oriole Quetzal 2,192 0.1 2027 4 Red Bishop Blue Jay Dead End 440 0.0 2027 4 Ribbon Tail Crossbill Quetzal 2,359 0.2 2027 4 Rickey Whitaker Dead End 373 0.0 2027 4 Sand Piper Cir Sand Piper Dead End 472 0.0 2027 4 Sand Piper Ennis Joslin Dead End 1,116 0.1 2027 4 Sand Piper N Sand Piper E Sand Piper Cir 2,962 0.2 2027 4 Snowfinch Oriole Dead End 483 0.0 2027 4 Twite Blue Jay Dead End 427 0.0 2027 4 Vincent Cuttysark Cuttysark 3,720 0.3 2027 4 Whitaker Cleopatra Hazel 2,813 0.2 2027 4 Whitaker Pyramid Woodlawn 744 0.1 2027 4 Woodlawn Whitaker McArdle 7,099 0.5 2027 4 Woodlawn Cir Woodlawn Dead End 365 0.0 2027 5 Bethlehem Mars Hill Dead End 2,667 0.2 2027 5 Briarhurst Roanoke Dunbarton Oak 5,200 0.4 2027 5 Brockhampton Cimarron La Rocelle 5,860 0.3 2027 5 Canaan Bethlehem Dead End 1,861 0.1 2027 5 Charter Briarhurst Saratoga 3,344 0.2 2027 5 Clairfield Roanoke Charter 2,080 0.2 2027 5 Clubgate Meadowgate Lipes 2,253 0.2 2027 5 Corinth Mars Hill Jericho 2,213 0.2 2027 5 Cottonwood Crossgate N Crossgate S 720 0.1 2027 5 Crossgate N Cottonwood Oakgate 1,947 0.1 2027 5 Crossgate S Cottonwood Heaven's Gate 2,653 0.2 2027 5 Crossridge Northgate Dead End 4,480 0.3 2027 5 Deer Park South Oso Pkwy South Oso Pkwy 4,944 0.3 2027 5 Deer Park Cir Deer Park Dead End 542 0.0 2027 5 Downing Dunbarton Oak Airline Rd 5,507 0.4 2027 5 Dunbarton Oak Cimarron Brockhampton 6,804 0.3 2027 5 Galilee Bethlehem Dead End 597 0.0 2027 5 Gateridge Heaven's Gate Northgate 2,240 0.2 2027 5 Gateway Staples S Cottonwood 680 0.0 2027 5 Heaven's Gate Timbergate Crossridge 4,013 0.3 2027 5 Jericho Corinth I Dead End 21680 0.2 2027 5 lKennsington Hampton IDunbarton Oak 1 2,253 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 6 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2027 5 Lostgate Heavensgate Opengate 987 0.1 2027 5 Mars Hill South Oso Pkwy CR 41 10,620 0.5 2027 5 Meadowgate Northgate Clubgate 2,387 0.2 2027 5 Nortgate Cir Northgate Dead End 493 0.0 2027 5 Oakgate Crossgate N Crossgate S 733 0.1 2027 5 Opengate Lostgate Timbergate 653 0.1 2027 5 Ridgeline Crossridge Dead End 453 0.0 2027 5 Roanoke Dunbarton Oak Clairfield 1,320 0.1 2027 5 Royal Ct Downing Dead End 907 0.1 Total 162 0• RPP is dependent on funding in the annual budget. 8/29/2025 7 RPP 2027-2031 RESIDENTIAL STREETS FY 2028 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2028 1 Atlanta St Richmond Dead End 31533 0.3 2028 1 Black Bayou Cir Red River Dead End 693 0.1 2028 1 Breckenridge Petty Quaile 4,455 0.3 2028 1 Gettysburg St Mc Kinzie Dead End 2,453 0.2 2028 1 Goodnight-Loving Rand Morgan Rhumba Trail 7,160 0.3 2028 1 Harpers Ferry St Stonewall Atlanta 2,200 0.2 2028 1 Leigh Leopard Villa 1,575 0.1 2028 1 Manassas Ln Atlanta Dead End 440 0.0 2028 1 Melex Dr Puget Sound Dr Moorhead Dr 747 0.1 2028 1 Moorhead Dr Melex Dr Melex Dr 1,787 0.1 2028 1 Nichols Dr Reagan Dr Reagan Dr 1,733 0.1 2028 1 Oregon Trail Rand Morgan Dead End 7,680 0.4 2028 1 Peach Tree Atlanta Stonewall 3,067 0.2 2028 1 Petty Van Cleve Breckenridge 2,843 0.2 2028 1 Pinnacle Dr F M 624 Powell Dr 2,000 0.1 2028 1 Potomac St Stonewall Peach Tree 1,760 0.1 2028 1 Powell Dr Moorhead Dr Reagan Dr 21947 0.2 2028 1 Quaile Van Cleve Breckenridge 3,173 0.2 2028 1 Reagan Dr Nichols Dr River Hill Dr 3,093 0.2 2028 1 Reeves Van Cleve Dead End 276 0.0 2028 1 Richmond St Stonewall Atlanta 1,440 0.1 2028 1 Scott Leigh Quaile 6,375 0.4 2028 1 Shiloh Ln Peach Tree Dead End 773 0.1 2028 1 Spaulding Dr Moorhead Dr River Hill Dr 4,360 0.3 2028 1 Spring Hill Ln Atlanta Dead End 512 0.0 2028 1 Sweetwater Creek Dr Red River Dr Red River Dr 3,507 0.3 2028 1 Van Cleve Leopard Quaile 6,210 0.4 2028 1 Villa Leopard Baldwin 11,573 0.5 2028 1 Westland Villa Mac Leod 2,347 0.2 2028 2 Ada Washington Elgin 3,080 0.2 2028 2 Arlington Churchill Port 3,178 0.2 2028 2 Carver Lawton Tarlton 5,742 0.4 2028 2 Casa Blanca Hayward Casa De Oro 4,960 0.4 2028 2 Casa Bonita Orlando Casa Linda 3,600 0.3 2028 2 Casa De Palmas Casa Linda Orlando 3,507 0.3 2028 2 Churchill Tarlton Robin 3,160 0.2 2028 2 Dixie Washington Elgin 3,040 0.2 2028 2 Ebonwood Canturbury Ennis Joslin 2,900 0.3 2028 2 Elgin Tarlton Lawton 5,101 0.4 2028 2 Elizabeth Tarlton Whiting 877 0.1 2028 2 Guadalupe Carver Elgin 1,973 0.1 2028 2 Haroldson Alameda Dead End 4,787 0.3 2028 2 Kitchens Washington Elgin 2,987 0.2 2028 2 Lanier Robin Whiting 2,368 0.2 2028 2 Lawton Greenwood Dead End 4,053 0.3 2028 2 Nogales Carver Elgin 1,973 0.1 2028 2 Norton Kostoryz Ramsey 12,292 0.6 2028 2 Orlando Kostoryz Casa Linda 4,665 0.3 2028 2 Robin Churchill Lanier 1,725 0.1 2028 2 Rogers Washington Elgin 2,947 0.2 2028 2 Soledad Carver lWashington 920 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 8 RPP 2027-2031 RESIDENTIAL STREETS FY 2028 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2028 2 Staples SR Staples S Staples S 4,050 0.4 2028 2 Texan Trl Staples Casa Bonita 747 0.1 2028 2 Virginia Washington Ryan 613 0.0 2028 2 Washington Soledad Lawton 3,200 0.2 2028 2 Whiting Lanier Churchill 2,367 0.2 2028 2 Whittier Lanier Churchill 2,403 0.2 2028 3 Betty Jean Holly Rd Williams 10,260 0.5 2028 3 Betty lean Cir Betty lean Dead End 760 0.1 2028 3 Bonner Staples Everhart 14,080 1.0 2028 3 Braeburn Norchester Brewton 2,960 0.2 2028 3 Brewton Wickersham Weber 5,893 0.4 2028 3 Burton Holly Rd Williams 7,000 0.5 2028 3 Cain Staples Everhart 14,093 1.0 2028 3 Curtis Clark Staples Everhart 14,093 1.0 2028 3 Glenway Norchester Brewton 2,573 0.2 2028 3 londonderry Cir Brewton Dead End 507 0.0 2028 3 Londonderry Dr Wickersham Brewton 1,253 0.1 2028 3 Nelson Holly Williams 6,984 0.5 2028 3 Norchester Wickersham Dead End 2,600 0.2 2028 3 Westminster Wickersham Brewton 1,360 0.1 2028 3 Wimbledon Cir Brewton Dead End 507 0.0 2028 3 Wimbledon Dr Wickersham Brewton 1,253 0.1 2028 4 A La Entrada Calle Primavera Dead End 3,293 0.2 2028 4 Aquarius Cabana N Bello 2,560 0.1 2028 4 Baylark End of City Maintenance Harbor Lights 2,453 0.2 2028 4 Bello Aquarius Dragonet 1,180 0.1 2028 4 Brigantine Main Royal Caraval 2,180 0.1 2028 4 Capstan White Cap Blvd Brigantine 5,080 0.2 2028 4 Cayo Harbor Lights Dead End 2,365 0.2 2028 4 Cruiser Park Road 22 White Cap 3,173 0.2 2028 4 Doubloon Aquarius Dead End 2,594 0.2 2028 4 Dragonet Cabana N Bello 1,720 0.1 2028 4 Gunwale Aquarius Dead End 2,583 0.2 2028 4 Halyard Aquarius Dead End 2,583 0.2 2028 4 Jolly Rogers Aquarius Dead End 2,583 0.2 2028 4 Main Royal White Cap Blvd Brigantine 4,480 0.2 2028 4 Mizzen Aquarius Dead End 2,594 0.2 2028 4 Nube Primavera Dead End 347 0.0 2028 4 Primavera Dragonet Dead End 5,000 0.4 2028 4 Sealane Seashore Baylark 4,824 0.3 2028 4 Seashore Harbor Lights Dead End 2,392 0.2 2028 4 Southbay Seashore Padre Island Dr 6,451 0.5 2028 4 St Agatha Dr St Felicity Dead End 899 0.1 2028 4 St Anthony Pl St Francis Dead End 955 0.1 2028 4 St Benedict Crt St Francis Dead End 997 0.1 2028 4 St Bernadine Dr St Joseph Dead End 1,243 0.1 2028 4 St Columban Pl St Francis Dead End 955 0.1 2028 4 St Dominic Crt St Francis Dead End 952 0.1 2028 4 St Felicity Dr St Peter St Lucy 2,558 0.2 2028 4 ISt Francis St Dead End S I St Peter 5,426 0.2 2028 4 ISt Joseph St St Peter jGlenoak 1 5,628 0.3 RPP is dependent on funding in the annual budget. 8/29/2025 9 RPP 2027-2031 RESIDENTIAL STREETS FY 2028 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2028 4 St Lucy Dr St Joseph Dead End 1,955 0.1 2028 4 St Maria Dr D E(West) Dead End 1,808 0.1 2028 4 St Paul Cir St Joseph Dead End 540 0.0 2028 4 St Perpetua Dr St Felicity Dead End 974 0.1 2028 4 St Phillip Crt St Francis Dead End 952 0.1 2028 4 Tajamar A La Entrada Dead End 2,280 0.2 2028 4 Topsail Aquarius Dead End 2,599 0.2 2028 5 Basin Roseland Holiday 2,413 0.2 2028 5 Benchfield Boston Dead End 960 0.1 2028 5 Boston Staples Yorktown 16,800 0.8 2028 5 Cedar Brook Spring Brook Stony Brook 2,107 0.2 2028 5 Clear Brook Boston Spring Brook 2,027 0.1 2028 5 Cold Springs Boston Spring Brook 2,027 0.1 2028 5 Creekmont Boston Dead End 667 0.1 2028 5 Holiday Roseland Roseland 5,335 0.3 2028 5 Lindenwood Sutherland Lipes 1,560 0.1 2028 5 Monk Holiday Meadowbreeze 1,053 0.1 2028 5 Northfield Boston Spring Brook 2,027 0.1 2028 5 Oso Pkwy Yorktown Blvd Staples 39,440 1.9 2028 5 Roseland Holiday Holiday 3,560 0.3 2028 5 Spring Brook Boston Clear Brook 4,987 0.4 2028 5 iSutherland Citrus Valley I Dead End 21960 0.2 2028 5 ITimber Crest Boston Ispring Brook 2,027 1 0.1 •• 28.6 RPP is dependent on funding in the annual budget. 8/29/2025 10 RPP 2027-2031 RESIDENTIAL STREETS FY 2029 CENTERLINE YEAR DISTRICT STREET FROM TO jt AREA(SY) MILES 2029 1 Braniff Virginia Post 2,147 0.1 2029 1 Cenizo IH 37 Up River 2,667 0.2 2029 1 Cub Virginia Post 2,147 0.1 2029 1 Curtiss Virginia Post 2,147 0.1 2029 1 Eastern Virginia Post 2,209 0.1 2029 1 Fairchild Virginia Post 2,147 0.1 2029 1 Live Oak Oak Park IH 37 3,390 0.2 2029 1 Lockheed Virginia Post 2,147 0.1 2029 1 Morrow Up River Rand Morgan 4,562 0.4 2029 1 Mueller IH 37 Leopard 10,285 0.5 2029 1 Old Brownsville Morgan Morgan 4,511 0.3 2029 1 Oliver CT Leopard Dead End 776 0.0 2029 1 Post Eastern Beechcraft 10,111 0.6 2029 1 Poth Up River IH 37 1,867 0.2 2029 1 Retama Up River IH 37 3,083 0.2 2029 1 Rolling Acres Wagon Wheel Leopard 5,666 0.5 2029 1 Stinson Virginia Post 2,147 0.1 2029 1 Virginia Ryan Morgan 9,221 0.6 2029 1 Wagonwheel Wildwood Wildwood 5,470 0.5 2029 1 Wildwood E Wagon Wheel Up River 5,810 0.6 2029 1 Wildwood W Wagon Wheel Rolling Acres 3,810 0.4 2029 1 Wright Virginia Post 2,147 0.1 2029 2 Adams Vanderbilt W Naples 7,513 0.5 2029 2 Adams Cir Adams Adams 468 0.0 2029 2 Beechcraft Post Fleet 3,080 0.2 2029 2 Clark Normandy Clark W 7,502 0.5 2029 2 Clark N Clark W Clark 307 0.0 2029 2 Condee Vanderbilt W Naples 1,462 0.1 2029 2 Corona Vanderbilt W Pearse 848 0.1 2029 2 Ellis Vanderbilt W Vanderbilt W 2,157 0.1 2029 2 Emerson Norton Norton 1,376 0.1 2029 2 Houston Naples Ramsey 2,085 0.2 2029 2 Naples Roosevelt Horne 8,403 0.5 2029 2 Norton Naples Ramsey 5,301 0.3 2029 2 Pearse Dr Ayers Roosevelt 4,837 0.3 2029 2 Ramsey E Horne Norton 8,030 0.5 2029 2 Ramsey W Horne Ramsey E 3,896 0.2 2029 2 Roosevelt Ayers Ramsey 8,484 0.5 2029 2 Ryan Post Virgina 2,178 0.1 2029 2 Vanderbilt E Clark Dead End 4,870 0.3 2029 2 Vanderbilt W Clark Condee 14,310 0.8 2029 2 W Clark Clark Houston 2,800 0.2 2029 3 Augusta Cir Augusta Dr Dead End 693 0.1 2029 3 Augusta Dr Broadmoor Pinehurst 1,823 0.1 2029 3 Bonner Dr Tanglewood Staples S 5,085 0.4 2029 3 Braeswood Dr Holly Rd Tanglewood 2,382 0.2 2029 3 Briarwood Dr Cain Holly Rd 1,722 0.1 2029 3 Broadmoor Dr Pinehurst Wooldridge 3,858 0.2 2029 3 Cain Dr Braeswood Staples 4,941 0.4 2029 3 iCarlowCir Carlow Dead End 296 0.0 2029 3 1 Carlow Dr Killarmet Shea Pkwy E 2,800 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 11 RPP 2027-2031 RESIDENTIAL STREETS FY 2029 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2029 3 Donegal Dr Everhart Rd Shea Pkwy E 7,413 0.5 2029 3 Etheridge Dr Holly Rd Bonner 2,882 0.2 2029 3 Glen Arbor Dr Briarwood Braeswood 3,653 0.3 2029 3 Hannigan Dr Shea Pkwy E Carlow 2,485 0.2 2029 3 Killarmet Dr Shea Pkwy S Shea Pkwy E 11,108 0.5 2029 3 McAlpin Dr Shea PkwyS Donegal 2,643 0.2 2029 3 O Hara Dr Mc Alpin Shea Pkwy 1,608 0.1 2029 3 Omalley Dr Shea Pkwy E Donegal 1,355 0.1 2029 3 Pinehurst Dr Broadmoor Augusta Dr 2,178 0.1 2029 3 Shea Cir Shea Pkwy E Dead End 299 0.0 2029 3 Shea Pkwy E Shea S Killarmet Dr 5,224 0.4 2029 3 Shea PkwyS Everhart Rd Shea E 6,163 0.4 2029 3 Tanglewood Dr Staples S Braeswood 4,939 0.4 2029 3 Woodhaven Dr Braeswood Briarwood 3,653 0.3 2029 4 Antoinette Dr Sky Crest Dr Shoreline Vista Dr 3,667 0.3 2029 4 Aswan Dr McArdle Southhaven 9,153 0.6 2029 4 Avenida De San Nico Verdemar Villa Maria Is 2,003 0.2 2029 4 Cherrystone Dr Southhaven Cherrystone E 731 0.1 2029 4 Cherrystone Dr E Cherrystone Dr McArdle 1,519 0.1 2029 4 Cherrystone Dr W Cherrystone Dr McArdle 1,731 0.1 2029 4 EasthavenDr Southhaven McArdle 1,931 0.2 2029 4 HathorDr McArdle Aswan 3,128 0.2 2029 4 Limestone Dr McArdle Southaven 1,951 0.2 2029 4 MeadowlaneDr McArdle Southhaven 1,924 0.2 2029 4 Oak Crest Dr Sea Oak Dr Dead End 1,008 0.1 2029 4 Oak Harbor Dr Sky Crest Dr Oak Valley 1,248 0.1 2029 4 Oak Hill Dr Sky Crest Dr Oak Valley 1,445 0.1 2029 4 Oak Valley Dr Oak Hill Oak Harbor 773 0.1 2029 4 Oakview Dr Oak Hill Dr Holly Rd Ext 707 0.1 2029 4 Peterson Dr Mc Ardle Rd Southhaven Dr 2,112 0.2 2029 4 Pine Dale Dr Antoinette Dr Sea Oak Dr 787 0.1 2029 4 Playa Del Rey Villa Maria Is Dead End 4,536 0.4 2029 4 Sand Dollar Ave Verdemar County Park Rd(N) 1,784 0.2 2029 4 Sandstone Dr McArdle Southhaven 2,141 0.2 2029 4 Sea Oak Dr Oak Crest Dr Pine Dale Dr 3,281 0.2 2029 4 Sea Oak Dr N Flour Bluff Dr Sky Crest Dr 1,420 0.1 2029 4 Sea Oak Dr S Flour Bluff Dr Oak Crest Dr 967 0.1 2029 4 Sky Crest Dr Oak Hill Dr Antoinette Dr 2,280 0.2 2029 4 Southhaven Dr Rodd Field Rd Dead End 7,045 0.5 2029 4 St Bartholomew St St Peter Dead End 1,118 0.1 2029 4 St Bernard St St Peter Dead End 1,118 0.1 2029 4 St Christopher St St Peter Dead End 1,354 0.1 2029 4 St Gregory St St Peter Dead End 1,205 0.1 2029 4 St Luke St St Peter St Temp D E 962 0.1 2029 4 St Martin St St Joseph St Peter 1,561 0.1 2029 4 St Michael Crt St Luke St Dead End 1,733 0.1 2029 4 St Peter St Dead End E Glenoak Dr 9,571 0.4 2029 4 St Timothy St St Peter Dead End 1,075 0.1 2029 4 Verdemar Dr Park Road 22 Playa Del Ray 3,498 0.3 2029 1 4 IVilla Maria Isabel Playa Del Ray ISand Dollar Ave 1,512 0.1 2029 1 5 jAnastasia Bratton I Cool Breeze 1,493 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 12 RPP 2027-2031 RESIDENTIAL STREETS FY 2029 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2029 5 Baldpate Pintail Drake 1,560 0.1 2029 5 Baldpate Ct Baldpate Dead End 1,292 0.0 2029 5 Bratton Weber Aaron 8,320 0.4 2029 5 Cool Breeze South Wind Dead End 3,947 0.3 2029 5 Dandridge Gold Ridge Ridge Creek 2,587 0.2 2029 5 Diver Duck Drake Wood Duck 1,627 0.1 2029 5 Diver Duck Ct Diver Duck Dead End 1,417 0.0 2029 5 Drake Goldeneye Baldpate 1,147 0.1 2029 5 East Wind Aaron Windchime 787 0.1 2029 5 Gold Ridge Cedar Pass Silver Hollow 3,160 0.2 2029 5 Impala Kodiak Dead End 5,933 0.4 2029 5 Ivy Ridge Aspen Grove Silver Hollow 1,027 0.1 2029 5 Kodiak Cimarron Wolverine 6,920 0.3 2029 5 Moonlake Ridge Gold Ridge Ridge Creek 2,573 0.2 2029 5 Pintail Snowgoose Goldeneye 1,760 0.1 2029 5 Ridge Creek Silver Hollow Moonlake Ridge 2,067 0.2 2029 5 Silver Hollow Gold Ridge Ivy Ridge 5,467 0.4 2029 5 Snowgoose Everhart Timbergate 13,867 0.6 2029 5 South Wind Bratton Cool Breeze 1,493 0.1 2029 5 Spring Wind Bratton Cool Breeze 1,493 0.1 2029 5 Stony Creek Gold Ridge Ridge Creek 2,587 0.2 2029 5 Summer Wind Wind Chime Bratton 5,947 0.4 2029 5 Summertime Bratton Cool Breeze 1,493 0.1 2029 5 West Wind Bratton Cool Breeze 1,493 0.1 2029 5 Wind Chime East Wind Summer Wind 1,507 0.1 2029 5 lWindyWay Bratton Cool Breeze 1,493 0.1 2029 5 lWood Duck Isnowgoose Merganser 2,440 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 13 RPP 2027-2031 RESIDENTIAL STREETS FY 2030 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 1 Agua Dulce Creek Dr Wandering Crk Dead End 947 0.1 2030 1 Artesian Winnebago IH 37 200 0.0 2030 1 Bluff Trl River Forest Dead End 622 0.1 2030 1 Buckhorn Calallen Dead End 358 0.0 2030 1 Burning Tree Ln Dead End N Calallen Dr 1,533 0.1 2030 1 Cabra Lake Chipito 973 0.1 2030 1 Cactus Cir River Forest Dead End 444 0.0 2030 1 Chipito Staples Waco 2,533 0.2 2030 1 Chispa Creek Dr Woodland Creek Wandering Crk 3,227 0.2 2030 1 Clear Creek Dr Wandering Creek Rippling Creek 867 0.1 2030 1 Dwyer Shane Dead End 1,400 0.1 2030 1 Eighteenth Mary Laredo 2,322 0.2 2030 1 Forest Cir River Forest Dead End 478 0.0 2030 1 Hillwood Trl Smith Dead End 3,400 0.2 2030 1 Hillwood Trl N Hillwood Trl Dead End 1,069 0.1 2030 1 Lake Staples Waco 1,413 0.1 2030 1 Marguerite Crosstown Eighteenth 1,707 0.1 2030 1 Mary Crosstown Nineteenth 1,427 0.1 2030 1 Mc Cain Leopard Dead End 4,908 0.4 2030 1 Moon River River Forest Dead End 978 0.1 2030 1 Mountain Trl Calallen Dead End 911 0.1 2030 1 Northwest Trl Ripple Ripple 4,022 0.3 2030 1 Opossum Creek Dr Chispa Creek Wandering Crk 1,600 0.1 2030 1 Parker Chipito Broadway 1,444 0.1 2030 1 Post Oak Cir Wandering Crk Dead End 373 0.0 2030 1 Ramirez Waco Access Road 1,253 0.1 2030 1 Ramirez Staples Waco 1,584 0.1 2030 1 Ripple Rd Ih-37 Northwest Trl 1,450 0.1 2030 1 Rippling Creek Cir Wandering Creek Dead End 413 0.0 2030 1 Rippling Creek Dr Wandering Creek Turkey Creek 2,027 0.1 2030 1 River Forest Moon River Smith 1,800 0.1 2030 1 River View Smith River Forest 2,640 0.2 2030 1 Rolling Ridge Hillwood Trl Dead End 547 0.0 2030 1 San Juan Chipito Broadway 1,444 0.1 2030 1 Seventeenth Marguerite Dead End 1,760 0.2 2030 1 Shane Mc Cain Dwyer 784 0.1 2030 1 Smith Calallen River Forest 3,726 0.3 2030 1 Staples IH 37 Broadway 6,450 0.3 2030 1 Vista Cir Vista Ridge Dead End 534 0.0 2030 1 Vista Ridge Riverview Smith 1,296 0.1 2030 1 Waco Winnebago Broadway 3,285 0.2 2030 1 Wandering Creek Dr Oppossum Creek Rippling Ck Cir 11,520 0.6 2030 1 Winnebago Staples N IH 37 3,481 0.2 2030 2 Adkins Dody Marie 3,308 0.2 2030 2 Barnes St Weber Hamlin 4,587 0.3 2030 2 Blevins Ayers Naples 3,427 0.2 2030 2 Bradford Dr Weber Dody 3,560 0.3 2030 2 Brentwood Norton Alexander 6,107 0.4 2030 2 Cambridge Alexander Horne 3,945 0.3 2030 2 IDody Linden Lamont 6,008 0.4 2030 2 IDolphin Adkins Istaples S 7,636 0.5 RPP is dependent on funding in the annual budget. 8/29/2025 14 RPP 2027-2031 RESIDENTIAL STREETS FY 2030 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 2 Driftwood Staples S Adkins 7,782 0.5 2030 2 Fannin Ayers Dead End 2,560 0.2 2030 2 Hamlin Staples S Adkins 9,649 0.7 2030 2 Lewis Edward Fannin 4,343 0.4 2030 2 Linden Sherwood Hamlin 1,400 0.1 2030 2 Marie Lamont Dolphin 8,347 0.6 2030 2 Norton Ayers Naples 3,427 0.2 2030 2 Sherwood Redwood Linden 1,120 0.1 2030 2 Tarlton Ayers Naples 3,427 0.2 2030 2 Verner Ramsey Dead End 4,168 0.3 2030 2 Watson Ayers Naples 2,856 0.2 2030 3 Anthony St Padre Island Dr McArdle 3,522 0.2 2030 3 Bernandino St Greenwood Gollihar 5,423 0.4 2030 3 Castenon St Gollihar Shaw 2,821 0.2 2030 3 Commerce St Eklund State Hwy 44 1,228 0.1 2030 3 Del Starr Dr O'Toole Killarmet 3,508 0.2 2030 3 Delphine St Weber Monitor 3,683 0.3 2030 3 Donaho Dr Weber Rd O'Day 2,723 0.2 2030 3 Eklund Ave Clarkwood Rd Commerce 1,842 0.2 2030 3 Falkinson Dr Gollihar Bernandino 1,019 0.1 2030 3 Harriett Dr Greenwood Shaw 2,147 0.2 2030 3 Harvard St Greenwood Shaw 2,359 0.2 2030 3 Iris Ave Clarkwood Rd Commerce 1,717 0.2 2030 3 Islla Dr Greenwood Shaw 2,619 0.2 2030 3 Jo Ann St McArdle Delphine 2,357 0.2 2030 3 Karen St Greenwood Shaw 3,031 0.2 2030 3 Kasper St Padre Island Dr McArdle 3,564 0.2 2030 3 Killarmet Dr Shea Pkwy E Weber Rd 10,780 0.5 2030 3 Leprechaun Dr Killarmet Rooney 869 0.1 2030 3 Mahoney Cir Killarmet Dead End 493 0.0 2030 3 Merrimac St Padre Island Dr McArdle 3,553 0.2 2030 3 Morales St Shaw Castenon 3,417 0.3 2030 3 Mulligan Dr Del Starr Killarmet 2,912 0.2 2030 3 O Day Pkwy Del Starr Weber Rd 5,413 0.4 2030 3 O Grady Dr Weber Rd Republic 1,856 0.1 2030 3 Odell Dr Del Starr Dead End 859 0.1 2030 3 Republic Dr Congressional Killarmet 2,304 0.1 2030 3 Rooney Dr O'Day Pkwy Weber Rd 3,821 0.3 2030 3 Rusk St Dead End S State Hwy 44 1,097 0.1 2030 3 Shaw St Hudson Gollihar 4,671 0.4 2030 3 Urban St McArdle Delphine 2,352 0.2 2030 4 Amazon Dr Yukon Rhine 2,595 0.2 2030 4 Arnold McArdle Bernice 3,749 0.3 2030 4 Aspenwood Dr Lemonwood Dead End 4,920 0.4 2030 4 Beechwood Dr Dead End Airline 6,496 0.5 2030 4 Bernice Dr Rickey Delta 3,923 0.2 2030 4 Birchwood Dr Lemonwood Airline Rd 3,848 0.3 2030 4 Brazos Dr Yukon Rhine 2,128 0.2 2030 4 Clare Arnold Whitaker 6,232 0.4 2030 4 Clare Dr lErskine Williams 2,707 0.2 2030 4 Daly Dr lWilliams Hardwick 3,363 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 15 RPP 2027-2031 RESIDENTIAL STREETS FY 2030 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 4 Erskine Dr Airline Rd Dead End 5,837 0.4 2030 4 Jordan Dr Rhine Yukon 2,547 0.2 2030 4 Kern Dr Thames Rhine 2,741 0.2 2030 4 Lemonwood Dr Birchwood Erskine 2,651 0.2 2030 4 Micheline Dr Hardwick Dr Williams Dr 3,373 0.2 2030 4 Missouri Nile Dead End 2,112 0.1 2030 4 Nile Dr Williams Dr Dead End 1,774 0.1 2030 4 Orangewood Dr Airline Rd Dead End 1,237 0.1 2030 4 Rhine Dr Micheline Dr Jordan 6,977 0.5 2030 4 Rickey McArdle Whitaker 6,696 0.5 2030 4 Seine Dr Rhine Dead End 984 0.1 2030 4 Spicewood Dr Birchwood Williams Dr 520 0.0 2030 4 Vincent Dr Airline Rd Dead End 6,179 0.4 2030 4 Volga Dr Yukon Rhine 2,416 0.2 2030 4 Yukon Dr Jordan Brazos 4,172 0.2 2030 5 Berrydale Cir Braesvalley Dead End 392 0.0 2030 5 Braesvalley Dr Snowgoose Elm Hurst Ln 6,520 0.4 2030 5 Brinkwood Dr Braesvalley Dead End 1,150 0.1 2030 5 Bufflehead Goldeneye Eider 747 0.1 2030 5 Candy Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Canvasback Eider Merganser 747 0.1 2030 5 Catherwood Kristin Dead End 2,053 0.2 2030 5 Chatfield Rd Braesvalley Wakeforest 3,181 0.2 2030 5 Chuckster Kristin Hollister 1,227 0.1 2030 5 Diamond Ridge Spring Fork Dead End 2,720 0.2 2030 5 Eider Everhart Goldeneye 6,360 0.5 2030 5 Elm Hurst Ln Edgebrook Wakeforest 5,568 0.3 2030 5 Falling Leaf Cir Braesvalley Dead End 253 0.0 2030 5 Fitzhugh Kristin Airline 3,560 0.3 2030 5 Fruitwood Dr Cedar Pass Dr High Meadow 3,833 0.2 2030 5 Goldeneye Wood Duck Everhart 6,880 0.5 2030 5 High Meadow Dr Braesvalley Fruitwood Dr 4,070 0.3 2030 5 Hollister Airline Rd Catherwood 1,013 0.1 2030 5 Kristin Airline Rd Cimarron 4,360 0.2 2030 5 Merganser Eider Wood Duck 4,783 0.3 2030 5 Overbrook Cir Wakeforest Dead End 701 0.1 2030 5 Pepper Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Prairie Dr Elm Hurst Ln Cedar Pass Dr 980 0.0 2030 5 Rugged Ridge Dr Cedar Pass Dead End 1,572 0.1 2030 5 Sault Catherwood Dead End 827 0.1 2030 5 Seamist Catherwood Dead End 827 0.1 2030 5 Silver Ridge Sugar Ridge Everhart 1,133 0.1 2030 5 Spring Fork Diamond Ridge Spring Fork Crt 2,907 0.2 2030 5 Spring Fork Crt Spring Fork Dead End 480 0.0 2030 5 Sugar Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Valley Mill Dr Wakeforest Dead End 11442 0.1 2030 5 Wakeforest Dr High Meadow Elm Hurst Ln 2,859 0.2 2030 5 Winrock Ln Cedar Pass Dr Elm Hurst Ln 1,519 0.1 Total • 434,968 30.0 RPP is dependent on funding in the annual budget. 8/29/2025 16 RPP 2027-2031 RESIDENTIAL STREETS FY 2031 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2031 1 Buford St Nineteenth Crosstown Expwy 1,779 0.1 2031 1 Caliche Creek Dr Priaire Dog Fk Woodland Creek 2,067 0.2 2031 1 Coleta Creek Dr Woodland Creek Wandering Creek 3,200 0.2 2031 1 Craig St Crosstown Expwy Ninteenth 1,821 0.1 2031 1 Cripple Creek Dr Woodland Creek Prairie Dog Fk 2,333 0.2 2031 1 Eighteenth St Morgan Hancock 3,811 0.3 2031 1 El Gato Creek Cir Woodland Creek Dead End 320 0.0 2031 1 Emmord Loop Heizer Heizer 7,627 0.5 2031 1 Flatrock Crossing Cir Woodland Creek Dead End 1,320 0.1 2031 1 Hancock Ave Seventeenth Nineteenth 1,619 0.1 2031 1 Heizer Sammons Mc Kinzie 1,720 0.1 2031 1 Hondo Creek Dr Woodland Creek Prairie Dog Fk 2,347 0.2 2031 1 Hurst Dr Emmord Loop Emmord Loop 3,600 0.3 2031 1 Prairie Dog Fork Dr Hondo Creek Hondo Creek 2,027 0.1 2031 1 River East Dr F M 624 River Rock Dr 5,060 0.2 2031 1 River Rock Dr River East Dr Dead End 8,940 0.4 2031 1 River Run Rd F M 624 River Rock Dr 5,060 0.2 2031 1 River Way Dr River East Dr Dead End 8,960 0.4 2031 1 Riverside Blvd F M 624 Dead End 9,273 0.3 2031 1 Sammons Heizer Leopard 773 0.1 2031 1 Veda Dr Emmord Loop Heizer 2,813 0.2 2031 1 Westview Dr E Heizer Dead End 1,240 0.1 2031 1 Westview Dr S Heizer Westview 2,027 0.1 2031 1 Woodland Creek Dr Hondo Creek Lori Dr 11,700 0.6 2031 2 Abner Dr Totton Adkins 2,632 0.2 2031 2 Adkins Dr Marie Mildred 7,107 0.5 2031 2 Arlene Dr Adkins Dead End 4,963 0.4 2031 2 Bradshaw Dr Gollihar Airline 5,173 0.4 2031 2 Branscomb Dr Totton Adkins 2,440 0.2 2031 2 Brock Dr Gollihar Alameda S 8,447 0.5 2031 2 Burkshire Dr Meadowbrook Gollihar 3,187 0.2 2031 2 Calvin Dr Gollihar Totton 7,747 0.5 2031 2 French Dr Adkins McArdle 6,842 0.5 2031 2 Gollihar S.R. Marie What-A-Burger Way 5,023 0.4 2031 2 Gregory Dr Airline Rd Philomena 2,680 0.1 2031 2 Janssen Dr French Mildred 5,160 0.4 2031 2 Lamont St French Everhart Rd 8,300 0.5 2031 2 Lum Airline Rd Gollihar 3,469 0.2 2031 2 Marks Dr Branscomb Adkins 2,542 0.2 2031 2 Mc Gregor Dr Gollihar Totton 3,597 0.2 2031 2 Meadowbrook Dr Alameda S Gollihar 7,253 0.5 2031 2 Mildred Dr Lamont What-A-Burger Way 4,944 0.3 2031 2 Philomena Dr Brock St Pius 4,080 0.3 2031 2 St Pius Dr Philomena Gollihar 7,378 0.4 2031 2 Totton Dr Mildred French 5,633 0.4 2031 2 Whataburger Way Everhart Rd Mildred 1,520 0.1 2031 3 Action Ln Community Dr Dead End 493 0.0 2031 3 Archdale Dr Dead End S Riverton Dr 7,958 0.6 2031 3 Biltmore Dr Shea Pkwy W Congressional 3,964 0.3 2031 3 Bluebelle Ln Trojan Dr Gollihar 6,752 0.5 2031 3 Braeswood Dr lWilliams Dr Curtis Clark Dr 2,716 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 17 RPP 2027-2031 RESIDENTIAL STREETS FY 2031 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2031 3 Braggs Dr Shea Pkwy W Sweeney 2,176 0.2 2031 3 Clearlake Cir Pecan Valley Dead End 754 0.1 2031 3 Community Dr Treyway Lane Promise Lane 1,400 0.1 2031 3 Culver St Cliff Maus Darcey 1,420 0.1 2031 3 Curtis Clark Dr Braeswood Dr Staples 7,008 0.3 2031 3 Darcey Dr Rockford Dr Rockford Dr 5,152 0.4 2031 3 Glenfield Dr Dead End S Dead End 2,165 0.2 2031 3 Jolene Dr Lesle Trey Way Ln 1,381 0.1 2031 3 Joliet Dr Leslie Treyway Ln 1,421 0.1 2031 3 Lakewood Cir Pecan Valley Dead End 633 0.0 2031 3 Lesle Ln Jolene Williams 3,259 0.2 2031 3 Lucinda Ln Mandy Treyway Ln 1,203 0.1 2031 3 Mandy Ln Tanglewood Lucinda Ln 1,949 0.1 2031 3 Melisa Ln Lucinda Williams 6,445 0.5 2031 3 Moritz Cir Archdale Dead End 336 0.0 2031 3 Murphey Dr Shea Pkwy W Sweeney 2,184 0.2 2031 3 Oakbrook Dr Biltmore Saratoga 2,184 0.1 2031 3 Pecan Valley Dr Oakbrook West Shea 2,941 0.2 2031 3 Promise Ln Community Lane Dead End 403 0.0 2031 3 Rockford Dr Cliff Maus West Point 10,191 0.6 2031 3 Shea PkwyW Saratoga Killarmet 5,261 0.4 2031 3 St George Dr Shea Pkwy W Congressional 2,048 0.2 2031 3 Suwanee Cir Pecan Valley Dead End 534 0.0 2031 3 Sweeney Dr Killarmet Congressional 2,411 0.2 2031 3 Tanglewood Dr Braeswood Mandy 667 0.1 2031 3 Treyway Ln Holly Rd Williams 10,464 0.5 2031 4 Bernice Dr Rickey McArdle 5,461 0.4 2031 4 Burr Dr Bernice Whitaker 2,567 0.2 2031 4 Division Rd Crestmont Dead End 6,109 0.5 2031 4 Hazel Dr Whitaker Trixie 3,874 0.3 2031 4 LynhurstSt Don Patricio Dead End 1,105 0.1 2031 4 Milky Way Dr Mermaid Dawn Breeze 3,636 0.3 2031 4 Nancy Dr McArdle Rickey 4,397 0.3 2031 4 Orange St Don Patricio Division 2,640 0.3 2031 4 Prince Dr McArdle Rickey 7,272 0.5 2031 4 Ronald Dr Prince Whitaker 2,762 0.2 2031 4 Sentinel Dr Purdue Rd Don Patricio 5,573 0.5 2031 4 ShielsDr McArdle Whitaker 6,070 0.4 2031 4 Silver Sands Dr Canis Holly Rd 4,377 0.3 2031 4 Star Cove Dr Canis Milkyway 2,699 0.2 2031 4 Susan Dr Whitaker Nancy 3,861 0.3 2031 4 Trixie Dr Nancy Rickey 1,635 0.1 2031 4 Virgil Dr Prince Whitaker 1,967 0.1 2031 4 Whisper Wind Dr Star Cove Dawn Breeze 2,107 0.2 2031 4 Whitaker Dr Hazel McArdle 10,377 0.7 2031 4 WoodcrestSt Don Patricio Purdue 5,274 0.5 2031 5 Bollinger Brockhampton Washam 2,069 0.2 2031 5 Brockhampton Cimarron Stone Heng 8,508 0.4 2031 5 Broken Bough Cir Dusty Dawn Dead End 339 0.0 2031 5 Creekbend Rd Shadowbend Crosstimbers 1,572 0.1 2031 5 Crosstimbers Dr Shadowbend Isnowgoose 1 3,117 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 18 RPP 2027-2031 RESIDENTIAL STREETS FY 2031 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2031 5 Dorsey St Joplin Dr Meadow Breeze 3,867 0.3 2031 5 Dusty Dawn Rd Braesvalley Crosstimbers 3,144 0.2 2031 5 Gershwin Ln Meadow Breeze Dorsey St 2,480 0.2 2031 5 Joplin Ln Holly Rd Dead End 2,468 0.1 2031 5 Lumberdale Cir Dusty Dawn Dead End 440 0.0 2031 5 Meadowbreeze Pkwy Savoy St Meadow Light 7,296 0.4 2031 5 Meadowcreek Dr Meadowbreeze Dead End 811 0.1 2031 5 Meadowglen Dr Meadowbreeze Dead End 811 0.1 2031 5 Meadowgrove Dr Meadow Heights Meadowbreeze 2,544 0.2 2031 5 Meadowheights Dr Meadow Walk Meadow Light 3,510 0.2 2031 5 Meadowlights Pkwy Meadow Heights Meadow Breeze 3,090 0.2 2031 5 Meadowpass Dr Meadow Heights Dead End 2,152 0.1 2031 5 Meadowview Dr Holly Rd Dead End 4,016 0.2 2031 5 Meadowvista Dr Airline Rd Meadow Light 6,624 0.3 2031 5 Meadowwalk Dr Meadow Breeze Meadow Heights 2,525 0.2 2031 5 Picadilly Washam Bollinger 5,093 0.4 2031 5 Ramsgate Bollinger Dead End 1,496 0.1 2031 5 Savoy St Joplin Dr Meadowbreeze Py 3,168 0.2 2031 5 Shadowbend Dr Edgebrook Crosstimbers 5,351 0.3 2031 5 Va[ley Stream Dr Shadowbend Crosstimbers 2,427 0.2 2031 5 Waterford Picadilly Brockhampton 731 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 19 RPP 2027-2031 RESIDENTIAL STREETS SUMMARY YEARLY BREAKDOWN WITH$31M FUNDING STREETCOUNT = CENTERLINE MILES 2027*I= 73 j 227,752 MW 15.6 ' 2027 162 447,096 29.6 2028 125 451,209 28.6 - 2029 129 428,453 28.2 2030 150 434,968 30.0 2031 123 462,839 29.7 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 1 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027* 1 Bluebonnett Longview Westgate 2,800 0.2 2027* 1 Colonial Fairview Old Robstown Rd 894 0.1 2027* 1 Craig Staples Brownlee 4,661 0.3 2027* 1 Eastgate Kenwood Southland 2,589 0.2 2027* 1 Fairmont Westgate Kenwood 5,155 0.4 2027* 1 Granada Longview Dead End 2,787 0.2 2027* 1 Hancock Brownlee Crosstown 2,480 0.2 2027* 1 Kenwood Longview Eastgate 2,675 0.2 2027* 1 Longview E W Longview Fairmont 1,789 0.1 2027* 1 Longview W Up River Southland 6,365 0.5 2027* 1 Seventh Ayers Morgan 6,989 0.4 2027* 1 Southland Eastgate Longview 3,325 0.2 2027* 1 Wellington Westgate Dead End 1,363 0.1 2027* 1 Westgate Up River Southland 6,111 0.4 2027* 2 Brownlee Staples Louisiana 5,080 0.4 2027* 2 Buckaroo Ayers Staples 2,387 0.2 2027* 2 Clifford Santa Fe Staples 6,347 0.4 2027* 2 Fifteenth Staples Louisiana 3,760 0.3 2027* 2 Lawnview Lousiana Palmero 6,307 0.5 2027* 2 Naples Staples Ocean 11,347 0.8 2027* 2 Palmero Alameda S Santa Fe 5,333 0.3 2027* 2 Sixteenth Staples Louisiana 3,580 0.2 2027* 3 Cherry Hills Greenbriar Oakmont 3,493 0.2 2027* 3 Greenbriar St Andrew Cherry Hills 6,493 0.5 2027* 3 Johnston McArdle Sunnybrook 3,499 0.3 2027* 3 Kendall E&W Mansheim Larcade 3,493 0.3 2027* 3 Larcade E&W Mansheim Kendall 3,493 0.3 2027* 3 Locke Ln Wickersham Wickersham 4,027 0.3 2027* 3 Long Cir Montecita Dead End 1,151 0.1 2027* 3 Meadow Cir Montecita Dead End 902 0.1 2027* 3 Montecita Longmeadow Saratoga 3,609 0.2 2027* 3 Nesbitt McArdle Sunnybrook 3,499 0.3 2027* 3 Oakmont St Andrew Greenbriar 3,732 0.3 2027* 3 River Oaks St Andrew Greenbriar 5,229 0.4 2027* 3 Woodstone Locke Wickersham 1,453 0.1 2027* 4 Ambrosia Aquarius Jackfish 4,960 0.4 2027* 4 Amos Ct Seth St Dead End 1,075 0.1 2027* 4 Ezekiel Ct Seth St Dead End 1,046 0.1 2027* 4 Fortuna Bay Gypsy Dead End 6,547 0.5 2027* 4 Goldfish Ambrosia Jackfish 2,720 0.2 2027* 4 Hosea Ct Seth St Dead End 1,058 0.1 2027* 4 Indigo Ambrosia Jackfish 2,280 0.2 2027* 4 Isaiah Ct Seth St Dead End 1,050 0.1 2027* 4 Jeremiah Ct Seth St Dead End 1,058 0.1 2027* 4 Joel Ct Seth St Dead End 1,063 0.1 2027* 4 Marina Padre Island Dr Ambrosia 1,333 0.1 2027* 4 Mingo Cay Mont Pelee Dead End 1,227 0.1 2027* 4 Mont Pelee Fortuna Bay Hawknest Bay 2,987 0.2 2027* 4 Ramfield Roscher Flour Bluff 10,440 1.0 2027* 4 iScallop Ambrosia Jackfish 2,573 0.2 2027* 4 ISeth St jAmos Ct Isaiah Ct 4,415 0.3 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 2 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027* 4 Sunglo St Don Patricio Rd Seth St 475 0.0 2027* 5 Ammer Lake Bistineau Dead End 1,347 0.1 2027* 5 Bell Isle Dr St Denis St Maramet Dr 1,444 0.1 2027* 5 Burkhadt E Yorktown Blvd Grand Lake 853 0.1 2027* 5 Burkhadt W Yorktown Blvd Grand Lake 853 0.1 2027* 5 Cannes Dr St Denis St Dead End 1,398 0.1 2027* 5 Cisco Oso Pkwy Dead End 433 0.0 2027* 5 Dallas Yorktown Blvd Oso Pkwy 6,120 0.3 2027* 5 Del Rio Odessa Oso Pkwy 1,973 0.1 2027* 5 Ft Stockton Dallas Rocksprings 1,240 0.1 2027* 5 Grand Lake Burkhadt W Dijon Lake 1,533 0.1 2027* 5 Greenough Dr Kingsland Dr Dead End 722 0.1 2027* 5 Kerrville Dallas Dead End 2,320 0.2 2027* 5 Kingsland Dr Strasbourg Dr Maramet Dr 2,349 0.2 2027* 5 Lubbock Rocksprings Everhart 413 0.0 2027* 5 Maramet Dr Bell Isle Dr Dead End 1,421 0.1 2027* 5 Odessa Oso Pkwy Dallas 2,907 0.2 2027* 5 Riom St St Denis Strasbourg 825 0.1 2027* 5 Rocksprings Ft Stockton Dead End 1,600 0.1 2027* 5 San Angelo Dallas Kerrville 907 0.1 2027* 5 Schwerin Lake Venice Dead End E&W 3,200 0.2 2027* 1 5 ISt Denis Dr Loire Blvd I Kingsland Dr 9,390 0.6 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 3 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027 1 Attoyac Dr Spring Creek Dead End 1,200 0.1 2027 1 Beal Spring Creek Teal 2,200 0.2 2027 1 Birdwood(Cir E) Birdwood Ln Dead End 511 0.0 2027 1 Birdwood(CirW) Birdwood Ln Dead End 511 0.0 2027 1 Birdwood Ln Violet Rd White Oak 5,013 0.4 2027 1 Buttes Dr Spring Creek Dead End 907 0.1 2027 1 Calamity Dr Spring Creek Dead End 480 0.0 2027 1 Carencia Deepwater Oglethorpe 1,413 0.1 2027 1 Dona I H 37 Up River 7,467 0.5 2027 1 Fleetwood Leopard Timbergrove 1,389 0.1 2027 1 Forest Hill Violet Birdwood 2,987 0.2 2027 1 Gale Gotta Dead End 2,819 0.2 2027 1 Gotta Linda Up River 6,333 0.5 2027 1 Jackson Terrace Violet Dead End 3,062 0.2 2027 1 Jackson Terrace Cir Jackson Terrace Dead End 326 0.0 2027 1 Keegan Dr Spring Creek Dead End 1,947 0.1 2027 1 Lavaca River Ct Clear Fork Dead End 613 0.0 2027 1 Lavaca River Dr Clear Fork Keegan 787 0.1 2027 1 Linda Gotta Manchester 725 0.1 2027 1 Manchester IH 37 Up River 7,197 0.5 2027 1 Medina Springs Prairie Creek Dead End 453 0.0 2027 1 Musket Stonewall Dead End 453 0.0 2027 1 Oglethorpe Brookhill Dead End 2,227 0.2 2027 1 Olmos River Red River Dead End 707 0.1 2027 1 Peach Creek Red River Dead End 880 0.1 2027 1 Peach Tree Stonewall Leopard 3,005 0.2 2027 1 Pecan Bayou Ct Clear Fork Dead End 835 0.1 2027 1 Seven Trees Stonewall Dead End 1,280 0.1 2027 1 Spring Creek Cir Spring Creek Dead End 760 0.1 2027 1 Spring Creek Dr Red River Dr Dead End 5,960 0.4 2027 1 Stonewall Mc Kinzie Dead End 9,960 0.6 2027 1 Sumter Stonewall Dead End 507 0.0 2027 1 Sunnyville Oglethorpe Dead End 1,640 0.1 2027 1 Sunnyville Cir Sunnyville Dead End 672 0.0 2027 1 Timbergrove Peachtree Violet Rd 8,763 0.6 2027 1 Vicksburg Stonewall Stonewall 3,569 0.2 2027 1 White Oak Timbergrove Dead End 1,078 0.1 2027 1 Wolf Creek Clear Fork Dr Dead End 1,160 0.1 2027 2 Andrews Reynosa Crosstown 3,277 0.2 2027 2 Bertram Belton Burnet 2,587 0.2 2027 2 Betel Crosstown Burnet 2,667 0.2 2027 2 Burnet Prescott Dead End 4,293 0.3 2027 2 Dunbar Mac Arthur Greenwood 3,187 0.2 2027 2 Eisenhower Tarlton Dunbar 1,915 0.1 2027 2 Loritte Sarita Crosstown 4,333 0.3 2027 2 Mac Arthur Belton Horne 6,640 0.5 2027 2 Montgomery Mac Arthur Eisenhower 2,547 0.2 2027 2 Niagara Horne Roslyn 1,387 0.1 2027 2 Niagara Burnet Belton 3,342 0.2 2027 2 iNiagara Bolivar iGuadalupe 3,002 0.2 2027 2 lNogales Sarita Dead End 2,173 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 4 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2027 2 Presa Sarita Crosstown 2,275 0.2 2027 2 Prescott Crosstown Horne 8,381 0.3 2027 2 Purl Santa Fe Dead End 1,493 0.1 2027 2 Rambler Roslyn Horne 1,520 0.1 2027 2 Reynosa Belton Burnet 4,114 0.3 2027 2 Roslyn Rambler Prescott 1,267 0.1 2027 2 Roslyn Sarita Mac Arthur 760 0.1 2027 2 Sarita Horne Tarlton 16,883 1.2 2027 2 Soledad Sarita Niagara 1,752 0.1 2027 2 Talisman Sarita Rambler 3,360 0.2 2027 2 Tasco Crosstown Sarita 3,027 0.2 2027 2 Third St Purl Aberdeen 2,000 0.1 2027 2 Wainwright Mac Arthur Eisenhower 2,533 0.2 2027 3 Balsam Boisdarc Trojan 347 0.0 2027 3 Barrera Horne Bloomington 3,613 0.3 2027 3 Beckford Fulton Dead End 933 0.1 2027 3 Birch Greenwood Blackjack 2,960 0.2 2027 3 Blackjack Boisdarc Dead End 3,187 0.2 2027 3 Bradley Fulton Cimarron 1,387 0.1 2027 3 Capitol Weber Senators 4,108 0.2 2027 3 Chula Vista Horne Greenwood 1,693 0.1 2027 3 Coppedge Fulton Cimarron 1,387 0.1 2027 3 Dewberry Durant Wooldridge 880 0.1 2027 3 Durant Cir Fulton Dead End 1,040 0.1 2027 3 Fulton Wooldridge Bradly 3,160 0.2 2027 3 Gaviota Scapular County Rd 36 1,813 0.1 2027 3 Hemlock Greenwood Blackjack 3,093 0.2 2027 3 Hickory Greenwood Blackjack 3,093 0.2 2027 3 Hudson Greenwood Shaw 3,200 0.2 2027 3 Madrid Greenwood Valencia 2,901 0.2 2027 3 Madrid Cir Madrid Dead End 309 0.0 2027 3 Mariposa Simon Scapular 867 0.1 2027 3 Revolution Senators Congressional 3,510 0.2 2027 3 Rosalie Prescott Dead End 4,044 0.3 2027 3 Scapular Clarkwood Gaviota 4,587 0.3 2027 3 Senators Saratoga Rd Congressional 4,592 0.2 2027 3 Senators Ct Senators Dead End 645 0.1 2027 3 Shaw Horne Hudson 2,533 0.2 2027 3 Sherman Greenwood Shaw 3,187 0.2 2027 3 Simon Clarkwood Stock 4,987 0.4 2027 3 Stock Clarkwood Simon 4,987 0.4 2027 3 Sycamore Greenwood Blackjack 2,747 0.2 2027 3 Valencia Greenwood Columbia Pkwy 3,083 0.2 2027 3 Vitemb Rosalie Horne 3,480 0.3 2027 3 Yale Chula Vista Shaw 2,347 0.2 2027 4 Bayberry E Bayberry N Bayberry S 782 0.1 2027 4 Bayberry N Waldron Bayberry E 1,198 0.1 2027 4 BayberryS BayberryE Waldron 1,089 0.1 2027 4 Blue Jay Quetzal Oriole 3,307 0.2 2027 4 Bramling Cir Quetzal I Dead End 1,147 0.1 2027 4 Bullfinch Padre Island Dr JQuetzal 1 3,104 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 5 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027 4 Cleopatra Whitaker Dead End 1,973 0.1 2027 4 Compton Waldron First National 10,333 0.3 2027 4 Crossbill Oriole Quetzal 2,331 0.2 2027 4 Cuttysark Encantada Eaglesnest Bay 9,133 0.7 2027 4 Egyptian Cleopatra Bernice 5,693 0.4 2027 4 Egyptian Cir Egyptian Dead End 544 0.0 2027 4 Euphrates Pyramid Egyptian 829 0.1 2027 4 Grenadine Vincent Cuttysark 2,267 0.2 2027 4 Isla Colon Cuttysark Dead End 11133 0.1 2027 4 Knot Ribbon Tail Dead End 440 0.0 2027 4 Lyre Bird Flour Bluff Quetzal 732 0.0 2027 4 Pharaoh Egyptian Nile 6,163 0.4 2027 4 Portillo Vincent Cuttysark 1,947 0.1 2027 4 Pyramid Bernice Cleopatra 4,464 0.3 2027 4 Quetzal Sunbird Raven 11,620 0.6 2027 4 Raven Oriole Quetzal 2,192 0.1 2027 4 Red Bishop Blue Jay Dead End 440 0.0 2027 4 Ribbon Tail Crossbill Quetzal 2,359 0.2 2027 4 Rickey Whitaker Dead End 373 0.0 2027 4 Sand Piper Cir Sand Piper Dead End 472 0.0 2027 4 Sand Piper Ennis Joslin Dead End 1,116 0.1 2027 4 Sand Piper N Sand Piper E Sand Piper Cir 2,962 0.2 2027 4 Snowfinch Oriole Dead End 483 0.0 2027 4 Twite Blue Jay Dead End 427 0.0 2027 4 Vincent Cuttysark Cuttysark 3,720 0.3 2027 4 Whitaker Cleopatra Hazel 2,813 0.2 2027 4 Whitaker Pyramid Woodlawn 744 0.1 2027 4 Woodlawn Whitaker McArdle 7,099 0.5 2027 4 Woodlawn Cir Woodlawn Dead End 365 0.0 2027 5 Bethlehem Mars Hill Dead End 2,667 0.2 2027 5 Briarhurst Roanoke Dunbarton Oak 5,200 0.4 2027 5 Brockhampton Cimarron La Rocelle 5,860 0.3 2027 5 Canaan Bethlehem Dead End 1,861 0.1 2027 5 Charter Briarhurst Saratoga 3,344 0.2 2027 5 Clairfield Roanoke Charter 2,080 0.2 2027 5 Clubgate Meadowgate Lipes 2,253 0.2 2027 5 Corinth Mars Hill Jericho 2,213 0.2 2027 5 Cottonwood Crossgate N Crossgate S 720 0.1 2027 5 Crossgate N Cottonwood Oakgate 1,947 0.1 2027 5 Crossgate S Cottonwood Heaven's Gate 2,653 0.2 2027 5 Crossridge Northgate Dead End 4,480 0.3 2027 5 Deer Park South Oso Pkwy South Oso Pkwy 4,944 0.3 2027 5 Deer Park Cir Deer Park Dead End 542 0.0 2027 5 Downing Dunbarton Oak Airline Rd 5,507 0.4 2027 5 Dunbarton Oak Cimarron Brockhampton 6,804 0.3 2027 5 Galilee Bethlehem Dead End 597 0.0 2027 5 Gateridge Heaven's Gate Northgate 2,240 0.2 2027 5 Gateway Staples S Cottonwood 680 0.0 2027 5 Heaven's Gate Timbergate Crossridge 4,013 0.3 2027 5 Jericho Corinth I Dead End 21680 0.2 2027 5 lKennsington Hampton IDunbarton Oak 1 2,253 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 6 RPP 2027-2031 RESIDENTIAL STREETS FY 2027 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2027 5 Lostgate Heavensgate Opengate 987 0.1 2027 5 Mars Hill South Oso Pkwy CR 41 10,620 0.5 2027 5 Meadowgate Northgate Clubgate 2,387 0.2 2027 5 Nortgate Cir Northgate Dead End 493 0.0 2027 5 Oakgate Crossgate N Crossgate S 733 0.1 2027 5 Opengate Lostgate Timbergate 653 0.1 2027 5 Ridgeline Crossridge Dead End 453 0.0 2027 5 Roanoke Dunbarton Oak Clairfield 1,320 0.1 2027 5 Royal Ct Downing Dead End 907 0.1 Total 162 0• RPP is dependent on funding in the annual budget. 8/29/2025 7 RPP 2027-2031 RESIDENTIAL STREETS FY 2028 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2028 1 Atlanta St Richmond Dead End 31533 0.3 2028 1 Black Bayou Cir Red River Dead End 693 0.1 2028 1 Breckenridge Petty Quaile 4,455 0.3 2028 1 Gettysburg St Mc Kinzie Dead End 2,453 0.2 2028 1 Goodnight-Loving Rand Morgan Rhumba Trail 7,160 0.3 2028 1 Harpers Ferry St Stonewall Atlanta 2,200 0.2 2028 1 Leigh Leopard Villa 1,575 0.1 2028 1 Manassas Ln Atlanta Dead End 440 0.0 2028 1 Melex Dr Puget Sound Dr Moorhead Dr 747 0.1 2028 1 Moorhead Dr Melex Dr Melex Dr 1,787 0.1 2028 1 Nichols Dr Reagan Dr Reagan Dr 1,733 0.1 2028 1 Oregon Trail Rand Morgan Dead End 7,680 0.4 2028 1 Peach Tree Atlanta Stonewall 3,067 0.2 2028 1 Petty Van Cleve Breckenridge 2,843 0.2 2028 1 Pinnacle Dr F M 624 Powell Dr 2,000 0.1 2028 1 Potomac St Stonewall Peach Tree 1,760 0.1 2028 1 Powell Dr Moorhead Dr Reagan Dr 21947 0.2 2028 1 Quaile Van Cleve Breckenridge 3,173 0.2 2028 1 Reagan Dr Nichols Dr River Hill Dr 3,093 0.2 2028 1 Reeves Van Cleve Dead End 276 0.0 2028 1 Richmond St Stonewall Atlanta 1,440 0.1 2028 1 Scott Leigh Quaile 6,375 0.4 2028 1 Shiloh Ln Peach Tree Dead End 773 0.1 2028 1 Spaulding Dr Moorhead Dr River Hill Dr 4,360 0.3 2028 1 Spring Hill Ln Atlanta Dead End 512 0.0 2028 1 Sweetwater Creek Dr Red River Dr Red River Dr 3,507 0.3 2028 1 Van Cleve Leopard Quaile 6,210 0.4 2028 1 Villa Leopard Baldwin 11,573 0.5 2028 1 Westland Villa Mac Leod 2,347 0.2 2028 2 Ada Washington Elgin 3,080 0.2 2028 2 Arlington Churchill Port 3,178 0.2 2028 2 Carver Lawton Tarlton 5,742 0.4 2028 2 Casa Blanca Hayward Casa De Oro 4,960 0.4 2028 2 Casa Bonita Orlando Casa Linda 3,600 0.3 2028 2 Casa De Palmas Casa Linda Orlando 3,507 0.3 2028 2 Churchill Tarlton Robin 3,160 0.2 2028 2 Dixie Washington Elgin 3,040 0.2 2028 2 Ebonwood Canturbury Ennis Joslin 2,900 0.3 2028 2 Elgin Tarlton Lawton 5,101 0.4 2028 2 Elizabeth Tarlton Whiting 877 0.1 2028 2 Guadalupe Carver Elgin 1,973 0.1 2028 2 Haroldson Alameda Dead End 4,787 0.3 2028 2 Kitchens Washington Elgin 2,987 0.2 2028 2 Lanier Robin Whiting 2,368 0.2 2028 2 Lawton Greenwood Dead End 4,053 0.3 2028 2 Nogales Carver Elgin 1,973 0.1 2028 2 Norton Kostoryz Ramsey 12,292 0.6 2028 2 Orlando Kostoryz Casa Linda 4,665 0.3 2028 2 Robin Churchill Lanier 1,725 0.1 2028 2 Rogers Washington Elgin 2,947 0.2 2028 2 Soledad Carver lWashington 920 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 8 RPP 2027-2031 RESIDENTIAL STREETS FY 2028 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2028 2 Staples SR Staples S Staples S 4,050 0.4 2028 2 Texan Trl Staples Casa Bonita 747 0.1 2028 2 Virginia Washington Ryan 613 0.0 2028 2 Washington Soledad Lawton 3,200 0.2 2028 2 Whiting Lanier Churchill 2,367 0.2 2028 2 Whittier Lanier Churchill 2,403 0.2 2028 3 Betty Jean Holly Rd Williams 10,260 0.5 2028 3 Betty lean Cir Betty lean Dead End 760 0.1 2028 3 Bonner Staples Everhart 14,080 1.0 2028 3 Braeburn Norchester Brewton 2,960 0.2 2028 3 Brewton Wickersham Weber 5,893 0.4 2028 3 Burton Holly Rd Williams 7,000 0.5 2028 3 Cain Staples Everhart 14,093 1.0 2028 3 Curtis Clark Staples Everhart 14,093 1.0 2028 3 Glenway Norchester Brewton 2,573 0.2 2028 3 londonderry Cir Brewton Dead End 507 0.0 2028 3 Londonderry Dr Wickersham Brewton 1,253 0.1 2028 3 Nelson Holly Williams 6,984 0.5 2028 3 Norchester Wickersham Dead End 2,600 0.2 2028 3 Westminster Wickersham Brewton 1,360 0.1 2028 3 Wimbledon Cir Brewton Dead End 507 0.0 2028 3 Wimbledon Dr Wickersham Brewton 1,253 0.1 2028 4 A La Entrada Calle Primavera Dead End 3,293 0.2 2028 4 Aquarius Cabana N Bello 2,560 0.1 2028 4 Baylark End of City Maintenance Harbor Lights 2,453 0.2 2028 4 Bello Aquarius Dragonet 1,180 0.1 2028 4 Brigantine Main Royal Caraval 2,180 0.1 2028 4 Capstan White Cap Blvd Brigantine 5,080 0.2 2028 4 Cayo Harbor Lights Dead End 2,365 0.2 2028 4 Cruiser Park Road 22 White Cap 3,173 0.2 2028 4 Doubloon Aquarius Dead End 2,594 0.2 2028 4 Dragonet Cabana N Bello 1,720 0.1 2028 4 Gunwale Aquarius Dead End 2,583 0.2 2028 4 Halyard Aquarius Dead End 2,583 0.2 2028 4 Jolly Rogers Aquarius Dead End 2,583 0.2 2028 4 Main Royal White Cap Blvd Brigantine 4,480 0.2 2028 4 Mizzen Aquarius Dead End 2,594 0.2 2028 4 Nube Primavera Dead End 347 0.0 2028 4 Primavera Dragonet Dead End 5,000 0.4 2028 4 Sealane Seashore Baylark 4,824 0.3 2028 4 Seashore Harbor Lights Dead End 2,392 0.2 2028 4 Southbay Seashore Padre Island Dr 6,451 0.5 2028 4 St Agatha Dr St Felicity Dead End 899 0.1 2028 4 St Anthony Pl St Francis Dead End 955 0.1 2028 4 St Benedict Crt St Francis Dead End 997 0.1 2028 4 St Bernadine Dr St Joseph Dead End 1,243 0.1 2028 4 St Columban Pl St Francis Dead End 955 0.1 2028 4 St Dominic Crt St Francis Dead End 952 0.1 2028 4 St Felicity Dr St Peter St Lucy 2,558 0.2 2028 4 ISt Francis St Dead End S I St Peter 5,426 0.2 2028 4 ISt Joseph St St Peter jGlenoak 1 5,628 0.3 RPP is dependent on funding in the annual budget. 8/29/2025 9 RPP 2027-2031 RESIDENTIAL STREETS FY 2028 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2028 4 St Lucy Dr St Joseph Dead End 1,955 0.1 2028 4 St Maria Dr D E(West) Dead End 1,808 0.1 2028 4 St Paul Cir St Joseph Dead End 540 0.0 2028 4 St Perpetua Dr St Felicity Dead End 974 0.1 2028 4 St Phillip Crt St Francis Dead End 952 0.1 2028 4 Tajamar A La Entrada Dead End 2,280 0.2 2028 4 Topsail Aquarius Dead End 2,599 0.2 2028 5 Basin Roseland Holiday 2,413 0.2 2028 5 Benchfield Boston Dead End 960 0.1 2028 5 Boston Staples Yorktown 16,800 0.8 2028 5 Cedar Brook Spring Brook Stony Brook 2,107 0.2 2028 5 Clear Brook Boston Spring Brook 2,027 0.1 2028 5 Cold Springs Boston Spring Brook 2,027 0.1 2028 5 Creekmont Boston Dead End 667 0.1 2028 5 Holiday Roseland Roseland 5,335 0.3 2028 5 Lindenwood Sutherland Lipes 1,560 0.1 2028 5 Monk Holiday Meadowbreeze 1,053 0.1 2028 5 Northfield Boston Spring Brook 2,027 0.1 2028 5 Oso Pkwy Yorktown Blvd Staples 39,440 1.9 2028 5 Roseland Holiday Holiday 3,560 0.3 2028 5 Spring Brook Boston Clear Brook 4,987 0.4 2028 5 iSutherland Citrus Valley I Dead End 21960 0.2 2028 5 ITimber Crest Boston Ispring Brook 2,027 1 0.1 •• 28.6 RPP is dependent on funding in the annual budget. 8/29/2025 10 RPP 2027-2031 RESIDENTIAL STREETS FY 2029 CENTERLINE YEAR DISTRICT STREET FROM TO jt AREA(SY) MILES 2029 1 Braniff Virginia Post 2,147 0.1 2029 1 Cenizo IH 37 Up River 2,667 0.2 2029 1 Cub Virginia Post 2,147 0.1 2029 1 Curtiss Virginia Post 2,147 0.1 2029 1 Eastern Virginia Post 2,209 0.1 2029 1 Fairchild Virginia Post 2,147 0.1 2029 1 Live Oak Oak Park IH 37 3,390 0.2 2029 1 Lockheed Virginia Post 2,147 0.1 2029 1 Morrow Up River Rand Morgan 4,562 0.4 2029 1 Mueller IH 37 Leopard 10,285 0.5 2029 1 Old Brownsville Morgan Morgan 4,511 0.3 2029 1 Oliver CT Leopard Dead End 776 0.0 2029 1 Post Eastern Beechcraft 10,111 0.6 2029 1 Poth Up River IH 37 1,867 0.2 2029 1 Retama Up River IH 37 3,083 0.2 2029 1 Rolling Acres Wagon Wheel Leopard 5,666 0.5 2029 1 Stinson Virginia Post 2,147 0.1 2029 1 Virginia Ryan Morgan 9,221 0.6 2029 1 Wagonwheel Wildwood Wildwood 5,470 0.5 2029 1 Wildwood E Wagon Wheel Up River 5,810 0.6 2029 1 Wildwood W Wagon Wheel Rolling Acres 3,810 0.4 2029 1 Wright Virginia Post 2,147 0.1 2029 2 Adams Vanderbilt W Naples 7,513 0.5 2029 2 Adams Cir Adams Adams 468 0.0 2029 2 Beechcraft Post Fleet 3,080 0.2 2029 2 Clark Normandy Clark W 7,502 0.5 2029 2 Clark N Clark W Clark 307 0.0 2029 2 Condee Vanderbilt W Naples 1,462 0.1 2029 2 Corona Vanderbilt W Pearse 848 0.1 2029 2 Ellis Vanderbilt W Vanderbilt W 2,157 0.1 2029 2 Emerson Norton Norton 1,376 0.1 2029 2 Houston Naples Ramsey 2,085 0.2 2029 2 Naples Roosevelt Horne 8,403 0.5 2029 2 Norton Naples Ramsey 5,301 0.3 2029 2 Pearse Dr Ayers Roosevelt 4,837 0.3 2029 2 Ramsey E Horne Norton 8,030 0.5 2029 2 Ramsey W Horne Ramsey E 3,896 0.2 2029 2 Roosevelt Ayers Ramsey 8,484 0.5 2029 2 Ryan Post Virgina 2,178 0.1 2029 2 Vanderbilt E Clark Dead End 4,870 0.3 2029 2 Vanderbilt W Clark Condee 14,310 0.8 2029 2 W Clark Clark Houston 2,800 0.2 2029 3 Augusta Cir Augusta Dr Dead End 693 0.1 2029 3 Augusta Dr Broadmoor Pinehurst 1,823 0.1 2029 3 Bonner Dr Tanglewood Staples S 5,085 0.4 2029 3 Braeswood Dr Holly Rd Tanglewood 2,382 0.2 2029 3 Briarwood Dr Cain Holly Rd 1,722 0.1 2029 3 Broadmoor Dr Pinehurst Wooldridge 3,858 0.2 2029 3 Cain Dr Braeswood Staples 4,941 0.4 2029 3 iCarlowCir Carlow Dead End 296 0.0 2029 3 1 Carlow Dr Killarmet Shea Pkwy E 2,800 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 11 RPP 2027-2031 RESIDENTIAL STREETS FY 2029 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2029 3 Donegal Dr Everhart Rd Shea Pkwy E 7,413 0.5 2029 3 Etheridge Dr Holly Rd Bonner 2,882 0.2 2029 3 Glen Arbor Dr Briarwood Braeswood 3,653 0.3 2029 3 Hannigan Dr Shea Pkwy E Carlow 2,485 0.2 2029 3 Killarmet Dr Shea Pkwy S Shea Pkwy E 11,108 0.5 2029 3 McAlpin Dr Shea PkwyS Donegal 2,643 0.2 2029 3 O Hara Dr Mc Alpin Shea Pkwy 1,608 0.1 2029 3 Omalley Dr Shea Pkwy E Donegal 1,355 0.1 2029 3 Pinehurst Dr Broadmoor Augusta Dr 2,178 0.1 2029 3 Shea Cir Shea Pkwy E Dead End 299 0.0 2029 3 Shea Pkwy E Shea S Killarmet Dr 5,224 0.4 2029 3 Shea PkwyS Everhart Rd Shea E 6,163 0.4 2029 3 Tanglewood Dr Staples S Braeswood 4,939 0.4 2029 3 Woodhaven Dr Braeswood Briarwood 3,653 0.3 2029 4 Antoinette Dr Sky Crest Dr Shoreline Vista Dr 3,667 0.3 2029 4 Aswan Dr McArdle Southhaven 9,153 0.6 2029 4 Avenida De San Nico Verdemar Villa Maria Is 2,003 0.2 2029 4 Cherrystone Dr Southhaven Cherrystone E 731 0.1 2029 4 Cherrystone Dr E Cherrystone Dr McArdle 1,519 0.1 2029 4 Cherrystone Dr W Cherrystone Dr McArdle 1,731 0.1 2029 4 EasthavenDr Southhaven McArdle 1,931 0.2 2029 4 HathorDr McArdle Aswan 3,128 0.2 2029 4 Limestone Dr McArdle Southaven 1,951 0.2 2029 4 MeadowlaneDr McArdle Southhaven 1,924 0.2 2029 4 Oak Crest Dr Sea Oak Dr Dead End 1,008 0.1 2029 4 Oak Harbor Dr Sky Crest Dr Oak Valley 1,248 0.1 2029 4 Oak Hill Dr Sky Crest Dr Oak Valley 1,445 0.1 2029 4 Oak Valley Dr Oak Hill Oak Harbor 773 0.1 2029 4 Oakview Dr Oak Hill Dr Holly Rd Ext 707 0.1 2029 4 Peterson Dr Mc Ardle Rd Southhaven Dr 2,112 0.2 2029 4 Pine Dale Dr Antoinette Dr Sea Oak Dr 787 0.1 2029 4 Playa Del Rey Villa Maria Is Dead End 4,536 0.4 2029 4 Sand Dollar Ave Verdemar County Park Rd(N) 1,784 0.2 2029 4 Sandstone Dr McArdle Southhaven 2,141 0.2 2029 4 Sea Oak Dr Oak Crest Dr Pine Dale Dr 3,281 0.2 2029 4 Sea Oak Dr N Flour Bluff Dr Sky Crest Dr 1,420 0.1 2029 4 Sea Oak Dr S Flour Bluff Dr Oak Crest Dr 967 0.1 2029 4 Sky Crest Dr Oak Hill Dr Antoinette Dr 2,280 0.2 2029 4 Southhaven Dr Rodd Field Rd Dead End 7,045 0.5 2029 4 St Bartholomew St St Peter Dead End 1,118 0.1 2029 4 St Bernard St St Peter Dead End 1,118 0.1 2029 4 St Christopher St St Peter Dead End 1,354 0.1 2029 4 St Gregory St St Peter Dead End 1,205 0.1 2029 4 St Luke St St Peter St Temp D E 962 0.1 2029 4 St Martin St St Joseph St Peter 1,561 0.1 2029 4 St Michael Crt St Luke St Dead End 1,733 0.1 2029 4 St Peter St Dead End E Glenoak Dr 9,571 0.4 2029 4 St Timothy St St Peter Dead End 1,075 0.1 2029 4 Verdemar Dr Park Road 22 Playa Del Ray 3,498 0.3 2029 1 4 IVilla Maria Isabel Playa Del Ray ISand Dollar Ave 1,512 0.1 2029 1 5 jAnastasia Bratton I Cool Breeze 1,493 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 12 RPP 2027-2031 RESIDENTIAL STREETS FY 2029 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2029 5 Baldpate Pintail Drake 1,560 0.1 2029 5 Baldpate Ct Baldpate Dead End 1,292 0.0 2029 5 Bratton Weber Aaron 8,320 0.4 2029 5 Cool Breeze South Wind Dead End 3,947 0.3 2029 5 Dandridge Gold Ridge Ridge Creek 2,587 0.2 2029 5 Diver Duck Drake Wood Duck 1,627 0.1 2029 5 Diver Duck Ct Diver Duck Dead End 1,417 0.0 2029 5 Drake Goldeneye Baldpate 1,147 0.1 2029 5 East Wind Aaron Windchime 787 0.1 2029 5 Gold Ridge Cedar Pass Silver Hollow 3,160 0.2 2029 5 Impala Kodiak Dead End 5,933 0.4 2029 5 Ivy Ridge Aspen Grove Silver Hollow 1,027 0.1 2029 5 Kodiak Cimarron Wolverine 6,920 0.3 2029 5 Moonlake Ridge Gold Ridge Ridge Creek 2,573 0.2 2029 5 Pintail Snowgoose Goldeneye 1,760 0.1 2029 5 Ridge Creek Silver Hollow Moonlake Ridge 2,067 0.2 2029 5 Silver Hollow Gold Ridge Ivy Ridge 5,467 0.4 2029 5 Snowgoose Everhart Timbergate 13,867 0.6 2029 5 South Wind Bratton Cool Breeze 1,493 0.1 2029 5 Spring Wind Bratton Cool Breeze 1,493 0.1 2029 5 Stony Creek Gold Ridge Ridge Creek 2,587 0.2 2029 5 Summer Wind Wind Chime Bratton 5,947 0.4 2029 5 Summertime Bratton Cool Breeze 1,493 0.1 2029 5 West Wind Bratton Cool Breeze 1,493 0.1 2029 5 Wind Chime East Wind Summer Wind 1,507 0.1 2029 5 lWindyWay Bratton Cool Breeze 1,493 0.1 2029 5 lWood Duck Isnowgoose Merganser 2,440 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 13 RPP 2027-2031 RESIDENTIAL STREETS FY 2030 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 1 Agua Dulce Creek Dr Wandering Crk Dead End 947 0.1 2030 1 Artesian Winnebago IH 37 200 0.0 2030 1 Bluff Trl River Forest Dead End 622 0.1 2030 1 Buckhorn Calallen Dead End 358 0.0 2030 1 Burning Tree Ln Dead End N Calallen Dr 1,533 0.1 2030 1 Cabra Lake Chipito 973 0.1 2030 1 Cactus Cir River Forest Dead End 444 0.0 2030 1 Chipito Staples Waco 2,533 0.2 2030 1 Chispa Creek Dr Woodland Creek Wandering Crk 3,227 0.2 2030 1 Clear Creek Dr Wandering Creek Rippling Creek 867 0.1 2030 1 Dwyer Shane Dead End 1,400 0.1 2030 1 Eighteenth Mary Laredo 2,322 0.2 2030 1 Forest Cir River Forest Dead End 478 0.0 2030 1 Hillwood Trl Smith Dead End 3,400 0.2 2030 1 Hillwood Trl N Hillwood Trl Dead End 1,069 0.1 2030 1 Lake Staples Waco 1,413 0.1 2030 1 Marguerite Crosstown Eighteenth 1,707 0.1 2030 1 Mary Crosstown Nineteenth 1,427 0.1 2030 1 Mc Cain Leopard Dead End 4,908 0.4 2030 1 Moon River River Forest Dead End 978 0.1 2030 1 Mountain Trl Calallen Dead End 911 0.1 2030 1 Northwest Trl Ripple Ripple 4,022 0.3 2030 1 Opossum Creek Dr Chispa Creek Wandering Crk 1,600 0.1 2030 1 Parker Chipito Broadway 1,444 0.1 2030 1 Post Oak Cir Wandering Crk Dead End 373 0.0 2030 1 Ramirez Waco Access Road 1,253 0.1 2030 1 Ramirez Staples Waco 1,584 0.1 2030 1 Ripple Rd Ih-37 Northwest Trl 1,450 0.1 2030 1 Rippling Creek Cir Wandering Creek Dead End 413 0.0 2030 1 Rippling Creek Dr Wandering Creek Turkey Creek 2,027 0.1 2030 1 River Forest Moon River Smith 1,800 0.1 2030 1 River View Smith River Forest 2,640 0.2 2030 1 Rolling Ridge Hillwood Trl Dead End 547 0.0 2030 1 San Juan Chipito Broadway 1,444 0.1 2030 1 Seventeenth Marguerite Dead End 1,760 0.2 2030 1 Shane Mc Cain Dwyer 784 0.1 2030 1 Smith Calallen River Forest 3,726 0.3 2030 1 Staples IH 37 Broadway 6,450 0.3 2030 1 Vista Cir Vista Ridge Dead End 534 0.0 2030 1 Vista Ridge Riverview Smith 1,296 0.1 2030 1 Waco Winnebago Broadway 3,285 0.2 2030 1 Wandering Creek Dr Oppossum Creek Rippling Ck Cir 11,520 0.6 2030 1 Winnebago Staples N IH 37 3,481 0.2 2030 2 Adkins Dody Marie 3,308 0.2 2030 2 Barnes St Weber Hamlin 4,587 0.3 2030 2 Blevins Ayers Naples 3,427 0.2 2030 2 Bradford Dr Weber Dody 3,560 0.3 2030 2 Brentwood Norton Alexander 6,107 0.4 2030 2 Cambridge Alexander Horne 3,945 0.3 2030 2 IDody Linden Lamont 6,008 0.4 2030 2 IDolphin Adkins Istaples S 7,636 0.5 RPP is dependent on funding in the annual budget. 8/29/2025 14 RPP 2027-2031 RESIDENTIAL STREETS FY 2030 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 2 Driftwood Staples S Adkins 7,782 0.5 2030 2 Fannin Ayers Dead End 2,560 0.2 2030 2 Hamlin Staples S Adkins 9,649 0.7 2030 2 Lewis Edward Fannin 4,343 0.4 2030 2 Linden Sherwood Hamlin 1,400 0.1 2030 2 Marie Lamont Dolphin 8,347 0.6 2030 2 Norton Ayers Naples 3,427 0.2 2030 2 Sherwood Redwood Linden 1,120 0.1 2030 2 Tarlton Ayers Naples 3,427 0.2 2030 2 Verner Ramsey Dead End 4,168 0.3 2030 2 Watson Ayers Naples 2,856 0.2 2030 3 Anthony St Padre Island Dr McArdle 3,522 0.2 2030 3 Bernandino St Greenwood Gollihar 5,423 0.4 2030 3 Castenon St Gollihar Shaw 2,821 0.2 2030 3 Commerce St Eklund State Hwy 44 1,228 0.1 2030 3 Del Starr Dr O'Toole Killarmet 3,508 0.2 2030 3 Delphine St Weber Monitor 3,683 0.3 2030 3 Donaho Dr Weber Rd O'Day 2,723 0.2 2030 3 Eklund Ave Clarkwood Rd Commerce 1,842 0.2 2030 3 Falkinson Dr Gollihar Bernandino 1,019 0.1 2030 3 Harriett Dr Greenwood Shaw 2,147 0.2 2030 3 Harvard St Greenwood Shaw 2,359 0.2 2030 3 Iris Ave Clarkwood Rd Commerce 1,717 0.2 2030 3 Islla Dr Greenwood Shaw 2,619 0.2 2030 3 Jo Ann St McArdle Delphine 2,357 0.2 2030 3 Karen St Greenwood Shaw 3,031 0.2 2030 3 Kasper St Padre Island Dr McArdle 3,564 0.2 2030 3 Killarmet Dr Shea Pkwy E Weber Rd 10,780 0.5 2030 3 Leprechaun Dr Killarmet Rooney 869 0.1 2030 3 Mahoney Cir Killarmet Dead End 493 0.0 2030 3 Merrimac St Padre Island Dr McArdle 3,553 0.2 2030 3 Morales St Shaw Castenon 3,417 0.3 2030 3 Mulligan Dr Del Starr Killarmet 2,912 0.2 2030 3 O Day Pkwy Del Starr Weber Rd 5,413 0.4 2030 3 O Grady Dr Weber Rd Republic 1,856 0.1 2030 3 Odell Dr Del Starr Dead End 859 0.1 2030 3 Republic Dr Congressional Killarmet 2,304 0.1 2030 3 Rooney Dr O'Day Pkwy Weber Rd 3,821 0.3 2030 3 Rusk St Dead End S State Hwy 44 1,097 0.1 2030 3 Shaw St Hudson Gollihar 4,671 0.4 2030 3 Urban St McArdle Delphine 2,352 0.2 2030 4 Amazon Dr Yukon Rhine 2,595 0.2 2030 4 Arnold McArdle Bernice 3,749 0.3 2030 4 Aspenwood Dr Lemonwood Dead End 4,920 0.4 2030 4 Beechwood Dr Dead End Airline 6,496 0.5 2030 4 Bernice Dr Rickey Delta 3,923 0.2 2030 4 Birchwood Dr Lemonwood Airline Rd 3,848 0.3 2030 4 Brazos Dr Yukon Rhine 2,128 0.2 2030 4 Clare Arnold Whitaker 6,232 0.4 2030 4 Clare Dr lErskine Williams 2,707 0.2 2030 4 Daly Dr lWilliams Hardwick 3,363 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 15 RPP 2027-2031 RESIDENTIAL STREETS FY 2030 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 4 Erskine Dr Airline Rd Dead End 5,837 0.4 2030 4 Jordan Dr Rhine Yukon 2,547 0.2 2030 4 Kern Dr Thames Rhine 2,741 0.2 2030 4 Lemonwood Dr Birchwood Erskine 2,651 0.2 2030 4 Micheline Dr Hardwick Dr Williams Dr 3,373 0.2 2030 4 Missouri Nile Dead End 2,112 0.1 2030 4 Nile Dr Williams Dr Dead End 1,774 0.1 2030 4 Orangewood Dr Airline Rd Dead End 1,237 0.1 2030 4 Rhine Dr Micheline Dr Jordan 6,977 0.5 2030 4 Rickey McArdle Whitaker 6,696 0.5 2030 4 Seine Dr Rhine Dead End 984 0.1 2030 4 Spicewood Dr Birchwood Williams Dr 520 0.0 2030 4 Vincent Dr Airline Rd Dead End 6,179 0.4 2030 4 Volga Dr Yukon Rhine 2,416 0.2 2030 4 Yukon Dr Jordan Brazos 4,172 0.2 2030 5 Berrydale Cir Braesvalley Dead End 392 0.0 2030 5 Braesvalley Dr Snowgoose Elm Hurst Ln 6,520 0.4 2030 5 Brinkwood Dr Braesvalley Dead End 1,150 0.1 2030 5 Bufflehead Goldeneye Eider 747 0.1 2030 5 Candy Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Canvasback Eider Merganser 747 0.1 2030 5 Catherwood Kristin Dead End 2,053 0.2 2030 5 Chatfield Rd Braesvalley Wakeforest 3,181 0.2 2030 5 Chuckster Kristin Hollister 1,227 0.1 2030 5 Diamond Ridge Spring Fork Dead End 2,720 0.2 2030 5 Eider Everhart Goldeneye 6,360 0.5 2030 5 Elm Hurst Ln Edgebrook Wakeforest 5,568 0.3 2030 5 Falling Leaf Cir Braesvalley Dead End 253 0.0 2030 5 Fitzhugh Kristin Airline 3,560 0.3 2030 5 Fruitwood Dr Cedar Pass Dr High Meadow 3,833 0.2 2030 5 Goldeneye Wood Duck Everhart 6,880 0.5 2030 5 High Meadow Dr Braesvalley Fruitwood Dr 4,070 0.3 2030 5 Hollister Airline Rd Catherwood 1,013 0.1 2030 5 Kristin Airline Rd Cimarron 4,360 0.2 2030 5 Merganser Eider Wood Duck 4,783 0.3 2030 5 Overbrook Cir Wakeforest Dead End 701 0.1 2030 5 Pepper Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Prairie Dr Elm Hurst Ln Cedar Pass Dr 980 0.0 2030 5 Rugged Ridge Dr Cedar Pass Dead End 1,572 0.1 2030 5 Sault Catherwood Dead End 827 0.1 2030 5 Seamist Catherwood Dead End 827 0.1 2030 5 Silver Ridge Sugar Ridge Everhart 1,133 0.1 2030 5 Spring Fork Diamond Ridge Spring Fork Crt 2,907 0.2 2030 5 Spring Fork Crt Spring Fork Dead End 480 0.0 2030 5 Sugar Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Valley Mill Dr Wakeforest Dead End 11442 0.1 2030 5 Wakeforest Dr High Meadow Elm Hurst Ln 2,859 0.2 2030 5 Winrock Ln Cedar Pass Dr Elm Hurst Ln 1,519 0.1 Total • 434,968 30.0 RPP is dependent on funding in the annual budget. 8/29/2025 16 RPP 2027-2031 RESIDENTIAL STREETS FY 2031 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2031 1 Buford St Nineteenth Crosstown Expwy 1,779 0.1 2031 1 Caliche Creek Dr Priaire Dog Fk Woodland Creek 2,067 0.2 2031 1 Coleta Creek Dr Woodland Creek Wandering Creek 3,200 0.2 2031 1 Craig St Crosstown Expwy Ninteenth 1,821 0.1 2031 1 Cripple Creek Dr Woodland Creek Prairie Dog Fk 2,333 0.2 2031 1 Eighteenth St Morgan Hancock 3,811 0.3 2031 1 El Gato Creek Cir Woodland Creek Dead End 320 0.0 2031 1 Emmord Loop Heizer Heizer 7,627 0.5 2031 1 Flatrock Crossing Cir Woodland Creek Dead End 1,320 0.1 2031 1 Hancock Ave Seventeenth Nineteenth 1,619 0.1 2031 1 Heizer Sammons Mc Kinzie 1,720 0.1 2031 1 Hondo Creek Dr Woodland Creek Prairie Dog Fk 2,347 0.2 2031 1 Hurst Dr Emmord Loop Emmord Loop 3,600 0.3 2031 1 Prairie Dog Fork Dr Hondo Creek Hondo Creek 2,027 0.1 2031 1 River East Dr F M 624 River Rock Dr 5,060 0.2 2031 1 River Rock Dr River East Dr Dead End 8,940 0.4 2031 1 River Run Rd F M 624 River Rock Dr 5,060 0.2 2031 1 River Way Dr River East Dr Dead End 8,960 0.4 2031 1 Riverside Blvd F M 624 Dead End 9,273 0.3 2031 1 Sammons Heizer Leopard 773 0.1 2031 1 Veda Dr Emmord Loop Heizer 2,813 0.2 2031 1 Westview Dr E Heizer Dead End 1,240 0.1 2031 1 Westview Dr S Heizer Westview 2,027 0.1 2031 1 Woodland Creek Dr Hondo Creek Lori Dr 11,700 0.6 2031 2 Abner Dr Totton Adkins 2,632 0.2 2031 2 Adkins Dr Marie Mildred 7,107 0.5 2031 2 Arlene Dr Adkins Dead End 4,963 0.4 2031 2 Bradshaw Dr Gollihar Airline 5,173 0.4 2031 2 Branscomb Dr Totton Adkins 2,440 0.2 2031 2 Brock Dr Gollihar Alameda S 8,447 0.5 2031 2 Burkshire Dr Meadowbrook Gollihar 3,187 0.2 2031 2 Calvin Dr Gollihar Totton 7,747 0.5 2031 2 French Dr Adkins McArdle 6,842 0.5 2031 2 Gollihar S.R. Marie What-A-Burger Way 5,023 0.4 2031 2 Gregory Dr Airline Rd Philomena 2,680 0.1 2031 2 Janssen Dr French Mildred 5,160 0.4 2031 2 Lamont St French Everhart Rd 8,300 0.5 2031 2 Lum Airline Rd Gollihar 3,469 0.2 2031 2 Marks Dr Branscomb Adkins 2,542 0.2 2031 2 Mc Gregor Dr Gollihar Totton 3,597 0.2 2031 2 Meadowbrook Dr Alameda S Gollihar 7,253 0.5 2031 2 Mildred Dr Lamont What-A-Burger Way 4,944 0.3 2031 2 Philomena Dr Brock St Pius 4,080 0.3 2031 2 St Pius Dr Philomena Gollihar 7,378 0.4 2031 2 Totton Dr Mildred French 5,633 0.4 2031 2 Whataburger Way Everhart Rd Mildred 1,520 0.1 2031 3 Action Ln Community Dr Dead End 493 0.0 2031 3 Archdale Dr Dead End S Riverton Dr 7,958 0.6 2031 3 Biltmore Dr Shea Pkwy W Congressional 3,964 0.3 2031 3 Bluebelle Ln Trojan Dr Gollihar 6,752 0.5 2031 3 Braeswood Dr lWilliams Dr Curtis Clark Dr 2,716 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 17 RPP 2027-2031 RESIDENTIAL STREETS FY 2031 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2031 3 Braggs Dr Shea Pkwy W Sweeney 2,176 0.2 2031 3 Clearlake Cir Pecan Valley Dead End 754 0.1 2031 3 Community Dr Treyway Lane Promise Lane 1,400 0.1 2031 3 Culver St Cliff Maus Darcey 1,420 0.1 2031 3 Curtis Clark Dr Braeswood Dr Staples 7,008 0.3 2031 3 Darcey Dr Rockford Dr Rockford Dr 5,152 0.4 2031 3 Glenfield Dr Dead End S Dead End 2,165 0.2 2031 3 Jolene Dr Lesle Trey Way Ln 1,381 0.1 2031 3 Joliet Dr Leslie Treyway Ln 1,421 0.1 2031 3 Lakewood Cir Pecan Valley Dead End 633 0.0 2031 3 Lesle Ln Jolene Williams 3,259 0.2 2031 3 Lucinda Ln Mandy Treyway Ln 1,203 0.1 2031 3 Mandy Ln Tanglewood Lucinda Ln 1,949 0.1 2031 3 Melisa Ln Lucinda Williams 6,445 0.5 2031 3 Moritz Cir Archdale Dead End 336 0.0 2031 3 Murphey Dr Shea Pkwy W Sweeney 2,184 0.2 2031 3 Oakbrook Dr Biltmore Saratoga 2,184 0.1 2031 3 Pecan Valley Dr Oakbrook West Shea 2,941 0.2 2031 3 Promise Ln Community Lane Dead End 403 0.0 2031 3 Rockford Dr Cliff Maus West Point 10,191 0.6 2031 3 Shea PkwyW Saratoga Killarmet 5,261 0.4 2031 3 St George Dr Shea Pkwy W Congressional 2,048 0.2 2031 3 Suwanee Cir Pecan Valley Dead End 534 0.0 2031 3 Sweeney Dr Killarmet Congressional 2,411 0.2 2031 3 Tanglewood Dr Braeswood Mandy 667 0.1 2031 3 Treyway Ln Holly Rd Williams 10,464 0.5 2031 4 Bernice Dr Rickey McArdle 5,461 0.4 2031 4 Burr Dr Bernice Whitaker 2,567 0.2 2031 4 Division Rd Crestmont Dead End 6,109 0.5 2031 4 Hazel Dr Whitaker Trixie 3,874 0.3 2031 4 LynhurstSt Don Patricio Dead End 1,105 0.1 2031 4 Milky Way Dr Mermaid Dawn Breeze 3,636 0.3 2031 4 Nancy Dr McArdle Rickey 4,397 0.3 2031 4 Orange St Don Patricio Division 2,640 0.3 2031 4 Prince Dr McArdle Rickey 7,272 0.5 2031 4 Ronald Dr Prince Whitaker 2,762 0.2 2031 4 Sentinel Dr Purdue Rd Don Patricio 5,573 0.5 2031 4 ShielsDr McArdle Whitaker 6,070 0.4 2031 4 Silver Sands Dr Canis Holly Rd 4,377 0.3 2031 4 Star Cove Dr Canis Milkyway 2,699 0.2 2031 4 Susan Dr Whitaker Nancy 3,861 0.3 2031 4 Trixie Dr Nancy Rickey 1,635 0.1 2031 4 Virgil Dr Prince Whitaker 1,967 0.1 2031 4 Whisper Wind Dr Star Cove Dawn Breeze 2,107 0.2 2031 4 Whitaker Dr Hazel McArdle 10,377 0.7 2031 4 WoodcrestSt Don Patricio Purdue 5,274 0.5 2031 5 Bollinger Brockhampton Washam 2,069 0.2 2031 5 Brockhampton Cimarron Stone Heng 8,508 0.4 2031 5 Broken Bough Cir Dusty Dawn Dead End 339 0.0 2031 5 Creekbend Rd Shadowbend Crosstimbers 1,572 0.1 2031 5 Crosstimbers Dr Shadowbend Isnowgoose 1 3,117 0.2 RPP is dependent on funding in the annual budget. 8/29/2025 18 RPP 2027-2031 RESIDENTIAL STREETS FY 2031 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2031 5 Dorsey St Joplin Dr Meadow Breeze 3,867 0.3 2031 5 Dusty Dawn Rd Braesvalley Crosstimbers 3,144 0.2 2031 5 Gershwin Ln Meadow Breeze Dorsey St 2,480 0.2 2031 5 Joplin Ln Holly Rd Dead End 2,468 0.1 2031 5 Lumberdale Cir Dusty Dawn Dead End 440 0.0 2031 5 Meadowbreeze Pkwy Savoy St Meadow Light 7,296 0.4 2031 5 Meadowcreek Dr Meadowbreeze Dead End 811 0.1 2031 5 Meadowglen Dr Meadowbreeze Dead End 811 0.1 2031 5 Meadowgrove Dr Meadow Heights Meadowbreeze 2,544 0.2 2031 5 Meadowheights Dr Meadow Walk Meadow Light 3,510 0.2 2031 5 Meadowlights Pkwy Meadow Heights Meadow Breeze 3,090 0.2 2031 5 Meadowpass Dr Meadow Heights Dead End 2,152 0.1 2031 5 Meadowview Dr Holly Rd Dead End 4,016 0.2 2031 5 Meadowvista Dr Airline Rd Meadow Light 6,624 0.3 2031 5 Meadowwalk Dr Meadow Breeze Meadow Heights 2,525 0.2 2031 5 Picadilly Washam Bollinger 5,093 0.4 2031 5 Ramsgate Bollinger Dead End 1,496 0.1 2031 5 Savoy St Joplin Dr Meadowbreeze Py 3,168 0.2 2031 5 Shadowbend Dr Edgebrook Crosstimbers 5,351 0.3 2031 5 Va[ley Stream Dr Shadowbend Crosstimbers 2,427 0.2 2031 5 Waterford Picadilly Brockhampton 731 0.1 RPP is dependent on funding in the annual budget. 8/29/2025 19 RPP 2027-2031 RESIDENTIAL STREETS SUMMARY BREAKDOWNDISTRICT ®� 170 497,545 32.8 2 123 515,752 34.2 3 145 479,985 32.6 4 169 491,176 33.3 5 _ 155 467,859 28.8 BREAKDOWNDISTRICT STREETCOUNT CENTERLINE MILES 78 236,498 16.1 2 62 227,172 15.2 3 64 231,184 16.1 4 83 224,086 14.6 �5 _ 54 223,813 12.9 RPP is dependent on funding in the annual budget. 8/29/2025 20 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 1 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027* 1 Bluebonnett Longview Westgate 2,800 0.2 2027* 1 Colonial Fairview Old Robstown Rd 894 0.1 2027* 1 Craig Staples Brownlee 4,661 0.3 2027* 1 Eastgate Kenwood Southland 2,589 0.2 2027* 1 Fairmont Westgate Kenwood 5,155 0.4 2027* 1 Granada Longview Dead End 2,787 0.2 2027* 1 Hancock Brownlee Crosstown 2,480 0.2 2027* 1 Kenwood Longview Eastgate 2,675 0.2 2027* 1 Longview E W Longview Fairmont 1,789 0.1 2027* 1 Longview W Up River Southland 6,365 0.5 2027* 1 Seventh Ayers Morgan 6,989 0.4 2027* 1 Southland Eastgate Longview 3,325 0.2 2027* 1 Wellington Westgate Dead End 1,363 0.1 2027* 1 Westgate Up River Southland 6,111 0.4 2027 1 Attoyac Dr Spring Creek Dead End 1,200 0.1 2027 1 Beal Spring Creek Teal 2,200 0.2 2027 1 Birdwood(Cir E) Birdwood Ln Dead End 511 0.0 2027 1 Birdwood(CirW) Birdwood Ln Dead End 511 0.0 2027 1 Birdwood Ln Violet Rd White Oak 5,013 0.4 2027 1 Buttes Dr Spring Creek Dead End 907 0.1 2027 1 Calamity Dr Spring Creek Dead End 480 0.0 2027 1 Carencia Deepwater Oglethorpe 1,413 0.1 2027 1 Dona I H 37 Up River 7,467 0.5 2027 1 Fleetwood Leopard Timbergrove 1,389 0.1 2027 1 Forest Hill Violet Birdwood 2,987 0.2 2027 1 Gale Gotta Dead End 2,819 0.2 2027 1 Gotta Linda Up River 6,333 0.5 2027 1 Jackson Terrace Violet Dead End 3,062 0.2 2027 1 Jackson Terrace Cir Jackson Terrace Dead End 326 0.0 2027 1 Keegan Dr Spring Creek Dead End 1,947 0.1 2027 1 Lavaca River Ct Clear Fork Dead End 613 0.0 2027 1 Lavaca River Dr Clear Fork Keegan 787 0.1 2027 1 Linda Gotta Manchester 725 0.1 2027 1 Manchester IH 37 Up River 7,197 0.5 2027 1 Medina Springs Prairie Creek Dead End 453 0.0 2027 1 Musket Stonewall Dead End 453 0.0 2027 1 Oglethorpe Brookhill Dead End 2,227 0.2 2027 1 Olmos River Red River Dead End 707 0.1 2027 1 Peach Creek Red River Dead End 880 0.1 2027 1 Peach Tree Stonewall Leopard 3,005 0.2 2027 1 Pecan Bayou Ct Clear Fork Dead End 835 0.1 2027 1 Seven Trees Stonewall Dead End 1,280 0.1 2027 1 Spring Creek Cir Spring Creek Dead End 760 0.1 2027 1 Spring Creek Dr Red River Dr Dead End 5,960 0.4 2027 1 Stonewall Mc Kinzie Dead End 9,960 0.6 2027 1 Sumter Stonewall Dead End 507 0.0 2027 1 Sunnyville Oglethorpe Dead End 1,640 0.1 2027 1 Sunnyville Cir Sunnyville Dead End 672 0.0 2027 1 Timbergrove Peachtree Violet Rd 8,763 0.6 2027 1 IVicksburg Stonewall Stonewall 3,569 0.2 2027 1 lWhite Oak ITimbergrove Dead End 1,078 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 21 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 1 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027 1 Wolf Creek Clear Fork Dr Dead End 1,160 0.1 2028 1 Atlanta St Richmond Dead End 3,533 0.3 2028 1 Black Bayou Cir Red River Dead End 693 0.1 2028 1 Breckenridge Petty Quaile 4,455 0.3 2028 1 Gettysburg St Mc Kinzie Dead End 2,453 0.2 2028 1 Goodnight-Loving Rand Morgan Rhumba Trail 7,160 0.3 2028 1 Harpers Ferry St Stonewall Atlanta 2,200 0.2 2028 1 Leigh Leopard Villa 1,575 0.1 2028 1 Manassas Ln Atlanta Dead End 440 0.0 2028 1 Melex Dr Puget Sound Dr Moorhead Dr 747 0.1 2028 1 Moorhead Dr Melex Dr Melex Dr 1,787 0.1 2028 1 Nichols Dr Reagan Dr Reagan Dr 1,733 0.1 2028 1 Oregon Trail Rand Morgan Dead End 7,680 0.4 2028 1 Peach Tree Atlanta Stonewall 3,067 0.2 2028 1 Petty Van Cleve Breckenridge 2,843 0.2 2028 1 Pinnacle Dr F M 624 Powell Dr 2,000 0.1 2028 1 Potomac St Stonewall Peach Tree 1,760 0.1 2028 1 Powell Dr Moorhead Dr Reagan Dr 2,947 0.2 2028 1 Quaile Van Cleve Breckenridge 3,173 0.2 2028 1 Reagan Dr Nichols Dr River Hill Dr 3,093 0.2 2028 1 Reeves Van Cleve Dead End 276 0.0 2028 1 Richmond St Stonewall Atlanta 1,440 0.1 2028 1 Scott Leigh Quaile 6,375 0.4 2028 1 Shiloh Ln Peach Tree Dead End 773 0.1 2028 1 Spaulding Dr Moorhead Dr River Hill Dr 4,360 0.3 2028 1 Spring Hill Ln Atlanta Dead End 512 0.0 2028 1 Sweetwater Creek Dr Red River Dr Red River Dr 3,507 0.3 2028 1 Van Cleve Leopard Quaile 6,210 0.4 2028 1 Villa Leopard Baldwin 11,573 0.5 2028 1 Westland Villa Mac Leod 2,347 0.2 2029 1 Braniff Virginia Post 2,147 0.1 2029 1 Cenizo IH 37 Up River 2,667 0.2 2029 1 Cub Virginia Post 2,147 0.1 2029 1 Curtiss Virginia Post 2,147 0.1 2029 1 Eastern Virginia Post 2,209 0.1 2029 1 Fairchild Virginia Post 2,147 0.1 2029 1 Live Oak Oak Park IH 37 3,390 0.2 2029 1 Lockheed Virginia Post 2,147 0.1 2029 1 Morrow Up River Rand Morgan 4,562 0.4 2029 1 Mueller IH 37 Leopard 10,285 0.5 2029 1 Old Brownsville Morgan Morgan 4,511 0.3 2029 1 Oliver CT Leopard Dead End 776 0.0 2029 1 Post Eastern Beechcraft 10,111 0.6 2029 1 Poth Up River IH 37 1,867 0.2 2029 1 Retama Up River IH 37 3,083 0.2 2029 1 Rolling Acres Wagon Wheel Leopard 5,666 0.5 2029 1 Stinson Virginia Post 2,147 0.1 2029 1 Virginia Ryan Morgan 9,221 0.6 2029 1 Wagonwheel Wildwood Wildwood 5,470 0.5 2029 1 lWildwood E Wagon Wheel Up River 5,810 0.6 2029 1 lWildwoodW Wagon Wheel Rolling Acres 3,810 0.4 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 22 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 1 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2029 1 Wright Virginia Post 2,147 0.1 2030 1 Agua Dulce Creek Dr Wandering Crk Dead End 947 0.1 2030 1 Artesian Winnebago IH 37 200 0.0 2030 1 Bluff Trl River Forest Dead End 622 0.1 2030 1 Buckhorn Calallen Dead End 358 0.0 2030 1 Burning Tree Ln Dead End N Calallen Dr 1,533 0.1 2030 1 Cabra Lake Chipito 973 0.1 2030 1 Cactus Cir River Forest Dead End 444 0.0 2030 1 Chipito Staples Waco 2,533 0.2 2030 1 Chispa Creek Dr Woodland Creek Wandering Crk 3,227 0.2 2030 1 Clear Creek Dr Wandering Creek Rippling Creek 867 0.1 2030 1 Dwyer Shane Dead End 1,400 0.1 2030 1 Eighteenth Mary Laredo 2,322 0.2 2030 1 Forest Cir River Forest Dead End 478 0.0 2030 1 Hillwood Trl Smith Dead End 3,400 0.2 2030 1 Hillwood Trl N Hillwood Trl Dead End 1,069 0.1 2030 1 Lake Staples Waco 1,413 0.1 2030 1 Marguerite Crosstown Eighteenth 1,707 0.1 2030 1 Mary Crosstown Nineteenth 1,427 0.1 2030 1 Mc Cain Leopard Dead End 4,908 0.4 2030 1 Moon River River Forest Dead End 978 0.1 2030 1 Mountain Trl Calallen Dead End 911 0.1 2030 1 Northwest Trl Ripple Ripple 4,022 0.3 2030 1 Opossum Creek Dr Chispa Creek Wandering Crk 1,600 0.1 2030 1 Parker Chipito Broadway 1,444 0.1 2030 1 Post Oak Cir Wandering Crk Dead End 373 0.0 2030 1 Ramirez Waco Access Road 1,253 0.1 2030 1 Ramirez Staples Waco 1,584 0.1 2030 1 Ripple Rd Ih-37 Northwest Trl 1,450 0.1 2030 1 Rippling Creek Cir Wandering Creek Dead End 413 0.0 2030 1 Rippling Creek Dr Wandering Creek Turkey Creek 2,027 0.1 2030 1 River Forest Moon River Smith 1,800 0.1 2030 1 River View Smith River Forest 2,640 0.2 2030 1 Rolling Ridge Hillwood Trl Dead End 547 0.0 2030 1 San Juan Chipito Broadway 1,444 0.1 2030 1 Seventeenth Marguerite Dead End 1,760 0.2 2030 1 Shane Mc Cain Dwyer 784 0.1 2030 1 Smith Calallen River Forest 3,726 0.3 2030 1 Staples IH 37 Broadway 6,450 0.3 2030 1 Vista Cir Vista Ridge Dead End 534 0.0 2030 1 Vista Ridge Riverview Smith 1,296 0.1 2030 1 Waco Winnebago Broadway 31285 0.2 2030 1 Wandering Creek Dr Oppossum Creek Rippling Ck Cir 11,520 0.6 2030 1 Winnebago Staples N IH 37 3,481 0.2 2031 1 Buford St Nineteenth Crosstown Expwy 1,779 0.1 2031 1 Caliche Creek Dr Priaire Dog Fk Woodland Creek 2,067 0.2 2031 1 Coleta Creek Dr Woodland Creek Wandering Creek 3,200 0.2 2031 1 Craig St Crosstown Expwy Ninteenth 1,821 0.1 2031 1 Cripple Creek Dr Woodland Creek Prairie Dog Fk 2,333 0.2 2031 1 Eighteenth St Morgan Hancock 3,811 0.3 2031 1 El Gato Creek Cir lWoodland Creek Dead End 320 0.0 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 23 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 1 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2031 1 Emmord Loop Heizer Heizer 7,627 0.5 2031 1 Flatrock Crossing Cir Woodland Creek Dead End 1,320 0.1 2031 1 Hancock Ave Seventeenth Nineteenth 1,619 0.1 2031 1 Heizer Sammons Mc Kinzie 1,720 0.1 2031 1 Hondo Creek Dr Woodland Creek Prairie Dog Fk 2,347 0.2 2031 1 Hurst Dr Emmord Loop Emmord Loop 3,600 0.3 2031 1 Prairie Dog Fork Dr Hondo Creek Hondo Creek 2,027 0.1 2031 1 River East Dr F M 624 River Rock Dr 5,060 0.2 2031 1 River Rock Dr River East Dr Dead End 8,940 0.4 2031 1 River Run Rd F M 624 River Rock Dr 5,060 0.2 2031 1 River Way Dr River East Dr Dead End 8,960 0.4 2031 1 Riverside Blvd F M 624 Dead End 9,273 0.3 2031 1 Sammons Heizer Leopard 773 0.1 2031 1 Veda Dr Emmord Loop Heizer 2,813 0.2 2031 1 Westview Dr E Heizer Dead End 1,240 0.1 2031 1 Westview Dr S Heizer Westview 2,027 0.1 2031 1 Woodland Creek Dr Hondo Creek Lori Dr 11,700 0.6 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 24 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 2 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027* 2 Brownlee Staples Louisiana 5,080 0.4 2027* 2 Buckaroo Ayers Staples 2,387 0.2 2027* 2 Clifford Santa Fe Staples 6,347 0.4 2027* 2 Fifteenth Staples Louisiana 3,760 0.3 2027* 2 Lawnview Lousiana Palmero 6,307 0.5 2027* 2 Naples Staples Ocean 11,347 0.8 2027* 2 Palmero Alameda S Santa Fe 5,333 0.3 2027* 2 Sixteenth Staples Louisiana 3,580 0.2 2027 2 Andrews Reynosa Crosstown 3,277 0.2 2027 2 Bertram Belton Burnet 2,587 0.2 2027 2 Betel Crosstown Burnet 2,667 0.2 2027 2 Burnet Prescott Dead End 4,293 0.3 2027 2 Dunbar Mac Arthur Greenwood 3,187 0.2 2027 2 Eisenhower Tarlton Dunbar 1,915 0.1 2027 2 Loritte Sarita Crosstown 4,333 0.3 2027 2 Mac Arthur Belton Horne 6,640 0.5 2027 2 Montgomery Mac Arthur Eisenhower 2,547 0.2 2027 2 Niagara Horne Roslyn 1,387 0.1 2027 2 Niagara Burnet Belton 3,342 0.2 2027 2 Niagara Bolivar Guadalupe 3,002 0.2 2027 2 Nogales Sarita Dead End 2,173 0.2 2027 2 Presa Sarita Crosstown 2,275 0.2 2027 2 Prescott Crosstown Horne 8,381 0.3 2027 2 Purl Santa Fe Dead End 1,493 0.1 2027 2 Rambler Roslyn Horne 1,520 0.1 2027 2 Reynosa Belton Burnet 4,114 0.3 2027 2 Roslyn Rambler Prescott 1,267 0.1 2027 2 Roslyn Sarita Mac Arthur 760 0.1 2027 2 Sarita Horne Tarlton 16,883 1.2 2027 2 Soledad Sarita Niagara 1,752 0.1 2027 2 Talisman Sarita Rambler 3,360 0.2 2027 2 Tasco Crosstown Sarita 3,027 0.2 2027 2 Third St Purl Aberdeen 2,000 0.1 2027 2 Wainwright Mac Arthur Eisenhower 2,533 0.2 2028 2 Ada Washington Elgin 3,080 0.2 2028 2 Arlington Churchill Port 3,178 0.2 2028 2 Carver Lawton Tarlton 5,742 0.4 2028 2 Casa Blanca Hayward Casa De Oro 4,960 0.4 2028 2 Casa Bonita Orlando Casa Linda 3,600 0.3 2028 2 Casa De Palmas Casa Linda Orlando 3,507 0.3 2028 2 Churchill Tarlton Robin 3,160 0.2 2028 2 Dixie Washington Elgin 3,040 0.2 2028 2 Ebonwood Canturbury Ennisloslin 2,900 0.3 2028 2 Elgin Tarlton Lawton 5,101 0.4 2028 2 Elizabeth Tarlton Whiting 877 0.1 2028 2 Guadalupe Carver Elgin 1,973 0.1 2028 2 Haroldson Alameda Dead End 4,787 0.3 2028 2 Kitchens Washington Elgin 2,987 0.2 2028 2 Lanier Robin Whiting 2,368 0.2 2028 2 1 Lawton Greenwood Dead End 4,053 0.3 2028 2 INogales Icarver Elgin 1,973 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 25 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 2 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2028 2 Norton Kostoryz Ramsey 12,292 0.6 2028 2 Orlando Kostoryz Casa Linda 4,665 0.3 2028 2 Robin Churchill Lanier 1,725 0.1 2028 2 Rogers Washington Elgin 2,947 0.2 2028 2 Soledad Carver Washington 920 0.1 2028 2 Staples SR Staples S Staples S 4,050 0.4 2028 2 Texan Trl Staples Casa Bonita 747 0.1 2028 2 Virginia Washington Ryan 613 0.0 2028 2 Washington Soledad Lawton 3,200 0.2 2028 2 Whiting Lanier Churchill 2,367 0.2 2028 2 Whittier Lanier Churchill 2,403 0.2 2029 2 Adams Vanderbilt W Naples 7,513 0.5 2029 2 Adams Cir Adams Adams 468 0.0 2029 2 Beechcraft Post Fleet 3,080 0.2 2029 2 Clark Normandy Clark W 7,502 0.5 2029 2 Clark N Clark W Clark 307 0.0 2029 2 Condee Vanderbilt W Naples 1,462 0.1 2029 2 Corona Vanderbilt W Pearse 848 0.1 2029 2 Ellis Vanderbilt W Vanderbilt W 2,157 0.1 2029 2 Emerson Norton Norton 1,376 0.1 2029 2 Houston Naples Ramsey 2,085 0.2 2029 2 Naples Roosevelt Horne 8,403 0.5 2029 2 Norton Naples Ramsey 5,301 0.3 2029 2 Pearse Dr Ayers Roosevelt 4,837 0.3 2029 2 Ramsey E Horne Norton 8,030 0.5 2029 2 Ramsey W Horne Ramsey E 3,896 0.2 2029 2 Roosevelt Ayers Ramsey 8,484 0.5 2029 2 Ryan Post Virgina 2,178 0.1 2029 2 Vanderbilt E Clark Dead End 4,870 0.3 2029 2 Vanderbilt W Clark Condee 14,310 0.8 2029 2 W Clark Clark Houston 2,800 0.2 2030 2 Adkins Dody Marie 3,308 0.2 2030 2 Barnes St Weber Hamlin 4,587 0.3 2030 2 Blevins Ayers Naples 3,427 0.2 2030 2 Bradford Dr Weber Dody 3,560 0.3 2030 2 Brentwood Norton Alexander 6,107 0.4 2030 2 Cambridge Alexander Horne 3,945 0.3 2030 2 Dody Linden Lamont 6,008 0.4 2030 2 Dolphin Adkins Staples S 7,636 0.5 2030 2 Driftwood Staples S Adkins 7,782 0.5 2030 2 Fannin Ayers Dead End 2,560 0.2 2030 2 Hamlin Staples S Adkins 9,649 0.7 2030 2 Lewis Edward Fannin 4,343 0.4 2030 2 Linden Sherwood Hamlin 1,400 0.1 2030 2 Marie Lamont Dolphin 8,347 0.6 2030 2 Norton Ayers Naples 3,427 0.2 2030 2 Sherwood Redwood Linden 1,120 0.1 2030 2 Tarlton Ayers Naples 3,427 0.2 2030 2 Verner Ramsey Dead End 4,168 0.3 2030 2 Watson Ayers iNaples 2,856 0.2 2031 2 Abner Dr Totton jAckins 2,632 0.2 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 26 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 2 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2031 2 Adkins Dr Marie Mildred 7,107 0.5 2031 2 Arlene Dr Adkins Dead End 4,963 0.4 2031 2 Bradshaw Dr Gollihar Airline 5,173 0.4 2031 2 Branscomb Dr Totton Adkins 2,440 0.2 2031 2 Brock Dr Gollihar Alameda S 8,447 0.5 2031 2 Burkshire Dr Meadowbrook Gollihar 3,187 0.2 2031 2 Calvin Dr Gollihar Totton 7,747 0.5 2031 2 French Dr Adkins McArdle 6,842 0.5 2031 2 Gollihar S.R. Marie What-A-Burger Way 5,023 0.4 2031 2 Gregory Dr Airline Rd Philomena 2,680 0.1 2031 2 Janssen Dr French Mildred 5,160 0.4 2031 2 Lamont St French Everhart Rd 8,300 0.5 2031 2 Lum Airline Rd Gollihar 3,469 0.2 2031 2 Marks Dr Branscomb Adkins 2,542 0.2 2031 2 Mc Gregor Dr Gollihar Totton 3,597 0.2 2031 2 Meadowbrook Dr Alameda S Gollihar 7,253 0.5 2031 2 Mildred Dr Lamont What-A-Burger Way 4,944 0.3 2031 2 Philomena Dr Brock St Pius 4,080 0.3 2031 2 St Pius Dr Philomena Gollihar 7,378 0.4 2031 2 Totton Dr Mildred French 5,633 0.4 2031 2 Whataburger Way Everhart Rd Mildred 1,520 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 27 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 3 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2027* 3 Cherry Hills Greenbriar Oakmont 3,493 0.2 2027* 3 Greenbriar St Andrew Cherry Hills 6,493 0.5 2027* 3 Johnston McArdle Sunnybrook 3,499 0.3 2027* 3 Kendall E&W Mansheim Larcade 3,493 0.3 2027* 3 Larcade E&W Mansheim Kendall 3,493 0.3 2027* 3 Locke Ln Wickersham Wickersham 4,027 0.3 2027* 3 Long Cir Montecita Dead End 1,151 0.1 2027* 3 Meadow Cir Montecita Dead End 902 0.1 2027* 3 Montecita Longmeadow Saratoga 3,609 0.2 2027* 3 Nesbitt McArdle Sunnybrook 3,499 0.3 2027* 3 Oakmont St Andrew Greenbriar 3,732 0.3 2027* 3 River Oaks St Andrew Greenbriar 5,229 0.4 2027* 3 Woodstone Locke Wickersham 1,453 0.1 2027 3 Balsam Boisdarc Trojan 347 0.0 2027 3 Barrera Horne Bloomington 3,613 0.3 2027 3 Beckford Fulton Dead End 933 0.1 2027 3 Birch Greenwood Blackjack 2,960 0.2 2027 3 Blackjack Boisdarc Dead End 3,187 0.2 2027 3 Bradley Fulton Cimarron 1,387 0.1 2027 3 Capitol Weber Senators 4,108 0.2 2027 3 Chula Vista Horne Greenwood 1,693 0.1 2027 3 Coppedge Fulton Cimarron 1,387 0.1 2027 3 Dewberry Durant Wooldridge 880 0.1 2027 3 Durant Cir Fulton Dead End 1,040 0.1 2027 3 Fulton Wooldridge Bradly 3,160 0.2 2027 3 Gaviota Scapular County Rd 36 1,813 0.1 2027 3 Hemlock Greenwood Blackjack 3,093 0.2 2027 3 Hickory Greenwood Blackjack 3,093 0.2 2027 3 Hudson Greenwood Shaw 3,200 0.2 2027 3 Madrid Greenwood Valencia 2,901 0.2 2027 3 Madrid Cir Madrid Dead End 309 0.0 2027 3 Mariposa Simon Scapular 867 0.1 2027 3 Revolution Senators Congressional 3,510 0.2 2027 3 Rosalie Prescott Dead End 4,044 0.3 2027 3 Scapular Clarkwood Gaviota 4,587 0.3 2027 3 Senators Saratoga Rd Congressional 4,592 0.2 2027 3 Senators Ct Senators Dead End 645 0.1 2027 3 Shaw Horne Hudson 2,533 0.2 2027 3 Sherman Greenwood Shaw 3,187 0.2 2027 3 Simon Clarkwood Stock 4,987 0.4 2027 3 Stock Clarkwood Simon 4,987 0.4 2027 3 Sycamore Greenwood Blackjack 2,747 0.2 2027 3 Valencia Greenwood Columbia Pkwy 3,083 0.2 2027 3 Vitemb Rosalie Horne 3,480 0.3 2027 3 Yale Chula Vista Shaw 2,347 0.2 2028 3 Betty Jean Holly Rd Williams 10,260 0.5 2028 3 Betty Jean Cir Betty Jean Dead End 760 0.1 2028 3 Bonner Staples Everhart 14,080 1.0 2028 3 Braeburn Norchester Brewton 2,960 0.2 2028 3 1 Brewton Wickersham Weber 5,893 0.4 2028 3 lBurton Holly Rd lWilliams 7,000 1 0.5 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 28 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 3 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2028 3 Cain Staples Everhart 14,093 1.0 2028 3 Curtis Clark Staples Everhart 14,093 1.0 2028 3 Glenway Norchester Brewton 2,573 0.2 2028 3 londonderry Cir Brewton Dead End 507 0.0 2028 3 Londonderry Dr Wickersham Brewton 1,253 0.1 2028 3 Nelson Holly Williams 6,984 0.5 2028 3 Norchester Wickersham Dead End 2,600 0.2 2028 3 Westminster Wickersham Brewton 1,360 0.1 2028 3 Wimbledon Cir Brewton Dead End 507 0.0 2028 3 Wimbledon Dr Wickersham Brewton 1,253 0.1 2029 3 Augusta Cir Augusta Dr Dead End 693 0.1 2029 3 Augusta Dr Broadmoor Pinehurst 1,823 0.1 2029 3 Bonner Dr Tanglewood Staples S 51085 0.4 2029 3 Braeswood Dr Holly Rd Tanglewood 2,382 0.2 2029 3 Briarwood Dr Cain Holly Rd 1,722 0.1 2029 3 Broadmoor Dr Pinehurst Wooldridge 3,858 0.2 2029 3 Cain Dr Braeswood Staples 4,941 0.4 2029 3 Carlow Cir Carlow Dead End 296 0.0 2029 3 Carlow Dr Killarmet Shea Pkwy E 2,800 0.2 2029 3 Donegal Dr Everhart Rd Shea Pkwy E 7,413 0.5 2029 3 Etheridge Dr Holly Rd Bonner 2,882 0.2 2029 3 Glen Arbor Dr Briarwood Braeswood 3,653 0.3 2029 3 Hannigan Dr Shea Pkwy E Carlow 2,485 0.2 2029 3 Killarmet Dr Shea Pkwy S Shea Pkwy E 11,108 0.5 2029 3 McAlpin Dr Shea PkwyS Donegal 2,643 0.2 2029 3 O Hara Dr McAlpin Shea Pkwy 1,608 0.1 2029 3 Omalley Dr Shea Pkwy E Donegal 1,355 0.1 2029 3 Pinehurst Dr Broadmoor Augusta Dr 2,178 0.1 2029 3 Shea Cir Shea Pkwy E Dead End 299 0.0 2029 3 Shea Pkwy E Shea S Killarmet Dr 5,224 0.4 2029 3 Shea PkwyS Everhart Rd Shea E 6,163 0.4 2029 3 Tanglewood Dr Staples S Braeswood 4,939 0.4 2029 3 Woodhaven Dr Braeswood Briarwood 3,653 0.3 2030 3 Anthony St Padre Island Dr McArdle 3,522 0.2 2030 3 Bernandino St Greenwood Gollihar 5,423 0.4 2030 3 Castenon St Gollihar Shaw 2,821 0.2 2030 3 Commerce St Eklund State Hwy 44 1,228 0.1 2030 3 Del Starr Dr O'Toole Killarmet 3,508 0.2 2030 3 Delphine St Weber Monitor 3,683 0.3 2030 3 Donaho Dr Weber Rd O'Day 2,723 0.2 2030 3 Eklund Ave Clarkwood Rd Commerce 1,842 0.2 2030 3 Falkinson Dr Gollihar Bernandino 1,019 0.1 2030 3 Harriett Dr Greenwood Shaw 2,147 0.2 2030 3 Harvard St Greenwood Shaw 2,359 0.2 2030 3 Iris Ave Clarkwood Rd Commerce 1,717 0.2 2030 3 Islla Dr Greenwood Shaw 2,619 0.2 2030 3 Jo Ann St McArdle Delphine 2,357 0.2 2030 3 Karen St Greenwood Shaw 3,031 0.2 2030 3 Kasper St Padre Island Dr McArdle 3,564 0.2 2030 3 Killarmet Dr Shea Pkwy E Weber Rd 10,780 0.5 2030 3 Leprechaun Dr lKillarmet IRooney 869 1 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 29 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 3 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 3 Mahoney Cir Killarmet Dead End 493 0.0 2030 3 Merrimac St Padre Island Dr McArdle 3,553 0.2 2030 3 Morales St Shaw Castenon 3,417 0.3 2030 3 Mulligan Dr Del Starr Killarmet 2,912 0.2 2030 3 O Day Pkwy Del Starr Weber Rd 5,413 0.4 2030 3 O Grady Dr Weber Rd Republic 1,856 0.1 2030 3 Odell Dr Del Starr Dead End 859 0.1 2030 3 Republic Dr Congressional Killarmet 2,304 0.1 2030 3 Rooney Dr O'Day Pkwy Weber Rd 3,821 0.3 2030 3 Rusk St Dead End S State Hwy44 1,097 0.1 2030 3 Shaw St Hudson Gollihar 4,671 0.4 2030 3 Urban St McArdle Delphine 2,352 0.2 2031 3 Action Ln Community Dr Dead End 493 0.0 2031 3 Archdale Dr Dead End S Riverton Dr 7,958 0.6 2031 3 Biltmore Dr Shea Pkwy W Congressional 3,964 0.3 2031 3 Bluebelle Ln Trojan Dr Gollihar 6,752 0.5 2031 3 Braeswood Dr Williams Dr Curtis Clark Dr 2,716 0.1 2031 3 Braggs Dr Shea Pkwy W Sweeney 2,176 0.2 2031 3 Clearlake Cir Pecan Valley Dead End 754 0.1 2031 3 Community Dr Treyway Lane Promise Lane 1,400 0.1 2031 3 Culver St Cliff Maus Darcey 11420 0.1 2031 3 Curtis Clark Dr Braeswood Dr Staples 7,008 0.3 2031 3 Darcey Dr Rockford Dr Rockford Dr 5,152 0.4 2031 3 Glenfield Dr Dead End S Dead End 2,165 0.2 2031 3 Jolene Dr Lesle Trey Way Ln 1,381 0.1 2031 3 Joliet Dr Leslie Treyway Ln 1,421 0.1 2031 3 Lakewood Cir Pecan Valley Dead End 633 0.0 2031 3 Lesle Ln Jolene Williams 3,259 0.2 2031 3 Lucinda Ln Mandy Treyway Ln 1,203 0.1 2031 3 Mandy Ln Tanglewood Lucinda Ln 1,949 0.1 2031 3 Melisa Ln Lucinda Williams 6,445 0.5 2031 3 Moritz Cir Archdale Dead End 336 0.0 2031 3 Murphey Dr Shea Pkwy W Sweeney 2,184 0.2 2031 3 Oakbrook Dr Biltmore Saratoga 2,184 0.1 2031 3 Pecan Valley Dr Oakbrook West Shea 2,941 0.2 2031 3 Promise Ln Community Lane Dead End 403 0.0 2031 3 Rockford Dr Cliff Maus West Point 10,191 0.6 2031 3 Shea PkwyW Saratoga Killarmet 5,261 0.4 2031 3 St George Dr Shea Pkwy W Congressional 2,048 0.2 2031 3 Suwanee Cir Pecan Valley Dead End 534 0.0 2031 3 Sweeney Dr Killarmet Congressional 2,411 0.2 2031 3 iTanglewood Dr Braeswood iMancly 667 0.1 2031 3 ITreyway Ln Holly Rd lWilliams 10,464 1 0.5 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 30 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 4 CENTERLINE YEAR DISTRICT STREET FROM • jt AREA(SY) MILES 2027* 4 Ambrosia Aquarius Jackfish 4,960 0.4 2027* 4 Amos Ct Seth St Dead End 1,075 0.1 2027* 4 Ezekiel Ct Seth St Dead End 1,046 0.1 2027* 4 Fortuna Bay Gypsy Dead End 6,547 0.5 2027* 4 Goldfish Ambrosia lackfish 2,720 0.2 2027* 4 Hosea Ct Seth St Dead End 1,058 0.1 2027* 4 Indigo Ambrosia lackfish 2,280 0.2 2027* 4 Isaiah Ct Seth St Dead End 1,050 0.1 2027* 4 Jeremiah Ct Seth St Dead End 1,058 0.1 2027* 4 Joel Ct Seth St Dead End 1,063 0.1 2027* 4 Marina Padre Island Dr Ambrosia 1,333 0.1 2027* 4 Mingo Cay Mont Pelee Dead End 1,227 0.1 2027* 4 Mont Pelee Fortuna Bay Hawknest Bay 2,987 0.2 2027* 4 Ramfield Roscher Flour Bluff 10,440 1.0 2027* 4 Scallop Ambrosia lackfish 2,573 0.2 2027* 4 Seth St Amos Ct Isaiah Ct 4,415 0.3 2027* 4 Sunglo St Don Patricio Rd Seth St 475 0.0 2027 4 Bayberry E Bayberry N Bayberry S 782 0.1 2027 4 Bayberry N Waldron Bayberry E 1,198 0.1 2027 4 BayberryS BayberryE Waldron 1,089 0.1 2027 4 Blue Jay Quetzal Oriole 3,307 0.2 2027 4 Bramling Cir Quetzal Dead End 1,147 0.1 2027 4 Bullfinch Padre Island Dr Quetzal 3,104 0.1 2027 4 Cleopatra Whitaker Dead End 1,973 0.1 2027 4 Compton Waldron First National 10,333 0.3 2027 4 Crossbill Oriole Quetzal 2,331 0.2 2027 4 Cuttysark Encantada Eaglesnest Bay 9,133 0.7 2027 4 Egyptian Cleopatra Bernice 5,693 0.4 2027 4 Egyptian Cir Egyptian Dead End 544 0.0 2027 4 Euphrates Pyramid Egyptian 829 0.1 2027 4 Grenadine Vincent Cuttysark 2,267 0.2 2027 4 Isla Colon Cuttysark Dead End 1,133 0.1 2027 4 Knot Ribbon Tail Dead End 440 0.0 2027 4 Lyre Bird Flour Bluff Quetzal 732 0.0 2027 4 Pharaoh Egyptian Nile 6,163 0.4 2027 4 Portillo Vincent Cuttysark 1,947 0.1 2027 4 Pyramid Bernice Cleopatra 4,464 0.3 2027 4 Quetzal Sunbird Raven 11,620 0.6 2027 4 Raven Oriole Quetzal 2,192 0.1 2027 4 Red Bishop Blue Jay Dead End 440 0.0 2027 4 Ribbon Tail Crossbill Quetzal 2,359 0.2 2027 4 Rickey Whitaker Dead End 373 0.0 2027 4 Sand Piper Cir Sand Piper N Dead End 472 0.0 2027 4 Sand Piper E Ennisloslin Dead End 1,116 0.1 2027 4 Sand Piper N Sand Piper E Sand Piper Cir 2,962 0.2 2027 4 Snowfinch Oriole Dead End 483 0.0 2027 4 Twite Blue Jay Dead End 427 0.0 2027 4 Vincent Cuttysark Cuttysark 3,720 0.3 2027 4 Whitaker Cleopatra Hazel 2,813 0.2 2027 4 lWhitaker 1Pyramid lWoodlawn 744 0.1 2027 4 lWoodlawn lWhitaker IMcArdle 7,099 1 0.5 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 31 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 4 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027 4 Woodlawn Cir Woodlawn Dead End 365 0.0 2028 4 A La Entrada Calle Primavera Dead End 3,293 0.2 2028 4 Aquarius Cabana N Bello 2,560 0.1 2028 4 Baylark End of City Maintenance Harbor Lights 2,453 0.2 2028 4 Bello Aquarius Dragonet 1,180 0.1 2028 4 Brigantine Main Royal Caraval 2,180 0.1 2028 4 Capstan White Cap Blvd Brigantine 5,080 0.2 2028 4 Cayo Harbor Lights Dead End 2,365 0.2 2028 4 Cruiser Park Road 22 White Cap 3,173 0.2 2028 4 Doubloon Aquarius Dead End 2,594 0.2 2028 4 Dragonet Cabana N Bello 1,720 0.1 2028 4 Gunwale Aquarius Dead End 2,583 0.2 2028 4 Halyard Aquarius Dead End 2,583 0.2 2028 4 lolly Rogers Aquarius Dead End 2,583 0.2 2028 4 Main Royal White Cap Blvd Brigantine 4,480 0.2 2028 4 Mizzen Aquarius Dead End 2,594 0.2 2028 4 Nube Primavera Dead End 347 0.0 2028 4 Primavera Dragonet Dead End 5,000 0.4 2028 4 Sealane Seashore Baylark 4,824 0.3 2028 4 Seashore Harbor Lights Dead End 2,392 0.2 2028 4 Southbay Seashore Padre Island Dr 6,451 0.5 2028 4 St Agatha Dr St Felicity Dead End 899 0.1 2028 4 St Anthony Pl St Francis Dead End 955 0.1 2028 4 St Benedict Crt St Francis Dead End 997 0.1 2028 4 St Bernadine Dr St Joseph Dead End 1,243 0.1 2028 4 St Columban Pl St Francis Dead End 955 0.1 2028 4 St Dominic Crt St Francis Dead End 952 0.1 2028 4 St Felicity Dr St Peter St Lucy 2,558 0.2 2028 4 St Francis St Dead End S St Peter 5,426 0.2 2028 4 St Joseph St St Peter Glenoak 5,628 0.3 2028 4 St Lucy Dr St Joseph Dead End 1,955 0.1 2028 4 St Maria Dr D E(West) Dead End 1,808 0.1 2028 4 St Paul Cir St Joseph Dead End 540 0.0 2028 4 St Perpetua Dr St Felicity Dead End 974 0.1 2028 4 St Phillip Crt St Francis Dead End 952 0.1 2028 4 Tajamar A La Entrada Dead End 2,280 0.2 2028 4 Topsail Aquarius Dead End 2,599 0.2 2029 4 Antoinette Dr Sky Crest Dr Shoreline Vista Dr 3,667 0.3 2029 4 Aswan Dr McArdle Southhaven 9,153 0.6 2029 4 Avenida De San Nico Verdemar Villa Maria Is 2,003 0.2 2029 4 Cherrystone Dr Southhaven Cherrystone E 731 0.1 2029 4 Cherrystone Dr E Cherrystone Dr McArdle 1,519 0.1 2029 4 Cherrystone Dr W Cherrystone Dr McArdle 1,731 0.1 2029 4 EasthavenDr Southhaven McArdle 1,931 0.2 2029 4 HathorDr McArdle Aswan 3,128 0.2 2029 4 Limestone Dr McArdle Southaven 1,951 0.2 2029 4 MeadowlaneDr McArdle Southhaven 1,924 0.2 2029 4 Oak Crest Dr Sea Oak Dr Dead End 1,008 0.1 2029 4 Oak Harbor Dr Sky Crest Dr Oak Valley 1,248 0.1 2029 4 Oak Hill Dr ISky Crest Dr 10akValley 1,445 0.1 2029 4 Oak Valley Dr 10ak Hill Oak Harbor 773 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 32 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 4 CENTERLINE YEAR DISTRICT STREET FROM TO IL AREA(SY) MILES 2029 4 Oakview Dr Oak Hill Dr Holly Rd Ext 707 0.1 2029 4 Peterson Dr Mc Ardle Rd Southhaven Dr 2,112 0.2 2029 4 Pine Dale Dr Antoinette Dr Sea Oak Dr 787 0.1 2029 4 Playa Del Rey Villa Maria Is Dead End 4,536 0.4 2029 4 Sand Dollar Ave Verdemar County Park Rd(N) 1,784 0.2 2029 4 Sandstone Dr McArdle Southhaven 2,141 0.2 2029 4 Sea Oak Dr Oak Crest Dr Pine Dale Dr 3,281 0.2 2029 4 Sea Oak Dr N Flour Bluff Dr Sky Crest Dr 1,420 0.1 2029 4 Sea Oak Dr S Flour Bluff Dr Oak Crest Dr 967 0.1 2029 4 Sky Crest Dr Oak Hill Dr Antoinette Dr 2,280 0.2 2029 4 Southhaven Dr Rodd Field Rd Dead End 7,045 0.5 2029 4 St Bartholomew St St Peter Dead End 1,118 0.1 2029 4 St Bernard St St Peter Dead End 1,118 0.1 2029 4 St Christopher St St Peter Dead End 1,354 0.1 2029 4 St Gregory St St Peter Dead End 1,205 0.1 2029 4 St Luke St St Peter St Temp D E 962 0.1 2029 4 St Martin St St Joseph St Peter 1,561 0.1 2029 4 St Michael Crt St Luke St Dead End 1,733 0.1 2029 4 St Peter St Dead End E Glenoak Dr 9,571 0.4 2029 4 St Timothy St St Peter Dead End 1,075 0.1 2029 4 Verdemar Dr Park Road 22 Playa Del Ray 3,498 0.3 2029 4 Villa Maria Isabel Playa Del Ray Sand Dollar Ave 1,512 0.1 2030 4 Amazon Dr Yukon Rhine 2,595 0.2 2030 4 Arnold McArdle Bernice 3,749 0.3 2030 4 Aspenwood Dr Lemonwood Dead End 4,920 0.4 2030 4 Beechwood Dr Dead End Airline 6,496 0.5 2030 4 Bernice Dr Rickey Delta 3,923 0.2 2030 4 Birchwood Dr Lemonwood Airline Rd 3,848 0.3 2030 4 Brazos Dr Yukon Rhine 2,128 0.2 2030 4 Clare Arnold Whitaker 6,232 0.4 2030 4 Clare Dr Erskine Williams 2,707 0.2 2030 4 Daly Dr Williams Hardwick 3,363 0.2 2030 4 Erskine Dr Airline Rd Dead End 5,837 0.4 2030 4 Jordan Dr Rhine Yukon 2,547 0.2 2030 4 Kern Dr Thames Rhine 2,741 0.2 2030 4 Lemonwood Dr Birchwood Erskine 2,651 0.2 2030 4 Micheline Dr Hardwick Dr Williams Dr 3,373 0.2 2030 4 Missouri Nile Dead End 2,112 0.1 2030 4 Nile Dr Williams Dr Dead End 1,774 0.1 2030 4 Orangewood Dr Airline Rd Dead End 1,237 0.1 2030 4 Rhine Dr Micheline Dr Jordan 6,977 0.5 2030 4 Rickey McArdle Whitaker 6,696 0.5 2030 4 Seine Dr Rhine Dead End 984 0.1 2030 4 Spicewood Dr Birchwood Williams Dr 520 0.0 2030 4 Vincent Dr Airline Rd Dead End 6,179 0.4 2030 4 Volga Dr Yukon Rhine 2,416 0.2 2030 4 Yukon Dr Jordan Brazos 4,172 0.2 2031 4 Bernice Dr Rickey McArdle 5,461 0.4 2031 4 Burr Dr Bernice Whitaker 2,567 0.2 2031 4 Division Rd Crestmont Dead End 6,109 0.5 2031 4 Hazel Dr Whitaker ITrixie 3,874 1 0.3 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 33 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 4 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2031 4 LynhurstSt Don Patricio Dead End 1,105 0.1 2031 4 Milky Way Dr Mermaid Dawn Breeze 3,636 0.3 2031 4 Nancy Dr McArdle Rickey 4,397 0.3 2031 4 Orange St Don Patricio Division 2,640 0.3 2031 4 Prince Dr McArdle Rickey 7,272 0.5 2031 4 Ronald Dr Prince Whitaker 2,762 0.2 2031 4 Sentinel Dr Purdue Rd Don Patricio 5,573 0.5 2031 4 ShielsDr McArdle Whitaker 6,070 0.4 2031 4 Silver Sands Dr Canis Holly Rd 4,377 0.3 2031 4 Star Cove Dr Canis Milkyway 2,699 0.2 2031 4 Susan Dr Whitaker Nancy 3,861 0.3 2031 4 Trixie Dr Nancy Rickey 1,635 0.1 2031 4 Virgil Dr Prince Whitaker 1,967 0.1 2031 4 Whisper Wind Dr Star Cove I Dawn Breeze 2,107 0.2 2031 4 Whitaker Dr Hazel IMcArdle 10,377 0.7 2031 4 WoodcrestSt Don Patricio jPurclue 5,274 0.5 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 34 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 5 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2027* 5 Ammer Lake Bistineau Dead End 1,347 0.1 2027* 5 Bell Isle Dr St Denis St Maramet Dr 1,444 0.1 2027* 5 Burkhadt E Yorktown Blvd Grand Lake 853 0.1 2027* 5 Burkhadt W Yorktown Blvd Grand Lake 853 0.1 2027* 5 Cannes Dr St Denis St Dead End 1,398 0.1 2027* 5 Cisco Oso Pkwy Dead End 433 0.0 2027* 5 Dallas Yorktown Blvd Oso Pkwy 6,120 0.3 2027* 5 Del Rio Odessa Oso Pkwy 1,973 0.1 2027* 5 Ft Stockton Dallas Rocksprings 1,240 0.1 2027* 5 Grand Lake Burkhadt W Dijon Lake 1,533 0.1 2027* 5 Greenough Dr Kingsland Dr Dead End 722 0.1 2027* 5 Kerrville Dallas Dead End 2,320 0.2 2027* 5 Kingsland Dr Strasbourg Dr Maramet Dr 2,349 0.2 2027* 5 Lubbock Rocksprings Everhart 413 0.0 2027* 5 Maramet Dr Bell Isle Dr Dead End 1,421 0.1 2027* 5 Odessa Oso Pkwy Dallas 2,907 0.2 2027* 5 Riom St St Denis Strasbourg 825 0.1 2027* 5 Rocksprings Ft Stockton Dead End 1,600 0.1 2027* 5 San Angelo Dallas Kerrville 907 0.1 2027* 5 Schwerin Lake Venice Dead End E&W 3,200 0.2 2027* 5 St Denis Dr Loire Blvd Kingsland Dr 9,390 0.6 2027 5 Bethlehem Mars Hill Dead End 2,667 0.2 2027 5 Briarhurst Roanoke Dunbarton Oak 5,200 0.4 2027 5 Brockhampton Cimarron La Rocelle 5,860 0.3 2027 5 Canaan Bethlehem Dead End 1,861 0.1 2027 5 Charter Briarhurst Saratoga 3,344 0.2 2027 5 Clairfield Roanoke Charter 2,080 0.2 2027 5 Clubgate Meadowgate Lipes 2,253 0.2 2027 5 Corinth Mars Hill Jericho 2,213 0.2 2027 5 Cottonwood Crossgate N Crossgate S 720 0.1 2027 5 Crossgate N Cottonwood Oakgate 1,947 0.1 2027 5 Crossgate S Cottonwood Heaven's Gate 2,653 0.2 2027 5 Crossridge Northgate Dead End 4,480 0.3 2027 5 Deer Park South Oso Pkwy South Oso Pkwy 4,944 0.3 2027 5 Deer Park Cir Deer Park Dead End 542 0.0 2027 5 Downing Dunbarton Oak Airline Rd 5,507 0.4 2027 5 Dunbarton Oak Cimarron Brockhampton 6,804 0.3 2027 5 Galilee Bethlehem Dead End 597 0.0 2027 5 Gateridge Heaven's Gate Northgate 2,240 0.2 2027 5 Gateway Staples S Cottonwood 680 0.0 2027 5 Heaven's Gate Timbergate Crossridge 4,013 0.3 2027 5 Jericho Corinth Dead End 2,680 0.2 2027 5 Kennsington Hampton Dunbarton Oak 2,253 0.2 2027 5 Lostgate Heavensgate Opengate 987 0.1 2027 5 Mars Hill South Oso Pkwy CR 41 10,620 0.5 2027 5 Meadowgate Northgate Clubgate 2,387 0.2 2027 5 Nortgate Cir Northgate Dead End 493 0.0 2027 5 Oakgate Crossgate N Crossgate S 733 0.1 2027 5 Opengate Lostgate Timbergate 653 0.1 2027 5 lRidgeline Crossridge I Dead End 453 0.0 2027 5 IRoanoke Dunbarton Oak lClairfield 1,320 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 35 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 5 CENTERLINE YEAR DISTRICT STREET FROM • AREA(SY) MILES 2027 5 Royal Ct Downing Dead End 907 0.1 2028 5 Basin Roseland Holiday 2,413 0.2 2028 5 Benchfield Boston Dead End 960 0.1 2028 5 Boston Staples Yorktown 16,800 0.8 2028 5 Cedar Brook Spring Brook Stony Brook 2,107 0.2 2028 5 Clear Brook Boston Spring Brook 2,027 0.1 2028 5 Cold Springs Boston Spring Brook 2,027 0.1 2028 5 Creekmont Boston Dead End 667 0.1 2028 5 Holiday Roseland Roseland 5,335 0.3 2028 5 Lindenwood Sutherland Lipes 1,560 0.1 2028 5 Monk Holiday Meadowbreeze 1,053 0.1 2028 5 Northfield Boston Spring Brook 2,027 0.1 2028 5 Oso Pkwy Yorktown Blvd Staples 39,440 1.9 2028 5 Roseland Holiday Holiday 3,560 0.3 2028 5 Spring Brook Boston Clear Brook 4,987 0.4 2028 5 Sutherland Citrus Valley Dead End 2,960 0.2 2028 5 Timber Crest Boston Spring Brook 2,027 0.1 2029 5 Anastasia Bratton Cool Breeze 1,493 0.1 2029 5 Baldpate Pintail Drake 1,560 0.1 2029 5 Baldpate Ct Baldpate Dead End 1,292 0.0 2029 5 Bratton Weber Aaron 8,320 0.4 2029 5 Cool Breeze South Wind Dead End 3,947 0.3 2029 5 Dandridge Gold Ridge Ridge Creek 2,587 0.2 2029 5 Diver Duck Drake Wood Duck 1,627 0.1 2029 5 Diver Duck Ct Diver Duck Dead End 1,417 0.0 2029 5 Drake Goldeneye Baldpate 1,147 0.1 2029 5 East Wind Aaron Windchime 787 0.1 2029 5 Gold Ridge Cedar Pass Silver Hollow 3,160 0.2 2029 5 Impala Kodiak Dead End 5,933 0.4 2029 5 Ivy Ridge Aspen Grove Silver Hollow 1,027 0.1 2029 5 Kodiak Cimarron Wolverine 6,920 0.3 2029 5 Moonlake Ridge Gold Ridge Ridge Creek 2,573 0.2 2029 5 Pintail Snowgoose Goldeneye 1,760 0.1 2029 5 Ridge Creek Silver Hollow Moonlake Ridge 2,067 0.2 2029 5 Silver Hollow Gold Ridge Ivy Ridge 5,467 0.4 2029 5 Snowgoose Everhart Timbergate 13,867 0.6 2029 5 South Wind Bratton Cool Breeze 1,493 0.1 2029 5 Spring Wind Bratton Cool Breeze 1,493 0.1 2029 5 Stony Creek Gold Ridge Ridge Creek 2,587 0.2 2029 5 Summer Wind Wind Chime Bratton 5,947 0.4 2029 5 Summertime Bratton Cool Breeze 1,493 0.1 2029 5 West Wind Bratton Cool Breeze 1,493 0.1 2029 5 Wind Chime East Wind Summer Wind 1,507 0.1 2029 5 Windy Way Bratton Cool Breeze 1,493 0.1 2029 5 Wood Duck Snowgoose Merganser 2,440 0.2 2030 5 Berrydale Cir Braesvalley Dead End 392 0.0 2030 5 Braesvalley Dr Snowgoose Elm Hurst Ln 6,520 0.4 2030 5 Brinkwood Dr Braesvalley Dead End 1,150 0.1 2030 5 Bufflehead Goldeneye Eider 747 0.1 2030 5 ICandy Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 lCanvasback Eider I Merganser 747 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 36 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 5 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2030 5 Catherwood Kristin Dead End 2,053 0.2 2030 5 Chatfield Rd Braesvalley Wakeforest 3,181 0.2 2030 5 Chuckster Kristin Hollister 1,227 0.1 2030 5 Diamond Ridge Spring Fork Dead End 2,720 0.2 2030 5 Eider Everhart Goldeneye 6,360 0.5 2030 5 Elm Hurst Ln Edgebrook Wakeforest 5,568 0.3 2030 5 Falling Leaf Cir Braesvalley Dead End 253 0.0 2030 5 Fitzhugh Kristin Airline 3,560 0.3 2030 5 Fruitwood Dr Cedar Pass Dr High Meadow 3,833 0.2 2030 5 Goldeneye Wood Duck Everhart 6,880 0.5 2030 5 High Meadow Dr Braesvalley Fruitwood Dr 4,070 0.3 2030 5 Hollister Airline Rd Catherwood 1,013 0.1 2030 5 Kristin Airline Rd Cimarron 4,360 0.2 2030 5 Merganser Eider Wood Duck 4,783 0.3 2030 5 Overbrook Cir Wakeforest Dead End 701 0.1 2030 5 Pepper Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Prairie Dr Elm Hurst Ln Cedar Pass Dr 980 0.0 2030 5 Rugged Ridge Dr Cedar Pass Dead End 1,572 0.1 2030 5 Sault Catherwood Dead End 827 0.1 2030 5 Seamist Catherwood Dead End 827 0.1 2030 5 Silver Ridge Sugar Ridge Everhart 1,133 0.1 2030 5 Spring Fork Diamond Ridge Spring Fork Crt 2,907 0.2 2030 5 Spring Fork Crt Spring Fork Dead End 480 0.0 2030 5 Sugar Ridge Cedar Pass Spring Fork 3,120 0.2 2030 5 Valley Mill Dr Wakeforest Dead End 1,442 0.1 2030 5 Wakeforest Dr High Meadow Elm Hurst Ln 2,859 0.2 2030 5 Winrock Ln Cedar Pass Dr Elm Hurst Ln 1,519 0.1 2031 5 Bollinger Brockhampton Washam 2,069 0.2 2031 5 Brockhampton Cimarron Stone Heng 8,508 0.4 2031 5 Broken Bough Cir Dusty Dawn Dead End 339 0.0 2031 5 Creekbend Rd Shadowbend Crosstimbers 1,572 0.1 2031 5 Crosstimbers Dr Shadowbend Snowgoose 3,117 0.2 2031 5 Dorsey St Joplin Dr Meadow Breeze 3,867 0.3 2031 5 Dusty Dawn Rd Braesvalley Crosstimbers 31144 0.2 2031 5 Gershwin Ln Meadow Breeze Dorsey St 2,480 0.2 2031 5 Joplin Ln Holly Rd Dead End 2,468 0.1 2031 5 Lumberdale Cir Dusty Dawn Dead End 440 0.0 2031 5 Meadowbreeze Pkwy Savoy St Meadow Light 7,296 0.4 2031 5 Meadowcreek Dr Meadowbreeze Dead End 811 0.1 2031 5 Meadowglen Dr Meadowbreeze Dead End 811 0.1 2031 5 Meadowgrove Dr Meadow Heights Meadowbreeze 2,544 0.2 2031 5 Meadowheights Dr Meadow Walk Meadow Light 3,510 0.2 2031 5 Meadowlights Pkwy Meadow Heights Meadow Breeze 3,090 0.2 2031 5 Meadowpass Dr Meadow Heights Dead End 2,152 0.1 2031 5 Meadowview Dr Holly Rd Dead End 4,016 0.2 2031 5 Meadowvista Dr Airline Rd Meadow Light 6,624 0.3 2031 5 Meadowwalk Dr Meadow Breeze Meadow Heights 2,525 0.2 2031 5 Picadilly Washam Bollinger 5,093 0.4 2031 5 Ramsgate Bollinger Dead End 1,496 0.1 2031 5 Savoy St Joplin Dr Meadowbreeze Py 3,168 0.2 2031 5 Shadowbend Dr lEdgebrook Crosstimbers 5,351 0.3 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 37 RPP 2027-2031 RESIDENTIAL STREETS DISTRICT 5 CENTERLINE YEAR DISTRICT STREET FROM TO AREA(SY) MILES 2031 5 lValley Stream Dr IShadowbend lCrosstimbers 1 2,427 1 0.2 2031 5 Waterford jPicadilly 113rockhampton 1 731 1 0.1 *Candidates that will be worked on in FY 2026. RPP is dependent on funding in the annual budget. 8/29/2025 38 RESIDENTIAL RAPID PAVEMENT PROGRAM' 1 of FY 2027-2031 DISTRICT 1 RPP is dependent on funding in the annual budget. wn B = • � � W�,�� 3 's+mz i aY 6 d Y as 4.4 y c t", Candidates 2027- — 2027 € � 1 2028 3 2029 O � 2030 x z 2031 D 'Will be—,k.d on in FY 2026. RESIDENTIAL RAPID PAVEMENT PROGRAM' 2 of 3 FY 2027-2031 DISTRICT 1 RPP is dependent on funding in the annual budget. ir *� fir . i 8 •?Waq. oiawe.. �'Mure r � vxo.w m m a 3 m � 3 =, � x w e 3 Candidates 2027* a 2027 2028 n x � 2029 z � 2030 m� � 2031 'Will be—rk.d on in FY 2026. Av. RESIDENTIAL RAPID PAVEMENT PROGRAM' 3of3 FY 2027-2031 DISTRICT 1 1RPP is dependent on funding in the annual budget. 117 gg m„ � i � ¢� Eqvm PxPo Nx Candidates 2027* 4 Ail. 2028 2029 2031 � 01�� oa°°'Will be worketlon inFv zszs. RESIDENTIAL RAPID PAVEMENT PROGRAM' FY 2027-2031 DISTRICT 2 'RPP is dependent on funding in the annual budget. d�? NA °ayav`"`•1�`+�� °J pR''°m ?e ,�°i�"°".y'<e f�` x.&''�' o`xYEa: /a++` y Al o° u s x ov u E€€ tl$`'� �b 5 3 a a` tl c 21, f,<xwQ`e ... - £ ° ".'R: dc' e^fI : u_ y � nuvrs*> a $r+ 1_2 I�=�3 Candidates 2027 2027 2028 ,Kz 8, 8 e o I 80 9 s 2029 - 2030 weµ m �s xo 8 ;sax° �c�xx a ."ox. o ° 2031 : . ,Ox.xx. s a ps,Ox< x.x�. ..cs.i xo$° d =9 E.9 _ ° ° r < m 8 6 g o x�sso 'Will be worketlo nFY 2626. & °a.+y o mup $z m Ea t ° RESIDENTIAL RAPID PAVEMENT PROGRAM' FY 2027-2031 DISTRICT 3 'RPP is dependent on funding in the annual budget ", s a°.Loa p °�=F. o �g ° ....... . ............... s J jp 01 a F J o "N' Z� N., * d�` 4p i a N, Candidates — 2027- - 2027 — 2028 — 2029 4 " `F — 2030 Y — 2031 Will b.—,k.d on in F Y 2026. RESIDENTIAL RAPID PAVEMENT PROGRAM' 1 of 3 FY 2027-2031 DISTRICT 4 'RPP is dependent on funding in the annual budget. o Pe ma g —Fl�� of 1INT11 re s T11- 81 --AL'AN-R moaT�a —N. NAI-- 1-1.1NU. —1 E -L IR— R —N- Candidates — 2027- - 2027 — 2028 Af? — 2029 y, 17 — 2030 2031 Will b.worked on in FY 202 RESIDENTIAL RAPID PAVEMENT PROGRAM' 2 of 3 FY 2027-2031 DISTRICT 4 RPP is dependent on funding in the annual budget. MATCHLIN Candidates 2027- ADM 2027 2028 2029 2030 j 2031 W11 b,k,d on in FY 2026 1 MATCHLINE B RESIDENTIAL RAPID PAVEMENT PROGRAM' 3~ FY m2-me DISTRICT 4 _,dependent_fundingw the annual budg r MAT_» , S | ! ! Candidates . 2 ---- ` — 2027 2 22030 , -- - - - - - - "/ ! ---y � 2 . RESIDENTIAL RAPID PAVEMENT PROGRAM' FY 2027-2031 DISTRICT 5 'RPP is dependent on funding in the annual budget j J -4 ,zo 2L -N11— i, AFREE — ja Candidates - 2027. 2027 — 2028 - 2029 - 2030 2031 'Will b.—,k.d on in FY�6 Public Works Department Rapid Pavement Program (RPP) FY 2027-2031 Council Presentation RPP Overview .o • Originally known as the Infrastructure Management Plan (IMP) • Established in 2020 as a 5-year scheduled program for street improvements • In April 2023 Council approved a pavement only reconstruction approach for residential streets. • In June 2023 the FY 2024 — 2028 IMP was approved by Council • In November 2023 the IMP was rebranded as the RPP • Proposed Residential RPP Plan FY 2027 — 2031 was developed based on a funding level of $31 Million. • Continue with current SPMP Plan FY 2024 — 2028 until funding is confirmed RPP Overview cont'd The RPP consists of three programs that are executed as either Contractual or Non-Contractual: - Contractual Pavement Restoration • Street Preventative Maintenance Program (Arterial/Collector) • Residential Street Rebuild Program (Residential) - Non-Contractual Pavement Restoration • In-House Pavement Rehabilitation (Residential) `oaQus cy��� Funding p(-w-. • scHxsn Shortfall (Residential Streets) PUBLIC WORKS 1852 Mileage/year Funding � 45 II $S1M $31 $3 M II 35 — 1 1M $ 1M $31M 30 — W Ba CO J $ SM w 25 ? 1$15M J Z 20 $16M W U 15 10 18M 14 5 .., 1042+1041 1 1 Bond 0 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 FISCAL YEAR Recommendation • Approve the FY 2027-2031 RPP Proposed Plan — Developed based on a funding level of $31 Million for Residential streets — Approximately 31 CL miles/year — 2027 and 2028 plan are replanned as complete neighborhood clusters up to 2029 — 2030 and 2031 will prioritize and address the worst streets with the lowest PCI scores ranging from 0-20 while utilizing a neighborhood cluster approach • Continue with current SPMP Plan FY 2024 — 2028 until funding is confirmed Questions? se GO � O� A H v AGENDA MEMORANDUM NCggppRPt E One Reading Ordinance for the City Council Meeting of September 9, 2025 1852 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, P.E., Interim Assistant City Manager E rn estodE rn estod 2�cctexas.co m.co m (361) 826-1677 One reading ordinance amending Corpus Christi Code Sections 55-687, 55-688, and 55-697 to re-establish a street maintenance fee and update the street user rate CAPTION: One reading ordinance amending Corpus Christi Code Sections 55-687, 55-688, and 55- 697 to re-establish a street maintenance fee and update the street user rate, effective January 1, 2026. SUMMARY: The purpose of this item is the consideration of the reestablishment of the Street Maintenance Fee established by Ordinance. BACKGROUND AND FINDINGS: In 2012, the City of Corpus Christi created the Street Improvement Plan (SIP) which is now known as our Infrastructure Management Plan (IMP) to address the current and future condition of city streets. On June 25, 2013, the City Council adopted the Street Maintenance Fee to help address the preventative maintenance program of the SIP and has continued today through our Street Preventative Maintenance Program (SPMP). Previously, this fee generated roughly an estimated $12 million dollars a fiscal year. On December 31, 2023, the Street Maintenance Fee sunset as an ordinance wasn't extended by Council action. ALTERNATIVES: Council may choose not to reestablish the Street Maintenance Fee FINANCIAL IMPACT: The adjustments to residential and non-residential Street Maintenance Fee rates are projected to generate an additional $11 million in review for the Street Fund (1041) in FY26. Funding Detail: Fund: 1041 Street Maintenance Fund Department: 33 Streets Organization: 12415 Street Preventative Maint Prog Project: Account: 320800 Street maint fee— Residential Amount: $5,230,921.43 Fund: 1041 Street Maintenance Fund Department: 33 Streets Organization: 12415 Street Preventative Maint Prog Project: Account: 320805 Street maint fee— Non-Residential Amount: $6,067,182.02 RECOMMENDATION: Staff recommends approval of reestablish the Street Maintenance Fee and to amend sections 55-687, 55-688 and 55-697 of the Corpus Christi Code. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation One reading ordinance amending Corpus Christi Code Sections 55- 687, 55-688, and 55-697 to re-establish a street maintenance fee and update the street user rate, effective January 1, 2026. WHEREAS, the City of Corpus Christi established the street maintenance fee in order to protect the citizenry from the deterioration of the quality and safety of the street system; WHEREAS, it is necessary and in the best interests of the public health and safety to re- establish a street maintenance fee in order to provide a properly maintained road system; and WHEREAS, the City Council will re-establish a schedule of street maintenance fees subject to the limitations of the state law to cover the costs to the City to provide maintenance of the street system. THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Code Sections 55-687, 55-688, and 55-697 are repealed and replaced by adding the following language as delineated below: Sec. 55-687. — Residential property. The director shall determine the fee for residential benefitted property on the basis of factors that include the trip generation rate published by the Institute of Transportation Engineers for residential use of the property. The fee for residential benefitted property shall be on the basis of a set fee per dwelling unit. For a residential benefitted property, each month a customer shall pay an amount equal to the following: $5:38 $6.67 x (1 ERU) x 1.00 (TF) = Monthly Bill (Single-family) $5:38 $6.67 x (1 ERU) x 0.45 (TF) = Monthly Bill (Multifamily) Sec. 55-688. — Nonresidential benefitted property. The director shall determine the fee for nonresidential benefitted property on the basis of factors that include the trip generation rate published by the Institute of Transportation Engineers for the land uses allowed. For a nonresidential benefitted property, per meter, each month, a customer shall pay an amount equal to the following: $5-39 $6.67 x (SF/1,500 SF) x TF = Monthly Bill The director shall determine the square footage for a nonresidential benefitted property based upon building square footage of property as recorded by the Nueces County Appraisal District. If appraisal district records are unavailable, the director may determine the size of a nonresidential benefitted property from the best available information. Where the square footage for a nonresidential benefitted property exceeds one hundred eighteen thousand (118,000) square feet on a per meter basis, the director will consider and determine the square footage for that property to be one hundred eighteen thousand (118,000) square feet per meter. Where an individual business has multiple meters on an individual lot or parcel that in total exceeds the cap on square footage, the director shall calculate the fee for that business as if they had a single meter. This paragraph does not apply to properties or meters that serve multiple businesses. Where the trip factor for a nonresidential benefitted property exceeds 5.78, the director will consider and determine the trip factor to be 5.78. Where multiple water meters exist on the property, square footage will be distributed among the meters using the best available information. Sec. 55-697. - Effective period. The ordinance codified in this article takes effect on January 1, 2026. immediately „n^r, passageand g-e-Ati.pues ffeF ten /cT (1 9) years r fter Ian6 iani 1 201 4 ThiQnrdi s 0 0 fho nrdinanno SECTION 2. This section constitutes a written request by the mayor or majority of the members of the Council for this ordinance to be passed finally on the date of introduction due to emergency. The City Council finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs; and suspends the City Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary CORPUS CHRISTI � STREET MAINTENANCE FEE , a Council Presentation1 = September 9, 2025 STREET USER FEE - HISTORY July 30,2013:Street Maintenance Fee (SMF) was adopted by City Council to fund the Street Improvement Program (SIP) g January I,2014: SMF went into effect December 3 I,2023: Sunset of the SMF ordinance ei Rate was $5.38/month for a 10 year period 2014 - y , , 2023) and generated $12 million per year Staff recommends rate adjusted for inflation at $6.67/month beginning January I, 2026 9 months will generate $1 1.3 million in FY :- 2026 4 BUDGET AMENDMENTS M Street Maintenance Fund Potential amendment for discussion: Total Amended Proposed Street Maintenance Fund Revenues $38,537,267 Recommend Street User Fee at$6.67/mo per trip factor starting January I,2026 11,300,000 Total Amended Street Maintenance Fund Revenues $49,837,267 Total Amended Proposed Street Maintenance Fund Expenditure $49,525,125 Street Maintenance and Reconstruction Expenditures 1 1,300,000 Total Amended Street Maintenance Fund Expenditures $60,825,123 RECOMMENDATIONS Staff recommends approval of the ordinance as presented. so GO O� F U NOORPORA�E AGENDA MEMORANDUM 1852 City Council Meeting of September 9, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Nick Winkelmann, P.E., Interim Chief Operating Officer of CCW NickW�cctexas.com 361-826-1796 Briefing on Water Reuse Project, Presented by Gulf Coast Authority and Ardurra PRESENTER(S): Name Title/Position Company 1. Jonathan Sandhu, P.E. Technical Director Gulf Coast Authority 2. Chris Canonico Principal Ardurra BACKGROUND: Briefing on Water Reuse Project, Presented by Gulf Coast Authority (GCA) and Ardurra. Presentation One: Gulf Coast Authority (GCA) to provide an introduction to their wastewater and water management services model. Presentation Two: Ardurra presentation to provide an overview of a reclaimed water opportunity and project delivery method. LIST OF SUPPORTING DOCUMENTS: PowerPoint—Gulf Coast Authority PowerPoint --Ardurra g catx.org Gulf Coast Authority An Introduction to GCA's Cost-Effective Wastewater and Water Management GCA Mission Statement a Our mission is to protect the waters of the state of Texas through environmentally sound, economically feasible, technologically advanced wastewater and water management practices. Meeting Our Mission through Service Political subdivision of the State of • Texas , Not-for-profit, cost-pass-thru governmental entity providing: Regionalized industrial wastewater treatment, 4 facilities, serving 90+ customers Municipal wastewater treatment, 1 facility, serving multiple communities NELAC-accredited laboratory 1.Bayport ICrnrralrab 400+ lab analyses daily 2.Blackhawk Industrial water reuse — non-potable S.Central Mce A.Odessa5oV& Conduit bond financing (tax-exempt 5.AaAcre/Campbell Bayou b.Washburn TunnelNince Bayou and PACE programs) IL= ©2025 GCA.All rights rese GCA Key Performance Areas GCXs reputation for providing HEALTHY & SAFE 50 RELIABLE 1 eGl wnmwro nvjin COST-EFFECTIVE MF COMPLIANT 0 services enables us to be a trusted a resource to treat complex wastewaters 0o while protecting the environment and v supporting economic development. We focus on our core business so you can focus on yours GCA Participant Model Developed for regional industrial wastewater treatment facilities. Each facility is operated as an individual fund and no funds are transferred between facilities. Facilities are constructed and operated on a cost-reimbursement basis. GCA owns and operates the facility; Participant owns the capacity. Participants provide the funding necessary for design, construction, and operation. Meetings are regularly held between Participants and GCA. Commercial terms vary based on the uniqueness of each facility. GCA holds all environmental permits and responsibility for complian Key Operational Takeaways GCA's model can make your facility more competitive by: ✓Using permitting experts who know TCEQ's industrial process; ✓Lowering your compliance risk by GCA owning environmental liabilities (including EPA categorical pretreatment requirements); ✓Lowering capital, operating, and maintenance costs thru shared savings; ✓Providing the option for capital costs to be booked as operational costs; and °Allowing you to focus on your core business. We invite you to partner with GCA to fulfill our mission to protect the waters of the State of Texas Key Financing Services Takeaways GCA is authorized by federal and state laws to issue its own debt to finance its facilities. Chapter 30 of the Texas Water Code provides that payments to GCA for debt service can be treated as an operating expense for the user if certain requirements are met. GCA is also authorized by federal and state laws to issue private activity bonds to finance certain facilities of other users, taxable and tax-exempt. GCA has nationwide authority to perform bond conduit issuances, including for PACE programs. GCA Process for Service Agreements Non-disclosure Agreement Allows for the exchange of information to determine whether a partnership is viable. Development Agreement Defines a SOW on preliminary work and how User will provide funding. Facility Agreement Establishes basis for long-term operation. May incorporate design/construction management. Financing Agreement If tax-exempt bonds will be issued, may consider a Bond Inducement with the User. *InterlocaI Agreements may also be necessary with other local government entities to pursue projects outside of original jurisdiction or water reuse projects within original jurisdiction and surrounding counties. GCA CONTACTS Liz Fazio Hale, GM/CEO efazio(a)gcatx.orq Scott Harris, COO sharris(a)gcatx.orq Phyllis Frank, CTO pfrank(a�gcatx.orq Jonathan Sandhu, TD jsandhu(c�gcatx.orq ARDURRA 4Y � • � • i I^®n^III =A�k — � oso wRP � 1 � s x � r AG=E + Purpose The Reclaimed Water Opportunity Innovative Project Delivery Method a Path Forward Questions & Answers PURPOSE Utilize reclaimed water owned and controlled by the City to deliver that same water to the Nueces River or to large volume users in an accelerated manner. 3 NUECES RIVER THE • P P • R ONSWTP ' TO 16 MGD REUSE ALLISON WWTP (2 MGD) MULTIPLE LVUs �. OPTION 2 � CORPUS LVU 1 BROADWAY WRP CHRISTI BAY (-8 MGD DEMAND) (4 MGD) 1 1 1 OpT�O�1 � GREENWOOD WRP OSO WRP 'LEGEND: (11.5 MGD) p CONCEPTUAL RECLAIMED WATER PIPELINE 0 ■ - OPTION 1 - 160,500 LF o . w - OPTION 2 - 124,500 LF WEBER RD OO RECLAIMED WATER OPPORTUNITY UNINTERRUPTIBLE WATER ESTIMATED COST ADDED TO THE CCW WATER PER KGAL a PORTFOLIO (11-16 MGD) YEAR 16 MGD 11 MGD = i 2025 $4.30 $5.10 2055 $5.47 $6.70� 5 SUPPLY OPTION COST COMPARISON Water Initial 30- Initial Unit Cost of Initial Unit Project/Phase Rights CAPEX Annua Year Value of Assets Owned by CCW Raw Water Cost of Purchase I OPEX Total ($/kgal) Treated Water Nueces River Wells BWROF-24 $0 $350M $13.9M $1.0913 $350M $3.96 $6.05 MGD* Evangeline-24 MGD* $200M $640M $10.8M $1.4213 $640M I $6.95 I $9.04 South Texas Water Authority-24 $0 $35M $64.1 M $3.08B $35M NA $6.50 MGD* Reclaimed Water— $0 $150M $4.5M $365M $150M a:= 11 MGD to Nueces a3�� Reclaimed Water— $0 $160M $4.8M $390M $160M ,2 16 MGD to Nueces * Council presentation by CCW/Garver 7/29/25 ** Utilized treatment cost of $2.09 / kgal 6 QUESTION: HOW CAN WE ACCELERATE DELIVERY & COST EFFECTIVELY MANAGE IMPLEMENTATION RISKS? DESIGN • • ALTERNATIVE • PUBLIC—PUBLIC •• • • PARTNERSHIP(P2) No private R01,mission Establish Baseline alignment,allows staff Development Agreement focus on current projects, Scope and Schedule financing options 7 STEPS FOR PUBLIC PARTNERSHIP MOU to refine project concept and define final scope Successful MOU Phase leads to Developmental agreement between Parties City provides reviews/input to Agency during development agreement and/or design Cost Recovery Agreement for Design and Construction Ownership of Project Maintained with Corpus Christi Conduit Financing Option Similar Structure to the Nueces River Authority and CC agreement for Mary Rhodes Phase 1 8 ARDURRA Y-4 4'Y �.. Rill, • wD:b r City of Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.com Meeting Minutes City Council Tuesday, September 2,2025 11:30 AM Council Chambers A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 11:36 a.m. B. Invocation to be given by Professor Imam Aref Mazloum with CHRISTUS Spohn Hospital /TAMUCC. Professor Imam Aref Mazloum with CHRISTUS Spohn Hospital / TAMUCC gave the invocation. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Dean Presley Isbell, 12th grader at Arlington Heights Christian School. Dean Presley Isbell, 12th grader at Arlington Heights Christian 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, Deputy City Attorney Buck Brice and City Secretary Rebecca Huerta Note: Council Member Cantu arrived at 11:53 a.m. 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. PUBLIC COMMENT F. BOARD &COMMITTEE APPOINTMENTS: (ITEM 1) 1. 25-1377 Corpus Christi B Corporation Corpus Christi Business and Job Development Corporation Ethics Commission Marina Advisory Committee Watershore and Beach Advisory Committee City of Corpus Christi Page 1 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 Corpus Christi B Corporation: Reappointed: Mark LaRue Appointed: Duke Canchola and Claudia Mostaghasi Corpus Christi Business and Job Development Corporation: Reappointed: Mark LaRue Appointed: Duke Canchola and Claudia Mostaghasi Ethics Commission: Reappointed: Trevor H. Mauck Appointed: Elena Martinez Marina Advisory Committee: Appointed: Stephen R. Gotberg Watershore and Beach Advisory Committee: Appointed: Robert K. Allen and Mohan Rao G. EXPLANATION OF COUNCIL ACTION: H. BUDGET RELATED ITEMS: (ITEMS 2 - 22) 2. 25-1404 Public Hearing and Second Reading Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2025-2026, beginning October 1, 2025; authorizing personnel complements; authorizing various contracts and amendments funded by the budget; amending the City of Corpus Christi's Texas Municipal Retirement System Benefits; providing for a copy of the budget to be filed with the County Clerk; and appropriating funds as provided in the budget. (HB 1522 Taxpayer Impact Statement attached.) Director of Management and Budget Amy Cowley presented information on the following topics: FY 2026 budget addresses City Council and community priorities; FY 2026 proposed City budget; FY 2026 proposed authorized positions; city rates for residential customers; budget amendments; street user fee-potential amendment; and next steps. Mayor Guajardo opened the public hearing. Julie Rogers, Corpus Christi, TX, spoke. Mayor Guajardo closed the public hearing. Council Member Barrera moved to approve the ordinance, seconded by Council Member Roy. This Ordinance was passed on first reading and approved with the following vote: City of Corpus Christi Page 2 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 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 3. 25-1407 Public Hearing and Second Reading Ordinance adopting the Corpus Christi Fiscal Year 2025 - 2026 Capital Budget in the amount of$553,964,906.00, beginning October 1, 2025. Director of Management and Budget Amy Cowley presented information on the following topics: 10-year capital improvement plan; CIP funding use by department; funding sources; G.O. Bond status; FY 25 CIP score card; and FY 26 CIP summary. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Barrera moved to approve the ordinance, seconded by Council Member Campos. 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 4. 25-1204 Public Hearing and Second Reading Ordinance setting a property tax rate of $0.599774 per$100 valuation, which is effectively a 0.23% increase over the no-new-revenue tax rate, and approving the tax roll as calculated. (60 percent favorable vote required) (City Council Motion: "I move that the property tax rate be increased by the adoption of a tax rate of$0.599774, which is effectively a 0.23% percent increase in the tax rate.") Director of Finance Sergio Villasana presented information on the following topics: FY 2026 tax rate; and property tax dollar. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Mayor Guajardo read the following: "During today's City Council meeting, the City Council will vote on the first reading of the proposed property tax rate of$0.599774 per $100 valuation for Fiscal Year 2026, and at the September 9, 2025, City Council meeting City of Corpus Christi Page 3 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 beginning at 11:30 am at City Hall, the City Council will vote on the second reading of the proposed property tax rate of$0.599774 per$100 valuation." Council Member Barrera made the following motion: "I move that the property tax rate be increased by the adoption of a tax rate of$0.599774 per$100 valuation, which is effectively a 0.23 percent increase in the tax rate," seconded by Council Member Scott. This Ordinance was passed on first reading and approved with the following vote: Aye: 6- Council Member Barrera, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Scott and Council Member Roy Nay: 3- Council Member Vaughn, Council Member Cantu and Council Member Paxson Abstained: 0 5. 25-1419 Ordinance ratifying the property tax increase reflected in the FY 2025-2026 Operating Budget that will require raising more revenue from property taxes than in the FY 2024-2025 Operating Budget in amount of$6,061,319. Director of Management of Budget Amy Cowley provided a brief explanation about this item. Mayor Guajardo opened public comment. Mark Muenster, Corpus Christi, TX and Rachel Caballero, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Barrera moved to approve the ordinance, seconded by Council Member Scott. This Ordinance was passed on first reading and approved with the following vote: Aye: 6- Council Member Barrera, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Scott and Council Member Roy Nay: 3- Council Member Vaughn, Council Member Cantu and Council Member Paxson Abstained: 0 6. 25-1306 Ordinance amending Corpus Christi Code Section 6-15 to update the Daily Boarding fees, Commercial Permit fees, 1st and 2nd Occurrence Impoundment fees, Species Appropriate Vaccine fees, adding a 3rd Occurrence Impoundment fee, and amending Section 6-26 to add a legal presumption regarding rabies immunization, effective October 1, 2025. Director of Animal Care Services Kathleen Chapa presented information on the following topics: background; proposed FY 2026 fee schedule adjustment; and FY 2026 projected revenue. Mayor Guajardo opened public comment. City of Corpus Christi Page 4 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 There were no comments from the public. Mayor Guajardo closed public comment. Council Member Scott moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 5- Council Member Barrera, Council Member Vaughn, Council Member Campos, Council Member Scott and Council Member Roy Nay: 4- Council Member Hernandez, Mayor Guajardo, Council Member Cantu and Council Member Paxson Abstained: 0 7. 25-1301 Ordinance amending Corpus Christi Code Section 9-35 - Parking Rates to update the parking rates for short-term and covered parking at the Corpus Christi International Airport, effective October 1, 2025. Assistant Director of Aviation Kimberly Miller presented information on the following topics: Chapter 9 revisions; and daily parking rates South/Central TX airports. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Barrera moved to approve the ordinance, seconded by Council Member Campos. 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 8. 25-0702 Ordinance amending Corpus Christi Code Section 12-108 to update fees for Sunrise Beach RV Park, effective October 1, 2025. Interim Director of Water Systems and Support Services Nick Winkelmann presented information on the following topics: Sunrise Beach overview; Sunrise Beach amenities; proposed fee increase; and staff recommendation. Water Resource Manager Esteban Ramos, responded to Council questions. Mayor Guajardo opened public comment. There were no comments from the public. City of Corpus Christi Page 5 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 Mayor Guajardo closed public comment. Council Member Campos moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- 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 9. 25-1294 One-reading Ordinance amending Corpus Christi Code Section 55-50 to update water rates effective January 1, 2026. Principal Consultant with NewGen Strategies and Solutions LLC Andy McCartney presented information on the following topics: FY 2026 proposed water rates; inside city retail water monthly minimum charge; outside city retail water monthly minimum charge; FY 2026 proposed rates; wholesale treated volumetric rates; non-ratepayer wholesale raw water; municipal raw water only; residential sample utility bill; commercial sample utility bill; large volume; and wholesale treated. Chief Operating Officer of Corpus Christi Water (CCW) Drew Molly, Interim Director of Water Systems and Support Services Nick Winkelmann, Assistant Director of CCW Kamil Taras, and Mr. McCartney, responded to Council questions. Mayor Guajardo opened public comment. Mark Muenster, Corpus Christi, TX, Robin Cox, Corpus Christi, TX, Rachel Caballero, Corpus Christi, TX, Michael Miller, Corpus Christi, TX, Susie Luna Saldana, Corpus Christi, TX, Jim Klein, Corpus Christi, TX, and Gilbert Aguirre, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Scott moved to approve the ordinance, seconded by Council Member Barrera. The motion failed by the following vote: Aye: 3- Council Member Barrera, Council Member Campos and Council Member Scott Nay: 6- Council Member Vaughn, Council Member Hernandez, Mayor Guajardo, Council Member Cantu, Council Member Paxson and Council Member Roy Abstained: 0 10. 25-1302 Ordinance amending Corpus Christi Code Section 55-54 to update water laboratory charges effective January 1, 2026. Interim Director of Water Systems and Support Services Nick Winkelmann presented information on the following topic: water laboratory charges. City of Corpus Christi Page 6 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Campos moved to approve the ordinance, seconded by Council Member Scott. 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 11. 25-1303 Ordinance amending Corpus Christi Code Section 55-56 to update temporary construction water service charges effective January 1, 2026. Interim Director of Water Systems and Support Services Nick Winkelmann presented information on the following topic: Ordinance amending Corpus Christi Code Section 55-56 to update temporary construction water service charges. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Campos moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- 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 12. 25-1304 Ordinance amending Corpus Christi Code, Sections 55-70 and 55-71 to update water and wastewater utility tap fees as follows: to require payment in full upon application; to provide that commercial taps will be installed by contractor; to provide that right-of-way fees and street cut costs are not included and are separately charged from the tap fee; to establish meter set fees when the developer has installed the service line; to provide that water and wastewater utility tap fees will be determined based upon time, cost of work and materials, effective January 1, 2026. Interim Director of Water Systems and Support Services Nick Winkelmann presented information on the following topic: amendments to Corpus Christi Code Section 55-70 City of Corpus Christi Page 7 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 and Section 55-71 revision to water and wastewater utility tap fees. Mayor Guajardo opened public comment. Julian Hernandez, Corpus Christi, TX and Jim Klein, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Campos moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- 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 13. 25-1299 One-reading Ordinance amending Corpus Christi Code Section 55-100 to update wastewater rates effective January 1, 2026. This Item was postponed. 14. 25-1383 Ordinance amending Corpus Christi Code Chapter 55 Article XIX regarding Recycled/Reclaimed/Effluent water regulations and fees, providing for waiver of effluent water service fee, effective January 1, 2026, providing for publication and penalties. Interim Director of Water Systems and Support Services Nick Winkelmann presented information on the following topic: Corpus Christi Water effluent water fees. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Vaughn moved to approve the ordinance, seconded by Council Member Roy. This Ordinance was passed on first reading and approved with the following vote: Aye: 6- Council Member Vaughn, Council Member Campos, Mayor Guajardo, Council Member Scott, Council Member Paxson and Council Member Roy Nay: 3- Council Member Barrera, Council Member Hernandez and Council Member Cantu Abstained: 0 15. 25-1278 Ordinance amending Corpus Christi Code, Section 14-1313 to amend the roofing and siding building permit fees, and to remove backflow prevention City of Corpus Christi Page 8 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 assembly tester and mechanical contractor fees, Section 14-1341 to amend agreement processing fees, and Sections 14-1313, 14-1321, 14-1341, 14-1351, and 14-1361 to remove past years from the fee schedule; effective October 1, 2025. Director of Development Services Michael Dice presented information on the following topic: proposed adjustments. Mayor Guajardo opened public comment. Michael Miller, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Hernandez moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 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 16. 25-1288 Ordinance amending Corpus Christi Code Section 13-3002 to amend the vacant building definition; Section 13-3005 amend the compliance period; Section 13-3006 establishes registration program requirements for owners of vacant buildings (residential and commercial); allow the City to establish a vacant building registration fee and an annual vacant building inspection fee; amend Section 13-2026 providing for a penalty not to exceed $500 and publication. Director of Development Services Michael Dice presented information on the following topics: proposal summary; the opportunity; financial impact; D1; D2; D3; D4; D5; ordinance revisions; and operations plan. Director Dice, Deputy City Attorney Buck Brice, and Assistant Police Chief David Blackmon, responded to Council questions. Mayor Guajardo opened public comment. Henry Williams, Corpus Christi, TX, David Loeb, Corpus Christi, TX, and Rachel Caballero, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Barrera moved to approve the ordinance, seconded by Council Member Vaughn. This Ordinance was passed on first reading and approved with the following vote: City of Corpus Christi Page 9 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 Aye: 7- Council Member Barrera, Council Member Vaughn, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott and Council Member Roy Nay: 2- Council Member Hernandez and Council Member Paxson Abstained: 0 17. 25-0254 Ordinance amending Corpus Christi Code Section 18-2 Outside City Limits Fire Department Response Service fee and updating the rate schedule for persons outside of the Corpus Christi city limits who receive fire service, effective October 1, 2025. Fire Chief Brandon Wade presented information on the following topics: cost calculation methodology; Response Readiness Fee (RRF); fee for service; cost of equipment; and mileage. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Scott moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- 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. 25-1290 Ordinance amending Corpus Christi Code Section 18-20 Ambulance Rates and updating the "Adjustment of ambulance rates", "Rates" and "Supplementary Charges" sections, effective October 1, 2025. Assistant Fire Chief Kenneth Erben presented information on the following topics: fee escalation methodology change; and proposed ambulance fee changes. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Barrera moved to approve the ordinance, seconded by Council Member Cantu. This Ordinance was passed on first reading and approved with the following vote: City of Corpus Christi Page 10 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 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 19. 25-1274 Ordinance amending Corpus Christi Code Section 36-7 Rental Rates & Recreation Fees and Section 12-83 Marina Fee Schedule to update fees, effective October 1, 2025. Director of Parks and Recreation Robert Dodd presented information on the following topics: background; and FY 2025-2026 proposed fee changes. Mayor Guajardo opened public comment. Isabel Araiza, Corpus Christi, TX, Susie Luna Saldana, Corpus Christi, TX, Julian Hernandez, Corpus Christi, TX, Dan McQueen, Corpus Christi, TX, and Robin Cox, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Paxson moved to amend the ordinance to exclude latchkey and administration fees, seconded by Council Member Cantu and passed unanimously. Council Member Paxson moved to approve the ordinance as amended, seconded by Council Member Cantu. This Ordinance was passed on first reading as amended 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 20. 25-1291 Ordinance amending Chapter 43 of the City Code of Ordinances to establish a training session fee schedule for the Corpus Christi Police Department for sessions held at the Corpus Christi Police Academy for other law enforcement agencies and personnel. Police Chief Mike Markle presented information on the following topic: police training session fee. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Roy moved to approve the ordinance, seconded by Council Member City of Corpus Christi Page 11 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 7- Council Member Barrera, Council Member Vaughn, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Absent: 2- Council Member Hernandez and Council Member Campos Abstained: 0 21. 25-1227 Public Hearing and First reading ordinance amending Corpus Christi Code Section 55-709 Drainage Utility Charge to update the storm water drainage charges, effective January 1, 2026. Interim Assistant City Manager Ernesto De La Garza presented information on the following topics: FY 2026 proposed budget storm water fund: $32.2M; about Public Works-storm; FY 2022-2026 five-year forecast; and recommendations. Mayor Guajardo opened the public hearing. Julian Hernandez, Corpus Christi, TX and Dale Switalla, Corpus Christi, TX, spoke. Mayor Guajardo closed the public hearing. Council Member Barrera moved to approve the ordinance, seconded by Council Member Scott. The motion failed by the following vote: Aye: 4- Council Member Barrera, Council Member Vaughn, Council Member Campos and Council Member Scott Nay: 5- Council Member Hernandez, Mayor Guajardo, Council Member Cantu, Council Member Paxson and Council Member Roy Abstained: 0 22. 25-1371 Resolution approving the FY 2027 - FY 2031 Rapid Pavement Program (RPP) as proposed by the Public Works Department that includes a list of local, collector and arterial streets that are planned for street reconstruction utilizing a pavement only approach. This Item was postponed to September 9, 2025. I. CONSENT AGENDA: (ITEMS 23 -32) Approval of the Consent Agenda Mayor Guajardo referred to the Consent Agenda. Item 30 was withdrawn. Council Member Campos moved to approve the consent agenda with the exception of Item 30, seconded by Council Member Barrera. The motion carried by the following vote: City of Corpus Christi Page 12 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 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 23. 25-1375 Approval of the August 26, 2025 Regular Meeting Minutes (Attachments to be added to the website on Friday) The Minutes were approved on the consent agenda. Consent- Contracts and Procurement 24. 25-0984 Resolution authorizing a one-year service agreement with up to two additional one-year options with AutoWorks Unlimited, of Corpus Christi, Texas, in an amount up to $395,000.00 and a total amount up to $1,185,000.00 if option years are exercised, for body and emergency equipment repairs for Police Department vehicles including radios and in-car cameras, with FY 2025 funding in the amount of$65,833.33 available in the General Fund. This Resolution was passed on the consent agenda. Enactment No: 033728 25. 25-1158 Motion authorizing the execution of a one-year service agreement with Siddons-Martin Emergency Group, of Houston, Texas, with an office in Corpus Christi, through the BuyBoard Cooperative to refurbish wire harnessing equipment and make necessary repairs for the Corpus Christi Fire Department's Aerial Ladder Fire Truck (Unit No. 1267) for$102,000.00, with FY 2025 funding in the amount of$77,000.00 from the General Fund and $25,000.00 from the Fire Grants Fund. This Motion was passed on the consent agenda. Enactment No: M2025-116 26. 25-1153 Motion authorizing execution of a one-year supply agreement, with one one-year option, with Polydyne, Inc., of Riceboro, Georgia, in an amount not to exceed $1,008,000.00, with a potential up to $2,016,000.00 if the option is exercised, for liquid cationic polymer used in the treatment process to produce potable drinking water at the O.N. Stevens Water Treatment Plant, with FY 2025 funding of$168,000.00 from the Water Fund. This Motion was passed on the consent agenda. Enactment No: M2025-117 27. 25-0786 Motion authorizing execution of a one-year service agreement, with two one-year options, with Trout Trucking Company, Inc., in an amount not to exceed $485,610.00, with a potential up to $1,456,830.00 if options are exercised, for hauling services and disposal of excavation and construction materials for City of Corpus Christi Page 13 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 Corpus Christi Water, with FY 2025 funding of$121,402.00 from the Water Fund. This Motion was passed on the consent agenda. Enactment No: M2025-118 28. 25-0657 Motion authorizing the execution of a three-year service agreement, with Coastline Refrigeration and Service, of Corpus Christi, Texas, for heating, ventilation, and air conditioning preventative maintenance and repair services for City facilities, in an amount up to $1,189,996.00, with FY 2025 funding in the amount of$99,166.33 from the Facility Management and Maintenance Fund. This Motion was passed on the consent agenda. Enactment No: M2025-119 General Consent Items 29. 25-1261 Resolution authorizing a Developer Participation Agreement with MPM Development, LP to reimburse the developer up to $735,789.32 for the construction of the Oso Parkway Drainage Crossing at the Cimarron Ditch for the development of Royal Creek Estates Subdivision. (District 5) This Resolution was passed on the consent agenda. Enactment No: 033729 30. 25-1401 Resolution authorizing the execution of a one-year service agreement, with four one-year options, with the United Corpus Christi Chamber of Commerce, for Sister City services, effective for FY 2026. This Item was withdrawn. Consent-First Reading Ordinances 31. 25-0886 Ordinance amending Corpus Christi Code, Section 55-37 to establish requirements for water wells to avoid cross connection with City water supply and to include backflow prevention device testing filing fee which was previously established in City Code Section 14-1313 and providing for penalty and publication, effective October 1, 2025. This Ordinance was passed on first reading on the consent agenda. 32. 25-1217 Ordinance authorizing acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of$894,028.00 with a City cash match of $191,860.00 and an in-kind match of$770,606.00 for a total project cost of $1,856,494.00 for salaries, overtime, and fringe benefits for four sworn officers and three civilians and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force; designating the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations City of Corpus Christi Page 14 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 Division as Program Director, and the Director of Finance, or Director of Finance's designee, as financial officer for this grant; and authorizing four sworn and three civilian positions that currently exist; appropriating FY 2025 funding of $894,028.00 in the Police Grants Fund and, subject to FY 2026 budget approval, appropriating the necessary remaining cash match and in-kind match. This Ordinance was passed on first reading on the consent agenda. J. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 1:56 p.m. Mayor Guajardo reconvened the meeting at 2:42 p.m. K. PUBLIC HEARINGS: (ITEM 33) 33. 25-1253 Zoning Case No. ZN8769, Gary W. Crook (District 1). Ordinance rezoning a property at or near 14454 Northwest Boulevard from the "RS-6" Single-Family 6 District to the "ON" Neighborhood Office District, providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Director of Development Services Michael Dice provided a brief summary on the zoning case. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Roy 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 L. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 34- 35) 34. 25-1175 Motion on amendment No. 5 to the Design-Build Contract with Kiewit Infrastructure South Co. of Westlake, Texas for design development to a 60% design, for the Inner Harbor Water Treatment Campus (IHWTC) Project, on a cost reimbursable basis for a not to exceed amount of$50,000,000.00, for a total contract price up to $97,635,177.98, located in Council District 1, with FY 2025 funding available from the Water Capital Fund. Director of Inner Harbor Desalination Program Management Office Brett Van Hazel City of Corpus Christi Page 15 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 presented information on the following topics: amendment summary; amendment background; amendment scope; design timeline; and alternative. City Manager Peter Zanoni, Chief Operating Officer of Corpus Christi Water Drew Molly, Director Van Hazel, Attorney Janet Whitehead, Engineer at Freese and Nichols for Innovative Water Supply Jason Cocklin, and Financial Advisor at Specialized Public Finance Victor Quiroga, responded to Council questions. Mayor Guajardo opened public comment. Henry Williams, Corpus Christi, TX, Samuel Aundra Fryer, Corpus Christi, TX, David Loeb, Corpus Christi, TX, Eric Von Wade, Corpus Christi, TX, Georgia Tony, Corpus Christi, TX, Becky Moeller, Corpus Christi, TX, Libby Peacock, Corpus Christi, TX, Julius Ramirez, Corpus Christi, TX, Gabriel Flores, Corpus Christi, TX, Oliver Sanchez, Corpus Christi, TX, Robin Cox, Corpus Christi, TX, Rita De Leon Garza, Corpus Christi, TX, Jason Hale, Corpus Christi, TX, Bob Paulison, Corpus Christi, TX, Beatriz Alvarado, Corpus Christi, TX, Deanna King, Corpus Christi, TX, Monna Lytle, Corpus Christi, TX, Paul Fritz, Portland, TX, Kara Rivas, Corpus Christi, TX, Mark Muenster, Corpus Christi, TX, Gilbert Aguirre, Corpus Christi, TX, Jennifer Aguirre, Corpus Christi, TX, Elida Castillo, Taft, TX, Joshua Fraedrick, Corpus Christi, TX, and Conor Rice, Corpus Christi, TX. Mayor Guajardo closed public comment. Mayor Guajardo moved to approve the motion, seconded by Council Member Barrera. The motion failed by the following vote: Aye: 3- Council Member Barrera, Mayor Guajardo and Council Member Scott Nay: 6- Council Member Vaughn, Council Member Hernandez, Council Member Campos, Council Member Cantu, Council Member Paxson and Council Member Roy Abstained: 0 35. 25-1376 Resolution of a Financing Agreement between the City of Corpus Christi and the Texas Water Development Board (TWDB) related to the City's issuance, sale, and delivery of City Utility System Junior Lien Revenue Improvement Bonds in an amount not to exceed $210,045,000.00 to the TWDB with proceeds of said bonds for the Inner Harbor Water Treatment Campus and other matters in connection therewith. Attorney Janet Whitehead and City Secretary Rebecca Huerta, responded to Council questions. Mayor Guajardo opened public comment. Michael Miller, Corpus Christi, TX, James Perkins, Corpus Christi, TX, Julian Hernandez, Corpus Christi, TX, Georgia Tony, Corpus Christi, TX, Becky Moeller, Corpus Christi, TX, City of Corpus Christi Page 16 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 and Rachel Caballero, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Hernandez made the following substitute motion: "Motion to direct staff to ask for an extension from the Texas Water Development Board for the issuance, sale and delivery of the City Utility System Junior Lien Revenue Improvement Bonds not to exceed $210,045,000.00 with the intent to repurpose for other Region N approved water supply projects," seconded by Council Member Campos. This Motion was passed and approved with the following vote: Aye: 7- Council Member Vaughn, Council Member Hernandez, Council Member Campos, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Nay: 2- Council Member Barrera and Mayor Guajardo Abstained: 0 Enactment No: M2025-120 M. BRIEFINGS: (NONE) N. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEM 36) 36. 25-1431 Update on Alternative Water Supply Projects This Item was withdrawn. O. EXECUTIVE SESSION: (NONE) P. GENERAL PUBLIC COMMENT Mayor Guajardo opened public comment. The following individuals spoke: Julie Rogers, Corpus Christi, TX, Alma Garza, Corpus Christi, TX, Callie Walker, Corpus Christi, TX, Dale Switalla, Corpus Christi, TX, Gail Anderson, Corpus Christi, TX, David Rowsey, Corpus Christi, TX, Shawn Flanagan, Corpus Christi, TX, Carrie Meyer, Corpus Christi, TX, Melissa Zamora, Corpus Christi, TX, David Johnson, Corpus Christi, TX, Brad Bartilson, Corpus Christi, TX, Carolyn Koivula, Corpus Christi, TX, Elyda Vasquez, Corpus Christi, TX, Rachel Caballero, Corpus Christi, TX, Autumn Hensiek, Corpus Christi, TX, Sondra Meyer, Corpus Christi, TX, Mila Leschper, Jessica Palitza, Corpus Christi, TX, Taylor Garcia, Corpus Christi, TX, Amanda Breland, Corpus Christi, TX, Tristan Clowdus, Corpus Christi, TX, Alex Benavides, Corpus Christi, TX, Jenny Espino, Corpus Christi, TX, Armon Alex, Corpus Christi, TX, Fatimah Guerra-Rachidy, Corpus Christi, TX, Mark Muenster, Corpus Christi, TX, Aracely Martinez, Corpus Christi, TX, George Johnson, Corpus Christi, TX, Maggie Peacock, Corpus Christi, TX, Chloe Torres, Corpus Christi, TX, Aaron Lebowitz, Corpus Christi, TX, Melinda De Los Santos, Corpus Christi, TX, Jake Hernandez, Corpus Christi, TX, Michael Miller, Corpus Christi, City of Corpus Christi Page 17 Printed on 9/5/2025 City Council Meeting Minutes September 2,2025 TX, Dan McQueen, Corpus Christi, TX, Aline Trejo Chavez, Corpus Christi, TX, Henry Williams, Corpus Christi, TX, Carla Frank, Corpus Christi, TX, Julian Hernandez, Corpus Christi, TX, Alicia Matus, Corpus Christi, TX, Millicent Carrizales, Corpus Christi, TX, Andrea Puyol, Corpus Christi, TX, James Perkins, Corpus Christi, TX, Sara Dolson, Corpus Christi, TX, Lamont Taylor, Corpus Christi, TX, Jen Gracia, Corpus Christi, TX, Robin Cox, Corpus Christi, TX, Alberto Zertuche, Corpus Christi, TX, Hunter Behnke, Corpus Christi, TX, Laramie Fain, Corpus Christi, TX, Richard Pittman, Corpus Christi, TX, Robert Landeg, Corpus Christi, TX, Susie Saldana, Corpus Christi, TX, Becky Moeller, Corpus Christi, TX, Eric Payne, Corpus Christi, TX, Jim Klein, Corpus Christi, TX, Elena Martinez, Corpus Christi, TX, Jackson Lewis, Corpus Christi, TX, John Hanzalik, Corpus Christi, TX, Mary Polson, Corpus Christi, TX, Daniel Pena, Corpus Christi, TX, Pat Craig, Corpus Christi, TX, Susan Upshaw, Corpus Christi, TX, Wilson Strain, Corpus Christi, TX, Sandra Love Sanchez, Corpus Christi, TX, Brittni Young, Corpus Christi, TX, Christina English, Corpus Christi, TX, Eli McKay, Corpus Christi, TX, Amanda Guerra, Corpus Christi, TX, Chris Cuellar, Robstown, TX, Myra Alaniz, Robstown, TX, John Weber, Fair Oaks, CA, and John Shepperd, Austin, TX. The following individuals submitted a written public comment which is attached to the minutes: John Weber, Fair Oaks, CA, Merida Forrest, Corpus Christi, TX, Carl Crull, Corpus Christi, TX, and Guillermo Gallegos, Corpus Christi, TX. Q. ADJOURNMENT There being no further business, Mayor Guajardo adjourned the meeting at 1:20 a.m. City of Corpus Christi Page 18 Printed on 9/5/2025 Sunday,August 31,2025 Public Comment & Input Form For City Council Meetings, Board Meetings, &Commission Meetings To submit a service request,ask a question, report a violation, browse city-required permit forms or access services online,click here: Access Online Services To continue submitting a written public comment click Next below. Public Comment & Input Form For City Council Meetings, Board Meetings, & Commission Meetings Date of Meeting Tuesday,September 2,2025 Name John Weber Address 10523 Fair Oakks Blvd Fair Oaks, CA,95628 Please select the Board, Committee, City Council or governing body that your comments are directed to: Are you a resident of Corpus Christi? No Topic Inner Harbor Due Diligence Agenda Item Number 34 Comment Please put off the vote on the Inner Harbor until the independent review of the far-field data is complete. Without this review,the Council is just rolling the dice if the plant will create dead spots in the bay. Also,if the plant will be able to operate at 30 MGD, or 20 MGD,or 10 MGD or less without damaging the bay and/or clogging its prefilters.This could be the most expensive mistake the City ever makes. It would be prudent to do your due diligence before voting to proceed. Keep in mind that Drew Molly is aware that the data used in the QUAL-TX model for the updated permit application is incorrect.Also, keep in mind Drew Molly sits on the Board of the TX Desal Assoc with a Kiewit and GHD employee.The Kiewit proposal was the most expensive of the 3 proposals. Drew Molly was the lead scorer. He should have recused himself because of his business relationship with Kiewit and GHD. I wouldn't want to be the Council member who voted on a project before doing all the due diligence. Provide an email to receive a copy of js_weber@hotmail.com your submission. Monday,September 1,2025 ;`• y 1` Public Comment & Input Form FF�►�'''����� For City Council Meetings, Board Meetings, &Commission Meetings To submit a service request, ask a question,report a violation, browse city-required permit forms or access services online,click here: Access Online Services To continue submitting a written public comment click Next below. Public Comment & Input Form For City Council Meetings, Board Meetings, & Commission Meetings Date of Meeting Tuesday, September 2,2025 Name Carl Crull Address 8025 Villefranche Dr, Corpus C Corpus Christi,TX,78414 Please select the Board, Committee, City Council or governing body that your comments are directed to: Are you a resident of Corpus Christi? Yes What district do you reside in? District 5 Topic Water Supply Agenda Item Number 34. 35. and 36 Comment SEE ATTACHED AS MY COMMENTS EXCEEDED THE 1000 WORD LIMIT Upload supporting images or documents. �_1 9-2-25 COUNCIL COMMNETS.pdf Provide an email to receive a copy of carlcrullpe@gmail.com your submission. Due to the increasing frequency and severity of droughts in the western reservoir basins, Lake Corpus Christi/Choke Canyon should not be considered a primary water source for the future. In order to provide water supplies that meet the peak summer demand without any restrictions, 145 MGD is needed.The eastern system can reliably supply about 75 MGD, the Inner Harbor Desal Plant 30 MGD, Evangeline Groundwater 24 MGD, and Nueces River Wells 17MGD for a total of 146 MGD.The conclusion is that all water supplies are needed. Without adequate water supplies all of us suffer.The city is looking more and more barren having a visual impact on both visitors and potential residents. Without industry.The city slowly dies. For every petrochemical job, 3.8 additionaljobs are created in the community. Those who have opposed these water sources have not come forward with any alternates other than to say that industry should pay.When the city attracted these industries to the area, the message was that they would be served by the city's system.They have paid their share through their utility bills. With regard to the potential state funding authorized by Senate Bill 7,there are a lot of steps before that funding begins to be distributed. First, it must get voter approval in the November Election;then the Water Development Board must set up the criteria and processes for distributingthe funds.These funds won't likely be available for another year. BOTTOM LINE- THE CITY COUNCIL NEEDS TO VOTE TO PROCEED WITH THE INNER HARBOR PROJECT AND THE EVANGELINE GROUNDWATER AS QUICKLY AS POSSIBLE Monday, September 1,2025 ;`• Public Comment & Input Form For City Council Meetings, Board Meetings, & Commission Meetings To submit a service request,ask a question,report a violation,browse city-required permit forms or access services online,click here: Access Online Services To continue submitting a written public comment click Next below. Public Comment & Input Form For City Council Meetings, Board Meetings, &Commission Meetings Date of Meeting Tuesday,September 2,2025 Name Guillermo Gallegos Address 7622 Cedar Brook Dr Corpus Christi,TX,78413 Please select the Board, Committee, City Council or governing body that your comments are directed to: Are you a resident of Corpus Christi? Yes What district do you reside in? District 5 Topic Desalination Agenda Item Number 35 Comment Pouring more money into the most expensive"solution"to our manufactured water crisis is lazy,thick headed,and despicable.To throw so much money into the fire when we can't even fund a homeless services department,despite the number of folks forced to live on the street growing every year,shows me exactly where this city's priorities lie,and it frankly makes me ashamed of my home. Monday,September 1,2025 Public Comment & Input Form For City Council Meetings, Board Meetings, &Commission Meetings To submit a service request,ask a question, report a violation,browse city-required permit forms or access services online,click here: Access Online Services To continue submitting a written public comment click Next below. Public Comment & Input Form For City Council Meetings, Board Meetings, &Commission Meetings Date of Meeting Tuesday,September 2,2025 Name Merida Forrest Address 7114 Grape Arbor Drive Corpus Christi,TX,78414 Please select the Board, Committee, City Council or governing body that your comments are directed to: Are you a resident of Corpus Christi? Yes What district do you reside in? District 5 Topic Inner Harbor WTC Agenda Item Number 34&35 Comment Please Vote NO to the funding related to Hillcrest IHWTC Official stmt on behalf of the NUECES COUNTY DEMOCRATIC PARTY In our convention in 2024 we further updated our stance in regards to a resolution AGAINST Desalination Plant in Hillcrest Community in Corpus Christi,Texas. "Be it resolved that the construction and operation of a desalination plant in the Hilcrest community of Corpus Christ,Texas be strongly opposed due to the potential devastation it could cause to the environment..:" "We urge policy makers,local authorities,and relevant stakeholders to consider alternative solutions for addressing water scarcity in the region that prioritize environmental conservation, sustainability,and the well-being of local communities. May this resolution serve as a call to action to promote responsible decision-making and sustainable practices that preserve the natural beauty and ecological integrity of Corpus Christi Bay for generations to come. " 1 Upload supporting images or NUECES F 1 + documents. D COUNTY DEMOCRATIC ` PARTY CIR.>.ty AI,2fQ1.-Ju Ni eA,&C tally D&a-Al.RVIV Ftrrcutrm Cnnnnrs.c 41-11 6rotmra.sy to ram a kewlax,u: n Suppvt tor e Eyworn1n1 Smunabler I"IM& the,Drmtr:ra`.'RJrtyM A.'"ke 17.1141 kri•'+nre;Ad yr J—)INp tr.t.Slrrlatltp PrDyuvB ant arnnnnncrLJ lAl`w 1%1'p Nolmally W.f7.mcr#.ht I':vtf 1>:&*h u'Inr",rcmmAus E"7W.l•r+dl I.w.•oo p nlgx•rtn Can Dr c.aI,;auej,ind wq s;lral rvfourelWRY apralty�.1 jatli'v 14a f1Ar13?Stin81 t+n»c+•rn+frial r fret'+:esi nxn ah y0atb t:v rltLia va VAum6 Ital tnnaal rt rnen•trnr.et a!nr""r:y Erva(r1n rprl.0 b1=tlr..ltAiiy•i,As+:!O IIrA Iblw+.fvU10 ul.+.Ct naA1.A'!eri+.IrCC<t nlrltnliry nt9alno mcaers o�IJer:He,ena m,•rnrrJare.r-A lutu•o gtroratgna.M�rcJl.det tnaaving nl +rrq uWir.a9nq,Jxuntrrnp'1nb1x'!f r•!:1u.rry c-iwln>n aM•rovlo ar.f ut?nrtnrq deal xrwr r•.t zuV,anY.e pfa:'rvv it.V.I.RI P.m t+Y•+•+d 1w ft wilN.rt 9,nVp wqU'.) CO f eaR'I ilKratJura 10 Ta I Ititil'OAR needs 1rrAXgI1 tnit retOU119n,M rKAMI'M oix pedge w o^.u•:IIr'•+vsl,slx!-..n)r.•u.rs v�lrie!F b rr0»:vrs uw9 aJrhr�s,clrlale�3!erVr,l*an;e,: u4r•l..rw'nl�arlu^Y pmllx It.,!It xnrtr',D h N Meal r.Miamu t'+e 6•.1.1•:�'b N�re.{•:^.irly l>t.S,ygrt,9 ai.1 ttt.:lbrv,�b+r+r.»7?wr-iq etknpAk•s�rr,7 Ih.e9 .dv r1i n tshrf3rl•rt rtV LJNAN0144ty is an o.eslrrAnl n AYr I16t1j. InG DaltWI .4C Iran(nr fi^I••'.-s L::..rlY InlNrrs sk•tlQas1 r.r,IM.leagrq G.rl+nlrcnvl.diAll:r):e ana...+MnrnUn•=rd QaY,lbbR.w,e`1rrJ In 6rLr)llarrt rt.�cr+x9u.rrf i Ilnydt.nv.1161001, >r e9.r•urnmlwu in h?2�Ar futtivrn ul't-"alrerl car elan:c rr IOUerdA!r,.n nwdl.t.+n b[yy�j Or»,W(n.M:.n tMtxnl In tNl;ra..f Can!rvDllly n littau>i CM�n,Iwo.'llr•-1 nne(t,.vt Inns.Ure cenaiNcloli aid War~of n dr",naton trait at[he!W iv"t co-w weily r.r C:vrus Clnst 79"S be q..nyly uppmo du.l•l 07 iptNxlyy;1•Jvablet r,t cwd cu.se to lla enrJ•u•nl+t..l 'WiJ"Qr.r4h w 1144-4.local a^Mw4.14 Ri.r+.111..9s:arddrvs tr "Silw tllcrnutlra K14Mk161:4 all.—w'g Awnr rda'r.ty ill Ihx to.iva.INV.;,-Ilim"V'.0.1rranla —I Vaunt, iustalftOober old rr*rwr•Is nay r l,;C•Y(w rrAIW6 114y'Abs rK(.'wmn bNw'K d 081113 .b,^le ft�CLO fO't.S'f,::,l.l,.•9. "L JL At..-�an.!'..R•gnah0 JIWO OAJ'that fr4l4ttnt tho uaP,na tmr.rty nr.l e•:.J,•1•:.+•'mlriy rl C:rprn C.ta,r.lacy IA;R-rall."m r aulr!. %K*I-Ih=t:RM'At IC.t.Fat F4RF CON IN..:r Grvn-.a u.Rtsn�s M.!Lhr S4r.glu GJa..38!-3+!+.y?73; nurr:.:.i.n•. .r;,.t-J,•..:.1:1LhiV�:1L Provide an email to receive a copy of aleli420@yahoo.com your submission. 2 N U ECES OFFICAL COUNTY IF F DEMOCRATICF STATEMENT PARTY Monday, On July 31, 2023, the Nueces County Democratic Party Executive Committee voted unanimously to pass a Resolution in Support of Environmental Sustainability Initiatives. The Democratic Party of Nueces County is committed to promoting sustainable progress and environmental stewardship. Nationally, the Democratic Party upholds scientific consensus. Environmental stewardship aligns with core Democratic values, including social responsibility, equality, and justice. We stand against environmental injustices and advocate for inclusive solutions that benefit all members of our community. Environmental sustainability refers to the responsible use of natural resources, minimizing negative impacts on people, the environment, and future generations. It includes preserving all living organisms, conserving habitats, reducing pollution and waste, and promoting clean energy and sustainable practices. The goal is to meet present needs without compromising the ability of future generations to meet their own needs. Through this resolution, we reaffirm our pledge to advocate for local, state, and national policies & initiatives that address climate change, promote sustainability, and that protects our people & natural resources. We advocate for responsible budgeting and efficient governance while acknowledging that investing in environmental sustainability is an investment in our future. The Democratic Party of Nueces County remains steadfast in encouraging constructive dialogue and evidence-based decision-making to safeguard our community's long-term interests. In our convention in 2024 we further updated our stance in regards to a resolution AGAINST Desalination Plant in Hillcrest Community in Corpus Christi, Texas. "Be it resolved that the construction and operation of a desalination plant in the Hillcrest community of Corpus Christi, Texas be strongly opposed due to the potential devastation it could cause to the environment..." "We urge policy makers, local authorities, and relevant stakeholders to consider alternative solutions for addressing water scarcity in the region that prioritize environmental conservation, sustainability, and the well-being of local communities. May this resolution serve as a call to action to promote responsible decision-making and sustainable practices that preserve the natural beauty and ecological integrity of Corpus Christi Bay for generations to come." MORE INFORMATION - PLEASE CONTACT: Communications Director: Marilena Garza 361-319-0933 nuecesdemocraticpartychair@gmail.com se GO � O� A H AGENDA MEMORANDUM 'NCOHPOP First Reading for the City Council Meeting of September 02, 2025 1852 Second Reading for the City Council Meeting of September 09, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Drew Molly, Chief Operating Officer, CCW DrewMa-cctexas.com (361) 826-1853 Nicholas Winkelmann, P.E., Director of Water Systems, CCW NickW�cctexas.com 361-826-1796 Ordinance amending Corpus Christi Code, Section 55-37 to establish requirements for water wells to avoid cross connection with City water supply and to include backflow prevention device testing filing fee which was previously established in City Code Section 14-1313 and providing for a penalty not to exceed $2,000 and publication, effective October 1, 2025. CAPTION: Ordinance amending Corpus Christi Code, Section 55-37 to establish requirements for water wells to avoid cross connection with City water supply and to include backflow prevention device testing filing fee which was previously established in City Code Section 14-1313 and providing for penalty and publication, effective October 1, 2025. SUMMARY: Corpus Christi Water is proposing to amend Corpus Christi Code, Section 55-37 to mandate an air gap or physical separation between the well system and the potable water supply. If an air gap is present, a customer service inspection (CSI) will be required every three years, and it will be the customer's responsibility to contact a certified customer service inspector to conduct the inspection. If no air gap exists, a reduced pressure assembly must be installed at the meter and tested annually by a certified backflow assembly tester. Additionally, an amendment to Ordinance Section 55-37 - procedures for installation, testing, repair, and replacement of backflow prevention devices and associated billing - will update the ordinance to require backflow prevention assembly testers to submit test reports to the city's third- party database within 10 days of testing. Ordinance Section 55-37 will also incorporate the backflow prevention device testing filing fee, which was previously established and codified under City Code Section 14-1313, Development Services Fee Schedule. BACKGROUND AND FINDINGS: Due to ongoing drought conditions, Corpus Christi Water(CCW) has observed an increase in well construction. To ensure compliance with Texas Commission on Environmental Quality (TCEQ) regulations and safeguard the potable water system from backflow contamination, it is essential to enforce proper backflow prevention measures as required by TCEQ. TCEQ RG-478 states that residences, buildings, or facilities that: • Use an auxiliary water supply, such as a private well, a rainwater-harvesting system, or a pump in a lake, must install a reduced pressure assembly (RPZ) at the meter connection or provide an air gap at the meter. If it can be documented in a customer service inspection that the plumbing system of the auxiliary water supply and the plumbing system of the potable water supply are physically separated and not cross-connected then this separation distance may serve as an air gap. Periodic CSIs will be required to make sure that the two separate systems have not been cross connected. Comparison of Municipal Ordinance Practices: • San Antonio Water System (SAWS) and Houston: Requires installation of a Reduced Pressure Zone (RPZ) backflow prevention assembly at the meter for properties with private wells. Annual testing of the RPZ is mandatory, regardless of the presence of an air gap. • Aransas Pass, Kingsville, Robstown, Driscoll, Bishop, and Ricardo: Require an RPZ assembly at the meter with annual backflow testing. If an air gap is present, these cities also mandate an annual customer service inspection to verify compliance. Amend Ordinance Sec. 55-37 Procedures for installation, testing, repair, and replacement of backflow prevention devices and associated billing: Establish Requirements to Avoid Cross Connection Between the City Water Supply and Water Well CCW is requesting amending Section 55-37 to clearly address properties with private water wells that also have access to public water service. The ordinance should require compliance with TCEQ regulations by mandating either a reduced pressure backflow assembly at the water meter or an air gap. If an air gap is present, an inspection should be required at least once every three years to confirm that a proper separation between the auxiliary water supply and the potable water supply is being maintained. Test Report Submittal Previously, backflow assembly testers were required to hand-deliver test reports to the water department. Under the proposed amendment to Ordinance Sec. 55-37, backflow assembly testers will be required to submit test reports electronically via the city's designated third-party database. Backflow Prevention Device Filing Fee The backflow prevention device testing filing fee was originally established by Development Services, which previously managed the Backflow Prevention Program. This fee is paid by certified backflow assembly testers upon submission of their test reports and is used to offset administrative costs associated with program operations. To streamline the reporting process, Development Services transitioned to using a third-party database provider, The Compliance Engine. This system enabled testers to electronically submit test reports, eliminating the need for in-person delivery. Additionally, the database facilitated more efficient tracking of backflow assemblies, reducing the burden on city staff to manually monitor thousands of devices. Testers were required to pay the $20 filing fee to The Compliance Engine, a portion of which was remitted to Development Services to support program expenses. In 2018, the Backflow Prevention Program was transferred to Corpus Christi Water. Since taking over, CCW has implemented a new database system managed by Vepo LLC, which offers enhanced tracking capabilities for backflow assemblies. The platform also verifies tester credentials, including BPAT licenses and test gauge calibrations, ensuring compliance with regulatory standards. Testers continue to pay the$20 filing fee to Vepo for each report submitted, with $9 of that amount returned to CCW to help fund program operations. Since CCW is running the Backflow Prevention Program, it makes sense to move the backflow backflow prevention device testing filing fee out of Development Services Fee Schedule into Section 55-37 which provides procedures for installation, testing, repair, and replacement of backflow prevention devices and associated billing. ALTERNATIVES: Rejecting amending Section 55-37 requiring backflow prevention for properties with wells would violate TCEQ regulations, potentially exposing the city to the risk of contaminating its potable water system resulting in a water boil notice. If the amendment to Sec 55-37 is not approved, testers will not be obligated to upload reports to the city's third-party database, making it difficult to effectively monitor the status of backflow testing—the primary function of the database. FISCAL IMPACT: N/A Funding Detail: N/A RECOMMENDATION: Staff recommend amending Ordinance 55-37 as outlined. LIST OF SUPPORTING DOCUMENTS: TCEQ RG-478 —Well Requirements 30 TAC 290.47(f) —Assessment of Hazards and Selection of Assemblies Proposed Ordinance Amendment Ordinance amending Corpus Christi Code, Section 55-37 to establish requirements for water wells to avoid cross connection with City water supply and to include backflow prevention device testing filing fee which was previously established in City Code Section 14-1313 and providing for penalty and publication, effective October 1, 2025. Whereas, it is necessary to establish requirements to avoid cross connection between the City water supply and a water well; Whereas, the backflow prevention device testing filing fee of $20.00 was previously established and codified at City Code Section 14-1313 Development Services Fee Schedule; Whereas, it is recommended to move the fee from the Development Services Fee Schedule into Section 55-37 which provides procedures for installation, testing, repair, and replacement of backflow prevention devices and associated billing; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 55-37 of the Corpus Christi Code of Ordinances is amended to delete the struck-through text and insert the underlined text shown as follows: Sec. 55-37. - Procedures for installation, testing, repair, and replacement of backflow prevention devices and associated billing. (a) The city plumbing code, city building code, city residential code, and state laws and regulations establish requirements for installation and testing of backflow prevention devices for protection of the municipal water supply. The utility customer is responsible to install and maintain the required backflow prevention device in accordance with said code and regulations and as further provided in this section. For purposes of this section, the city plumbing code, the city building code, and the city residential code refer to said codes as adopted by city Ordinance 030847, as amended from time to time. Upon installation, maintenance or repair of a water well on property with City water utility service lines, the property owner shall obtain a Customer Service Inspection (CSI) for cross-connection prevention purposes from a State of Texas licensed Customer Service Inspector. If it is determined after the CSI that the water well and the City water system are physically separated and not cross-connected, then this separation shall serve as an air gap. The property owner must obtain periodic CSIs every three years to demonstrate that the two separate systems are protected by an air gap. The property owner or third- party CSI inspector shall provide a copy of the CSI report to the City's third-party database within 10 days of inspection. It is prohibited for any person or entity to cause or allow a cross-connection between a water well and the City water system where there is no air gap or reduced pressure assembly installed at the meter on the premises. (b) Backflow prevention devices must be tested as required by Corpus Christi Code by a state-licensed backflow prevention assembly tester to be certified to be operating in accordance with applicable standards, with a copy of the test results to be pFevided t$ th8 Gi+ 3 r er decigRee filed with the city's third-party database within ten (10) days of the testing. The backflow prevention device testing filing fee is $20.00. (c) In accordance with 30 Texas Administrative Code § 290.44(h)(1)(B)(iii), it is the responsibility of the city, as the water purveyor, to ensure that backflow requirements are met. In dealing with a non-compliant customer, the city will, at its discretion, require the customer, at the customer's expense, to use a third party contractor to inspect, install, repair and/or replace the backflow prevention device required by this section, adopted codes, state or federal laws or regulations to protect the city's water supply from potential contamination. (d) If the utility customer fails to comply with this section, the city, at its discretion, can refuse to connect the utility customer or disconnect the property, facility, or unit from the city's water supply system. Failure to comply with the requirements of this section, including subsection (c), will result in the termination of the water service. (e) If an imminent threat to the city's water system exists, the city will terminate the customer's water service immediately. (f) A violation of this section is an offense punishable by a fine not to exceed two thousand dollars ($2,000.00). Each day any violation of this section continues constitutes a separate offense. (g) The provisions of this section shall apply to the provision of water provided to customers, other than wholesale customers, inside and outside the city limits unless otherwise contradicted in a written contract to supply water to said outside city limits customer. (Ord. No. 031067, § 4, 2-14-2017; Ord. No. 032617, § 2, 12-7-2021; Ord. No. 033156, § 4, 9-5-2023) SECTION 2. Section 14-1313 of the City Code is amended by deleting the struck-through text shown as follows to remove the following fees from the Technical construction codes fee schedule: QAGKF C)W PREVENTION BaGkfIGW r.revenfien ,lo"ino too4 filiRe foe $29 nn �Ainimiim Cee ��nn nn �r�ranrr Section 14-1313 of the Corpus Christi Code is amended to delete the backflow prevention 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. Penalties are as provided in Section 55-37. This ordinance takes effect October 1 , 2025 upon publication. SECTION 4. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision hereof be given full force and effect for its purpose. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Ordinance to Amend Corpus Christi Code to Enhance BackfLow Prevention Standards and Compliance Procedures Nicholas Winkelmann, P.E. Director, Water Systems and Support Services Corpus September 2, 2025 'C Christi Water=° C Serving the Coastal Bend What is BackfLow? • Backflow happens When Water flows in the Wrong direction from a potentially polluted source into the clean drinking water system • To prevent this, many homes and businesses have backflow prevention devices installed • These devices keep water flowing in only one direction towards your tap • Preventing backflow is important - it protects public health by keeping pollutants, chemicals and bacteria Reduced Pressure Assembly(RPZ) out of the drinking water • Backflow prevention is required by law 10C,� °2 Background • Due to ongoing drought conditions, Corpus Christi Water (CCW) has observed an increase in well construction • To ensure compliance with Texas Commission on >s ; Environmental Quality (TCEQ) regulations and safeguard the potable water system from backflow contamination, it is - essential to enforce proper backflow prevention measures `_ .. as required by TCEQ • TCEQ RG-478 states residences, buildings, or facilities that: Use an auxiliary water supply, such as a private well, a rainwater-harvesting system, or a pump in a lake, must Reduced Pressure Assembly(RPZ) install a reduced pressure assembly (RPZ) at the meter installed at the meter connection or provide an air gap at the meter CCW'3 Ordinance to Amend Corpus Christi Code Section 55-37 CCW is requesting amending Section 55-37 to clearly address properties with private water Wells that also have access to public water service • Establish requirements to avoid cross connectiony between the City water supply and water wells • Ordinance will require compliance with TCEQ regulations by mandating either a reduced pressure backflow assembly at the water meter or an air gap • If air gap is present, an inspection will be required at least once every three years I r a • If no air gap exists, a reduced pressure assembly must be installed at the meter and �q tested annually by a certified backflow assembly tester CCW'4 Ordinance to Amend Corpus Christi Code Section 55-37 (continued) • Test report submittal • Backf Low assembly testers Will be required to submit test reports electronically via the City's designated third-party database Within io days of testing • BackfloW prevention device filing fee • Filing fee Was originally established by Development Services Which previously managed the BackfloW Prevention Program • In 2018, the BackfloW Prevention Program Was transferred to CCW • Testers pay $20 filing fee to the City's designated third-party database vendor for each report submitted, With $g returned to CCW to help fund program operations • Since CCW is running the BackfloW Prevention Program, it make sense to move the Ming fee out of Development Services Fee Schedule into Section 55-37 CW5 mm Thank you ! CONCorpus Christi Waters Serving the Coastal Bend se GO � O� A H 'NCORPOP AGENDA MEMORANDUM 1852 Action Item for the City Council meeting of September 2, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema�cctexas.com (361) 886-2601 Approval to accept and appropriate a grant from the Motor Vehicle Crime Prevention Authority to continue the activities of the Auto Theft Task Force in the Corpus Christi Police Department CAPTION: Ordinance authorizing acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of $894,028.00 with a City cash match of $191,860.00 and an in-kind match of $770,606.00 for a total project cost of $1,856,494.00 for salaries, overtime, and fringe benefits for four sworn officers and three civilians and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force; designating the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or Director of Finance's designee, as financial officer for this grant; and authorizing four sworn and three civilian positions that currently exist; appropriating FY 2025 funding of $894,028.00 in the Police Grants Fund and, subject to FY 2026 budget approval, appropriating the necessary remaining cash match and in-kind match. SUMMARY: This ordinance authorizes the acceptance of a grant and appropriation of the grant funds from the Motor Vehicle Crime Prevention Authority for the Corpus Christi Police Department (CCPD). The grant funds will go toward salaries, overtime, and fringe benefits for four sworn officers and three civilians, and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force's program. It also designates the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or Director of Finance's designee as financial officer for this grant. BACKGROUND AND FINDINGS: The City of Corpus Christi has been awarded funding from the Motor Vehicle Crime Prevention Authority (MVCPA) to continue the Motor Vehicle Theft Unit in the Police Department. The MCVPA was established in 1991 due to rising auto thefts and is funded through a monthly fee of$4 on every insured vehicle in Texas charged to insurance companies who provide vehicle insurance coverage in Texas. The Texas Comptroller of Public Accounts collects the fee. The amount awarded The Unit focuses not only on detection and apprehension of stolen and burglarized vehicles, but also on the automotive businesses in the City and County to reduce the sale of stolen vehicles and parts. There is an extensive public awareness campaign that is a requirement of the grant which includes public outreach events, media interviews, presentations to citizens, sign and bus wrap campaigns, social media campaigns, and other crime prevention initiatives. The purpose is to reduce victim- assisted auto crime such as leaving cars unlocked, keys in vehicles, and valuables inside the vehicle (e.g., guns, purses, laptops, etc.). The grant provides funds for one Lieutenant to supervise the Auto Theft Task Force unit, consisting of three additional sworn CCPD officers and three civilians (seven total employees). As part of the Auto Theft Task Force unit, the civilians conduct data analysis, crime analysis, manage the required public awareness campaign, provide customer service to victims of auto crime, and maintain grant paperwork. The General Fund match is for vehicle maintenance on nine vehicles, unit operating expenses, training, and for salary, benefits, and overtime of four additional sworn officers who currently work in the auto theft and auto burglary bureau. In-kind contributions include a copy machine and office space. The grant requires designating the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or the Director of Finance's Designee, as financial officer for this grant. Because these funds are neither Federal nor State but from an insurance fee, there is no set time limit for the grant to end. The City must reapply each year because the MVCPA requires a very close review of performance and the grantee's ability to utilize the funds efficiently. This year's grant period is from September 1, 2025 through August 31, 2026. The City has received the grant for 26 years. Last year, the City received $864,514.00 from this grant. ALTERNATIVES: The alternative is not to accept the grant. However, if the grant is not accepted and appropriated, funding for the Auto Theft Task Force will be lost or reduced. This will result in less law enforcement activities being put toward decreasing auto thefts in and around Corpus Christi. It will also mean that it is less likely that the City will receive this grant in the future. FISCAL IMPACT The FY 2025 fiscal impact will be an appropriation into the Police grants fund in the amount of $74,502.33. The City cash match for FY 2025 is in the amount of$15,988.33 from the FY 2025 Police Department General Fund. The City's in-kind match for FY 2025 is $64,217.17 from the FY 2025 Police Department General Fund. The FY 2026 fiscal impact will be an appropriation into the Police grants fund in the amount of $819,525.67 The City cash match for FY 2026 will be in the amount of$175,871.67 and is included in the proposed FY 2026 Police Department General Fund budget. The City's in-kind match for FY 2026 will be in the amount of $706,388.83 and is included in the proposed FY 2026 Police Department General Fund budget. Funding Detail: FY 2025 Fund: 1061 Police Grants Fund Organ ization/Activity: 89 Department: 29 Project # (CIP Only): N/A Account: Various Amount: $74,502.33 Fund: 1020 General Fund Organization/Activity: Criminal Investigation Division 11720 Department: 29 Project #: (CIP Only): N/A Account: Various Amount: $15,988.33 Fund: 1020 General Fund Organization/Activity: 11721 Project # (CIP Only): N/A Account: Various Amount: $64,217.17 FY 2026 Fund: 1061 Police Grants Fund Organization/Activity: 89 Department: 29 Project # (CIP Only): N/A Account: Various Amount: $819,525.67 Fund: 1020 General Fund Organization/Activity: Criminal Investigation Division 11720 Department: 29 Project #: (CIP Only): N/A Accounts: Various Amount: $175,871.67 Fund: 1020 General Fund Organization/Activity: Auto Theft 11721 Project # (CIP Only): N/A Account: Various Amount: $706,388.83 RECOMMENDATION: Staff recommend accepting and appropriating the grant award and designating the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or Director of Finance's designee as financial officer for this grant, and authorizing four sworn and three civilian positions that currently exist; and appropriating $894,028.00 in the Police Grants Fund, as presented. LIST OF SUPPORTING DOCUMENTS: Grant award letter Ordinance authorizing acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of $894,028.00 with a City cash match of $191,860.00 and an in-kind match of $770,606.00 for a total project cost of $1,856,494.00 for salaries, overtime, and fringe benefits for four sworn officers and three civilians and for operational needs for the Corpus Christi Police Department's Auto Theft Task Force; designating the Chief of Police as the authorized official, the Deputy Chief of Police of the Criminal Investigations Division as Program Director, and the Director of Finance, or Director of Finance's designee, as financial officer for this grant; and authorizing four sworn and three civilian positions that currently exist; appropriating FY 2025 funding of $894,028.00 in the Police Grants Fund and, subject to FY 2026 budget approval, appropriating the necessary remaining cash match and in-kind match. WHEREAS, under the provisions of the Texas Transportation Code, Chapter 1006 and Texas Administrative Code, Title 43, Part 3, Chapter 57, entities are eligible to receive grants from the Motor Vehicle Crime Prevention Authority to provide financial support to law enforcement agencies for economic automobile theft enforcement teams and to combat motor vehicle burglary in the jurisdiction; WHEREAS, this grant program will assist the jurisdiction to combat motor vehicle burglary and theft; and WHEREAS, the City of Corpus Christi (City) has agreed that, in the event of loss or misuse of the grant funds, the City assures the grant funds will be returned in full to the Motor Vehicle Crime Prevention Authority. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Chief of Police is authorized to execute all documents necessary to accept a grant of $894,028.00 from the Motor Vehicle Crime Prevention Authority (MVCPA) to continue the Auto Theft Task Force unit activities within the Police Department, with a City cash match of $191,860.00 and in-kind contribution of $770,606.00, for a total project cost of$1 ,856,494.00 to fund four sworn officers and three civilians. SECTION 2. Funding in the amount of$894,028.00 from the MVCPA is appropriated for FY 2025 in the Police Grants Fund to fund four sworn and three civilian positions and to continue the motor vehicle theft enforcement grant within the Police Department, and, subject to FY 2026 budget approval, commitment and appropriation is made to provide the remainder of the necessary cash match and in-kind match. SECTION 3. The Chief of Police is the authorized official, the Deputy Chief of Police of the Criminal Investigations Division is the Program Director, and the Director of Page 1 of 2 Finance, or the Director of Finance's designee, is the authorized financial officer for the MVCPA grant. SECTION 4. The City Manager, or his designee ("City Manager"), may reject or terminate this grant. Furthermore, the City Manager is authorized to execute grant 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 5. In the event of loss or misuse of the grant funds, the City assures the grant funds will be returned in full to the Motor Vehicle Crime Prevention Authority. Introduced and voted on the day of , 2025. PASSED AND APPROVED on the day of , 2025. ATTEST: Paulette Guarjardo, Mayor Rebecca Huerta, City Secretary Page 2 of 2 FY26 Motor Vehicle Crime Prevention Authority Statement of Task Force Grant Award and Grantee Acceptance Notice Grant Number: 608-26-1780200 Grantee: City of Corpus Christi Program Title: Corpus Christi Police Department Auto Theft Task Force Grant Award Amount: $894,028 Total Cash Match Amount: $191,860 In-Kind Match Amount: $770,606 Reimbursement Percent*: 82.33% Grant Term: September 1, 2025 to August 31, 2026 Grant Budget Summary:City of Corpus Christi (App ID:438) Cash MVCPA Match Total In-Kind Budget Category Expenditures Expenditures Expenditures Match Personnel $616,569 $0 $616,569 $497,729 Fringe $251,308 $0 $251,308 $188,526 Overtime $26,151 $0 $26,151 $22,713 Professional and Contract Services $$0 $0 $0 $39,638 Travel $0 $39,392 $39,392 $0 Equipment $0 $58,700 $58,700 $0 Supplies and Direct Operating Expenses $0 $93,768 $93,768 $22,000 (DOE) Total $894,028 $191,860 $1,085,888 $770,606 *Reimbursement Percent:82.33%-$894,028 MVCPA amount/($894,028 MVCPA amount+$191,860 Cash Match) That whereas, The City of Corpus Christi (hereinafter referred to as Grantee), has heretofore submitted a grant application in response to the Request for Application issued on March 4,2025,to the Motor Vehicle Crime Prevention Authority,State of Texas,entitled Corpus Christi Police Department Auto Theft Task Force and further identified by grant number 608-26-1780200 and Whereas,the Motor Vehicle Crime Prevention Authority has approved the grant application as evidenced by this FY26 Statement of Grant Award and certain special requirements from the Motor Vehicle Crime Prevention Authority dated 7/24/2025 and Whereas,the Grantee desires to accept the FY26 grant award and use all funds for purposes and in compliance with the following requirements that are adopted in their entirety by reference: • Texas Transportation Code Chapter 1006; • Texas Administrative Code:Title 43;Part 3;Chapter 57; • Texas Grant Management Standards(TxGMS)as promulgated by the Texas Comptroller of Public Accounts including TxGMS Standard Assurances by Local Governments and Standards for Financial and Program Management; • The Request for Applications issued on March 4,2025; FY26 MVCPA Statement of Grant Award and Grantee Acceptance Page 1 of 2 • The current Motor Vehicle Crime Prevention Authority Grant Administrative Manual and forms and subsequently adopted grantee instruction manuals and forms; • The Final Adopted Application attached to this Statement of Grant Award;and • The Approved Grant Budget Summary Now,therefore,the Grantee accepts the FY26 Statement of Grant Award under the conditions above including the special requirements in the grant application and the Statement of Grant Award as evidenced by this agreement, executed by the official authorized to sign the original grant application,or the official's designated successor,as presiding officer of and on behalf of the governing body of this grantee;and The Motor Vehicle Crime Prevention Authority has awarded the above-referenced grant subject to the availability of state funds.The approved budget is reflected in the above Approved Grant Budget Summary. This grant is subject to and conditioned upon the acceptance of the MVCPA Grant Administrative Guide promulgated for this specific program fund(referenced above)by the Motor Vehicle Crime Prevention Authority. Applicable special conditions are listed below. Special Conditions and Requirements (MVCPA will only apply special conditions to applicable jurisdictions): x Non-Supplanting-The grantee agrees that funds will be used to supplement,not supplant,funds that would otherwise be available for the activities under this grant.This includes demonstrating that new funded positions will be added to the department and not replacing local funds with state funds. x Intelligence Sharing-The grantee is required to ensure that Law Enforcement personnel funded in whole or in part by this grant actively participate in Law Enforcement intelligence sharing webinars and Motor Vehicle Crime Investigator Virtual Command Centers organized and promoted on behalf of the MVCPA program operation and statewide collaboration. x Border Security Report Requirement—This Grantee is designated as a MVCPA Border Security Grant which is located along the United States of America border with the United States of Mexico and those that are adjacent to the Gulf Intracoastal Waterway.This designation requires grantee to provide additional report information required by the General Appropriations Act of the 87th Texas Legislature,Regular Session.The Governor or Legislative Budget Board may request additional information regarding the report data during the term of the grant. APPROVED AND ACCEPTED BY: Authorized Official Printed Name and Title Date Signed FY26 MVCPA Statement of Grant Award and Grantee Acceptance Page 2 of 2 so 0 H U aUHPOPp£ I852 AGENDA MEMORANDUM Public Hearing and First Reading for the City Council Meeting of September 2, 2025 Second Reading for the City Council Meeting of September 9, 2025 DATE: September 2, 2025 TO: Peter Zanoni, City Manager FROM: Michael Dice, Development Services Department Michaeld3@cctexas.com (361) 826-3596 Rezoning for a property at or near 14454 Northwest Boulevard CAPTION: Zoning Case No. ZN8769, Gary W. Crook (District 1). Ordinance rezoning a property at or near 14454 Northwest Boulevard from the "RS-6" Single-Family 6 District to the "ON" Neighborhood Office District, providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). SUMMARY: This item is to rezone the property to allow commercial development on a split-zoned parcel. BACKGROUND AND FINDINGS: The subject area of request located in the Northwest Area of the City of Corpus Christi, is a 0.93-acre tract out of a recorded lot, immediately south of Ridgewood Road, a local residential road, north of Northwest Boulevard, a primary arterial road, and River Hill Drive, a minor residential collector. The parent parcel is split zoned with a general commercial district designation along Northwest Boulevard, and the remaining portion zoned "RS-6" Single-Family 6 District. The properties surrounding the area of request are zoned for commercial use; except for the property to its immediate east, which is zoned "RS-6" Single-Family 6 district, with a low-density residential use. To the north of the area of Riverwood Road, and subject parcel, is the medium-density residential New River Hills Subdivision, zoned "RS-6" Single-Family 6 District. The property to the west is zoned "ON//SP" Neighborhood Office District with a special permit with professional office use. To the south, the current land use is commercial, and the zoning is "CG-2" General Commercial on the remaining of the subject property. The "ON" Neighborhood Office District permits office uses, apartments, commercial parking, overnight accommodation uses (except for a bed and breakfast home), educational facilities, government facilities (except for detention facilities), medical facilities, places of worship, and community service uses. The proposed rezoning is inconsistent with the future land use designation of mixed-use and is generally consistent with the City of Corpus Christi Comprehensive Plan. During the permitting process, zoning reviews are conducted to ensure that development compatibility is achieved; through the prescription of Unified Development Code required buffer yard width and points (UDC §7.9.5, 7.9.6), increased setbacks due to height (UDC §4.2.8.D), limitations on hours of operations with certain site features (UDC §7.2.7.B.1 .a), and visual barriers such as landscaping (UDC §7.3.10) and walls to buffer noise generators (UDC §7.9.8.13). Public Input Process: Number of Notices Mailed: 18 notices were mailed within the 200-foot notification area, and 3 outside the notification area. As of August 1, 2025 In Favor In Opposition 0 inside notification area 0 inside notification area 0 outside notification area 0 outside notification area A total of 0.00% of the 200-foot notification area is in opposition. ALTERNATIVES: None. FISCAL IMPACT: There is no fiscal impact associated with this item. FUNDING DETAIL: Fund: N/A Organization/Activity: N/A Department: N/A Project # (CIP Only): N/A Account: N/A Amount: N/A RECOMMENDATION (July 23, 2025): Planning Commission and Staff recommend approval of the change of zoning from the "RS-6" Single-Family 6 District to the "ON" Neighborhood Office District. Vote Results For: 8 Against: 0 Absent: 1 Abstained: 0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation -Aerial Map Planning Commission Final Report Zoning Case No. ZN8769, Gary Crook (District 1). Ordinance rezoning a property at or near 14454 Northwest Boulevard from the "RS- 6" Single-Family 6 District to the "ON" Neighborhood Office District, providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission, during which all interested persons were allowed to appear and be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application for an amendment to the City of Corpus Christi's Unified Development Code ("UDC") and corresponding UDC Zoning Map; WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The Unified Development Code ("UDC")and corresponding UDC Zoning Map of the City of Corpus Christi, Texas are amended by changing the zoning on the subject property being 0.926 acres out of Lot 2B, Nueces River Irrigation Park Annex No.2, as described and shown in Exhibit "A", from: the "RS-6" Single-Family 6 District to the "ON" Neighborhood Office District. The subject property is located at or near 14454 Northwest Boulevard. Exhibit A, a metes and bounds, is attached to and incorporated in this ordinance. SECTION 2. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011 and as amended from time to time, except as changed by this ordinance, both remain in full force and effect including the penalties for violations as made and provided for in Article 10 of the UDC. SECTION 3. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that conflict with this ordinance are hereby expressly superseded except for the Military Compatibility Area Overlay Districts. This ordinance does not amend or supersede any Military Compatibility Area Overlay Districts, which, as adopted by Ordinance #032829, remain in full force and effect. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable by a fine not to exceed $2,000.00 for each offense; as provided in Article 1, Section 1.10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter. SECTION 7. This ordinance shall become effective upon 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 Page 2 of 4 Exhibit A Exhibit STATE OF TEXAS COUNTY OF NUECES Field notes of a 0.926 acre tract,for zoning purposes only,out of Lot 2B,"Nueces River Irrigation Park Annex No.2",as shown on the plat recorded in Volume 70,Page 86,Map Records Nueces County, Texas.Said 0.926 acre tract being more particularly described as follows: BEGINNING at a point in the southwest right of way of Riverwood Road,for the northwest comer of Lot 1 B,"Nueces River Irrigation Park Annex No.2",as shown on the plat recorded in Volume 58, Pages 201—202,Map Records Nueces County,Texas,for the common northeast comer of said Lot 28 and this exhibit. THENCE with the common line of said Lot 2B,said Lot I B,and this exhibit,South 05*06'40"West,a distance of 114.37 feet to a point in the west line of said Lot l B,for the northeast comer of Lot 2A, "Nueces River Irrigation Park Annex No.2",as shown on the plat recorded in Volume 70,Page 86,Map Records Nueces County,Texas,for the upper southeast comer of said Lot 2B,and for the southeast corner of this exhibit. THENCE with the common line of said Lot 2A,said Lot 2B,and this exhibit,North 841 57'22"West, at a distance of 100.08 feet pass a point for the northwest corner of said Lot 2A,and in all a total distance of 199.67 feet to a point in the west line of said Lot 2B,in the east line of Lot 413,Block 11, "Northwest Estates",as shown on the plat recorded in Volume 68,Page 198,Map Records Nueces County,Texas,and for the southwest corner of this exhibit. THENCE with the common line of said Lot 2B,said Lot 413,and this exhibit,North 051 10'23"East,a distance of 289.66 feet to a point in the southwest right of way of Riverwood Road,for the northeast corner of said Lot 413,for the northwest comer of said Lot 2B,and for the northwest comer of this exhibit. THENCE with the common line of the southwest right of way of Riverwood Road,said Lot 28,and this exhibit,South 430 36 08"East,a distance of265.31 feet to the POINT of BEGINNING of this exhibit, and containing 0.926 acres of land,more or less. Notes: 1.)Bearings are based on the recorded plat of Nueces River Irrigation Park Annex No.2,Volume 70, Page 86,M.R.N.C.T. 2.)A Map of equal date accompanies this Metes and Bounds description. 3.)Set 5/8"re-bar=re-bar set with yellow plastic cap labeled Brister Surveying. I,Ronald E.Brister do hereby certify that this exhibit of the property legally described herein does not represent an on the ground survey and is correct to the best of my knowledge and belief. c �. Ronald E.Brister,RPLS No.5407 Date: May 21,2025 Op ..e•.. .,�4� ry ...., Ty���ato�04 Job No.250768 Page 3 of 4 EXHIBIT OF A 0.926 ACRE TRACT,FOR ZONING PURPOSES ONLY,OUT OF LOT 2B,"NUECES RIVER IRRIGATION PARK ANNEX NO.2",AS SHOWN ON THE PLAT RECORDED IN VOLUME 70,PAGE K MAP RECORDS NUECES COUNTY,TEXAS. SCALE 1"=60. I �fL I � CURRENT ZONING:ON I R� ua � LOT 4B,BLOCK I N I NORTHWEST ESTATES tD I VOL 68,PG.192 ;,.� IRS .`e$ •� M.R.N.C.T. Z Iy ti0 `\ I I `ti l 0.926 ACRES I 40,319 S.F. I I Ie I CURRENT ZONING:RS-6I I PROPOSED ZONING:ON CURRENT ZONING:RS-6 N84°5T 22 W 199.67' LOT 1B I I NUECES RIVER REMAINDER I IRRIGATION PARK ANNEX NO.2 OF LOT 2B L.OT 2A I VOL.58 PGS.201.202 I I M.R.N.C.T. CURRENT ZONING:CG-2 I � I 1 ._EXHIBIT CORNER PAGE z ox 2 EXHIBIT Brister Surveying 3N,4C.lmD>4,e Cwpm Chem=.Tes.•?cif l I alrMlasa.lffial Fu kC$30[nii.' THIS"RIRITDOES NOT INCLLRMWU RF$PlARCK Beiwerwneyny:�5.:, n.n n } IHVESTIGAd ON.ORLOCATIGNSOFALLSERVTTIIDES, F'am Refalruion xo lWT�nW R'[ NY, INSEUr-,Wg,RIGHTOFWAYS-ORVRLMFSOMTHlS NOTE' M1�C:�O +IP,Fd PROPERTY. I.I TDTTAL AREA OF EXHIBIT LS O.Td4 ACRn S.I BfiAAiNGSARlIA=ONTH¢RECORDEDPLAT •«'5.....•...«..«..,...7.., I,ROHALD E.BRISIERDOHEREBY CERTI.FYTHA'F FA"Inff0Fm PROPERTY LEGALLY OF NUECES RIYER TNR1GAnON PARK ANNEX NO. ROIAIDE�TBR DESCRIBEDHER EIN DOES NOT REPRESEHP AN ON VOLDME]q PAGE W M.R.N.C.T. �C ].)SE`rlWRE-0AR-SrE5LRE,9AR5ETWITH ...................... OF THE DNDSURVEY NDAND BELICORRECT Tg THEBEST YELLOW PLASTIC CAP LABELED BRIVMR SURVEYING- V f' ««.r«,. OF MY KNOW LEDGE AND BELIEF. 4.)A M ETES AND BOUNDS LIMRIPTION Op EOUAL 4'0R �}1'. DATE ACCOMPANIES THIS EXH181T �O•.�.,.�f SR«'f[�' 3.)THIS DOCUMENT MINTENDED FOR RUZOMING �Y _ MRPOSES ONLY AND DOES NOT REPRESENT A � - BODNDARYSURYEY. MAY21,2025 -'�",� �•�-1+i-�*t wkYeruA.c SOB NO.250769 RONALD 6.BRISTLR R P.IS.NO.5407 Page 4 of 4 ZONING REPORT CASE ZN8769 Applicant & Subject Property District: 1 Owner: Gary Crook Applicant: Gary Crook Address: 14454 Northwest Boulevard; with the area of request located immediately south of Riverwood Road, east of River Hill Road, an interior to the north side of Northwest Boulevard. Legal Description: Lot 2B, Nueces River Irrigation Park Annex #2 Acreage of Subject Property: 0.93 acre. Refer to Attachment (A) Metes and Bounds. Zoning Request From: "RS-6" Single-Family 6 District To: "ON" Neighborhood Office District Purpose of Request: To allow commercial development on a split-zoned parcel. Land Development & Surrounding Land Uses Zoning District Existing Land Use Future Land Use Site "RS-6" Commercial Mixed-Use Single-Family 6 North "RS-6" Transportation (Riverwood Rd), Transportation (Riverwood Rd), Single-Family 6 Medium-Density Residential Medium-Density Residential South CG 2 Commercial Mixed-Use General Commercial East "RS-6" Medium-Density Residential Mixed-Use Single-Family 6 "ON/SP" West Neighborhood Office Professional Office Mixed-Use with a Special Permit Plat Status: The subject property is a portion of a platted property. Development may require a subdivision application. Military Compatibility Area Overlay District (MCAOD, Effective August 22, 2022): The subject property is not within a MCAOD District. Code Violations: None. Roadway Master Plan Designation Section Proposed Section Existing Northwest "AY Primary Arterial 130-Foot ROW 95-Foot ROW Boulevard Divided 6 Lanes, 2 Lanes, Median Median Designation Section Proposed Section Existing Riverwood 46-Foot ROW 60-Foot ROW Road 2 Thru Lanes, "Local" Residential No Median/Center 2 Lanes, Turn Lane No Median/Center Turn Lane Transit: The Corpus Christi RTA provides service to the subject property via Bus Route 27 S Leopard, approximately one mile to the east. Bicycle Mobility Plan: The subject property is adjacent to multiple planned mobility infrastructure; an off-road multi-use trail along the drainage corridor Northwest of the site; a buffered bike lane, along Riverhills Drive, also north of the site; as well as a one-way cycle track along both sides of Northwest Boulevard. Utilities Gas: A 6-inch WS (public and active) grid main exists along Riverwood Road.as well as Northwest Boulevard. Stormwater: There are ditches/surface drainage facilities along Riverwood Road and Northwest Boulevard. Wastewater: A 16-inch PVC (public and active) wastewater main exists along the north side of Riverwood Road. Water: A 12-inch ACP (public and active) distribution line exists along the north side of Northwest Boulevard; and an 8-inch ACP (public and active) distribution line exists along the south side of Riverwood Road. Corpus Christi Comprehensive Plan Plan CC: Provides a vision, goals, and strategies to guide, regulate, and manage future development and redevelopment within the corporate limits and extraterritorial jurisdiction (ETJ) was adopted in 2016. ADP (Area Development Plan): According to Plan CC the subject property is located within the Northwest ADP (Adopted on January 9, 2001). Water Master Plan: No improvements have been proposed. Wastewater Master Plan: No improvements have been proposed. Stormwater Master Plan: No improvements have been proposed. Roadway Master Plan: Improvements have been proposed, which, include the widening of Northwest Boulevard. Public Notification Number of Notices Mailed 18 within a 200-foot notification area 3 outside 200-foot notification area In Opposition 0 inside the notification area 0 outside the notification area 0 % in opposition within the 200-foot notification area (0 individual property owner) Public Hearing Schedule Planning Commission Hearing Date: July 23, 2025 Tentative City Council 1st Reading/Public Hearing Date: September 2, 2025 Tentative City Council 2►,d Reading Date: September 9, 2025 Background: The subject area of request located in the Northwest Area of the City of Corpus Christi, is a 0.93-acre tract out of a recorded lot, immediately south of Ridgewood Road, a local residential road, north of Northwest Boulevard, a primary arterial road, and River Hill Drive, a minor residential collector. The parent parcel is split zoned with a general commercial district designation along Northwest Boulevard, and the remaining portion zoned "RS-6" Single-Family 6 District. The applicant is requesting a change in zoning for commercial development of a split zoned property. The properties surrounding the area of request are zoned for commercial use; except for the property to its immediate east, which is zoned "RS-6" Single-Family 6 district, with a low-density residential use. To the north of the area of Riverwood Road, and subject parcel, is the medium-density residential New River Hills Subdivision, zoned "RS-6" Single-Family 6 District. The property to the west is zoned "ON//SP" Neighborhood Office District with a special permit with professional office use. To the south, the current land use is commercial, and the zoning is "CG-2" General Commercial on the remaining of the subject property. The "ON" Neighborhood Office District permits office uses, apartments, commercial parking, overnight accommodation uses (except for a bed and breakfast home), educational facilities, government facilities (except for detention facilities), medical facilities, places of worship, and community service uses. Plan CC (City of Corpus Christi Comprehensive Plan) Consistency: The proposed rezoning is consistent with Elements, Goals and Strategies for Decision Makers: o Corpus Christi development patterns support efficient and cost-effective use of resources and a high quality of life. ■ Encourage orderly growth of new residential, commercial, and industrial areas. ■ Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use. Northwest ADP (Area Development Plan) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is inconsistent with the Northwest ADP ; however is not consistent with the FLUM designation of mixed-use. Staff Analysis: Staff reviewed the subject property's background information and the applicant's purpose for the rezoning request and conducted research into the property's land development history to include platting, zoning, existing surrounding land uses, and potential code violations. Staff compared the proposed zoning's consistency with the applicable elements of the comprehensive plan. As a result of the above analysis, staff notes the following: • The amendment to be applied through this request, while generally consistent with the City of Corpus Christi Comprehensive Plan; however, is inconsistent with the future land use designation of mixed-use. • The amendment requested is compatible with the present zoning and conforming uses of nearby properties and to the character of the surrounding area. Staff does not foresee any adverse impact. o Neighborhood office use is deemed compatible with residential use and the traffic pattern that may be generated will not have any adverse impact on the surrounding area. None of the rights-of-way connect to the neighborhood or above zoning districts. • The property is suitable for the uses to be permitted by the zoning district to be applied. Planning Commission and Staff Recommendation (July 23, 2025): After evaluation of case materials provided and subsequent staff analysis including land development, surrounding uses and zoning, transportation and circulation, utilities, Comprehensive Plan consistency, and considering public input, Planning Commission and Staff Recommend approval of the change of zoning from the "RS-6" Single-Family 6 District to the "ON" Neighborhood Office District. Attachments: (A) Metes & Bounds Description and Exhibit. (B) Existing Zoning and Notice Area Map. (A) Metes & Bounds Description and Exhibit Exhibit STATE OF TEXAS COUNTY OF NUECES Field notes of a 0.926 acre tract,for zoning purposes only,out of Lot 2B,"Nueces River Irrigation Park Annex No.2",as shown on the plat recorded in Volume 70,Page 86,Map Records Nueces County, Texas.Said 0.926 acre tract being more particularly described as follows: BEGINNING at a point in the southwest right of way of Riverwood Road,for the northwest corner of Lot I B,"Nueces River Irrigation Park Annex No.2",as shown on the plat recorded in Volume 58, Pages 201-202,Map Records Nueces County,Texas,for the common northeast comer of said Lot 28 and this exhibit. THENCE with the common line of said Lot 2B,said Lot 1 B,and this exhibit,South 05e 06 40"West,a distance of 114,37 feet to a point in the west line of said Lot I B,for the northeast corner of Lot 2A, "Nueces River Irrigation Park Annex No.2",as shown on the plat recorded in Volume 70,Page 86,Map Records Nueces County,Texas,for the upper southeast corner of said Lot 2B,and for the southeast corner of this exhibit. THENCE with the common line of said Lot 2A,said Lot 28,and this exhibit,North 841 57'22"best, at a distance of 100.08 feet pass a point for the northwest corner of said Lot 2A,and in all a total distance of 199.67 feet to a point in the west line of said Lot 2B,in the cast line of Lot 4B,Block 11, "Northwest Estates",as shown on the plat recorded in Volume 68,Page 198,Map Records Nueces County,Texas,and for the southwest corner of this exhibit. THENCE with the common line of said Lot 2B,said Lot 413,and this exhibit,North 05,10'23"East,a distance of289.66 feet to a point in the southwest right of way of Riverwood Road,for the northeast comer of said Lot 413,for the northwest comer of said Lot 2B,and for the northwest comer of this exhibit. THENCE with the common line of the southwest right of way of Riverwood Road,said Lot 28,and this exhibit,South 43'36'08"East,a distance of265.31 feet to the POINT of BEGINNING of this exhibit, and containing 0.926 acres of land,more or less. Notes: 1.)Bearings are based on the recorded plat of Nueces River Irrigation Park Annex No.2,Volume 70, Page 36,M.R.N.C.T. 2.)A Map of equal date accompanies this Metes and Bounds description. 3.)Set 518"re-bar=re-bar set with yellow plastic cap labeled Brister Surveying. I,Ronald E.Brister do hereby certify that this exhibit of the property legally described herein does not represent an on the ground survey and is correct to the best of my knowledge and belief. � �4_ Ronald .Bristcr,RPLS No.5407 Date: May 21,2025 4}Zai OF. .. e ...........a R Ci•.a� r:•.. 8U Job No.250768 Page I oft EXHIBIT OF A 0,926 ACRE TRACT,FOR ZONING PURPOSES ONLY,OUT OF LOT 2B,"NUECES RIVER IRRIGATION PARK ANNEX NO,2",AS SHOWN ON THE PLAT RECORDED IN VOLUME 70,PAGE K MAP RECORDS NUECES COUNTY,TEXAS. 10, SCALE 1"=60' I �fG I \ I CURRENT ZONING:ON ` LOT 4B,BLOCK I n I \\ NORTHWEST ESTATES b I \ VOL 6S,PG.192 M.R.N.C.T. z Iy vO \\ I \\I 0.926 ACRES 40,319 S.F. I _ I CURRENT ZONING:RS-6I I PROPOSED ZONING:ON I I CURRENT ZONING:RS-6 N84'5T 22 W 199.67' LOT IB I I NUECES RIVER REMAINDER I IRRIGATION PARK ANNEX NO.2 OF LOT 28 LOT 2A I VOL.58,PGS.201-202 I M.R.N.C.T. CURRENT ZONING:CG-2 I � I I I .=EXHIBIT CORNER EXHIBIT PAGE?CIF 2 Brister Surveying Cwpw tema T T8+1 F OD]ti1-mo A50�10 W l+ y F.]dt-&%18lr IRIS E%HUN TDOPS NOT tNCLLKDEMP,,RESEARCH, RnRs rveTwj�su.I.xlMal.wm INVESTIGATION,OR LOCATIONS OF ALL SERVITUDES. FRm ReyesN+n Na ipTrSBIMY ITL EASEMENT&RIGHT OF WAYS,OR UITIIE+S MIS IS NOTES h�... PROPERTY. L.TOTAL AREA O'EXHIMT IS ONZl ACRES. R C 2.1 IMVUUNGSARB0A$P.DONTHE RECORDEDPLAT "•5....., .........r. LRONALDE.BRI5TERDOHE.REBIYCERTIFYTHAT GFMI5CETHIS EXHUM T OF THE PROPERTY LEGALLY VOLUME?RIVER IRRIGATIONANIC. PARR ANNEX NO.3. R.•'��sRMTER DESCRIBED HEREIN DOES NOT REPRESENT"ON VOLUME R PAGE WE-BAR-M.R.N.C.T. C ].]SET SM1`0.E-BAR�STEEL RE•RAR SETWmi Y .........`•••• THE GROUND SURVEY A3FD IS CORRECT TO THE BEST YELLOW PLASTIC CAP LABELED BIUMR SURVEYWG- i4 7 •••-P.,• OF MY KNOWLEDGE AND BELIEF. .}AM6fFSANDBOUNDSDESCRIPTIOND£EOUAL SO #f DATE ACCOMPANIES THIS EXHIBIT 7, !�s sgtp�' 5.FTHIS DOCUMENT MIHTENDED FOR REZONING �. PURPOSES.ONLY AND DOES NOT REPRESENT A. BDUNDARYSURVEY. A,— f / MAY21,2m ,- SURYEv iMTk jOB NO.250768 RONALD E.BRISI ER R.P.LS.NO.5401 (B) Existing Zoning and Notice Area Map 1s 9 17 `rOgG 10 8 ryFl N 7 1 RS- 6 6 �04 �LF 5 4 SUBJECT © PR OPERT Y CO Q 13 3 ON 2 12 15 CG-2 it 16 CG-2 14 CN- CG-2 ON CASE: ZN8769 Zoning and notice Area �� r RM-1 Multifamily 1 IL Light Industrial RM-2 Multifamily 2 IH Heavy Industrial RM-3 Multita roily 3 PUO Planned Unit Dev.Overlay ON Professional Oft"' RS-10 Single-Family 10 RM-AT Multifamily AT RS-6 Single-Family 6 CN-1 Neighborhood Commercial RS-0.5 Single-Family 4.5 CN-2 Neighborhood Commercial RS-TF Two-Family CR-1 Resod Commercial RS-15 Single-Familyl5 CR-2 Resort Commercial RE Residential Estate CO-1 General Commercial RS-TH Townhouse "^ CG-2 General Commercial SIP Special Permit Cl Intensive Commercial RV Recreational Vehicle Park CBD Downtown Commercial RkiH Manufactured Hem. CR3 Resort Commercial FR Farm Rural �CYf H Hiat...Ov.nay �y,� SUBJECT BP Business Park W�1 PROPERTY S,th 2 Prope,fy h Owners with C0'6urfer v in favor 4 owners wrtnrn 2oo'astea on owner Cl[V of ESfI,HERE _ aNa�tmdownersh�pfabie X,noP��,on Coipus LOCATION MAP Zoning Case ZN8769 Gary Crook District 1 Rezoning for a property at or near q 14454 Northwest Boulevard From the "RS-6" Single-Family 6 District To the "ON" Neighborhood Office District �F 09JECT OPERTY 'c SUBJECT ir`er PROPERTY Bii.HERE N Corpw LOCATION MAP C'Itritti 1 City Council September2, 2025 Zoning and Land Use Proposed Use: To allow commercial development of the property. ADP (Area Development Plan): Northwest, Adopted on January 9, 2001 RS 6 FLUM (Future Land Use Map): Mixed-Use OBJECT OAERTY �OR Existing Zoning District: ON "RS-6" Single-Family 6 District Adjacent Land Uses: CG-z North: ROW, Low-Density Residential; Zoned: RS-6 CG.z N- N South: Commercial; Zoned: CG-2 CPa-Y ON t East: Low-Density Residential; Zoned: RS-6 West: Professional Office; Zoned: ON/SP Public Notification 18 Notices mailed inside the 200' buffer 3 Notices mailed outside the 200' buffer 9 17 �oqG 10 8 pyq Notification Area 7 RS- 6 Opposed: 0 (0.00%) 5 4 Separate Opposed Owners: (0) 3 oP'ERn 3 XON z In Favor: 0 (0.00%) 12 15 G -2 11 CG_2 14 CCN N G .g ON 'Notified property owner's land in SQF/Total SQF of all properties in the notification area =Percentage of public in opposition and/or favor. Staff Analysis and Recommendation • The amendment to be applied through this request, while generally consistent with the City of Comprehensive Plan, is inconsistent with the future land use designation of mixed-use. • The amendment requested is compatible with the present zoning and conforming uses of nearby properties and to the character of the surrounding area. Staff does not foresee any adverse impact. • The property is suitable for the uses to be permitted by the zoning district to be applied. PLANNING COMMISSION AND STAFF RECOMMEND APPROVAL TO THE "ON" NEIGHBORHOOD OFFICE DISTRICT low SUBJECT, , PROP,ER. x t CASE: ZN8769 Aerial View Subject Property SUBJECT PROPERTY City of Esri, HERE LOCATION MAP so �o o� AGENDA MEMORANDUM NOHPOfl At E� xs5 Action Item for the City Council Meeting September 9, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(ucctexas.com 361-886-2603 Sergio Villasana, Director of Finance&Procurement SergioV2(u)-cctexas.com (361) 826-3169 Purchase of Spartan Robot upgrade for the Corpus Christi Police Department's Bomb Squad CAPTION: Resolution authorizing the purchase of an upgrade package for the City's existing Spartan bomb detection robot from Remotec, of Clinton, Tennessee, for the Corpus Christi Police Department's Bomb Squad in an amount up to $267,738.00, with FY 2025 funding in the amount of$105,501.57 from the 2025 Police Grant Fund and $162,236.43 from the 2025 Law Enforcement Trust Fund—Federal. SUMMARY: This item is a motion to approve the purchase of an upgrade package for a Spartan bomb detection robot.The upgrade package will be purchased from Remotec, of Clinton Tennessee. The Spartan bomb detection robot is used by the Corpus Christi Police Department's Bomb Squad. BACKGROUND AND FINDINGS: This item is for an upgrade package for an existing Spartan bomb detection robot that is used by the Corpus Christi Police Department's (CCPD) Bomb Squad. CCPD currently has two Spartan Robots, one of which will receive the upgrade package. The Spartan robots serve as an essential alternative to sending Bomb Squad personnel into scenes that contain an improvised explosive device (IED). The Spartan Robot is remotely operated by a bomb squad member and features cameras and a manipulator arm that enable it to dismantle IEDs. The capabilities of the Spartan robot reduce the risk to Bomb Squad personnel in hazardous areas. In the event of an IED call, Bomb Squad personnel must approach the device and take action to neutralize the bomb. However, t he Spartan bomb detection robots ensure that Bomb Squad personnel do not have to be sent into this hazardous situation. The Spartan bomb detection robots can perform many of the tasks that a person would be asked to perform and greatly reduce the threat or potential loss to human life. The Spart bomb detection robots can also perform other tasks, such as monitoring air quality before Bomb Squad personnel enter an area and taking X-rays of a bomb so that a person does not have to approach. They can also be used to recover a person (police or civilian)who is down and incapable of getting away from the proximity of IED on their own. The existing Spartan bomb detection robot that this upgrade package is for has been in service for 15 years. The upgrade package will modernize the robot and is expected to extend the life of the robot by approximately 15 more years. The upgrade package for the existing Spartan bomb detection robot consists of numerous items. A list is provided below for a general overview of the major upgrades to the robot's systems and assembly. • Refurbish chassis components o Upgrade drive motors, service gears, bearings, drive tracks, wheel assembly • New electronic housing and components o Surveillance cameras, battery pack, tool kit, pneumatic wheel kit, interface mount, vehicle charger assembly, fiber optic cables • Operator controls o Laptop with touchscreen, docking station, controllers, touchscreen monitors, headsets • Equipment upgrades o Breacher, X-ray assembly, radio control assembly, circular saw assembly The upgrade package comes with a five-year extended warranty. It also includes a two-day on-site operator/maintenance training course for up to six people. The upgrade process will take approximately six months to complete. Once completed, the robot will be placed back into service with CCPD's Bomb Squad. The upgrade package for the existing robot will save the City more than $285,000 as compared to purchasing a new robot with equivalent equipment and technology. The $105,501.57 coming from the Police Grant Fund is grant funding that was received in July 2025 from the Texas Office of the Governor— Homeland Security Grant Division for the State Homeland Security Program. When applying for and receiving the award for this grant, the grant funding of $105,501.57 was specified for use toward this Spartan bomb detection robot. PROCUREMENT DETAIL: This is a sole source procurement to upgrade an existing Spartan detection robot to be used by the Corpus Christi Police Department's Bomb Squad. This procurement is through a statutory exemption in Texas Local Government Code, Section 252.022(a)(7)(A), as these services are available from only one source because of patents, copyrights, secret processes, or natural monopolies; and there is a second statutory exemption for this procurement in Texas Local Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or protect the public health or safety of the municipality's residents. The proprietary equipment, features, and upgrade from Remotec, Inc. will be installed per specifications and authorizations made by the Corpus Christi Police Department. The upgrade package for the existing robot will save the City more than $285,000 as compared to purchasing a new robot with equivalent equipment and technology. CCPD has previously purchased Spartan bomb detection robots as well as robot upgrade packages from Remotec, Inc. CCPD recommends continuing to work with Remotec, Inc. for the purchase of this upgrade package in order to keep congruity of parts, quality, and customer service for its Spartan bomb detection robots. ALTERNATIVES: The alternative is not to approve the purchase of the robot upgrade and return the grant funds to the Office of the Governor, Homeland Security Grants Division. However, this will leave CCPD's Bomb Squad will a older Spartan bomb detection robot that will require frequent repairs. This will result in the robot not being in service on a recurring basis which will hinder the Bomb Squad's operation and the safety of its team members as well as the public. Also, overtime the repair costs will increase and it is possible that eventually the robot will no longer be operable. FISCAL IMPACT: The fiscal impact for FY 2025 is funding in the amount of$105,501.57 from 2025 Police Grant Fund $162,236.43 from the 2025 Law Enforcement Trust Fund—Federal. Funding Detail: Fund: 1062 Organization/Activity: 89/821275F Department: 10 Project#(CIP Only): N/A Account: 520090 Amount: $105,501.57 Fund: 1074 Organization/Activity: 89/826100F Department: 29 Project#(CIP Only): N/A Account: 520090 Amount: $162,236.43 RECOMMENDATION: Staff recommends approval of the purchase of Spartan bomb detection robot upgrade package from Remotec, Inc., as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Price Sheet Resolution Resolution authorizing the purchase of an upgrade package for a Spartan bomb detection robot from Remotec, Inc., of Clinton, Tennessee, in an amount up to $267,738.00 for the Corpus Christi Police Department's Bomb Squad, with FY 2025 funding of $105,501.57 from the 2025 Homeland Security Grant and $162,236.43 from the Law Enforcement Trust Fund—Federal. WHEREAS, upgraded electronic components and equipment are needed for a Spartan robot used by the Police Department's Bomb Squad unit; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exemption applies; WHEREAS, there is a statutory exemption for this procurement in the Local Government Code, Section 252.022(a)(7)(A), as these items are available from only one source because of patents, copyrights, secret processes, or natural monopolies; WHEREAS, there is a second statutory exemption for this procurement in the Local Government Code, Section 252.022(a)(7)(D), as these items are available from only one source as captive replacement parts or components for equipment; and WHEREAS, there is a third statutory exemption for this procurement in the Local Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or protect the public health or safety of the municipality's residents; therefore, Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or his designee, is authorized to execute all documents necessary to secure the upgrade package for the Spartan robot from Remotec, Inc., in an amount not to exceed $267,738.00 with FY 2025 funding of $105,501.57 from the 2025 Homeland Security Grant and $162,236.43 from the Law Enforcement Trust Fund-Federal. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary F:014akraFtol3m I REMOTEC REMOTEC, INC.SERVICE DEPARTMENT QUOTE Date: 7-22-2025 353 J.D.Yarnell Pkwy Terms: Net 30 Days Clinton, TN 37716 Phone: (865) 621-0391 Prices are F.O.B. Clinton, TN Fax: (865) E-mail: bradley.callahan@peraton.com Delivery: TBD at the time of order Attn: Brad Callahan This pricing is valid for 90 days. CMPNY: Corpus Christi Police Department ATTN: Mathew Weischwill ROBOT MODEL:F613 to Spartan Upgrade ADDR: ROBOT S/N: FB19351-01Y000217 QUOTE#: 9298-B PHONE: 361-903-5153 RMA# FAX: Email: mathewwCcDcctexas.com PAGE 1 OF 1 ITEM DESCRIPTION PART NO. QTY. UNIT PRICE TOTAL PRICE Upgrade F6 SN: E2461-0100 1 F613 to Spartan Vehicle Upgrade F6 TO SPARTAN UPG - A RECEIVE, EVAL TEARDOWN $ - LABOR2 7 $ 162.00 $ 1,134.00 Refurb Chassis Components (Lift and Drive B Motor/Gear Package) $ - B1 UPG DRIVE MOTORS- PARTS AND LABOR LABOR2 2 $ 162.00 $ 324.00 1 SERVICE GEARS $ - If the robot is not F6B then add: $ - 1 Drive Motor Connector(2 required) CON-HDP26-18-6SN $ 21.00 $ - 2 Amplifier Connector(2 required) CON-HDP24-18-6PN $ 15.00 $ - B2 LIFT PACK UPG - PARTS AND LABOR LABOR2 2 $ 162.00 $ 324.00 1 SERVICE GEARS $ - B3 IF THE F6 WAS BUILT AFTER AUG 2013, INCLUDE THE PART BELOW: $ - 1 Articulator Motor 2 required) 2463-1064 $ 1,574.00 $If the robot is not F613 then add: $ - 1 Lift Drive Plate Assembly(2 required) B2455-1005 $ 552.00 $ - 2 Lift Bearing Plate (2 required) C2457-1037 $ 154.00 $ - 3 Membrane Pot(2 required) 2463-1030 $ 133.00 $ - 4 Wiper Plunger(2 required) 2470-1076 $ 45.00 $ - 5 Wiper mount block(2 required) 2463-1077 $ 53.00 $ - 6 Spring Retainer(2 required) 2463-1078 $ 30.00 $ - 7 LED Lamp Assembly for P/T (requires item 8) C3865-3620 $ 1,944.00 $ - 8 LED Lamp Bracket B3865-0183 $ 43.00 $ - C Spartan Vehicle Upgrade Includes: The F6 Upgraded to Spartan Vehicle SPARTAN UPG 0100 1 $ 148,960.00 $ 148,960.00 New Electronics Housing $ - New 8 DOF Manipulator $ - Position Feedback with User Presets $ - Cameras $ - -Surveillance color camera with white light and IR LED's and Pan/Tilt(Continous pan) $ - Gripper palm camera $ - Front and rear drive cameras $ - Color arm camera $ - Accessory Interface Mount(includes adapter for legacy accessories) $ - Vehicle Battery Pack includes 9 BB2590 Batteries $ - Tool Kit $ - Pnuematic Wheel Kit $ - Training at Remotec and Course Fee for Onsite INCLUDED 1 INCLUDED Final Assy LABOR2 20 $ 162.00 $ 3,240.00 Testing LABOR2 10 $ 162.00 $ 1,620.00 Closeout LABOR2 1 $ 162.00 $ 162.00 C2 This upgrade also comes with: 1 Operator Control Unit Includes: 2463-8700-X 1 $ 17,535 $ 17,535 Ruggedized Laptop with Touchscreen $ - Docking Station $ - -2 BB2590 Battery BATTERY-BR-BB2590 $ - Pelican Case $ - 2 Dual Pan Disrupter Mount Assembly 2470-5220 1 $ 6,220 $ 6,220.00 3 2 channel STI (4 channel available upon request) INIT-2CH-FX 1 $ 2,416 $ 2,416.00 4 Tension Roller Spacers B2021-1062 10 $ 32.00 $ 320.00 5 Vehicle Charger Assembly CHGR-035 2 $ - $ - C3 This assumes the resuse of 1 ORIGINAL F613 Hybrid Radio** below required $ - 2 Freewave Modules RADIO-FW-MM2-MR-R 0 $ 1,102.00 $ - 3 Lexan Covers 2463-8513 0 $ 27.00 $ - 4 NMO 900 LARSEN-NMO 900 0 $ 81.00 $ - 5 Cable SMAJ CBL-SMAJ-MMCXP-01 0 $ 188.00 $ - 6 Connector SMA CON-SMA-COAX-002 0 $ 35.00 $ - 7 **ORIGINAL F613 Fiber Optic Cable Reel Assembly(if applicable) $ - **Required for F/O reuse 2463-9626 0 $ 1,091.00 $ - 8 JORIGINAL F613 Camera Extend Assembly $ - 9 ORIGINAL F613 Surveillance Pan and Tilt Camera $ - Replacment costs are detailed below. $ - D Optional SPARTAN Upgrade Items: 1 Legacy Switchbox Style Controller 2463-8150 0 $ 9,720.00 $ - 2 Andros Game Style Controller 2470-8080 0 $ 3,270.00 $ - 3 24"Touchscreen Monitor MONITOR-15 0 $ 1,191.00 $ - 4 SPARE Articulator Tracks (4 tracks = one full set) 2463-1013-FT 2 $ 608.00 $ 1,216.00 5 SPARE Drive Tracks (2 tracks = one full set) B2400-1013-FT 0 $ 293.00 $ - 6 SPARTAN Wheel Assy. (Tire,Tube and Rim) R 2463-0113 1 $ 135.00 $ 135.00 7 SPARTAN Wheel Assy. (Tire,Tube and Rim) L 2463-0114 1 $ 135.00 $ 135.00 8 ISPARE BB2590 Battery BATTERY-BR-BB2590 11 $ 808.00 $ 8,888.00 9 NEW Vertical Camera Extend Assembly 2463-3080 1 $ 4,542.00 $ 4,542.00 10 NEW Mast/Arm Pan and Tilt Assembly(if required) 2463-5000 1 $ 15,908.00 $ 15,908.00 11 Antenna Bracket(required) 2463-8523 0 $ 112.00 $ - 12 Thermal Camera for Arm Pan and Tilt Assembly 2463-5375 0 $ 6,994.00 $ - 13 Paint/Powder Coat N/A-P1 0 $ 13,681.00 $ - 14 F6 Style Camera Pan/Tilt Assembly C3865-5030 0 $ 7,452.00 $ - E Accessories 1 Power Hawk Assembly 2471-7500 $ 39,665 $ - Includes the following: $ - Power Hawk Unit POWERHAWK-004 $ - Power Hawk Kit $ - Case For Power Hawk CASE-024 $ - 2 Rear Receiver Hitch 2455-7580 1 $ 572.00 $ 572.00 3 Radio Control Assembly, (Includes case) (Requires video frequency prior to production) 2463-8480-X $ 50,595 $ - 4 Spartan PS MPU5 Radio Assembly S-Band (Set of 2470-8800-21 1 2 and includes integration kit) $ 46,664 $ 46,664.00 5 Spartan MPU5 Integration Kit Only(does not include radio) *requires 1 each below $ - a Vehicle Radio Assembly excludes radio 2463-8815 $ 2,118 $ - b Console Radio Assembly(excludes radio) 2470-8825 $ 2,118 $ - 6 Range Extender for MPU5 Radio Assembly TBD 0 $ - 7 PS MPU5 Single Handheld Kit(S-Band) 2470-8802 0 $ 17,916 $ - 8 Enet to RJ45 Programming Cable CBL-DATA-2001 0 $ 842 $ - 9 Stereo Headset ith Dual PTT Coonector Lefthand HEADSET-PS-075-L 0 $ 4,122 $ - 10 Stereo Headset ith Dual PTT Coonector Rht hand HEADSET-PS-075-R 0 $ 3,872 $ - 11 IMPL15 Pouch MOLLE POUCH-MPU5 0 $ 366 $ - 12 PTT, Clip, Cables Kit RELAY-WR-PS-03 0 $ 4,716 $ - 13 BAT-06 BATTERY-BAT-06 0 $ 764 $ - 14 BAT-11 Charger CHGR-BAT-11 0 $ 1,363 $ - 15 Radio V-Lock Mount ACC-MNT-MPU5-001 0 $ 265 $ - 16 Radio V-Lock Mount ACC-MNT-MPU5-003 0 $ 579 $ - 17 Rear Receiver Hitch 2455-7580 0 $ 572.00 $ - 18 Laser Sight Mount(reuse of Laser Assembly) 2470-5267 2 $ 96.00 $ 192.00 19 Sighting Kit Mount(reuse of Sighting Camera) 2470-3813 1 $ 151.00 $ 151.00 20 Laser Assembly 2471-5172 0 $ 505.00 $ - 21 ICamera Sighting Kit 2470-3825 0 $ 973.00 $ - 22 Receiver Grip Assy. (Gripper Block) B2461-5850 0 $ 258 $ - 23 X-Ray Assembly(fits Golden X-Ray Systems) 2470-3807 0 Works with drum &"bread-maker"style film $ 1,901 $ - 24 Contamination Smear Assembly(For swab C7045-7600 0 .sampling) $ 1,190 $ - 25 Dual Pan Disrupter Mount Assembly 2470-5220 0 $ 1,227 $ - 26 PAN Disrupter DISRUPTER-003** 0 $ 4,150 $ - 27 PAN Disrupter Kit With Aluminum Stand DISRUPTER-004-A** 0 $ 7,092 $ - 28 PAN Disrupter, T3, Titanium DISRUPTER-005** 0 $ 5,443 $ - 29 PAN Disrupter Electric Breech BRCH-ELEC-KIT-PAN 0 $ 41437 $ - 30 Dual Disrupter Mount Assembly(for Royal Arms or 2470-6130 0 Neutrex 29mm/20mm - Please Specify) $ 5,503 $ - 31 Shock Tube Initiator, Four Channel INIT-4CH-FX 0 $ 3,429 $ - 32 37mm and 40 mm Breacher Mount Assembly E7055-6090 0 $ 3,892 $ - 33 Breacher, GL6, 40 mm, rifled barrel BR-GL6-40MM** 0 $ 61194 $ - 34 Breacher, GL65, 40 mm, rifled barrel (long cartridge) BR-GL65-40MM** 0 $ 5,922 $ 35 Breach er-L6-37mm, smooth bore BR-L6-37MM** 0 $ 4,877 $ - 36 Breacher-L8-37mm, smooth bore (long cartridge) BR-L8-37MM** 0 $ 5,026 $ - 37 BR-SL65-37mm (Sage or Arwen Ammo only) BR-SL65-37MM** 0 $ 3,457 $ - 38 Electric Breach T3 Disrupter BREACH-ELECT-T3 0 $ 3,817 $ - 39 Picatinny Rail Claw Assembly D7045-2726 0 $ 1,866 $ - 40 Picatinny Rail Cable Cutter Assembly C7040-7030 0 - 41 Circular Saw Assembly (Battery included) 7057-7070-1 0 $ 2,175 $ - 42 Reciprocating Saw Assembly(Battery included) 7057-7080-1 0 $ 2,175 $ - 43 Drill Assembly(Battery included) 7057-7040-1 0 $ 2,519 $ - 44 Charge Dropper 2470-3830 0 $ 1,035 $ - 45 BLOCK ACCESSORY TOOL SYSTEM BATS3-REM-ANDROS 0 $ 9,112 $ - 46 Ideal Mini Gander MINIGANDER 0 $ 71779 $ - 47 Drawbar Package (Does NOT include receiver C2461-7590 0 $ 842 $ 48 Ideal Electric release HEADD Hitch ( Requires HITCH-001 0 Drawbar Package) $ 2,219 $ - 49 Water Disrupter Deployer Kit C2461-7585 0 $ 2,232 $ - 50 Spare Parts Kit(per robot) 2463-0164 0 32,880 - 51 Spartan Arm and Chassis Service Kit 2463-0153 1 $ 1,140 $ 1,140.00 F Extended Warranty Option ` $ - 1 Year 2 Extended Warranty MAINTENANCE-001 1 $ 5,940.00 $ 5,940.00 2 Third Year Extended Warranty Contract MAINTENANCE-001 0 $ 5,940.00 - 3 Fourth Year Extended Warranty Contract MAINTENANCE-002 0 7,587.00 - 4 Fifth Year Extended Warranty Contract MAINTENANCE-003 0 7,587.00 - 5 Sixth Year Extended Warranty Contract MAINTENANCE-004 0 $ 8,667.00 - 6 5 Years of Extended Warranty(Year 2 Through 6) MAINTENANCE-005 0 $ 30,181.00 $ G SHIPPING COSTS (location dependant) $ - 1 Shipping To and From Remotec - Shipping from Customer Site to Remotec - Shipping Remotec to Customer Site - ay Shipping Reusable Crate (Requires 3 WayShipping) -Customer Ic up ropo - H Training $ - Days Operator/Maintenance I raining a REMOTEC (maximum class size is 6 people) TRAINING-001 1 INCLUDED INCLUDED 1 (Included in Item C) ]2 Days Onsite Operator/Maintenance I raining - - (travel cost only-course fee is included in item C) 1 $ - TOTAL COST $ 267,738.00 (1) Prices listed are for sales in U.S.A. only. Export prices are available upon request. (2)Add travel, labor and subsistence costs if training is located at customer's facility. (3)All products have a one-year warranty. Extended Maintenance Contracts are available. (4) Prices are based upon acceptance of REMOTEC's Terms and Conditions(attached). Any deviation from these conditions may result in a price increase. (5) Pricing does not include any taxes,fees or other related items unless specifically called out. REMOTEC-.,), DOMESTIC SALES TERMS AND CONDITIONS A. DEFINITIONS THE FOREGOING COVENANTS ARE EXCLUSIVE AND ARE IN LIEU OF ANY WARRANTY OF MERCHANTABILITY, "Seller"means REMOTEC, Inc. FITNESS FOR PURPOSE, OR OTHER WARRANTY OF "Buyer" means the other party to this agreement that is QUALITY, WHETHER EXPRESS, STATUTORY OR IMPLIED. purchasing the goods subject to these terms and conditions. IN NO EVENT SHALL SELLER BE LIABLE FOR SPECIAL, INDIRECT,INCIDENTAL,OR CONSEQUENTIAL DAMAGES. B. ACCEPTANCE/AGREEMENT D. CANCELLATION/TERMINATION All orders are subject to factory acceptance. Additional or Contract may be terminated at any time by either Party by different terms or any attempt by the Buyer to vary, in any providing a 90-day written notice of termination. As such,the degree, any of the terms of this sales agreement form shall be Contract shall terminate with no further financial obligation of the deemed material and are objected to or rejected, but this sales Customer with respect to payment of obligation due after 90 days agreement form shall not operate as a rejection of the Buyer's from the date of such notice. offer unless it contains variances in the terms of the description, quantity,price or delivery schedule of the goods. E. PROPRIETARY INFORMATION C. LIMITED WARRANTY All drawings, diagrams, specifications, and other materials furnished by Seller and identified as proprietary, relating to the Seller covenants and agrees that the work and equipment use and service of articles furnished hereunder and the delivered under this order shall be free from defects in material information therein, are proprietary to Seller(or in cases where and workmanship at the time of delivery. Whenever Seller is Seller is acting as a reseller, such information is proprietary to acting as a reseller of the products of another manufacturer, the OEM). Buyer may not reproduce or distribute such materials Seller provides this warranty solely as a"pass-through"warranty except to Buyer's employees who may use the articles as part of on behalf of the original equipment manufacturer(OEM). Seller their duties. Seller will treat drawings, specifications, or data will, at its sole options, repair, correct, or replace (or facilitate furnished by Buyer in connection with this order as proprietary, such repair,correction or replacement by the OEM),F.O.B.point when identified as such,in connection with this purchase. of manufacture,any such work or equipment which proves to be defective,provided that Seller is given written notice of any such F. DELIVERY/ACCEPTANCE defect no later than one(1)year after being shipped(as hereafter defined)by Seller. Seller will conduct the defect investigation of The promised delivery date is the best estimate possible based the work and/or equipment at the installation site and repair, upon current and anticipated manufacturing capabilities of when correct or replace the defective item at such site or at its the product will be shipped. Seller assumes no liability for loss, designated facility. Repair correction or replacement in the damage,or consequential damages due to delay. manner provided above shall constitute complete fulfillment of all G. CLAIMS/NOTICE OF DEFECTS Seller's obligations under this assurance. Such assurance shall not apply to design or to any equipment or parts which havebeen Failure of the Buyer to object in writing to any merchandise within subjected to accident, misuse or unauthorized alteration, to 30 days after receipt thereof will constitute complete acceptance normal wear (which includes components with innately limited by Buyer of such merchandise. Rejected material must be life), or to defects caused by not complying with Seller's returned to Seller,F.O.B. Origin,within 45 days after receipt and installation and service requirements(if the failed equipment or with prior authorization from Seller. Seller may (at its option) parts were not installed by Seller). recondition or replace the rejected material to meet Buyer's This assurance shall apply to and include the correction of specifications within a reasonable time period after receipt. Technical Data pertinent to defective work and equipment to the Claims for shipping damage must be made with the carrier. extent-delineated hereinabove, but in no event to include H. FORCE MAJEURE computer software. The product may contain reconditioned material. Reconditioned Fulfillment of this order is contingent upon the availability of material meets or exceeds all required specifications and is fully materials.Seller shall not be liable for any delay in delivery or for covered under the product warranty. non-delivery in whole or in part caused by the occurrence of any contingency beyond the control of either Seller or suppliers to If the repair, correction or replacement of work,or equipment is Seller including but not limited to war, sabotage, acts of civil not within the scope of this clause, then Seller shall require a disobedience, failure or delay in transportation, act of any separate purchase order from the Buyer perform the work. Government or agency or subdivision thereof, judicial action, labor dispute, fire, accident, explosion, epidemic, quarantine, The warranty provided by Seller herein is exclusively limited to restrictions, storm, flood, earthquake, acts of God, shortage of the products manufactured by Seller, specifically the labor,fuel, raw material or machinery,or technical failure where REMOTECO ANDROS Robot. Warranties, if any, associated Seller has exercised ordinary care in the prevention thereof. with all other products are exclusively and expressly limited to those warranties provided by the manufacturers of such products which are by their terms available to Seller'scustomers. The installation or use of any third-party accessory, assembly, radio and or tool not tested and approved by Seller's for use on Seller products will cause the warranty on the Seller's products to be voided. REV 13 5/13/2025 REMOTEC-.,), DOMESTIC SALES TERMS AND CONDITIONS L. LIMITATION OF LIABILITY I. PAYMENT TERMS Notwithstanding any contrary provision contained in this or any other agreement, Seller shall not be responsible to Buyer in Domestic: contract or tort(including negligence)or otherwise for any indirect, incidental,special or consequential damages of For purchase orders less than a$100K,payment terms are net whatsoever nature,or for attorney's fees,loss of use, loss of 30 days upon receipt of invoice. market share,or lost profits however these are characterized. Seller shall not be liable to Buyer for an amount,which in For purchase orders greater than$100K, Buyer has two options combination with all claims by Buyer against Seller under this for payment and must select one upon Seller's receipt of the agreement exceeds the value of this sales agreement. In any order. event,the liability of Seller to Buyer,whether in contract,tort Option 1: 60% of contract value due upon receipt of contract (including negligence)or under any warranty,or otherwise, is and the remaining 40%due within 30 days after the entire order exclusively limited to the remedies expressly provided under the is completed and shipped. terms of this agreement,in lieu of any and all other remedies at Option 2: Upon successful inspection of each completed law or in equity. product(robot, radio,camera,laser assembly,disruptor,etc.)at Seller's location, invoice will be submitted to the Buyer for M. COMPLIANCE WITH LAW payment due within 30 days. Buyer agrees to comply with all applicable U.S. Government, Seller reserves the right to assess late charges on US accounts state,and local statutes,laws,and regulations,including without due past 30 days at the rate of 18% per annum except to the limitation the Arms Export Control Act,Foreign Corrupt Practices extent restricted by applicable law. If at Buyer's request or to Act, Federal Aviation Administration (FAA) regulations on the meet Buyer's requirements, training is scheduled to occur more use and operation of Unmanned Aircraft Systems(UASs), and than 30 days after vehicle/product completion, Seller may,at its all applicable export regulations,and hereby agrees to indemnify discretion,charge Buyer a storage fee of$50.00 per month per and hold harmless Seller from any and all liability, loss, or vehicle,or$50.00 per month per other end item,and assess late damage caused by Buyers'violation of any such statutes, laws, charges in accordance with those terms as stipulated herein. or regulations. International: N. INDEPENDENT CONTRACTOR All payments to Seller are required to be fully paid in advance at Under the provisions of this Agreement, the parties shall act the time of contract acceptance by Seller. If a Reseller, payment solely as independent contractors,and nothing contained herein, terms are 60%of contract value due upon contract acceptance express or implies,shall at any time be construed to create any by Seller, and the remaining 40% due within 30 days of other relationship. successful inspection of completed product at Seller's location for all international orders with a value greater than$1,000 US. O. APPLICABLE LAW Late charges will be assessed on international accounts due past 30 days at the rate of 20%per annum. This Agreement shall be governed by, and construed in accordance with,the laws of the State of Tennessee,except with regard to its rules concerning choice of law. J. REMEDIES IN THE EVENT OF P. SHIPPING POINT CANCELLATION OR DEFAULT In the event the Buyer cancels this order, or becomes overdue All goods are shipped FOB Clinton, Tennessee 37716, United on its account payable to Seller by failing to pay for this order States of America. when due in accordance with the terms hereof,in addition to the Q. BUYER'S RESPONSIBLITIES charges assessed to the Buyer pursuant to Paragraphs D and I of this Agreement,the Buyer shall be required to pay all costs of Buyer agrees to comply with all applicable U.S. Government, collection, including, whether suit be brought or not, attorney state,and local statutes,laws,and regulations,including without fees,courtcosts,collection expenses,and other expenses which limitation the Arms Export Control Act,Foreign Corrupt Practices Seller may incur or pay in the prosecution of defense of its rights Act, Federal Aviation Administration (FAA) regulations on the hereunder, whether in judicial proceedings at law or in equity, use and operation of Unmanned Aircraft Systems(UASs), and including bankruptcy court and appellate proceedings,or whether all applicable export regulations,and hereby agrees to indemnify out of court. and hold harmless Seller from any and all liability, loss, or damage caused by Buyers'violation of any such statutes, laws, K. GENERAL PROVISIONS or regulations. Any cause of action arising from this agreement,or breach of it, Buyer shall be solely responsible for the proper training of must be commenced after the cause of action occurs within the personnel, use of all products and shall properly train its statute of limitations period allowed under applicable law. Seller operators in the safe use of all products. Seller will not be liable reserves the right to correct any stenographical or clerical errors for any damages and improper training of the product,and Buyer in any of the writings issued by it. The terms and conditions of hereby agrees to indemnify, defend, and hold harmless Seller sale and any description on the face of Seller's writings constitute from any and all claims, liability, loss,or damage, resulting from a complete and exclusive statement of the terms and conditions the use of any item purchased by Buyer, its officers, directors, of the sale of the goods by Seller to Buyer.Buyer may not assign employees,subcontractors,agents or any third party.Should the any rights to, or delegate any performance owed under the Agency want to liquidate the asset, Buyer will work with the agreement without the written consent of Seller,which shall not Seller to remove proprietary and ITAR/EAR controlled items. be unreasonable withheld. REV 13 5/13/2025 REMOTECO')` DOMESTIC SALES TERMS AND CONDITIONS Buyer may not resell items purchased from Remotec, nor may it pledge any such items as collateral to secure a third-party loan or other financing,without Seller's prior written consent. R. INDEMNIFICATION FOR USE Each Party shall be responsible for and bear the costs of allclaims including third party claims, liabilities, losses or damages, arising from their respective negligent or intentional acts or omissions under the Order or use of product(s)delivered under the Order. S. EXPORT The Buyer shall not re-export or transfer any export-controlled goods or information(e.g.technical data)from the United States("U.S.")to any non-U.S.person,country,government, orentity without first complying with all the requirements of the ITAR or EAR,as applicable.Any Party requesting U.S. Government authorization to export export-controlled information provided by the other Party under this agreement must first obtain the disclosing Party's written consent.Written consent by the disclosing Party,however,shall not relieve the other Party of its obligations to comply with U.S.export control laws and regulations. T. TITLE AND RISK OF LOSS Title to all equipment provided hereunder shall pass to Customer upon payment of all amounts due REMOTEC under this Agreement. Risk of loss shall be borne by REMOTEC until delivery to the Customer's site. Customer shall pay any personal property taxes,which may be assessed on the equipment beginning at the time of purchase. U.TAXES AND DUTIES Unless otherwise specified, Buyer is responsible for any applicable federal,state,and local taxes,duties,tariffs,and similar fees imposed by any government. Upon the occurrence of any increase in Seller's contract price or cost due to tariffs for material, Seller may request an equitable adjustment(in whole or in part)from the Buyer. REV 13 5/13/2025 lose 0 F U NCORPOR I'. AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting August 12, 2025 DATE: August 12, 2025 TO: Peter Zanoni, City Manager FROM: Wesley Nebgen, Director of Water System Infrastructure WesleyN(a,cctexas.com (361) 826-1200 Sergio Villasana, Director, Finance & Procurement Sergiov2p_cctexas.com (361) 826-3227 Purchase of Pump, Motor, Rentals and Services for Corpus Christi Water CAPTION: Resolution authorizing a one-year service agreement, with two one- year options, with Xylem Dewatering Solutions, Inc., of Bridgeport, New Jersey, with an office in Corpus Christi, in an amount not to exceed $298,250.00, with a potential up to $894,750.00 if options are exercised, for the purchase of Godwin pumps, motors, rentals, and repair services for Corpus Christi Water, with FY 2025 funding of $74,562.50 from the Water and Wastewater Funds. SUMMARY: This resolution authorizes a service agreement for the purchase of Godwin pumps, motors, and services for Corpus Christi Water. This agreement is necessary to ensure a supply of pumps, motors, and services at wastewater lift stations and treatment plants. BACKGROUND AND FINDINGS: Godwin, a Xylem brand, has been the standard pumping equipment at wastewater lift stations, wastewater collection systems, and wastewater treatment plants in operation throughout the city for many years. Additionally, Corpus Christi Water maintains a small inventory of Godwin pumps to be utilized in the event of water main breaks. This service contract is to provide new equipment, rentals, and repair services for bypass pumping system on an as-needed basis, which is critical for Corpus Christi Water to deal with emergency conditions and to stay in compliance with Texas Commission on Environmental Quality (TCEQ) regulations. Godwin pumps and motor units have unique design characteristics that require exact specifications for optimum use. Xylem Dewatering Solutions, Inc. is the sole distributor for new Godwin pumps, Godwin rental pumps, spare parts, and associated wiring used to interface with Godwin equipment. Xylem Dewatering Solutions, Inc. is also the only Godwin authorized warranty service center in South Texas. Godwin pumps are warrantied and serviced at their shop in Corpus Christi. PROCUREMENT DETAIL: This procurement is a sole source procurement with Xylem Dewatering Solutions, Inc. under the Local Government Code, Section 252.022(a)(2), (a)(7)(A), and (a)(7)(D) as this procurement (i) is necessary to preserve or protect the public health or safety of the city's residents, (ii) is available from only one source due to patents, copyrights, secret processes, or natural monopolies, and (iii)consists of captive replacement parts or components for equipment. ALTERNATIVES: The alternative is to not enter into a service agreement, requiring separate procurements on an as-needed basis. As a result, longer lead times for needed services could impact performance levels required by TCEQ regulations. FISCAL IMPACT: The fiscal impact from Corpus Christi Water for FY 25 is $24,854.16 from the Water fund and $49,708.34 from the Wastewater fund. Funding Detail: Fund: 4010 Water Organization/Activity: 31520 Treated Water Delivery System Department: 45 Water Project # (CIP Only): N/A Account: 530215 Maint & repairs-contracted Amount: $24,854.16 Fund: 4200 Wastewater Organization/Activity: 33210 Lift Station Operation & Maint Department: 46 Wastewater Project # (CIP Only): N/A Account: 530215 Maint & repairs-contracted Amount: $24,854.16 Fund: 4200 Wastewater Organization/Activity: 33400 Wastewater Collection System Department: 46 Wastewater Project # (CIP Only): N/A Account: 530215 Maint & repairs-contracted Amount: $24,854.18 RECOMMENDATION: Staff recommends approval of this resolution authorizing the purchase of pumps, motors, rentals, and services for CCWater from Xylem Dewater Solutions, Inc., as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet Resolution Service Agreement Resolution authorizing a one-year service agreement, with two one- year options, with Xylem Dewatering Solutions, Inc., of Bridgeport, New Jersey,with an office in Corpus Christi, in an amount not to exceed $298,250.00, with a potential up to$894,750.00 if options are exercised, for the purchase of Godwin pumps, motors, rentals, and repair services for Corpus Christi Water, with FY 2025 funding of$74,562.50 from the Water and Wastewater Funds. WHEREAS, Corpus Christi Water needs Godwin brand pumps, motors, rentals, and repair services for wastewater lift stations, wastewater treatment plants, and storm water pump stations, such services and equipment being critical in sustaining the department's operational reliability for service; WHEREAS, State Law provides that such procurements, as described above, are subject to statutory procurement requirements, including competitive bids, unless an exemption applies; and WHEREAS, the City Council finds that there are three statutory exemptions for this procurement in Local Government Code, Sections 252.022(a)(2), (a)(7)(A), and (a)(7)(D), as this procurement (i) is necessary to preserve or protect the public health or safety of the municipality's residents, (ii) is available from only one source due to patents, copyrights, secret processes, or natural monopolies, and (iii) consists of captive replacement parts or components for equipment. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or his designee, is authorized to execute a one-year service agreement, with two one-year options, with Xylem Dewatering Solutions, Inc., in an amount not to exceed $298,250.00, with FY 2025 funding of $74,562.50 from the Water and Wastewater Funds. PASSED AND APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary City of Corpus Christi Price Sheet Sr. Buyer: Minerva Alvarado Godwin Pump and Motor Repair and Rentals Sole Source Xylem Dewatering Solutions, Inc. Bridgeport, NJ Item Description UOM Qty Unit Price Total Price Parts/Materials 1 Parts/Materials EA $150,000.00 2 Shipping Allowance EA $10,000.00 3 Pick-up & Delivery Allowance EA $6,000.00 4 Rental Allowance EA $75,000.00 5 Mileage Allowance EA $10,000.00 6 Emergency Open EA $6,000.00 Labor 7 Regular Hrs - Monday-Friday 8:00 HR 300 $110.00 $33,000.00 8 After Hrs - Weekend, Holidays, O HR 1 50 1 $165.00 $8,250.00 Total $298,250.00 SC O SERVICE AGREEMENT NO. 6590 v Godwin Pump and Motor Repair N'ORPORPIEO 1852 THIS Godwin Pump and Motor Repair Agreement (''Agreement'') is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Xylem Dewatering Solutions, Inc. ("Contractor''), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Godwin Pump and Motor Repair in response to Request for Bid/Proposal No. SS-6590 ("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 Godwin Pump and Motor Repair ("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 $298,250.00, subject to approved extensions and changes. Payment will be made for Services provided and accepted by the City within 30 days of acceptance, Service Agreement Standard Form-Consent Decree Page 1 of 8 Approved as to Legal Form October 29, 2021 subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Amanda Howard - Contract/Funds Administrator Corpus Christi Water Phone: 361-826-1894 Email: 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 Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement Standard Form-Consent Decree Page 2 of 8 Approved as to Legal Form October 29, 2021 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30'h annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement Standard Form-Consent Decree Page 3 of 8 Approved as to Legal Form October 29, 2021 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Amanda Howard - Contract/Funds Administrator Corpus Christi Water 2726 Holly Road, Corpus Christi, TX 78415 Phone: 361-826-1894 Fax: 361-826-4495 IF TO CONTRACTOR: Xylem Dewatering Solutions, Inc. Attn: Adam Hinojosa Branch Manager 2029 N. Lexington Blvd, Corpus Christi, TX 78416 Phone: 361-267-4289 Fax: n/a Service Agreement Standard Form-Consent Decree Page 4 of 8 Approved as to Legal Form October 29, 2021 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES') FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. Service Agreement Standard Form-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 �4r��ww ttwutjrr� Signature: Ad am Hi.q..(Jul 29,202507:510 CDT) Printed Name. Adam Hinojosa Title. Branch Manager Date. 07/29/2025 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 1 : RFB/RFP No. SS-6590 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form-Consent Decree Page 8 of 8 Approved as to Legal Form October 29, 2021 Attachment A: Scope of Work A. General Requirements/Background Information 1 . The Contractor shall provide pump and motor repairs and rentals for all Godwin brand pumps and motors at the City's wastewater lift stations and treatment plants. 2. Corpus Christi Water (CCW) pump inventory consists of approximately 16 Godwin pump and motor units with 25-275 HP ratings. 3. The Contractor shall perform the preventative maintenance service at a minimum frequency determined by CCW. 4. The Contractor shall provide emergency service repairs and rentals on an as- needed basis. 5. Emergency services must be available 24/7, including weekends and holidays. The Contractor shall be capable of responding to an emergency within two hours of notification by a CCW representative. B. Preventative Maintenance 1 . Godwin Dri-Prime pumps driven by a diesel engine a. Check all engine fluid levels (excluding fuel) and replace fluids if not at factory-recommended levels b. Air, oil, and fuel filter replacement c. Drain and replace oil d. Engine and pump belt inspection/adjustment, if necessary e. Battery testing f. Engine and control panel inspection g. Trailer/skid inspection h. Volute, impeller, discharge check i. Pump bearing bracket lubrication and greasing 2. Godwin Dri-Prime pumps driven by an electric motor a. Check the mechanical seal oil level b. Motor voltage test c. Pump belt inspection/adjustment, if necessary Page 1 of 5 d. Control panel and wiring inspection e. Trailer/skid inspection f. Volute, impeller, discharge check g. Venturi inspection and cleaning h. Pump bearing bracket lubrication and greasing C. Scope of work 1 . Repairs a. The Contractor's work performance for pump and motor repair shall include, but is not limited to, disassembly, repair, and remanufacturing on centrifugal pumps and motors. b. Typical repairs may include, but are not limited to, shaft sleeves, impeller, bearings, seals, wearing rings, shafts, gaskets, housing repair/replacement, o- rings, varnish, stator repair, packing stuffing box, blast clean, repaint, reassembly, check tolerances, re-oil and/or grease, and testing. c. The Contractor shall pick up equipment for repair and deliver equipment when the repair is complete. d. The Contractor shall provide a repair estimate for each repair, including any noted problems, special conditions, inspection results, conclusions, or recommendations, within 5-15 business days after receipt of the equipment. e. The repair estimate shall be submitted electronically in PDF format via email and itemized as follows: 1) Estimated repair time, to include delay time for parts and materials. If repair time is expected to exceed 20 business days, the Contractor shall define the completion time and outline the reason for the delay. 2) Shipping cost for all parts and materials. 3) Cost to expedite parts and materials, if requested and approved by a CCW representative. 4) List of parts and materials to be replaced 5) Parts and materials mark-up 6) Hourly labor cost, including regular time and overtime. 7) Equipment replacement cost and lead time for new equipment. f. Repairs must be completed within 10-20 business days of purchase order release. A purchase order number will be submitted to the Contractor via email or phone. The Contractor shall notify CCW representative if repairs will exceed 20 business days. g. All parts must be equivalent to or better than OEM standards. h. The Contractor shall make a reasonable attempt to obtain parts at the lowest price. Page 2 of 5 i. All repairs must be in accordance with current pump and motor nameplate data and conditions, drawings, standards, and OEM specifications. j. General machine work or repair must consist of, but not limited to: 1) Balancing 2) Welding 3) Straightening 4) Grinding 5) Custom part manufacturing 6) Shaft rebuilding and fabrication 7) Sand blasting 8) Coating of the pump/motor k. After repairs, the pump/motor unit must be repainted to the manufacturer's recommendation and specifications, in a color approved by the CCW Representative. I. Authorization for work will be sent by the Work Coordinator or CCW Systems Manager via email or phone. m. Overtime hours must be authorized by the CCW Representative. 2. Sales/Purchase a. After a cost analysis of the repair quote and the replacement cost, CCW may elect to purchase a new pump/motor unit. b. The Contractor shall affix a name plate on all new pump/motor units. Name plate data must include model and serial number, manufacturer, GPM/Head, HP, impeller diameter, RPM, discharge size, asset number specified by CCW Representative, and voltage. 3. Rentals a. The Contractor shall provide emergency rentals, as needed, for daily, weekly, or monthly rentals. b. Emergency rentals must be available on a 24-hour basis, weekends, and holidays. The Contractor shall be capable of responding to an emergency within two hours after notification by the CCW Representative. 4. Other Requirements a. The Contractor's facilities may be subject to inspection at any time by a CCW representative. When deemed appropriate, CCW reserves the right to use third-party inspection services at CCW's expense. b. CCW reserves the right to inspect pump/motor at any time during the repair. c. The Contractor shall be able to provide technical support and on-site training as may be required by CCW. Page 3 of 5 d. CCW reserves the right to audit the Contractor's project cost at any time during the contract term. e. CCW's equipment in the Contractor's possession must be properly stored and always secured. f. When applicable, loading and unloading of equipment must be done by the Contractor's personnel. D. Worksite Locations and Conditions P#mf s Lift Station Name Address Size Pumps LiftHP 1 River Canyon 13842 River Ridge Dr. 4" 24.6 1 Clarkwood North 2001 Clarkwood Rd. 8" 99 1 Woolrid e 6610 Woolrid e Rd. 18" 275 Mobile Pump 2 - 18" 2-275 9 5 - Diesel 6541 Greenwood Dr. 2- 12" 2-151 4 - Electric Step Feed 1 - 699 3-75 Pumps 4- 10" 1-100 P#m f s Water Address Size Pumos HP CCW Yard 2 - 6" 4 3- Trash Pumps 2726 Holly Rd. 1 - 8" 60 - 80 1 - Well Point Pump 1 - 6" 5. Quality Control and Superintendence 1 . The Contractor shall ensure that the product and services meet quality standards and are 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. 2. The Contractor shall inspect the pump and motor repairs prior to return to CCW. 6. Invoicing 1 . Service Agreement Number and PO Number 2. Service Address 3. Model and serial number of equipment 4. Description of service Page 4 of 5 5. Bill of materials. The Contractor shall be required to attach copies of all invoices for parts and materials. 6. Total hours billed, itemized by position and hourly rate 7. Authorizing CCW representative 8. Shipping costs Page 5 of 5 ATTACHMENT B-BID/PRICING SCHEDULE CITY OF CORPUS CHRISTI BID FORM Invitation to quote, FOB Destination, Freight Included, on the following: Item # Description Unit I Year Unit Price Total Price Parts /Materials Estimated 1 Parts/Materials EA $150,000.00 $150,000.00 2 Shipping Allowance for EA $10,000.00 $10,000.00 Parts/Materials 3 Pick-up & Delivery Allowance EA $6,000.00 $6,000.00 4 Rental Allowance EA $75,000.00 $75,000.00 5 Mileage Allowance EA $10,000.00 $10,000.00 6 Emergency Open EA $6,000.00 $6,000.00 Labor 7 Regular Business Hours Monday- Friday 8:00am- HR 300 $ 5:00 m ,33,OOo,ov 8 Afterhours, Weekends, HR 50 $ > 655 po $� .o Holidays, Overtimes 2�D TOTAL $ COMPANY: NAME OF PERSON AUTHORIZED TO SIGN: A i,,v o f oS g ADDRESS: 202 9 /V LQ x I A,p roe"-' LTV d• CITY / STATE: G`o R 9ft5 CH9,'f7%, Tfi PHONE: 36)- Z67 - zf28 f EMAIL: ,�d9�►. /�%^'°�psq�'XyLe� . �o^� FAX: I A DATE: SIGNATURE: G% TITLE: THE CITY RESERVES THE RIGHT TO REJECT OR CANCEL ANY OR ALL BIDS. TO WAIVE ANY INFORMALITIES OR IRREGULARITIES IN THE BIDS RECEIVED AND TO CANCEL OR POSTPONE THIS PROJECT UNTIL A LATER DATE. 5 Attachment C: Insurance Requirements I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Park & Recreation Director one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $1 ,000,000 Per Occurrence including: 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 and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) Employers Liability $500,000/$500,000/$500,000 PROPERTY COVERAGE $200,000 Per Occurrence *Must Provide Coverage for City of Corpus Christi Property While in Care, Custody or Control. Page 1 of 3 MOTOR TRUCK CARGO (or) $200,000 Combined Single Limit TRIP TRANSIT *Must Provide Coverage for City of Corpus Christi Property While in Transport. C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the ''other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and Page 2 of 3 • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. 2025 Insurance Requirements Exhibit Contracts for General Services - Services Performed Onsite-Offsite - Motor Truck Cargo - Property Coverage 04/23/2025 Risk Management - Legal Dept. Page 3 of 3 Attachment D: Warranty Requirement xylem s Let's Solve Water Dewatering Solutions 84 Floodgate Road, Bridgeport, NJ 08014 Tel+1.856.467.3636 Fax+1.856.467.2419 Limited Product Warranty Godwin Dri-Prime® Pump Subject to the terms and conditions below, Xylem Dewatering Solutions, Inc. ("Xylem") warrants that products manufactured by it (other than components subject to an OEM Warranty) (collectively, the "Products"), when used as intended and designed, shall be free from defects in material and/or workmanship for the applicable Warranty Period. Warranty coverage for new Products sold to the original owner begins on the date of shipment for a period of twelve (12) months or an accumulation of two thousand (2,000) hours of use, whichever occurs first (the "Warranty Period"). Engines, motors and driven components carry a separate manufacturer's (OEM) warranty (the "OEM Warranties"), unless otherwise expressly stated. OEM Warranties are in addition to this Warranty. All Warranty claims for defects in material and/or workmanship involving OEM components must be directed through the OEM distributor/dealer network. OEM Warranties may vary and are subject to change. Xylem shall have no liability under OEM warranties. Warranty claims must be submitted promptly to Xylem in writing at 84 Floodgate Road, Bridgeport NJ 08014, Attn: Warranty/Service Dept., and actually received within the applicable Warranty Period, including proof of purchase and describing in detail: (i) the applicable Warranty, (ii) the claimed Product deficiency, defect or failure, (iii) Product information required by Xylem, and (iv) sales or purchase order for any replacement parts (sent to Xylem Parts Sales Department). Returns must have prior written authorization from Xylem. Purchaser's exclusive remedies under this Warranty shall be, at Xylem's sole discretion: (i) replacement parts; or (ii) credit for the approved costs for replacement parts. These remedies are expressly limited to the replacement of the defective part(s) and do not include the replacement of the entire Product. Xylem shall not be held responsible for travel expenses, rented equipment, outside contractor's fees or unauthorized repair shop expenses. Xylem neither assumes nor authorizes any person or other company to assume for it, any other obligation in connection with the sale of its equipment. Any enlargement or modification of this by a representative or other sales agent is their exclusive responsibility. Transportation charges shall be borne by the Buyer. The Warranty does not cover any incidental or consequential costs or damages, including without limitation and not necessarily limited to: shipping or associated transportation charges, travel to and from repair sites, damages related to the loss of use, lost rentals, re-rental expenses and damages to property or other equipment. The warranty covers the above-described portable pumping equipment when used for pumping non- corrosive liquids containing limited quantities of abrasive particles in compliance with technical manuals and Company representations. This warranty shall extend only to the original owner and shall not apply to replacement of non-defective parts (such as seals, wear plates, and impellers) that may wear and need to be replaced with reasonable use within the warranty period or which may require replacement in connection with normal maintenance (such as fluids, filters, and belts). Additionally, this Warranty shall not apply to the extent Product defect has been caused by any of the following: (i) Product operator negligence or intentional misconduct (other than by Xylem), (ii) casualty or accident to the Products; (iii) use and operation of the Products not in conformance with Xylem's training and/or operation manuals, or operation exceeding Xylem ratings for the Products, including misuse and abuse; godwine Exre"r Page 1 of 2 xylem Let's Solve Water Dewatering Solutions 84 Floodgate Road, Bridgeport, NJ 08014 Tel+1.856.467.3636 Fax+1.856.467.2419 (iv) operation, maintenance and/or service of the Products not in conformance with Xylem's recommended operation, maintenance and/or service schedules; (v) improper installation (other than by Xylem) not in material conformance with Xylem specifications; (vi) unauthorized modification of or alternations to the Products; (vii) improper load sizing (other than by Xylem); (vii) transportation damage; or(ix) Product exposure to the elements or other acts of God. THE EXPRESS WARRANTIES PROVIDED HEREIN ARE OFFERED IN LIEU OF ALL OTHER WARRANTIES, AND TO THE GREATEST EXTENT PERMITTED BY APPLICABLE LAW, XYLEM'S REPLACEMENT OF OR CREDIT FOR DEFECTIVE PARTS AS DESCRIBED HEREIN SHALL BE PURCHASER'S SOLE AND EXCLUSIVE REMEDIES AND XYLEM SHALL HAVE NO ADDITIONAL OBLIGATIONS. XYLEM MAKES NO WARRANTY, REPRESENTATION OR GUARANTEE TO PURCHASER OR ANY THIRD PARTY EXCEPT AS EXPRESSLY PROVIDED IN AND BY THIS WARRANTY. XYLEM HEREBY EXPRESSLY DISCLAIMS ANY WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE (OR OTHER WARRANTIES, REPRESENTATIONS OR GUARANTEES ARISING BY OPERATION OF LAW, COURSE OF DEALING OR CUSTOM OF TRADE). XYLEM SHALL NOT BECOME LIABLE UNDER ANY CIRCUMSTANCES WHATSOEVER (WHETHER BY VIRTUE OF A PURCHASE AGREEMENT, THIS WARRANTY, ANCILLARY AGREEMENTS ENTERED INTO IN CONJUNCTION WITH THE FOREGOING OR ANY OTHER DOCUMENTS) FOR SPECIAL, EXEMPLARY, CONSEQUENTIAL, INCIDENTAL, PUNITIVE OR SPECULATIVE DAMAGES, WHETHER BASED ON CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR OTHERWISE INCLUDING WITHOUT LIMITATION PURCHASER'S OR ANY THIRD PARTIES' LOST PROFITS WHICH MAY RESULT FROM, BE CAUSED BY OR ARISE OUT OF: (1) BREACH OF ANY WARRANTY, REPRESENTATION OR GUARANTEE MADE BY XYLEM; (11) THE USE, OR COST OF USE, OF THE PRODUCTS; OR (III) XYLEM's PERFORMANCE OF ANY REMEDIAL WORK REQUIRED BY THIS WARRANTY. This warranty applies only to Products sold within North America and South America. Some states in the United States of America do not allow limitations of how long an implied warranty extends, or the exclusion of incidental, indirect, special or consequential damages, so that the above limitation or exclusion may not apply to you. In some Canadian provinces legislation provides for certain additional warranties or remedies other than as stated herein, and to the extent that they may not be waived, the limitations and exclusions set out above may not apply. This Warranty provides specific legal rights; other rights may be available, but may vary from state to state or from province to province. gb 132608_2 10/2006. This policy is subject to change. godwine FL3irGT Page 2 of 2 ATTACHMENT E WASTEWATER CONSENT DECREE Special Conditions Special Project procedures are required from the CONTRACTOR as specified herein. The CONTRACTOR 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, CONTRACTOR acknowledges receipt of the Consent Decree. II. Performance of work. CONTRACTOR agrees that any work under this Contract is conditioned upon CONTRACTOR'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 — CONTRACTOR 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 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. CONTRACTOR, CONTRACTOR'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. CONTRACTOR 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 CONTRACTOR or CONTRACTOR's agents or sub-contractors cause or contribute to, in whole or in part, the assessment of any stipulated penalty against the City, CONTRACTOR 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. CONTRACTOR 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, CONTRACTOR 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 CONTRACTOR under the terms of this contract, or from any retainage provided in the contract. ¢pUS C� O 011 ° AGENDA MEMORANDUM NLNPOHaS� Action Item for the City Council Meeting of September 9, 2025 1852 Action Item for the City Council Meeting of September 23, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services 0effreye(a)cctexas.com (361) 826-3851 Ryan Skrobarczyk, Director of Intergovernmental Relations ryans5(a-)cctexas.com (361) 826-3622 Sergio Villasana Jr., CPA, CGFP, CIA, Director of Finance & Procurement sergiov2(a)cctexas.com (361) 826-3227 Construction Contract Award Defense Economic Adjustment Assistance Grant— Naval Air Station Corpus Christi Perimeter Fence Grant CAPTION: Ordinance awarding a construction contract to Fencing Unlimited, LLC of West Monroe, LA for the Defense Economic Adjustment Assistance Grant—Naval Air Station Corpus Christi Perimeter Fence Grant Project in an amount up to $1,022,900.00; located in Council District 4; appropriating $615,514.30 from the U.S. Department of the Navy. SUMMARY: The ordinance authorizes the acceptance and appropriation of $615,514.30 from the U.S. Department of the Navy for the Federal cost share for reimbursement of expenses and the execution of a construction contract for the Defense Economic Adjustment Assistance Grant (DEAAG)—Naval Air Station Corpus Christi (NASCC) Perimeter Fence Grant Project. The construction contract provides replacement of approximately 13,500 linear feet of deteriorated perimeter fence and one gate at the Naval Air Station-Corpus Christi. BACKGROUND AND PURPOSE: On June 21, 2023, the City of Corpus Christi was awarded $1,000,000 under the FY23 Defense Economic Adjustment Assistance Grant (DEAAG) from the Office of the Governor to replace the deteriorated perimeter fencing and a gate at Naval Air Station Corpus Christi (NASCC).The US Department of the Navy has a cash match of$1,000,000 or 47.1% of all construction costs, which will be paid through reimbursement of expenses to the City. The Texas Legislature appropriated $30 million in this biennium to the Texas Military Preparedness Commission-DEAAG fund to assist defense communities that a past or future Base Realignment and Closure action has impacted. NASCC's current perimeter fence for the base and its facilities is deteriorating due to its age in the harsh coastal marine environment and no longer meets the U.S. Department of Defense's standards for force protection. This project will replace approximately 13,500 linear feet of deteriorated perimeter fence and a gate to prevent unauthorized entry into protected areas and to comply with current U.S. Department of Defense Antiterrorism and Force Protection standards at the NASCC. The NASCC has furnished a prioritize list of fencing sections for repair and replacement. The table below presents the budget breakdown, showing the equal split of expenses between the DEAAG grant, the U.S. Department of the Navy, and the City, which is responsible for the project procurement, management, and grant administrative services. ENTITY USE OF FUNDING MAXIMUM PERCENTAGE FUNDING DEAAG Construction & Design $ 1,000,000 47.1% US Navy Construction $1,000,000 47.1% City of Corpus Christi Project Management $123,100 5.8% The DEAAG funding requires expenditures to be completed by September 22, 2025, and reimbursement requested from the Governor's Office by November 6, 2025. The construction bid received totaled $1,022,900, which was below the requested amount. On July 28, 2025, the City requested a change in scope from the Office of the Governor to utilize the cost savings of the DEAAG Fence Project on other Navy initiatives. This change in scope was declined by the grantor. The City will complete the Perimeter Fence project construction in the amount of $1,022,900, with the expenses being split between the grant and Navy. PROJECT TIMELINE: 2025 2025 • March - May J I J I A S October - May Design Bid/Award Construction The Project schedule reflects City Council award in September 2025 with anticipated construction completion in May 2026. COMPETITIVE SOLICITATION PROCESS: On May 18, 2025, the Contracts and Procurement Department issued a Request for Bids (RFB #6506)for the DEAAG NASCC Perimeter Fence Grants project. On July 2, 2025, the city received nine bids. The city analyzed the bids according to the contract documents and determined that Fencing Unlimited, LLC, was the lowest responsive and responsible bidder. The lowest bid received is within the acceptable range of the Engineer's Opinion of Probable Construction Cost. Infinite Field Services was determined to be non- responsive with failure to demonstrate sufficient experience with at least 5 similar projects within the last 5 years, failure to provide pricing for all bid items, and failure to provide all required documents for bid. A summary of the bids is provided below: BID SUMMARY CONTRACTOR BASE BID Fencing Unlimited, LLC $1,022,900.00 West Monroe, LA Grace Paving and Construction, INC $1,234,823.50 Corpus Christi, TX Jerdon Enterprise, LP $1,235,235.00 San Antonio, TX Barcom Construction, Inc. $1,242,084.00 Corpus Christi, TX Gutier, LLC $1,383,100.00 Missouri City, TX Clearfield Construction, LLC $1,547,219.00 San Antonio, TX Bonco, LLC $1,628,502.50 Driscoll, TX CCC Group $1,659,515.73 San Antonio, TX I NFINI+o COolrl Cor"inoc N/A T e- n rl� TIX Engineer's Opinion of Probable Construction Cost $1,778,450.00 Fencing Unlimited, LLC, has successfully completed various projects with comparable scopes of work for other municipalities, including: • City of Lake Jackson, Texas: remove and replace six softball fields fencing at a cost of$242,016.50. Project completion: September 2024. • Louisiana Department of Wildlife and Fisheries, Louisiana: install security fence at a cost of$44,000. Project completion: March 2024 • Louisiana Department of Transportation and Development, Louisiana: replacement of fence at a cost of$989,000.00. Project completion: March 2025. • Port of Columbia, Louisiana: replacement of security fence at airport at a cost of $749,661.00. Project completion: November 2024 Given that this project is supported by federal funding, the award will be granted to the lowest responsive and responsible bidder whose proposal offers the greatest benefits to the project. Fencing Unlimited, LLC, was determined to be the lowest responsive and responsible bidder. Fencing Unlimited, LLC, has successfully expanded its operations to different states. A project was recently completed in the City of Lake Jackson, Texas. A dedicated team, led by a Superintendent from Fencing Unlimited, LLC, will be deployed to complete all project aspects, with the exception of the retaining wall. The contractor will bring on a subcontractor specifically for the retaining wall's construction. All necessary materials, including those for the fence and concrete, will be sourced locally from Corpus Christi. ALTERNATIVES: City Council could choose not to award the construction contract to the low bidder, Fencing Unlimited, LLC, which would delay improvements to the perimeter fence. It would also cause the City to not meet the grant deadline. FISCAL IMPACT: The additional funding of$407,385.70 is available from the FY23 DEAAG Grant and the amount of$615,514.30 is available from the US Department of the Navy, through cost reimbursement. There is no fiscal impact to the general fund. FUNDING DETAIL: Fund: 1072 Community Development Grant Fund Department: 46 Wastewater Organization/Activity: 89 Grants & CIP/ DEAAG Navy Cost Share Account: Construction (550910) Amount: $615,514.30 Fund: 1072 Community Development Grant Fund Department: 46 Wastewater Organization/Activity: 89 Grants & CIP/870112S - DEAAG Fenceline Grant Account: Construction (550910) Amount: $407,385.70 Total Amount $1,022,900.00 RECOMMENDATION: Staff recommend awarding a construction contract to Fencing Unlimited, LLC, for the DEAAG NASCC Perimeter Fence Grant project in the amount of $1,022,900.00. The construction duration is planned for 7 months from issuance of Notice to Proceed to begin construction in October 2025 with anticipated completion by May 2026. LIST OF SUPPORTING DOCUMENTS: Ordinance Bid Tabs Location Map PowerPoint Presentation U.S. Dept of Navy Order of Work PR# 1401292822, Document# N0021625MD00410 Certificate of Funds Ordinance awarding a construction contract to Fencing Unlimited, LLC of West Monroe, LA for the Defense Economic Adjustment Assistance Grant—Naval Air Station Corpus Christi Perimeter Fence Grant Project in an amount up to $1,022,900.00; located in Council District 4; appropriating $615,514.30 from the U.S. Department of the Navy NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. Funding in the amount of $615,514.30 is appropriated into the Community Development Grant Fund 1072. Section 2. The City Manager or designee is authorized to execute a construction contract with Fencing Unlimited, LLC for the Defense Economic Adjustment Assistance Grant— Naval Air Station Corpus Christi Perimeter Fence Grant Project in an amount up to $1 ,022,900.00. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY:Tereso Mora,P.E. DESIGN ENGINEER:Munoz Engineering BID DATE:Wednesday,June 2,2025 RIFE 1101 Infinite Field Services Fencing Unlimited,LLC Grace Paving and Consaudion,INC Jertlon Enterprise,LP Barcom Construction,Inc. PROJECT NO.23209-DEAAG NASCC Perimeter Fence Grant 23 Shaded Arbor Dr. 1508 Thomas Road 4237 Baldwin Blvd. 825 W.Bitter Road 1146 Heinsohn RD. BASE BID The Woodlands,TX 77389 West Monroe,LA 71292 Corpus Christi,TX 78405 San Antonio,TX 78216 Corpus Christ,Tx 78406 ITEM DESCRIPTION UNIT OTY UNITPRICE AMOUNT UNITPRICE TAM.UNT UNITPRICE I AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT Part A-GENERAL Al GENERAL-MOBILIZATION(5%MAX) LS 1.00$ 46,721.00 $ 41,121.00 $ 25,000.00 $ 25,000.00 $ 40,000.00 $ 40,000.00 $ 11,531.00 $ 61,531.00 $ 47,190.00 $ 47,190.00 A2 GENERAL-BONDSAND NSURANCE(2%MAX LS 1.00$ 18,689.00 $ 18,689.00 $ 15,500.00 $ 15,500.00 $ 20,000.00 $ 20,000.00 $ 24,624.00 $ 24,624.00 $ 15,050.00 $ 15,050.00 A3 GENERAL-STORM WATER POLLUTION PREVENTION PERMIT LS 1.00$ 3,000.00 $ 3,000.00 $ 1,000.00 $ 1,000.. $ 3,105.00 1$ 3,105.00 $ 10,720.00 $ 10,720.00 $ 1,890.00 $ 1,890.00 Aq GENERAL-UNANTICIPATED IMPROVEMENTS ALLOWANCE AL 1.00$ 150,000.00 $ 150,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00 SUBTOTAL PART A-GENERAL Items At thru A4 $ 218,410.00 $ 211,500.00 $ 233,105.00 $ 266,875.OG $ 234,130.00 PartB-STREET IMPROVEMENTS B1 SITE CLEARING AND STRIPPING AC 2,50 $ 15,000.00 $ 37,500.00 S 2,000.00 $ 5,000.00 $ 6,644.70 $ 16,611,75 $ 43,720.00 $ 109,300.00 $ 27,000.00 $ 67,500.00 B2 SEDIMENT CONTROL FENCE LF 10,000.00 $ 3.00 $ 30,000.00 $ 5.50 $ 55,000.00 $ 2.34 $ 23,400.00 $ 4.07 $ 40,700.00 $ 10.11 $ 101,100.00 B3 REMOVE EXISTING CHAIN LINK SECURITY FENCE LF 10,000.00 $ 10.00 $ 100,000.00 $ 1.00 $ 10,000.00 $ 3.25 $ 32,500.00 $ 5.67 $ 56,700.00 $ 3.98 $ 39,800.00 B4 REMOVE AND REINSTALL EXISTING GATE AREA 3 LS 1.0 $ $ $ 100.00 $ 100.00 $ 3,250.00 $ 3,250.00 $ 4,565.00 $ 4,565.00 $ 2,002.00 $ 2,002.00 B5 REMOVE EXISTING GATE EA 1.00 $ $ $ 100.00 $ 100.00 $ 3,250.00 $ 3,250.00 $ 1,940.00 $ 1,940.00 $ 876.00 $ 876.00 B6 INSTALL WILDLIFE DETERRENT FENCE SKIRT AREA 1 LF 3,900.00 $ 6.48 $ 25,272.00 $ 15.00 $ 58,500.00 $ 12.73 $ 49,647.00 $ 17.70 $ 69,030.00 $ 12.94 $ 50,466.00 B7 T CHAIN LINK SECURITY FENCE W/3 STRAND BARBED WIRE LF 10,000.00 $ 35.00 $ 350,000.00 $ 33.50 $ 335,000.00 $ 47.45 $ 474,500.00 $ 32.77 $ 327,700.00 $ 40.70 $ 407,000.00 B8 TSECURITY GATE EA 1.0 $ $ $ 3,500.00 $ 3,500.00 $ 13,300.00 $ 13,300.00 $ 5,835.00 $ 5,835.00 $ 13,125.00 $ 13,125.00 B9 HYDROMULCH BY 4,500.00 $ 3.00 $ 13,500.00 $ 1.20 $ 5,400.00 $ 18.56 $ 83,520.00 $ 2.15 $ 9,675.00 $ 2.35 $ 10,575.00 B10 VINYL SHEET PILE WALL,BACKFILLED WITH A CONCRETE CAP I LF 80.00 $ 527.00 1$ 42,160.00 $ 2,450.00 $ 196,000.00 $ 962.50 $ 77,00000 $ 1,780.00 $ 142,400.00 $ 1,348.00 $ 107,840.00 SUBTOTAL PART B-PRIORITY 1 item B1 thm B10 $ 598,4tlh) $ 668,600.00 $ 776,978.75 $ 767,845.00 $ 800,284.00 Part C-PRIORITY 2 Cl SITECLEARINGAND STRIPPING AC 0.80 $ 15,000.00 $ 12,000.00 $ 2,000.00 $ 1,600.00 $ 8,580.94 $ 6,86435 $ 44,800.00 $ 35,840.00 $ 29,325.00 $ 23,460.00 C2 SEDIMENTCONTROLFENCE LF 3,500.00 $ 3.00 $ 10,500.00 $ 5.50 $ 19,250.00 $ 2.06 $ 7,210.00 $ 3.50 $ 12,250.00 $ 10.11 $ 35,385.00 C3 REMOVE EXISTING CHAIN LINK SECURITY FENCE LF 3,50G.0 $ 10.00 $ 35,000.00 $ 1A0 $ 3,500.00 $ 1.95 $ 6,825.00 $ 7.10 $ 24,850.00 $ 3.98 $ 13,930.00 C4 T CHAIN LINK SECURITY FENCE W/3 STRAND BARBED WIRE LF 3,500.0 $ 35.00 $ 122,500.00 $ 33.50 $ 117,250.00 $ 52.84 $ 184,940.00 $ 35.35 $ 123,725.00 $ 37.87 $ 132,545.00 C5 HYDROMULCH I SY 1 1.000.00 $ 3.00 1$ 3,000.00 $ 1.20 $ 1,200,00 $ 18.90 $ 18,900.- $ 3.85 1$ 3,850.00 $ 2.35 $ Z350.00 SUBTOTAL PART C-PRIORITY 2(its-Cl thru C5) $ 183,000.00 $ 142,800.00 $ 224,739.75 1 $ 200,51500 $ 207,670.00 TOTAL BASE BID $ 999,842.00 $ 1,022,900.00 $ 1,234,823.50 $ 1,235,235.00 $ 1,242,084.00 g"I s PROJECT LOCATION g N SCALE: N.T.S. d CORPUS CHWSTI BAY 4 C 4� x'We ws t VICINITY MAP NOT TO SCALE DEN, NAVAL AIR STATION _�`m � ?if�r,■ '`^ 4 r � — 1 Project Number: 23209 LOCATION J NOT TO SCALE PROJECT LOCATION DEAAG NASCC CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI,TEXAS PERIMETER FENCE GRANT DEPARTMENT OF ENGINEERING SERVICES „sf Corpus Ghr sti Engineering Defense Economic Adjustment Assistance Grant - Naval Air Station Corpus Christi Perimeter Fence Grant Council Presentation September 2, 2025 Project Location iL Corpus Chr sti Engineering ® PROJECT LOCATION NF SCALE: N.T.S. s�as,w �a A. +� � ' VICoN oTY MAP s NAVAL AIR STATION -- ,j���� `;� �•'■. ,,`_` e ~I Project Number: 23209 LOCATION MAP ' NOT TO SCALE PROJECT LOCATION 2 Project Sco e p Carpus Chr sti Engineering A summary of proposed improvements is as follows: Replacement of approximately 13,500 linear feet of deteriorated perimeter fence and a gate to prevent unauthorized entry into protected areas and to modernize security fencing to comply with current U.S. Department of Defense Antiterrorism and Force Protection standards at the Naval Air Station Corpus Christi. Project is a grant awarded to City of Corpus Christi from the State of Texas to replace the deteriorated perimeter fencing at the NASCC. The Texas Legislature appropriated $30 million in the biennium to the Texas Military Preparedness Commission (TMPC) DEAAG fund to assist defense communities that a past or future Base Realignment and Closure action have impacted. Project Schedule Corpus Chr sti Engineering 2025 20251 1 • March - May J J A S October - May Design Bid/Award Construction Projected Schedule reflects City Council award in September 2025 with anticipated completion in May 2026. ORnFR FOR WORK AND_RFRVIrF/DIRFrT CITATION PR# 1401292822 1. THIS ORDER MUST BE ACCEPTED ON A REIMBURSABLE BASIS AND/OR DIRECT CITATION AND IS SUBJECT 2 DOCUMENT NUMBER TO THE CONDITIONS LISTED ON THE REVERSE SIDE. (Check applic boxes N0021625MD00410 WX PX ❑ DIRECT CITATION 3, REFERENCE NUMBER 4. FUNDS EXPIRE ON 5. WORK COMPLETION DATE 6, DATE PREPARED 1 7. AMENDMENT NO. 09/30/2025 09/30/2025 08/21/2025 0001 8. FROM NAVAL AIR STATION 9. FOR DETAILS 11001 D STREET SUITE 101 CONTACT: ISAAC.L.COLEMAN9.CIV@US.NAVY.M CORPUS CHRISTI TX 78419-5021 BRAN DON.V.WEBB2.CIV@US.NAVY.Ml 10. TO 11. MAIL BILLINGS TO: CITY OF CORPUS CHRISTI 1201 LEOPARD ST All conditions and limitations on attachment MUST CORPUS CHRISTI TX 78401-2120 be complied with 12. ACCOUNTING DATA TO BE CITED ON RESULTING BILLINGS A. B.APPROPRIA- C. SUB- D.OBJ. E. BU F. G. H. I. J. K. ACRN TION HEAD CLASS CONTROL SA AAA TT FAA COST CODE AMOUNT AA 1751804 52FM 254 09697 0 050120 2D 000000 A00009307130 $304,236.10- L. TOTAL THIS DOCUMENT $304,236.10- M. CUMULATIVE TOTAL 13. ORDER SELECTION 13A. THIS ORDER IS ISSUED AS A PROJECT ORDER ❑ AN ECONOMY ACT ORDER AND IS TO BE ACCOMPLISHED ON A [:]FIXED PRICE OR COST REIMBURSEMENT BASIS. WHEN THE FIRST BLOCK IS CHECKED, THE FOLLOWING ITEMS ON THE REVERSE SIDE APPLY. 13g ❑DIRECT CITATION PROCUREMENT BY CONTRACT OF THE FOLLOWING ITEMS IS REQUESTED: THESE ITEMS ❑ARE [?q ARE NOT-INCLUDED IN THE INTERSERVICE SUPPLY SUPPORT PROGRAM AND REQUIRED INTERS'ERVICE SCREENING HAS ®HAS NOT BEEN 13C. USE OF THE REVISED ACCEPTANCE PROCEDURE ❑ IS FN IS NOT AUTHORIZED. 14. DESCRIPTION OF WORK TO BE PERFORMED AND OTHER INSTRUCTIONS A. B.ITEM C. D. ACRN NO QUANTIT (Attach separate sheet-if more space is required) ESTIMATED AMOUNT SPECIAA 00010 1 AMD: 1 $304,236.10- DESCRIPTION OF SERVICE: FY25 FUNDS RECOUP FOR DEAAG:FENCE LINE REPLACEMENT, NAS CORPUS 15. PROVIDED THRU REIMBURSEMENT 16. PROCURED BY DIRECT CITATION 17. SUMMARY ESTIMATED AMOUNT A. B. ITEM C. ESTIMATED A. B. ITEM C. ESTIMATED ACRN NO. AMOUNT ACRN NO. AMOUNT A. TOTAL-BLOCK 14D= $304,236.10- AA 00010 $304,236.10- B. TOTAL-BLOCK 15C= - C. TOTAL-BLOCK 16C= $0.00 D. BLOCK 15C + 16C = 304 236.10- E. REIMBURSABL $718,663.90 O ~ F. DIRECT 2i CITATION U 18. 1 CERTIFY THAT THE AUTHORIZING OFFICIAL(NAME,TITLE AND SIGNATURE) DATE FUNDS CITED ARE KRIS S MELENDEZ LEAD FINANCIAL MANAGEMEN 08/21/2025 PROPERLY CHARGEABLE FOR ITEMS REQUESTED. //ELECTRONIC SIGNATURE APPROVALS USED// 19. THIS REQUEST IS AC- ACCEPTING OFFICIAL(NAME,TITLE AND SIGNATURE) DATE CEPTED AND THE ITEMS WILL BE PROVIDED IN ACCORDANCE HEREWITH, NAVCOMPT FORM 2276A (REV. 10-90)SiN D194-LF-01D-3790 ENTERPRISE STATEMENTS FOR ATTACHMENT TO THE NAVCOMPT 2276A DOCUMENT N0021625MD00410 AMENDMENT 0001 NOTE: UNILATERAL REALIGNMENT OF FUNDS BETWEEN REIMBURSABLE AND DIRECT-CITE IS PROHIBITED; THEREFORE A FORMAL AMENDMENT IS REQUIRED. The receiving activity must submit a request in writing for realignment of funds between direct-cite and reimbursable. If the realignment is acceptable to the issuing activity, a formal amendment reflecting the realignment will be issued. Revised acceptance is not authorized. Pen and ink changes are prohibited. 1. Submit acceptance copy to: PLEASE SEND ACCEPTANCES TO: CNRSE POC: BRAN DON.V.WEBB2.CIV@US.NAVY.MIL CNIC_SE_HQ_N8Contracts_Acceptances@us.navy.mil 2 In accordance with SECNAVINST 7000.2713 dated 12 October 2012,only commanding officers and comptroller personnel are authorized to accept funding documents. 3. In accordance with Treasury Financial Manual Volume I, Part 2,Chapter 4700,Appendix 10,and in support of Department of the Navy audit readiness requirements, by accepting this reimbursable funding action,the performing agency agrees to deliver, upon request,detailed documentation supporting amounts billed and actual performance of work. Submit reimbursable/FMS billings to: SPECIFIC AMD: 1 DESCRIPTION OF SERVICE: FY25 FUNDS RECOUP FOR DEAAG:FENCE LINE REPLACEMENT,NAS CORPUS RECOUP AMOUNT:$304,236.10 ------------------------------------------------------------- AMD:0 DESCRIPTION OF SERVICE: FY25 FUNDS PROVIDED FOR DEAAG: FENCE LINE REPLACEMENT,NAS CORPUS FUNDING AMOUNT:$1,022,900.00 CAGE CODE:8R255 IGSA#: N00216-IGSA-002 SDN#: N0021626MD00410 CNRSE POC: BRAN DON.V.WEBB2.CIV@US.NAVY.MIL FINANCIAL POC: Isaac.I.Coleman9.civ@us.navy.miI NON-SEVERABLE SERVICES(SPECIFIC): I CERTIFY THAT THE GOODS OR NON-SEVERABLE SERVICES TO BE ACQUIRED UNDER THIS AGREEMENT ARE NECESSARY EXPENSE OF THE APPROPRIATION CHARGED AND REPRESENT A BONA FIDE NEED OF THE FISCAL YEAR IN WHICH THESE FUNDS ARE OBLIGATED. 4. All excess reimbursable funds shall be identified to the issuing activity and the issuing activity shall prepare an amendment to withdraw excess funds. 5. Funds not actually obligated by the expiration date shall be identified for return to the requesting activity. An amendment shall be prepared by the requesting activity to withdraw excess funds. 6. For the portion of funds accepted on a direct citation basis,the Accounting Data(line of accounting)and Standard Document Number must be cited on all resulting contractual documents. 7. Direct citation of this funding on government travel orders is not authorized. 8. The office that incurs the obligation as a result of accepting this funding document shall forward the obligating document(i.e.,contract)within 6 calendar days to the office responsible for recording the obligation in compliance with DoD 7000.14-r,Volume 3, Chapter 8,§080302.Submit a copy of obligating document(s)to: 9. The work completion date for funds subject to the Economy Act may not be extended beyond the statutory expiration date of the appropriation funding the effort. 10. Project Order funds remain available until the order has been completed; however the work completion date may not be extended beyond the cancellation date of the appropriation funding the effort. 11. For Project Orders,the accepting activity must perform 51 percent of the work with in-house resources.The term in-house includes the cost of all direct labor for government employees and associated support(e.g., material and supplies,travel,and minor equipment).At a Navy Working Capital Fund (NWCF)activity, it also includes chargeable overhead costs. This 51 percent rule does not apply to Economy Act Orders. CONDITIONS/INSTRUCTIONS GOVERNING USE OF THIS FORM This form will only be used for requesting work and/or services, contractual procurement or local purchase of material or services. This form will not be used for requesting material from existing Government stocks. The purchse/procurement, or requisitioning from stock, of material incident to the performance of this order, however, is permissible. (Note: Requests for standard and/or non-standard stock available within the U.S. Government will be accomplished through the use of DOD single Line Item Requisition System Documents (DD Form 1348 and/or 1348-6, as appropriate). Supplementary Items: 1. Written acceptance of this order is required and will be accomplished by completing Block 19 on one copy of this order and returning it to the requiring activity cited in Block 8. Acceptance must be on a reimbursable basis and/or direct citation only. 2. Amounts authorized by this document have been reserved and/or committed by the requiring activity. Those amounts identified in Block 15 will be obligated upon receipt of the acceptance copy of this document, and those amounts identified in Block 16 will be obligated upon receipt of contracts or purchase or delivery orders awarded. 3. Amounts authorized in Block 15 are not subject to 31 USC 1517, unless specifically indicated on the face of the document. Additional funds, if required, will be requested from the activity cited in Bock 8. Approval of such requests will be accomplished by the requiring activity through the issuance of an amendment to this document, appropriately reflecting the amount of the additional funds being provided. The total of Block 17F constitutes a 31 USC 1517 limitation when the purchasing officer or contracting activity is a separate entity not under the immediate supervision of the commanding officer issuing the request. 4. The funds authorized by the document are available for obligation by the performing activity cited in Block 10 through the dates indicated in Block 4 or 5, as appropriate. Funds not actually obligated by the performing activity by that date will be returned to the requesting activity via Status of Reimbursable Orders or similar acceptable form. 5. Extension of the work completion date cited in Block 5 of this order, if required, must be requested in writing and is subject to the approval of the requiring activity cited in Block 8. Approval of such requests will be accomplished by the requesting activity through the issuance of an amendment to this document citing the work completion date. 6. Those items identified in Block 15 as a Project Order, as indicated in Block 13A, are placed in accordance with 41 USC 6307 and the DoD FMR 7000.14R, Vol. 11A, Ch 2. Performance of the work and/or services requested must be accomplished in accordance with these same statutes and regulations. 7. Billings will normally be submitted by the performing activity on a monthly basis unless specifically stated in Block 14. 8. Those items identified in Block 15 are placed pursuant to the Economy Act (31 U.S.C. 1535) and will be performed in accordance therewith. NAVCOMPT FORM 2276A(REV. 10-90) (REVERSE) S/N 01 04-LF01 0-3700 SC w o V AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 9, 2025 DATE: August 1, 2025 TO: Peter Zanoni, City Manager FROM: Miles Risley, City Attorney MilesR(aDcctexas.com 826-3739 Renewal of FY 2025-26 Excess Liability and Workers' Compensation Insurance Policy CAPTION: Resolution authorizing a total payment of $1,059,799 for the annual renewal of Excess Liability and Excess Workers' Compensation insurance coverage through its' Broker of Record, Acrisure for upcoming policy year October 1, 2025 - September 30, 2026. SUMMARY: The current Excess Liability and Workers' Compensation policy expires 9/30/2025. The FY 2025- 26 premium renewal represents a 7.00% increase over expiring premium of $994,688. The incumbent and most competitive carrier, Safety National, provided a quote which increased the City's retention level (deductible) for both Police and Fire workers compensation class codes from $1,000,000 to $2,000,000 for each injury. All other class codes will remain the same at $1,000,000. Last year, the City of Corpus Christi suffered two catastrophic fatalities involving police officers covered by workers' compensation, which impacted this year's renewal. The projected lifetime paid, and reserve costs of each fatality claim currently is at $2.7 to $3.4 million respectively. This proposed renewal contemplates these two Police death claims along with an additional Fire Fighter presumptive cancer death claim. These three recent death claims are the driving factors of the workers' compensation self-retention and workers' compensation rate from increase of .2300 to .2400, a 4.35% increase. Further, this quote includes an additional 8% projected Police and Fire payroll increase. These function as an umbrella policy which provides an added layer of coverage. Acrisure solicited quotes under its current contract. BACKGROUND AND FINDINGS: The excess liability and workers' compensation market conditions continue to stabilize, however, the City's recent loss history, specifically two Police fatalities caused the self-retention structure to increase to$1 million in FY24-25 for Police only, however, because the projected total life time death benefits from these claims significantly increased this year, the City was presented with a quote from incumbent carrier, Safety National,through Acrisure which increased the self-retention structure from $1 million to $2 million for each claim for Police and Fire workers compensation class codes. The following are the current/expiring FY24-25 policy limits and deductible Retention / Per Occurrence Annual Aggregate Type Deductible Limit Limit Workers' Compensation $ 1, 000,000 Statutory - Employer's Liability $1,000,000 $2,000,000 $2,000,000 General Liability $ 500,000 $5,000,000 $5,000,000 Employee Benefits Liability $ 500,000 $5,000,000 $5,000,000 Law Enforcement Liability $1,000,000 $5,000,000 $5,000,000 Public Officials Liability $ 500,000 $5,000,000 $5,000,000 The following is the proposed FY25-26 excess policy limits and deductible: Workers' Compensation $21VI Police and Statutory - Fire/$11VI all other Employer's Liability $21VI Police and $2,000,000 $2,000,000 Fire/$11VI all other General Liability $500,000 $5,000,000 $ 5,000,000 Employee Benefits Liability $500,000 $5,000,000 $ 5,000,000 Law Enforcement Liability $1,000,000 $5,000,000 $ 5,000,000 Public Officials Liability $500,000 $5,000,000 $ 5,000,000 The liability and workers' compensation 10-year loss history below are additional contributing factors to excess/umbrella self-retention levels, rates and premiums increases: ➢ 4 death workers' compensation claims in the last 10 years with one firefighter cancer death in FY21-22 and two in the line of duty police officer death claims FY23-24 ➢ 8% projected average payroll exposure used to calculate workers' compensation rates ➢ two large law enforcement liability settlements FY 22-23 policy year, above retention levels and penetrated the excess liability self-retention limit ALTERNATIVES: An alternative option for the City is to fully self-insure its liability and workers' compensation claims, and liability settlements and lawsuits funded through Risk Management. With the proposed retention level increase to $2 million per injury in workers' compensation for Police and Fire class codes and a recent $1 million self- insurance increase for Law Enforcement Liability, future increases in retention levels for General Liability, Employee Benefits, and Public Officials may make this alternative plausible, however, it will require an actuarial study to determine if this total self- insurance is financially feasible. Carrying an excess insurance policy, however, limits the city's financial liability, whereas being fully self-insured would increase the City's financial exposure and possibly impact the City's bond rating and would require appropriate reserves. However, and most importantly, current annual actuarial data and forecasting reports have not assumed a fully self-insured program. FINANCIAL IMPACT: Risk Management included this expenditure of $1,059,799 in its FY 2025-26 Liability/Employee Benefits & Workers' Compensation Funds 5611 & 5612. The Risk Management fund is an internal operating fund based on cost allocation to each department. Approval of this item is an annual reoccurring expenditure to limit the City's financial exposure under its current self-insurance program. Funding Detail: Fund: 5611 & 5612 (50/50 Fee Split) Organization/Activity: 40510 & 40520 Dept.:054 Project # (CIP Only): N/A Account: 537030 RECOMMENDATION: Staff recommends approval of this action item as presented with the increased workers compensation self-insured retention levels of Fire and Police from $1 million to $2 million with the same per occurrence, aggregate limits and terms and conditions with the incumbent carrier, Safety National as presented above. LIST OF SUPPORTING DOCUMENTS: Acrisure marketing letter. Resolution authorizing payment of$1,059,799 for the annual renewal of Excess Liability and Workers' Compensation policy through Broker of Record, Acrisure LLC, dba Carlisle Insurance, for the upcoming policy year, October 1, 2025 — September 30, 2026. WHEREAS, the City utilizes its broker of record to obtain excess liability insurance and excess workers' compensation insurance for the protection of the public health or safety of the municipality's residents; WHEREAS, the current coverages are subject to renewal as of September 30, 2025; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exception applies; WHEREAS, the City Council finds that this procurement of excess liability and excess workers' compensation insurance qualifies as an exception to competitive bidding under Local Government Code, Section 252.022(a)(2), as this procurement is necessary to preserve or protect the public health or safety of the municipality's residents; and WHEREAS, the City Council also finds that this procurement is authorized pursuant to Texas Local Government Code Section 252.02, which authorizes a sole broker of record to procure necessary coverages for insurance. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or designee, is authorized to execute all documents necessary to obtain excess liability and excess workers' compensation insurance coverages, through City's Broker of Record Acrisure LLC, dba Carlisle Insurance, for the upcoming policy year, October 1 , 2025, through September 30, 2026, in exchange for annual premium in the amount not to exceed $1,059,799. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 1 of 1 City of Corpus MARKETING SUMMARY c = Christi 10/01/2025 - 10/01/2026 MARKET: RESPONSES: Safety National Casualty Corporation Quoted Ambridge Partners, LLC Declined - Due to the 2 XSWC Claims over$1 M and 2 other new concerning PEL claims ARCH Insurance Group Declined -Arch indicated that they could not match the proposed terms that Safety National is offering. They would prefer a $3M SIR on the police and fire for the current pricing. Berkley Public Entity Closed File -Was going to quote PEL, but did not have companion XSWC quote to pair with. Bridge Excess Solutions LLC Declined - Not currently offering XSWC on municipalities due to police and fire exposures. Chubb Declined - Due to the large death and presumption claims. Euclid Public Sector, LLC Declined due to terms / premium being too low for the loss history. Liberty Mutual Insurance Declined - Liberty is not currently writing new business on accounts with Police and Fire exposure. Metis Services, Inc. Indicated Matching terms for the PEL at a premium of $575K. However did not have companion XSWC quote to pair with. Midwest Employer's Casualty Company Declined - Due to losses, location and overall claims environment in Texas. Munich Re America Closed File -Was going to quote PEL and felt like they could be competitivebut did not have companion XSWC quote to pair with. Old Republic Specialty Insurance Underwrit Closed File -Market never responded to submission. Professional Governmental Underwriters, In Declined - Due to losses and the fact that they cannot offer GL. Public Risk Underwriters of Texas Declined - Cannot offer GL, so their option would have to be paired with both monoline GL & XSWC options, neither of which is available. se o° a w o H U AGENDA MEMORANDUM "c1852E Action item for the City Council Meeting on September 9, 2025 DATE: September 3, 2025 TO: Mayor and Council FROM: Rebecca Huerta, City Secretary RebeccaH@cctexas.com (361) 826-3105 Resolution authorizing the execution of a one-year service agreement, with four one-year options, with the United Corpus Christi Chamber of Commerce, for Sister City services, effective for FY 2026. CAPTION: Resolution authorizing the execution of a one-year service agreement, with four one- year options, with the United Corpus Christi Chamber of Commerce, for Sister City services, effective for FY 2026. SUMMARY: This agreement transfers management of the Corpus Christi Sister Cities program from the City to the United Chamber of Commerce ("Chamber") for a one-year term with up to four one-year renewals in return for compensation approved in the City's budget each year. The City Secretary's Office FY 2026 proposed budget includes $20,000 in Professional Services for this agreement. In addition, $8,000.00 will be provided under the agreement from the remaining FY 2025 fund balance for benefit of the Sister Cities programs. The agreement requires establishment of a Sister City Committee ("Committee") under the Chamber, an annual workplan and budget, semi-annual reports on finances and activities, and allows the Mayor or their designee to serve on the Executive Committee, among other requirements. BACKGROUND AND FINDINGS: Corpus Christi Sister Cities originated in 1962 and include Yokosuka, Japan (1962), Keelung, Taiwan (1986), Veracruz, Mexico (1986), Toledo, Spain (1988), Monterrey, Mexico (1993), Agen, France (1995), and Playa del Carmen, Mexico (2008). The Corpus Christi Sister City Committee was founded in 1962. Since then, it has been managed by various city and non-city departments, such as Parks and Recreation, Visit Corpus Christi, Intergovernmental Relations (IGR), and most recently, the City Secretary's Office. During FY 2024, IGR started a discussion with the Chamber to gauge their interest in taking over the management of the committee. They responded positively, and oversight of the City's Sister City Committee was temporarily transferred to the City Secretary's Office in FY 2025, which would oversee their transition to the Chamber. The Committee aims to build global partnerships through cultural, educational, informational, and trade exchanges, focusing on four key areas: arts and culture, business and trade, youth and education, and community development. The Chamber is uniquely positioned to unite a diverse range of partners to strengthen and grow the Committee's efforts in these areas. In order to increase engagement with our Sister Cities, the Chamber will establish a Sister City committee to expand its committee size, structure, and engage in fundraising activities. Doing so also requires a staff commitment to facilitate those activities that many city departments are not able to provide. The Chamber has many talented staff members and an involved membership who currently coordinate successful community- wide programs including Leadership Corpus Christi, South Texas Military Taskforce, and Conquer the Coast. The Sister City activities are a natural addition to the Chamber's existing programs and their staff and board members are skilled in managing large, active committees. If this agreement is approved, an ordinance to amend Council Policies Article IV, Division 13, Sister City Committee, will be brought forth to codify the committee change. ALTERNATIVES: The agreement could not be approved. If it is not approved, there needs to be a determination of which department will support the Sister City Committee. FISCAL IMPACT: FY 2026: $20,000.00 FY 2025: $8,000.00 Funding Detail: Fund: 1020 Organization/Activity: 10020 Department: 42 Project # (CIP Only): Account: 530000 RECOMMENDATION: Staff recommends approval of this agreement. LIST OF SUPPORTING DOCUMENTS: Resolution with attached Agreement for Sister City services 1 Resolution authorizing the execution of a one-year service agreement, with four one-year options, with the United Corpus Christi Chamber of Commerce, for Sister City services, effective for FY 2026. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. The City Manager or designee is authorized to execute a one-year service agreement with four one-year options with the United Corpus Christi Chamber of Commerce for Sister City services, effective for FY 2026, in substantial form as attached. PASSED AND APPROVED on this the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 1 AGREEMENT BETWEEN UNITED CORPUS CHRISTI CHAMBER OF COMMERCE AND THE CITY OF CORPUS CHRISTI FOR SISTER CITY SERVICES This agreement is entered into on the date of its execution as set forth below by and between the United Corpus Christi Chamber of Commerce ("UCCC") and the City of Corpus Christi ("City") for regarding the Corpus Christi Sister Cities. Whereas,the City of Corpus Christi,Texas has established Sister City relationships with the following cities as of the year stated: Yokosuka, Japan (1962); Keelung, Taiwan (1986); Veracruz, Mexico (1986); Toledo, Spain (1988), Monterrey, Mexico (1993); Agen, France (1995); and Playa del Carmen, Mexico (2008),all listed cities collectively referred to herein as the "Corpus Christi Sister Cities"; Whereas, these relationships provide a public benefit by promoting tourism, cultural exchanges and educational and business opportunities; Whereas, the UCCC is an organization founded for the promotion of businesses, creation and retention of jobs,and overall benefit of Corpus Christi,Texas,Nueces County, and surrounding areas; Whereas,the City desires to contract with the UCCC for Sister Cities program administrative services; Whereas, the UCCC desires to form a new separate committee of the UCCC to be known as the "Corpus Christi Sister City Committee"("CCSCC"); Whereas, the UCCC and its Corpus Christi Sister City Committee ("CCSCC") will be focused on creating global relationships based on cultural, educational, information, and trade exchanges with four principal areas of focus including arts and culture, business and trade, youth and education, and community development; Whereas,the City seeks to further the international standing of the City of Corpus Christi and foster global relationships between individual citizens and partner institutions within our city; Now, therefore, this agreement is entered into on the date of its execution as set forth below by and between the United Corpus Christi Chamber of Commerce ("UCCC") and the City of Corpus Christi ("City"). The parties agree as follows: 1. The CCSCC,a committee of the UCCC, shall: A.Promote,manage,and facilitate the Student Summer Exchange Program with the designated Corpus Christi Sister Cities. This includes recruitment, interviewing, student selection, training, and coordination with international counterparts to place the students, as well as planning educational and cultural activities when the exchange students visit Corpus Christi. B. Coordinate a variety of international exchanges with the designated Sister Cities, such as roundtables, art and cultural exchanges, virtual meetings, or delegation visits. These interactions should highlight the key focus areas of arts and culture, business and trade, youth and education, and community development in order to expand the personal connections of Corpus Christi citizens. C. Identify relevant local community organizations and encourage their participation in international exchanges to expand the impact of sister city relationships. D. Provide feedback and information to the UCCC needed to develop the annual budget, create the 2 semi-annual reports, and develop fundraising activities for the Corpus Christi Sister Cities programs. 2. The UCCC shall: A.Maintain and provide administrative services for a separate committee of the UCCC known as the Corpus Christi Sister City Committee ("CCSCC"). The current members of the City of Corpus Christi Sister City Committee may serve on the CCSCC. The UCCC staff shall assist the CCSCC in development of operating procedures and policies for the CCSCC. B. Diligently utilize the resources of the CCSCC to promote the Corpus Christi Sister Cities. C. Submit reports semi-annually to the City detailing the UCCC's and the CCSCC's activities in performing obligations pursuant to this agreement including any measurable results obtained. UCCC shall include in its report a detailed accounting of the funds raised and expended for any purposes related to the Corpus Christi Sister Cities. D. Submit activity and financial reports to the City Manager or designee of the City of Corpus Christi by July 30th for the period of January to June of each year and by January 30th for the period of July-December each year. Each financial report must be prepared and signed by a Certified Public Accountant and provide details regarding receipt and expenditure of funds for the Corpus Christi Sister Cities programs. Each activity report will include summary of all activities and measurable results of the UCCC and the CCSCC regarding the Corpus Christi Sister Cities. E. Maintain an Executive Committee of the CCSCC and allow the Mayor of the City of Corpus Christi to serve as a permanent member of the Executive Committee of the CCSCC. The purpose of the Executive Committee is to provide feedback to the UCCC regarding Sister City matters. The Mayor may designate a member of the city's staff to represent the Mayor, including casting the Mayor's vote at meetings. The initial members of the Executive Committee shall be the Mayor and a board member of the UCCC. The Executive Committee may invite other representatives of organizations that contribute to the Corpus Christi Sister Cities programs either financially or with in-kind support to participate on the Executive Committee. F. Provide written recommendations with a vote of the CCSCC Executive Committee to the City of Corpus Christi for the establishment or re-establishment of formal Sister City relationships. City Council shall have the final approval of the establishment of Sister City relationships. G.By May I of each year, adopt an annual workplan and annual budget including all sources of revenue detailing revenues and expenditures in accordance with adopted operating policies and procedures. UCCC shall provide a copy of the proposed annual budget to the City Manager or designee at least two weeks prior to its adoption for review and comment. H.Conduct fundraising activities as necessary to facilitate the success of the CCSCC's program. 1. Present any changes to the adopted operating policies and procedures of the CCSCC for approval by the Executive Committee of the CCSSC. J. Not adopt policies that conflict with policies, initiatives,and other actions adopted by the United Corpus Christi Chamber of Commerce or its member governmental units. K.Keep and maintain financial books and records regarding the Corpus Christi Sister Cities programs 3 and services provided under this Agreement including financial records for at least 3 years from the termination of this Agreement and make such records available to the City Manager or designee for review during normal business hours. L.Comply with all applicable laws,rules and regulations. 3. The City shall: A. Maintain connection with CCSCC by designating the Mayor of the City of Corpus Christi or designee to serve as a pennanent member of the Executive Committee of the CCSCC. B. Promote Corpus Christi Sister City programs as appropriate (i.e. student exchange program) to encourage citizen participation. C. Participate in delegation visits and student exchange program events. D. Allow use of City facilities at no cost for Corpus Christi Sister City events when possible. E. Provide one-time payment of$8,000.00 to be used to fund Corpus Christi Sister Cities programs under this Agreement. 4. Term. The term of this Agreement begins October 1,2025 and continues through September 30,2026 and may be renewed by mutual written agreement of the parties for up to four additional terms of one year each. 5. Compensation. In consideration of the services to be provided,the City shall pay UCCC the amount budgeted for such purposes in the annual budget of the City of Corpus Christi,which budget year begins October 1. Such payment will be issued to UCCC within 60 days of final adoption of the annual budget for the City of Corpus Christi. The total amount paid under this Agreement shall not exceed $100,000.00. 6. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and activities under this Agreement, including authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Name: Title: Address: Telephone Number: 7. Non-appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30'1i 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. 8. Termination. This Agreement may be terminated by either party with or without cause upon 30 days written notice. 9. UCCC to maintain separate financial account; distribution of remaining fund balance. UCCC will cause any funding provided by this Agreement or provided for the Corpus Christi 4 Sister Cities programs and activities to be segregated from other funds in a separate account fund. Upon termination of this Agreement, the account fund balance shall be transferred to the City for purpose of continuing the Corpus Christi Sister Cities programs and activities. 10. Independent Contractor. The UCCC including its Committee will provide the services required by this Agreement as an independent contractor not as an officer, agent, servant, or employee of the City. 11. Indemnification. UCCC 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 UCCC OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF UCCC OR ITS EMPLOYEES OR AGENTS. UCCC 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 CITYATTORNEY, AND PAYALL 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 UCCC UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 12. Notices. 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 its postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Intergovernmental Relations P. O. Box 9277 Corpus Christi, TX 78401 IF TO UNITED CORPUS CHRISTI CHAMBER OF COMMERCE: 5 13. Amendments. This Agreement may be amended or modified only in writing executed by an authorized representative of each party. The City Contract Administrator is authorized to execute amendments which do not change the essential purposes of this Agreement. 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. UCCC covenants to pay all income and payroll taxes including,but not limited to,Medicare taxes, FICA taxes, and unemployment taxes, and all other applicable taxes that may be imposed by any governmental authority as a result of the Services provided pursuant to this Agreement. Upon request,the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Assignment. No assignment of this Agreement by the UCCC, 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 UCCC 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. 17. 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. 18. Governing Law. This Agreement is subject to all federal, State, and local laws, rules, and regulations. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and the forum for such disputes is the appropriate district or county court in Nueces County,Texas. 19. 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. Agreed to by: THE CITY OF CORPUS CHRISTI,TEXAS By: Peter Zanom City Manager City of Corpus Christi Date signed: Attest: Rebecca Huerta, City Secretary 6 Approved as to Legal form: By: Assistant City Attorney UNITED CORPUS CHRISTI CHAMBER OF COMMERCE By: Al Arreola Chief Operating Officer Date signed: .�vs cr� 0 o� � v AGENDA MEMORANDUM NCORPOO It First Reading for the City Council Meeting of September 9, 2025 1852 Second Reading for the City Council Meeting of September 23, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Robert Dodd, Director of Parks and Recreation RobertD4(a-)-cctexas.com (361) 826-3133 Amendment No. 1 to an Agreement with the Padre Isles Property Owners Association for the Lease, Construction of Improvements & Operation of Billish Park CAPTION: Ordinance authorizing Amendment No. 1 to the Agreement with Padre Isles Property Owners Association (PIPOA) for improvements and ongoing maintenance to Don & Sandy Billish Park to update the maintenance obligations by the City and to allow the PIPOA to drill and construct four water wells for irrigation purposes. SUMMARY: This ordinance approved proposed amendments to an agreement between the City and PIPOA for improvements and ongoing park maintenance. PIPOA is asking for permission to dig up to four wells to provide for irrigation for Billish Park. BACKGROUND AND FINDINGS: On June 20, 2017, City Council approved an agreement with PIPOA for the lease, construction of improvements, and maintenance of Billish Park. The Park was originally leased to PIPOA until it completed construction of improvements to the Park. Upon completion of the improvements, the improvements then became the property of the City. The Agreement identified turf/landscaping, and the installation of an irrigation system as required improvements to be executed by PIPOA. The Agreement also identified other elective improvements for PIPOA to execute, such as playground equipment. PIPOA completed these improvements, including the playground equipment, by 2020. As previously agreed, PIPOA has adopted Billish Park and are responsible for maintenance and repairs to the Park, including maintenance to all the improvements. In exchange for its ongoing maintenance of the Park, City pays PIPOA $14,700 annually to offset the costs associated with that maintenance. Since implementing these improvements, PIPOA has reevaluated their approach to the maintenance/landscaping of the Park and have requested to carry out further improvements. Therefore, amendments to the Agreement are proposed to construct up to four wells for an irrigation system for the maintenance of Billish Park grounds. PIPOA shall be solely responsible for the construction and maintenance of any well(s)/irrigation system. PIPOA shall not seek reimbursement from the City for those related costs. PIPOA shall ensure that all proper permits/approvals are obtained and provide copies of such to the City before beginning construction. These improvements shall be property of the City upon completion. Additional amendments to the Agreement are proposed regarding maintenance to be performed by the Parks & Recreation Department. The City, at its own cost/expense, shall: • Re-mulch the playground area at least once annually • Perform sanitation/trash pickup daily (excluding weekends, holidays, or weather-related events, such as hurricanes or other natural disasters). ALTERNATIVES: The Mayor and City Council may choose not to approve the amendment to the agreement and ask the Parks & Recreation Department to oversee maintenance and limited project improvements. FINANCIAL IMPACT: The fiscal impact for FY25 is $14,700 with funding available in the General Fund 1020 Parks and Recreation Department. FUNDING DETAIL: Fund: 1020 Organization/Activity: 12920 Department: 27 Project # (CIP Only): NA Account: 530225 Amount: $14,700.00 RECOMMENDATION: Staff recommend approving Amendment No. 1 to the Agreement with PIPOA for the lease, construction improvements and operation of Billish Park. LIST OF SUPPORTING DOCUMENTS: Agreement Ordinance Presentation Ordinance authorizing Amendment No. 1 to the Agreement with Padre Isles Property Owners Association for improvements and ongoing maintenance to Don & Sandy Billish Park to update the maintenance obligations by the City and to allow for drilling and construction of four wells for irrigation. BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager is authorized to execute Amendment No. 1 to the Agreement with Padre Isles Property Owners Association for improvements and ongoing maintenance to Don & Sandy Billish Park to update the maintenance obligations by the City and to allow for drilling and construction of four wells for irrigation. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary AGREEMENT FOR THE LEASE,CONSTRUCTION OF IMPROVEMENTS AND OPERATION OF BILLISH PARK THIS AGREEMENT FOR THE LEASE, CONSTRUCTION OF IMPROVEMENTS AND OPERATION OF BILLISH PARK ("Agreement") is made and entered into by and between the CITY OF CORPUS CHRISTI, TEXAS, a home-rule municipal corporation ("City"). and PADRE ISLES PROPERTY OWNERS ASSOCIATION, INC., a Texas nonprofit corporation ("PIPOA"). I. Term This Agreement shall commence on the effective date described herein and continue in its first phase until improvements are accepted by the City as provided herein and thereafter on a year- to-year basis until terminated as provided herein. In the event that the parties do not reach agreement on the final plans and specifications for the improvements to Billish Park (the "Billish Park Improvements") within four (4) months from date of last signature, this Agreement shall be subject to termination by either party on thirty (30) days' written notice. Upon the completion of the Billish Park Improvements and acceptance by the City, this Agreement shall continue in effect on a year-to-year basis consistent with the City's fiscal year subject to termination by either party by written notice at least three (3) months prior to the commencement of any City fiscal year. II. Proiect Scope A. The City will provide the PIPOA with the plans and specifications for the Billish Park Improvements developed by the City's consultant, LMA Design, LLC. Billish Park is an approximately I 1 acre park located at 15601 Gypsy, Corpus Christi Texas. The PIPOA reserves the right to .work with its selected contractors to adjust the plans and specifications as needed to bring the cost of the Billish Park Improvements within the available budget. However, the PIPOA assumes any and all risks related to any adjustment to the plans and specifications developed by the City's consultant. In addition,the PIPOA recognizes that the City's consultant is not responsible to review nor approve any adjustments to the plans and specifications. All plans must be submitted to the City Director of Engineering and Director of Parks and Recreation and allow.for at least 30 days for final review and approval, which approval shall not be unreasonably denied. B. The Billish Park Improvements must include: 1. Installation of new irrigation; and 2. Improvement to the turf and landscaping. C. The Billish Park Improvements may include: 2017-192 6/20/17 Page 1 Ord. 031170 Padre Isles Property Owners N E / f 1. Excavation and grading of a pond, including placement of spoils throughout Billish Park in accordance with the plans and specifications; 2. Turf establishment on the pond slopes and embankments; 3. Suction pump at the pond for irrigation; 4. Concrete walkways adjacent to the pond; and/or 5. Playground equipment. D. Upon completion of the modifications to the plans and specifications for the Billish Park Improvements, the PIPOA shall submit the final terms of the construction contract and plans and specifications to the City Director of Parks and Recreation and the City Director of Engineering Services for review and approval, which approval shall be provided within thirty (30) days and which approval shall not be unreasonably denied. III. Construction of Improvements A. The PIPOA agrees to contract for the construction of the Billish Park Improvements as approved in the manner described above at its sole cost and expense. PIPOA shall ensure that the construction contract contains the insurance bond, and indemnification terms outlined on the attached Exhibits A and B. The PIPOA shall confirm with documentation to the City Director of Financial Services that it has sufficient funds to pay for the Billish Park Improvements prior to the commencement of any construction. B. Evidence of Contractor's insurance coverages in the amounts specified in Exhibit A and City building and construction permits shall be presented to the City Director of Engineering Services and City Director of Parks and Recreation prior to construction. C. The PIPOA agrees that all plans developed and all work performed shall be done in full compliance and in accordance with all federal, state and local laws, ordinances, codes and regulations, including but not limited to the Americans with Disabilities Act and the Americans with Disabilities Act Accessibility Guidelines and such work shall be subject to City inspection during the performance thereof and after it is completed. The PIPOA shall ensure that its contractor maintains Billish Park in a clean, safe, and sanitary condition during the construction activities. The PIPOA shall develop a process to address and respond to any neighborhood complaints regarding the construction activities. D. The PIPOA shall discharge all obligations to contractors, subcontractors, materialmen, workmen and/or other persons for all work performed and for materials furnished for or on account of PIPOA as such obligations mature. The PIPOA expressly agrees that it will neither give nor grant, nor purport to give or grant any mechanic's or materialmen's lien upon the City's property or upon any Billish Park Improvements thereupon in the process of construction or repair, nor allow any condition to exist or situation to develop whereby any party should be entitled, as a matter of law, to a mechanic's or materialmen's lien against the City's property or Billish Park Improvements thereon, and the PIPOA will discharge any such lien within thirty (30) days after notice of filing thereof. Page 2 E. The PIPOA shall conduct its operations under this Agreement in an orderly and proper manner, considering the nature of such operation, so as not to unreasonably annoy, disturb or endanger others. F. During the term of construction, Billish Park shall be leased to the PIPOA and the PIPOA shall have exclusive possession of the property for the duration of the construction project, which in no event shall exceed one year from the date of commencement except with written approval of the City Manager. However, Billish Park shall remain open to the public except for portions closed due to construction. This Agreement shall constitute the lease of Billish Park for such purposes for the consideration provided herein. The commencement date of construction and the lease of Billish Park shall be deemed to occur upon the issuance of a building permit by the City for the Billish Park Improvements. G. The City shall not be liable to PIPOA nor its contractor for any delay damages. IV. Transfer of Billish Park Improvements to City and Payment A. Upon the completion of the Billish Park Improvements, the PIPOA shall execute a special warranty deed conveying such improvements to the City for the purchase price of $400,000 to be paid by the City (the "City Purchase Price"), which is subject to further reduction as provided below. B. The City Purchase Price for the Billish Park Improvements shall be reduced from $400,000 if the actual costs of construction incurred by the PIPOA (the "Actual Costs of Construction"), including the costs of one or more construction contractors, design consultants, construction managers, materials, bonds, insurance, permit fees and all other out-of-pocket expenses incurred directly for the completion of the Billish Park Improvements, are less than the sum of $600,000.00. If the Actual Costs of Construction are less than $600,000,the City Purchase Price to be paid by the City shall be reduced from $400,000 by 2/3 of the difference between $600,000 and the Actual Costs of Construction. An example is set out as follows: Maximum Costs of Construction: $600,000.00 Actual Costs of Construction: $588,000.00 Savings Accomplished: $12,000.00 Savings to City: 2/3 of$12,000= $8,000.00 City Purchase Price: $400,000.00 - $8,000.00=$392,000.00 C. Upon completion of the Billish Park Improvements, the PIPOA shall deliver to the City Director of Engineering Services and City Director of Parks and Recreation a cost report itemizing the expenses incurred including copies of the invoices for each expense. The City shall have thirty (30) days to inspect the Billish Park Improvements and review such costs and present any objections to the same. If the parties cannot resolve all Page 13 objections within thirty (30) days after the making of any objection, the City shall proceed to pay the full amount of the Purchase Price not in dispute, and the PIPOA shall deliver the special warranty deed and reserve its rights to seek its remedies at law for the collection of the remainder of the Purchase Price claimed by the PIPOA. D. Within sixty (60) days following completion fo the Billish Park Improvements, the PIPOA shall deliver the special warranty deed to the Billish Park Improvements in exchange for the payment of the Purchase Price determined in the manner provided above. The City may retain such deed in its records or file such deed of record with the Nueces County Clerk, at the City's option. Upon the delivery of such special warranty deed, the lease provided in Section IV above shall terminate. E. All warranties provided to the PIPOA regarding the Billish Park Improvements as part of the construction of same shall be transferred and assigned to the City together with the special warranty deed. F. Nothing herein shall obligate the PIPOA to expend more than a total of$600,000.00, with $200,000.00 being the maximum net cost to the PIPOA, for the construction of the Billish Park Improvements. V. Maintenance and Operation of Billish Park A. The PIPOA agrees to adopt, maintain, and repair Billish Park, including the Billish Park Improvements upon completion of construction of the Billish Park Improvements, on a year-to-year basis in accordance with terms and conditions described herein and subject to adjustment from time to time based on agreement between the PIPOA and the City Manager or designee. B. The PIPOA agrees to maintain the multi-purpose sports field established at Billish Park according to the following standards: • Mow every 7 days during faster growing periods from March through October each year and every 14 days during the remainder of each year. • Aerate on an annual basis. • Fertilize on an annual basis. • Irrigate with an automated or manual irrigation system. • Apply pest control as needed. • Pick up litter and empty receptacles on a weekly basis or more frequently as needed. • Maintain all remaining improvements on an as-needed basis. C. For the remainder of Billish Park, the maintenance schedule shall be the same except the mowing schedule may be reduced to approximately 21 times per year mowing every 14 days during months of March through October and every 28 days during the remainder of the year. Page 4 D. The City agrees to trim the palm trees at Billish Park at least one time per year. E. Each year, the City agrees to provide to the PIPOA $14,700.00 to defray a portion of the costs of mowing and maintaining the landscaping associated with Billish Park and the Billish Park Improvements, such amount to be paid on or before December 1 (or other mutually acceptable date)during each fiscal year subject to appropriation of funding and the City's annual budget process. The PIPOA shall be responsible for all other costs of mowing and maintenance of Billish Park. The City agrees to provide three months' notice of termination as provided in Section XII below in the event that it elects not to appropriate such funds for the next fiscal year. F. If constructed, the PIPOA shall be solely responsible for the maintenance of the pond suction pump and related irrigation system in perpetuity until such system is removed or replaced. G. The PIPOA agrees to comply with the City's water conservation program. VI. Indemnification The PIPOA does hereby agree to indemnify and hold harmless the City and all of its officers,officials, agents, and employees, in both their public and private capacities, from any and all liability, claims, suits, demands, losses, damages, attorney's fees, including all expenses of litigation or settlement, or causes of action which may arise by out of or in connection with this Agreement, including injury to or death of any person or for loss of, damage to, or loss of use of any property, arising out of or in connection with this Agreement occasioned by error, omission or negligent act of the PIPOA, its officers, agents, employees, invitees or other person,for whom it is legally liable with regard to the performance of this Agreement. VII. Signage During the period of construction, the PIPOA may erect a sign reflecting the investment of City Bond funds and the investment of the PIPOA's funds for the Billish Park Improvements, which sign shall be subject to approval by the City Director of Parks and Recreation, which approval shall not be unreasonably withheld or delayed. Otherwise, during the term of this Agreement, the PIPOA may not place any signage at Billish Park except with prior written approval from the City Director of Parks and Recreation. VIII. Utilities If any utilities are required, needed or desired by the PIPOA during construction of the Billish Park Improvements, the PIPOA shall bear all costs, expenses and fees of extension connections or tapping charges for water and sanitary sewer facilities on the City's property, in accordance with the ordinances of the City, which expenses shall be includable as part of the Actual Costs of Construction provided above. Except for water used for irrigation purposes as provided below, PIPOA must pay for all utilities used by it or for any activity sponsored by PIPOA at Billish Park prior to the due date for payment. PIPOA must adhere to applicable water conservation Page 5 standards. In an effort to ensure that Billish Park is maintained in accordance with City standards, the City shall not charge PIPOA for water used by PIPOA to maintain and keep the Billish Park grounds in good condition. IX. Independent Contractor The PIPOA covenants and agrees that it is an independent contractor and not an officer, agent, servant or employee of City. In addition, the PIPOA covenants and agrees that the employees and volunteers of the PIPOA participating in the construction of the Billish Park Improvements, or participating in any other activity arising under or related to this Agreement, are solely employees and volunteers of the PIPOA and they are not employees or volunteers of the City nor are they under the control, supervision, or administration of the City. X. Assignment The PIPOA shall not assign this Agreement without the prior written consent of the City. XI. Entire Agreement This Agreement embodies the complete agreement of the parties hereto regarding the Billish Park Improvements superseding all oral or written previous and contemporary agreements between the parties relating to matters herein and, except as otherwise provided herein, cannot be modified without written agreement of the parties. XII. Notices All notices or communications required under this Agreement or desired to be given by the parties hereto shall be sent in writing, and shall be deemed sufficiently given when same is hand delivered or deposited in the United States mail, sufficient postage prepaid, registered or certified mail, return receipt requested, addressed to the recipient at the address set forth below: City of Corpus Christi Director of Parks and Recreation Post Office Box 9277 Corpus Christi, Texas 78469-9277 361-826-3464 PIPOA 14015 Fortuna Bay Drive Corpus Christi, TX 78418 361-949-7025 XIII. Non-Waiver It is further agreed that one (1) or more instances of forbearance by City in the exercise of its rights herein shall in no way constitute a waiver thereof. Page 6 IN WITNESS WHEREOF,the parties hereto have executed this Agreement to be effective as of 2017. City of Corpus Christi Padre Isles Property Owners Association, Inc. [17 Margie C. Rose (Date) Brent Moore (Date) City Manager President AiPPROVED AS TO LEGAL FORM: Assistant City orney (Date) RECO NDED: E. Jay E ' grs& (Date) Direct ParRecr on tiQ L'. ATTEST: 1„U ILL, RE Y SEGRE ARY GIT jv eouNC+i... s ECt2FT��" Page 17 EXHIBIT A INSURANCE REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Director of Parks and Recreation Department, 2 copies 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, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-written day notice of cancellation, Bodily Injury and Property Damage required on all certificates or by applicable Per occurrence- aggregate policy endorsements Commercial General Liability including: $1,000,000 Per Occurrence 1. Commercial Broad Form $2,000,000 Aggregate 2. Premises—Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury AUTO LIABILITY(including) $1,000,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' 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. Page 8 II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A-VII. C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any suspension, cancellation, non-renewal or material change in coverage, and not less than ten(10)calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide Page 9 and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this 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. Page 10 EXHIBIT B Terms regarding construction of improvements at Billish Park The contractors who are awarded contracts for construction of the Billish Park Improvements shall furnish the following bonds by surety companies authorized to do business in Texas: 1. Payment Bond - A payment bond in the amount of One Hundred Percent (100%) of the contract for construction of the Improvements shall be furnished for the protection of all persons, firms and corporations who may furnish materials or perform labor. The payment bond shall be made with PIPOA as an Obligee. 2. Performance Bond-A performance bond in the amount of One Hundred Percent (100%) of the contract for construction of the Improvements shall be furnished covering the faithful performance of the contract. The performance bond shall be made with PIPOA as an Obligee. All construction agreements for the Improvements shall include the following provisions in large, bold fact font: THE CONTRACTOR SHALL INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY OF CORPUS CHRISTI AND ALL OF ITS OFFICIALS, AGENTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, LOSSES, DAMAGES, SUITS, DEMANDS OR CAUSES OF ACTION INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEY FEES WHICH MAY ARISE BY REASON OF INJURY TO OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGE TO, OR LOSS OF USE OF ANY PROPERTY OCCASIONED BY ERROR, OMISSION, OR NEGLIGENT ACT OF CONTRACTOR, ITS OFFICERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES OR ANY OTHER PERSON, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT, AND CONTRACTOR SHALL AT HIS OR HER OWN COST AND EXPENSE DEFEND AND PROTECT THE CITY OF CORPUS CHRISTI FROM ANY AND ALL SUCH CLAIMS AND DEMANDS. Page 11 AMENDMENT NO. 1 TO AGREEMENT FOR THE LEASE, CONSTRUCTION OF IMPROVEMENTS AND OPERATION OF BILLISH PARK This Amendment No. 1 amends the Lease, Construction of Improvements and Operation of Billish Park (Agreement) between the City of Corpus Christi (City) and Padre Isles Property Owners Association, Inc. (PIPOA), approved by City Council on June 20, 2017, Ordinance Number 031170. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1) Agreement is amended to add the following to Section IV.: "G. Parties acknowledge that PIPOA has been paid in full for the improvements installed at Billish Park, that such payment was issued by PO# 59761-0000, for$361,226.21, dated March 9, 2020." 2) Agreement is amended to add the following Section IV.: "H. The Parties acknowledge that the improvements are property of the City of Corpus Christi and title of improvements is vested to the City of Corpus Christi." 3) Section V.F. is amended to read as follows: "F. PIPOA may construct up to four wells and a related irrigation system for the maintenance of the grounds at Billish Park only. PIPOA shall be solely responsible for the construction, drilling, ongoing maintenance, and upkeep of any well and irrigation system and shall not seek reimbursement from City for those related costs. PIPOA shall follow all local, State, and Federal rules, regulations, and laws and shall insure all contractors hired for such work under this section shall follow said rules, regulations, and laws. All work constructed under this paragraph shall be properly insured and name the City as an additional insured. Certificate of insurance with proper coverage verified with City's Risk Department shall be provided and approved in writing before any such work shall begin. PIPOA shall ensure that all proper permits and approvals have been obtained in writing and shall provide copies of such approvals and permits to City before drilling wells. Parties acknowledge that the well(s) and irrigation system(s) constructed under this section shall be property of the City upon completion and title shall vest in City." 4) Agreement is amended to add the following to Section V.: "H. City, at its own cost and expense, agrees to perform the following maintenance: 1. City shall perform sanitation and trash pickup daily, excluding weekends, holidays, or weather-related events, such as hurricanes or other natural disasters. City's duties under this paragraph are subject to any emergency declarations by City, State, or Federal governments, and the availability of staff to perform daily sanitation and trash pickup. Nothing in this paragraph prevents PIPOA from contacting City through the 311 app,the City's website at www.corpuschristitx.gov/department-directory/communications/311-call- center, or by phone to 3-1-1 to report trash or other conditions at Billish Park. 2. City shall re-mulch playground at least once annually. 3. Nothing in this paragraph is to be interpreted that the annual subsidy provided to PIPOA under Section V.E. of this Agreement and any amendments thereto shall be offset or reduced by the maintenance performed by City or the value of the maintenance performed by the City." 5) Agreement is amended to add the following to Section V.: "H. PIPOA shall notify City by the 311 app, the City's website at www.corpuschristitx.gov/department-directory/communications/311-call-center, or by phone to 3-1-1 in the event that a special event permit holder does not properly collect trash following a special event at Billish Park. Such notice shall be made within 48 hours after the conclusion of the event." 6) Agreement is amended to add the following to Section V.: "I. City may notify PIPOA when Billish Park is rented for special events and may provide a copy of the special event permit upon written request by PIPOA. Notification under this section shall be by email to exdir@pipoa.net." 7) This Amendment shall be effective upon final signature by City. 8) All other terms and conditions of the previously executed Agreement between the parties which are not inconsistent herewith shall continue in full force and effect. Signatures on next page. City of Corpus Christi Padre Isles Property Owner Association, Inc. 7�r'cG�c��l Mc GinC2� By: By: Richard McGi.ky(A,g19,202515:-45CD Richard McGinley Name: Name: Executive Director Title: Title: O8/19/2025 Date: Date: Approved as to Legal Form on of , 20 Assistant City Attorney CORPUS 1~'' CHRISTI PARKS& ft RECREATION Amendment No. 1 to an Agreement with the Padre Isles Property Owners Association for the Lease, Construction of Improvements & Operation of Billish Park City Council Meeting September 9, 2025 Background CORPUS CHRISTI PARKSS. • On June 20, 2017, City Council approved an agreement with PIPOA for the lease, construction of improvements, and maintenance of Billish Park. • The Park was originally leased to PIPOA until it completed construction of improvements to the Park. • Upon completion of the improvements, the improvements then became the property of the City Agreement �- CORPUS CHR ISTI The Agreement identified turf/landscaping & the installation of an irrigation system as required improvements to be executed by PIPOA. • It also identified other elective improvements for PIPOA to execute, such as playground equipment. • PIPOA completed these improvements, including the playground equipment, by 2020. • PIPOA has adopted Billish Park & are responsible for maintenance/repairs, including maintenance to all improvements. • In exchange for ongoing maintenance, the City pays PIPOA $14,700 annually to offset the costs associated with that maintenance. ZL Proposed Amendments to the Agreement << CORPUS CHRISTI PARKSS. • PIPOA is asking for permission to dig up to four wells to provide for AE�AEAT,o� irrigation for Billish Park. • PIPOA shall be solely responsible for the construction/maintenance of any well(s)/irrigation system. • These improvements shall be property of the City upon completion. Maintenance to be performed by the Parks & Recreation Department at its own cost/expense: ➢ Re-mulch the playground area at least once annually. ➢ Perform sanitation/trash pickup daily (excluding weekends, holidays, or weather-related events, such as hurricanes or other natural disasters). Recommendation ''�. CORPUS CHRISTI PARK56. RECREATION Staff recommend approving Amendment No. 1 to the Agreement with PIPOA for the lease, construction improvements & operation of Billish Park. 5 ,gyUS C� 0 AGENDA MEMORANDUM yogP00.p£a First Reading Ordinance for the City Council Meeting September 09, 2025 I852 Second Reading Ordinance for the City Council Meeting September 23, 2025 DATE: September 09, 2025 TO: Peter Zanoni, City Manager FROM: Jeremy Valgardson, Interim Director of Aviation Jeremyv2P-cctexas.com (361) 826-1777 FAA Airport Grant No. CRP-SWG-3-48-0051-74-2025 Bipartisan Infrastructure Law (BIL) (Public Law 117-58) of 2021 AIG Airport Infrastructure FAA Reauthorization Act of 2024 (P.L. 118-63); Federal Aviation Administration Grant Program Corpus Christi International Airport (CCIA) CAPTION: Ordinance appropriating Airport Grant No. 74 in the amount of $557,814.00 from the Federal Aviation Administration for the Airport Improvement Program for the Terminal Access Road "International Drive Rehabilitation" Project in the Airport CIP Grants Fund; appropriating and transferring $29,359.00 from the Airport Operating Fund to the Airport Capital Reserve Fund; and amending the FY 2025 Capital Budget by increasing revenues and expenditures each by $587,173.00. SUMMARY: This ordinance authorizes the appropriation of Airport Grant No. 74 for $ 557,814 from the Federal Aviation Administration (FAA) Bipartisan Infrastructure Law (BIL) Airport Infrastructure Grant (AIG) with a 5% local match from Fund 3018 — Airport Capital Reserve. The grant supports the upcoming International Drive Rehabilitation Project and will replace aging pavement infrastructure. BACKGROUND AND FINDINGS: On July 7, 2022, President Biden signed the Infrastructure Investment and Jobs Act (Public Law 117-58) of 2021 referred to as the Bipartisan Infrastructure Law (BIL). The BIL includes multiple grant programs for airports to address aging infrastructure, terminal capacity, energy efficiency, and other improvements. One such grant program is the Airport Infrastructure Grant (AIG), which is an annual grant process for eligible projects. This grant will assist in funding the design of the International Drive Rehabilitation Project. The existing pavement is in poor condition and needs to be reconstructed. Design will include Full width reconstruction / rehabilitation of International Drive beginning at SH 44 and ending approximately 100 feet south of the turnaround near Glasson Drive (approximately 2,000 linear feet each direction). The design scope will also include curb and gutter for at least one side of the road from SH 44 to the existing terminal building, updated landscaping and roadway lighting and signage, improved pedestrian elements to meet current ADA, PROWAG, and City standards. The rehabilitation portion of the design will include mill and overlay of the existing asphalt pavement leaving in place existing curb and gutter. Design will also include an extension of the waterline main in the northbound lane corridor of International Drive to create a loop for the primary water feed for the terminal. PROJECT TIMELINE: September - May June -July August - December Design Bid/Award Construction Project schedule reflects City Council authorizing appropriating funds in September 2025 with anticipated completion of construction by December 2027. ALTERNATIVES: The alternative is to not accept the funding and pay the design in its entirety with city funds. City Staff is recommending approval to accept the grant and appropriate funds. FISCAL IMPACT: This is an approved CCIA Capital Improvement Project and ajoint Federal Aviation Administration (FAA)/City eligible project with a respective 95/5 percent design cost sharing. Funding is available through acceptance, appropriation and transfer of the grant to a capital fund, with the City's 5% match available from 3018 - Airport Capital Reserve fund. Funding Detail: Fund: 3020 - Airport CIP Grants Organization/Activity: 89 — Grants & Capital Project Funds / 250031743020 Department: 53 Project # (CIP Only): 25003 Account: 550950 —Outside Consultants Amount: $557,814.00 Fund: 3018 —Airport Capital Reserve Organization/Activity: 89 — Grants & Capital Project Funds / 250031743018 Department: 53 Project # (CIP Only): 25003 Account: 550950 —Outside Consultants Amount: $29,359.00 RECOMMENDATION: Staff recommends approval of this ordinance to appropriate FAA Grant No. 74 totaling $587,173.00. The Airport Board recommended approval at their regularly scheduled Board Meeting. LIST OF SUPPORTING DOCUMENTS: Ordinance Memo with Grant Agreement Ordinance appropriating Airport Grant No. 74 in the amount of $557,814.00 from the Federal Aviation Administration for the Airport Improvement Program for the Terminal Access Road "International Drive Rehabilitation" Project in the Airport CIP Grants Fund; appropriating and transferring $29,359.00 from the Airport Operating Fund to the Airport Capital Reserve Fund; and amending the FY 2025 Capital Budget by increasing revenues and expenditures each by $587,173.00. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Funding in the amount of$557,814.00 is appropriated from FAA Grant No. 74 in the Airport Capital Improvement Program (CIP) Grants Fund. Additionally, funding in the amount of $29,359.00 is appropriated from the unreserved fund balance in the Airport Operating Fund and transferred to the Airport Capital Reserve Fund for the required match for the Terminal Access Road "International Drive Rehabilitation" Project. SECTION 2. The FY 2025 Capital Budget adopted by Ordinance No. 033468 is amended to increase revenues and expenditures each by $587,173.00. SECTION 3. The City Manager, or designee ("City Manager"), may reject or terminate this grant. Furthermore, the City Manager 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 4. The Director of Aviation is designated as the City's authorized official to administer this grant. The authorized official is empowered to 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 5. In the event of the loss or misuse of these grant funds, the City assures that any unallowed grant funds will be returned to the applicable grantor, in full, if so required by the terms of the grant. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary CIA Corpus Christi International Airport Federal Aviation Administration Airport Improvement Program - Grant No. 74 Ordinance Authorizing Acceptance of Grant Award Corpus Christi International Airport Interim Director of Aviation,Jeremy Valgardson \ September 2 2025 CCIA Background Information Corpus Christi International Airport Ordinance appropriating $557,814.00 from Federal Aviation Administration Grant No. 74 in the Airport CIP Grants - Fund 3020 for the design of the Terminal Access Road "International Drive Rehabilitation' Project with a 5% cash match provided from the Airport CIP Reserve - Fund 3018. This grant will provide funding for: This grant will assist in funding the design of the International Drive Rehabilitation Project. The existing pavement is in poor condition and needs to be reconstructed. CCIA Background Information Corpus Christi International Airport Design will include Full width reconstruction / rehabilitation of International Drive beginning at SH 44 and ending approximately 100 feet south of the turnaround near Glasson Drive (approximately 2,000 linear feet each direction). The design scope will also include curb and gutter for at least one side of the road from SH 44 to the existing terminal building, updated landscaping and roadway lighting and signage, improved pedestrian elements to meet current ADA, PROWAG, and City standards. CCIA Background Information Corpus Christi International Airport The rehabilitation portion of the design will include mill and overlay of the existing asphalt pavement leaving in place existing curb and gutter. Design will also include an extension of the waterline main in the northbound lane corridor of International Drive to create a loop for the primary water feed for the terminal. 4 3 t.ClIrl:I� : Corpus Christ International Airport d +� ~ . yGYS rtYf7'h 4,01 r — ,EaM,v - aio�a stre�gm 9ectlon of _ e m�er�a�co�s orN Federal Aviation Administration cCI� Airport Improvement Program - Grant No. 74 Corpus Christi International Airport Questions ? 6 se 0 0 U NCORPO0.1¢ AGENDA MEMORANDUM ss52 Action Item for the City Council Meeting of September 9, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Randy Almaguer, Compliance Officer, CCREDC ralmaguer(a)-ccredc.com (361) 882-7448 Marriott— Dual Branded Hotels CAPTION: Ordinance approving an economic development incentive agreement project between the Corpus Christi B Corporation (Type B Corporation) and Padre Island North, LLC for a total amount not to exceed $2,000,000.00 for development of the Marriott Dual Branded Hotels, Courtyard & Residence Inn, Conference Center, Bar& Restaurant located at 15210— 15222 Windward Drive, Corpus Christi; as part of the project developer, Padre Island North, LLC, will create 73 primary jobs for the new or expanded business enterprise; and appropriating $2,000,000.00, in project funding to be reimbursed over a five-year period from the unreserved fund balance of the Corpus Christi B Corporation Economic Development fund. SUMMARY: This ordinance authorizes a reimbursement grant agreement with Padre Island North, LLC in the amount of$2,000,000 to support the development of the Marriott dual-branded hotels—Courtyard and Residence Inn, along with a beachfront conference center, full-service restaurant, and bar. BACKGROUND AND FINDINGS: Timeline On June 16, 2025, the Type B Corporation approved an incentive amount not to exceed $2,000,000 for the proposed Marriott Dual-Branded Hotels, Courtyard & Residence Inn, Conference Center, Bar, and Restaurant. On August 25, 2025, the Type B Corporation unanimously approved the final agreement with Padre Island North, LLC. The incentive will be provided in the form of a grant of up to $2,000,000, payable over a five-year period. Project Overview The North Padre Island Marriott Hotels & Conference Center is a proposed $34 million development located at 1 521 0-1 5222 Windward Drive in Corpus Christi, Texas.The development will include: • A 107-room Courtyard (Select Service brand) • A 98-room Residence Inn (Extended Stay brand) • A 9,186-square-foot beachfront conference center (including pre-function space) • A full-service restaurant and two bars Economic & Community Impact • Tourism & Event Capacity: Enhances the Island's ability to host conferences, meetings, and leisure visitors. • Economic Growth: Stimulates year-round tourism and supports local businesses through increased visitor spending. • Job Creation: Creates 73 new full-time jobs with an average annual salary of $30,665, resulting in an estimated annual payroll of$2.2 million. • Workforce Development: Offers opportunities in hospitality, event management, and culinary services, aligned with local workforce priorities. Incentive Framework The incentive is authorized under the Texas Local Government Code 501.103 and 505.152 and falls under the Type B Guidelines and Criteria for approving grant incentives. Grant funds will be disbursed over five years, contingent upon compliance with investment, construction, and job creation requirements. ALTERNATIVES: City Council may choose to fund at different amount or not at all. FINANCIAL IMPACT: The financial impact is an amount not to exceed to be funded with the Type B Economic Development Fund in FY 2028. Funding Detail: Fund: 1146 Economic Development Fund Organization/Activity: 15010 Large Business Projects Mission Element: Project # (CIP Only): Account: 530000 Professional Services Expense RECOMMENDATION: Staff recommend approval of the agreement in an amount not to exceed $2,000,000 to be funded by the Corpus Christi B Corporation. LIST OF SUPPORTING DOCUMENTS: PowerPoint Presentation Agreement Ordinance approving an economic development incentive agreement project between the Corpus Christi B Corporation (Type B Corporation) and Padre Island North, LLC for a total amount not to exceed $2,000,000.00 for development of the Marriott Dual Branded Hotels, Courtyard & Residence Inn, Conference Center, Bar & Restaurant located at 15210 — 15222 Windward Drive, Corpus Christi; as part of the project developer, Padre Island North, LLC, will create 73 primary jobs for the new or expanded business enterprise; and appropriating $2,000,000.00, in project funding to be reimbursed over a five-year period from the unreserved fund balance of the Corpus Christi B Corporation Economic Development fund. WHEREAS, the Texas Legislature in Section 501 of the Local Government Code (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, residents of the City of Corpus Christi have authorized the adoption of a sales and use tax to be administered by a Type B Corporation at the rate of one- eighth of one percent to be imposed for 20 years; WHEREAS, on November 8, 2016, residents of the City passed Proposition 1, Adopt Type B Sales Tax to Replace Expiring Portion of Type A Sales Tax, which authorized the adoption of a sales and use tax to be administered by a Type B Corporation at the rate of one-eighth of one percent to be imposed for 20 years with use of the proceeds for (1) 50% to the promotion and development of new and expanded business enterprises to the full extent allowed by Texas law, (2) $500,000 annually for affordable housing, and (3)the balance of the proceeds for the construction, maintenance and repair of arterial and collector streets and roads; WHEREAS, the 1/8th cent sales tax authorized by passage of Proposition 1 was subsequently enacted by the City Council and filed with the State Comptroller of Texas, effective April 1, 2018, to be administered by the Corpus Christi B Corporation Board; WHEREAS, the Corpus Christi B Corporation exists for the purposes of encouraging and assisting entities in the creation of jobs for the citizens of Corpus Christi, Texas; WHEREAS, on June 30, 2025, the B Corporation Board held a public hearing and authorized the Mariott Dual Branded Hotels project, finding that it is in the best interest of the residents of the City that up to $2,000,000.00 from the Corpus Christi B Corporation Economic Development Fund be reserved for a business incentive agreement project between the Corpus Christi B Corporation and Padre Island North, LLC; finding that the project promotes and develops new or expanded business enterprises; and finding that the project totals an estimated $34 million Marriot Dual Branded Hotels development Page 1 of 2 located at 15210— 15222 Windward Drive, Corpus Christi in accordance with Texas Local Government Code Sections 501 .103 and 505.152-1 WHEREAS, on August 25, 2025, the B Corporation Board approved the Business Incentive Agreement for the project; WHEREAS, the Mariott Dual Branded Hotels business incentive agreement project between the Corpus Christi B Corporation and Padre Island North, LLC will create 73 primary jobs within the City with an average annual salary of $30,665.00, resulting in an estimated annual payroll of $2.2. million; WHEREAS, the Mariott Dual Branded Hotels business incentive agreement project aligns with the City's economic development goals by enhancing economic development, stimulating year-round tourism, and offering opportunities in hospitality, event management, and culinary services, aligning with local workforce and economic development expansion; and WHEREAS, Texas Local Government Code Section 501.073 of the Act requires the City Council to approve all programs and expenditures of the Corporation. Be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council approves an economic development incentive agreement project between the Corpus Christi B Corporation (Type B Corporation) and Padre Island North, LLC for a total incentive amount not to exceed $2,000,000.00, for development of the Marriott Dual Branded Hotels, Courtyard & Residence Inn, Conference Center, Bar & Restaurant located at 15210 — 15222 Windward Drive, Corpus Christi. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this ordinance for all purposes and are adopted as a part of the findings of the City Council. Section 3. The City Council appropriates the use of up to $2,000,000.00, in funding from the Corpus Christi B Corporation Economic Development Fund for the Mariott Dual Branded Hotels project between the Corpus Christi B Corporation and Padre Island North, LLC; and funding shall be reimbursed over a five-year period in accordance with the economic development incentive agreement for the project. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 2 i BUSINESS INCENTIVE AGREEMENT BETWEEN THE CORPUS CHRISTI B CORPORATION AND PADRE ISLAND NORTH, LLC FOR THE DEVELOPMENT OF A DUAL BRANDED HOTEL AND CONFERENCE CENTER PROJECT This Business Incentive Agreement for Capital Investments and the development of a Marriott Dual Branded Hotels; Courtyard & Residence Inn, Conference Center, Bar & Restaurant at 1 521 0— 1 52222 Windward Drive, Corpus Christi, Tx. 78418 ("Agreement") is entered into between the Corpus Christi B Corporation ("Corporation") and Padre Island North, LLC ("Company"), a Texas limited liability company. WHEREAS, the Texas Legislature in Chapter 501 et seq. of the Local Government Code (Development Corporation Act of 1979) (the "Act") empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 8, 2016, residents of the City passed Proposition 1, Adopt Type B Sales Tax to Replace Expiring Portion of Type A Sales Tax, which authorized the adoption of a sales and use tax to be administered by a Type B Corporation at the rate of one-eighth of one percent to be imposed for 20 years with use of the proceeds for (1) 50% to the promotion and development of new and expanded business enterprises to the full extent allowed by Texas law, (2) $500,000 annually for affordable housing, and (3) the balance of the proceeds for the construction, maintenance and repair of arterial and collector streets and roads; WHEREAS, the 1/8th cent sales tax authorized by passage of Proposition 1 was subsequently enacted by the City Council and filed with the State Comptroller of Texas, effective April 1, 2018, to be administered by the Corpus Christi B Corporation Board; WHEREAS, the Corpus Christi B Corporation exists for the purposes of encouraging and assisting entities in the creation of jobs for the citizens of Corpus Christi, Texas; WHEREAS, the Company has proposed a North Padre Island Marriott Hotels & Conference Center development of an estimated $34 million investment located at 15210-15222 Windward Drive in Corpus Christi, which includes the creation of 73 new full-time jobs (the "Project") with an average annual salary of$30,665.00, resulting in an estimated annual payroll of approximately $2.2 million. The project will include two Marriott-branded hotels—a 107-room Courtyard (Select Service brand) and a 98-room Residence Inn (Extended Stay brand)—alongside a 9,186-square-foot beachfront conference center, a full-service restaurant, and two bars; Type B Business Incentive Agreement Padre Island North,LLC I i f i WHEREAS, Section 501.073 of the Act requires the City Council to approve all programs and expenditures of the Corporation; and WHEREAS, the Board determined that it is in the best interests of the citizens of Corpus Christi, Texas that business development funds be provided to Company, through this Agreement with Company, to be used by Company to develop the Project; In consideration of the covenants, promises, and conditions stated in this Agreement, Corporation and Company agree as follows: 1. Effective Date. The effective date of this Agreement ("Effective Date") is the date that the Agreement has been approved by the City Council. Company understands and acknowledges that this Agreement is dependent upon the approval of City Council. 2. Term. The term of this Agreement is beginning on the Effective Date to December 31, 2033, the termination date. 3. Performance Requirements. a. Company agrees to use these funds to reimburse the cost of certain improvements allowed under Section 501.103 and 505.152 of the Texas Local Government Code needed for the Project. b. Company agrees to provide the Corporation with a sworn certificate by an authorized representative of the Company, certifying the amount expended for qualifying improvements. c. Company must provide the Corporation with a detailed list of expenditures each year within 30 days of the anniversary of the Effective Date until construction is complete. d. During the term of this Agreement, Company will invest an estimated $34,000,000 for construction of the Project, which must include at least 205 hotel rooms, 9,186 square foot conference center (inclusive of pre-function space), and indoor and outdoor dining & bar space. The dining, bar, and entertainment spaces must be available to the general public and not reserved for the exclusive use of hotel guests. e. Company must complete the above improvements on or before January 1, 2029. f. On or before January 1, 2029, Company must certify the creation of at least 65 new full-time jobs, with a minimum average salary of 30,665. Company shall, over the term of this Agreement, create 73 full-time jobs, no later than January 1, 2031, Type B Business Incentive Agreement Padre Island North,LLC i i with an average salary of $30,665, and certify the 73 jobs annually through December 31, 2033, as described in the schedule below. Year Number of Number of Average Salary Annual Payroll New Jobs Retained Jobs 2029 65 0 $28,852 1,875,380 2030 5 65 $29,745 2,082,150 2031 3 70 $30,665 2,200,000 2032 0 73 $31,585 2,305,705 2033 0 73 $32,533 2,374,909 The above jobs may be employees of Company or an affiliate of Company, such as a management company, or a lessee of a hotel or facility such as the conference center or restaurant, or an employee leasing and benefits company, but all jobs must be for persons working on site. g. Company must retain all jobs created in accordance with this Agreement for the full term of the Agreement. h. Company must retain ownership interest in the Project until December 31, 2033. 4. Grant Award. a. The Corporation will grant Company the amount not to exceed of $2,000,000, which will be paid in five annual payments not to exceed 400 000. Company can request payments annually following the Issuance of a permanent Certificate of Occupancy for the Project and proof of compliance with the requirements of Section 3 above until the termination date of this agreement on December 31, 2033. i. After completion of the Project (and verification of the required expenditures), should Company fail to meet all of the Performance Requirements in any one year, Company shall receive a reduced percentage of the Cash Incentive in effect that year. Such reduction will be in that percentage equal to the percentage that Company's performance falls below the Performance Requirements. However, if Company fails to meet at least 70% of any of the Performance Requirements in any one year, then Company is not entitled to any payment for that year. ii. In the event that Company fails to meet both the required number of jobs and the required payroll, Company will receive the lower prorated incentive. This requires a calculation of# of created jobs/# of required jobs * $400,000 and $ of actual payroll/$ of required payroll * $400,000. Whichever number is lower is the incentive to be paid. Type B Business Incentive Agreement Padre Island North,LLC iii. For purposes of example, if Company creates at least 65 full-time jobs in the first year, with the minimum payroll of$1,875,380, then Corporation will provide the full incentive for that year at $400,000. However, if Company creates only 60 new full-time jobs in the first year with a payroll of $1,775,000, then Company is entitled to 92.3% of the incentive amount, which is $369,231, based on the creation of only 92.3% of the required full- time jobs. If the Company creates only 45 new full-time jobs in the first year or has a payroll of less than $1,312,766, then Company is not entitled to any incentive payment in the first year. b. The Corporation will provide the funding within 60 days after receipt of a qualified annual reimbursement request for such funding from Company, but no earlier than the 61st day after the public hearing held at the Corporation's Special Meeting on June 30, 2025. All reimbursement funding under this agreement is subject to and contingent upon City Council approval of the project. In the event City Council does not approve the project, this agreement is automatically rendered null and void. c. The Company shall only receive reimbursements annually for the following infrastructure: concrete and rebar; structural steel and columns material; and roofing, as depicted in Exhibit A, Eligible Construction Costs, attached hereto. d. Along with any request for reimbursement, Company must submit certification that there are no mechanics, contractor's or materialman's liens against the property and provide documentation establishing that all other performance requirements, including the creation of jobs, have been met. If Company does not provide the required documentation prior to the end of the Term, this Agreement shall expire, and Company shall not be entitled to the grant funds. 5. Utilization of Local Contractors and Suppliers. Company agrees to exercise reasonable efforts in utilizing local contractors and suppliers in the construction of the Project, except where not reasonably possible to do so without added expense, substantial inconvenience, or sacrifice in operating efficiency in the normal course of business, with a goal of 50% of the total dollar amount of all construction contracts and supply agreements being paid to local contractors and suppliers. For the purposes of this section, the term "local" as used to describe manufacturers, suppliers, contractors, and labor includes firms, businesses, and persons who reside in or maintain an office within a 50-mile radius of Nueces County. Company agrees, during the construction of the Project and for four years after Completion, to maintain written records documenting the efforts of Company to comply with the Local Requirement, and to provide an annual report to the City Manager or designee, from which the City Manager or designee shall determine if Company is in compliance with this requirement. Failure to substantially comply with this requirement, in the sole determination of the City Manager or designee, shall be a default hereunder. Type B Business Incentive Agreement Padre Island North,LLC 6. Utilization of Disadvantaged Business Enterprises ("DBE'). Company agrees to exercise reasonable efforts in utilizing contractors and suppliers that are determined to be DBEs, including minority business enterprises, women-owned business enterprises and historically-underutilized business enterprises. In order to qualify as a business enterprise under this provision, the firm must be certified by the City, the Regional Transportation Authority or another governmental entity in the jurisdiction of the home office of the business as complying with state or federal standards for qualification as such an enterprise. Company agrees to a goal of 30% of the total dollar amount of all construction contracts and supply agreements being paid to DBEs, with a priority made for DBEs which are local. Company agrees, during the construction of the Project and for four years after Completion, to maintain written records documenting the efforts of Company to comply with the DBE Requirement, and to provide an annual report to the City Manager or designee, from which the City Manager or designee shall determine if Company is in compliance with this requirement. Failure to substantially comply with this requirement, in the sole determination of the City Manager or designee, shall be a default hereunder. For the purposes of this section, the term "local" as used to describe contractors and suppliers that are determined to be DBEs, including minority business enterprises, women-owned business enterprises and historically-underutilized business enterprises includes firms, businesses, and persons who reside in or maintain an office within a 50 mile radius of Nueces County. 7. Living Wage Requirement. In order to count as a permanent full-time job under this agreement, the job should provide a "living wage" for the employee. The target living wage under this agreement is that annual amount equal or greater than poverty level for a family of three, established by the U.S. Department of Health and Human Services Poverty Guidelines, divided by 2,080 hours per year for that year. 8. Health Insurance. To qualify for this incentive, an employer shall certify that it has offered a health insurance program for its employees during the term of the Agreement. The health insurance program must comply with all applicable laws. 9. Warranties. Company warrants and represents to Corporation the following: a. Company is a limited liability company duly organized, validly existing, and in good standing under the laws of the State of Texas, has all power and authority to carry on its business as presently conducted in Corpus Christi, Texas. b. Company has the authority to enter into and perform, and will perform, the terms of this Agreement to the best of its ability. Type B Business Incentive Agreement Padre Island North,LLC c. Company has timely filed and will timely file all local, State, and Federal tax reports and returns required by laws to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have been timely paid, and will be timely paid, during the term of this Agreement. d. Company has received a copy of the Act and acknowledges that the funds granted under this Agreement must be utilized solely for purposes authorized under State law and by the terms of this Agreement. e. The person executing this Agreement on behalf of Company is duly authorized to execute this Agreement on behalf of Company. f. Company does not and agrees that it will not knowingly employ an undocumented worker. If, after receiving payments under this Agreement, Company is convicted of a violation under 8 U.S.C. Section 1324a(f), Company shall repay the payments received under this Agreement to the City, with interest at the Wall Street Journal Prime Rate, not later than the 120th day after the date Company has been notified of the violation. 10. Compliance with Laws. During the Term of this Agreement, Company shall observe and obey all applicable laws, ordinances, regulations, and rules of the Federal, State, county, and city governments. 11. Non-Discrimination. Company covenants and agrees that Company will not discriminate nor permit discrimination against any person or group of persons,with regard to employment and the provision of services at, on, or in the Project, on the grounds of race, religion, national origin, marital status, sex, age, disability, or in any manner prohibited by the laws of the United States or the State of Texas. 12. Force Majeure. If the Corporation or Company is prevented, wholly or in part, from fulfilling its obligations under this Agreement by reason of any act of God, unavoidable accident, acts of enemies, fires, floods, governmental restraint or regulation, other causes of force majeure, or by reason of circumstances beyond its control, then the obligations of the Corporation or Company are temporarily suspended during continuation of the force majeure. If either party's obligation is affected by any of the causes of force majeure, the party affected shall promptly notify the other party in writing, giving full particulars of the force majeure as soon as possible after the occurrence of the cause or causes relied upon. Type B Business Incentive Agreement Padre Island North,LLC I E i 13. Assignment. Company may not assign all or any part of its rights, privileges, or duties under this Agreement without the prior written approval of the Corporation and City. Any attempted assignment without approval is void and constitutes a breach of this Agreement. 14. Indemnity. Company covenants to fully indemnify, save, and hold harmless the Corporation, the City, their respective officers, employees, and agents ("Indemnitees") against all liability, damage, loss, claims, demands, and actions of any kind on account of personal injuries (including, without limiting the foregoing, workers' compensation and death claims), or property loss or damage of any kind, which arise out of or are in any manner connected with, or are claimed to arise out of or be in any manner connected with Company's activities conducted under or incidental to this Agreement, including any injury, loss or damage caused by the sole or contributory negligence of any or all of the Indemnitees. Company must, at its own expense, investigate all those claims and demands, attend to their settlement or other disposition, defend all actions based on those claims and demands with counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from the liability, damage, loss, claims, demands, or actions. 15. Events of Default by Company. The following events constitute a default of this Agreement by Company: a. The Corporation or City determines that any representation or warranty on behalf of Company contained in this Agreement or in any financial statement, certificate, report, or opinion submitted to the Corporation in connection with this Agreement was incorrect or misleading in any material respect when made; b. Any judgment is assessed against Company or any attachment or other levy against the property of Company with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 120 days. c. Company makes an assignment for the benefit of creditors. d. Company files a petition in bankruptcy or is adjudicated insolvent or bankrupt. Type B Business Incentive Agreement Padre Island North,LLC e. If taxes owed by Company become delinquent, and Company fails to timely and properly follow the legal procedures for protest or contest. f. Company changes the general character of business as conducted as of the date this Agreement is approved by the Corporation. g. Company fails to complete all of the improvements listed in Exhibit A on or before January 1, 2029, or fails to comply with one or more terms of this Agreement. 16. Notice of Default. Should the Corporation or City determine that Company is in default according to the terms of this Agreement, the Corporation or City shall notify Company in writing of the event of default and provide 60 days from the date of the notice ("Cure Period") for Company to cure the event of default. 17. Results of Uncured Default by Company. The following actions must be taken for any default that remains uncured after the Cure Period. a. Company shall immediately repay all funds paid by Corporation to it under this Agreement. b. Company shall pay Corporation's reasonable attorney fees and costs of court to collect amounts due to Corporation if not immediately repaid upon demand from the Corporation. c. Upon payment by Company of all sums due, the Corporation and Company shall have no further obligations to one another under this Agreement. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Agreement,justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Agreement. Type B Business Incentive Agreement Padre Island North,LLC i i c. Any waiver or indulgence of Company's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time Company is in default in any of its conditions or covenants of this Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Agreement on account of the default. 19. Company specifically agrees that Corporation shall only be liable to Company for the actual amount of the money grants to be conveyed to Company, and shall not be liable to Company for any actual or consequential damages, direct or indirect, interest, attorney fees, or cost of court for any act of default by Corporation under the terms of this Agreement. Payment by Corporation is strictly limited to those funds so allocated, budgeted, and collected solely during the grant term of this Agreement. Corporation shall use its best efforts to anticipate economic conditions and to budget accordingly. However, it is further understood and agreed that, should the actual total sales tax revenue collected for any one year be less than the total amount of grants to be paid to all contracting parties with Corporation for that year, then in that event, all contracting parties shall receive only their pro rata share of the available sales tax revenue for that year, less Corporation's customary and usual costs and expenses, as compared to each contracting parties' grant amount for that year, and Corporation shall not be liable to for any deficiency at that time or at any time in the future. In this event, Corporation will provide all supporting documentation, as requested. Payments to be made shall also require a written request from Company to be accompanied by all necessary supporting documentation. 20. The parties mutually agree and understand that funding under this Agreement is subject to annual appropriations by the City Council; that each fiscal year's funding must be included in the budget for that year; and the funding is not effective until approved by the City Council. 21. Notices. a. Any required written notices shall be sent mailed, certified mail, postage prepaid, addressed as follows: Company: Padre Island North, LLC Type B Business Incentive Agreement Padre Island North,LLC Attn: Raju Bhagat 3805 Castle Ridge Dr. Corpus Christi, Texas 78410 Corporation: Corpus Christi B Corporation Attn.: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469-9277 c. Notice is effective upon deposit in the United States mail in the manner provided above. 23. Amendments or Modifications. No amendments or modifications to this Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign Agreements on behalf of each party. 24. Relationship of Parties. In performing this Agreement, both the Corporation and Company will act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint-venturers, 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. 25. Captions. The captions in this Agreement are for convenience only and are not a part of this Agreement. The captions do not in any way limit or amplify the terms and provisions of this Agreement. 26. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Agreement or the application of this Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the Type B Business Incentive Agreement Padre Island North,LLC remainder of this Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable,will not be affected by the law or judgment, for it is the definite intent of the parties to this Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Agreement, then the remainder of this Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Agreement automatically. 27. Venue. Venue for any legal action related to this Agreement is in Nueces County, Texas. 28. Sole Agreement. This Agreement constitutes the sole Agreement between Corporation and Company. Any prior Agreements, promises, negotiations, or representations, verbal or otherwise, not expressly stated in this Agreement, are of no force and effect. 29. Survival of terms of Agreement and obligations of parties. The terms of this Agreement and the obligation of the parties relating to Section 14 shall survive the termination of this Agreement. Type B Business Incentive Agreement Padre Island North,LLC Corpus Christi B Corporation_ By: ( � L ) . Alan Wilson President Date: Attest: By: ne"-IMj Reb cca Huerta Assistant Secretary Padre Island North, LLC By: ---� =' Raju Bhagat Manager Date: $ -27 THE STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on ��, M �7 , 2025, by Raju Bhagat, Manager of Padre Island North, LLC, a Texas limited liability company, on behalf of the company. +F��r' `E JOHN D BELL to*2790705 Notary Public Not jublic '��R, STATE OF TEXASMy Comm.EKp.06-17-2021StaTexas Type B Business Incentive Agreement Padre Island North,LLC EXHIBIT A ELIGIBLE CONSTRUCTION COSTS Concrete Slab, Parking, Sidewalks & Floors (inc. rebar) $4,600,000.00 Roofing 650,000.00 Structural Steel (Additional) 300,000.00 Total $5,550,000.00 Type B Business Incentive Agreement Padre Island North,LLC �'_! ` - r■ � � r IOU �w r r 1 in IM =C IW 1w' ' ■' a 1, ! IIT i i �IW"L /�� � II II rJ II II II � Ilr r� Kit w7jr Ell � FA Aff _ram .�` � �'1 �• ,-� i NEED FOR D-V--LOP-)M fT • Corpus Christi needs additional hotel room inventory to satisfy visitor demand. • Particular need exists for higher quality hotel room inventory. • Establishment of market for better room rates will lead to even higher-end hotel development. NEED FOR D-V--LOP-)M 1T • No new developments have been built on Seawall in nearly 50 years. • Type B Investment will be a catalyst to jump- start new development on the Seawall. • Over half of acreage on Seawall remains available for development. NEED FOR D-V--LOP-)M fT • Padre Island lacks sufficient meeting space for community events. • Conference Center will support both visitor development and local community needs. • Adequate parking will be available for all of the project needs with adjacent acreage available for overflow as market demand is determined. NEED FOR D-V--LOP-)M fT • Conference Center space, seawall beach and facilities will create a destination resort atmosphere. • Bar Louie restaurant/bar facility has proven to be very popular in South Padre and at other resorts. PRO JE CT DESCRIPTION Courtyard by Marriott® Hotel • 107 Rooms Residence Inn by Marriott® • 98 Rooms Conference Center • 9, 186 square feet + outdoor area Bar Louie Restaurant/Bar Facility PROJECT INVESTMENT • $34,000,000 investment for Marriott dual- branded hotels and Conference Center • 73 jobs with an average salary of $30,665 t ' 4 e 54 /f ' 79098 Project - near � ® center of Land is owned by . • re Island North .^ (adjacent acres to •Ir�rl�� 2 I f Parcels PADRE ISLAND NORTH LLC �f /I� � View More Proper Information south owned by affiliate) ♦ � w. -, Property Information ��y„ ,�r"' bI'I' Property ID:D9110 I(^rJ►,. V" r egalA eager 279110GEO ID:6165-0045-2000 '�ff�'/ �:` Legal Deuription:PADRE ISLAND SEC • Tractor Lot:A-18 e¢fj' 279093Abstracn Subdivision Code:56165 Block:45 279095 279094 Neighborhood Code:56165 School Dis[ricY.5J Ciry Limiss:CO3 6'14"N 9]^12'31"W Prooertv Location Zoom to Via. a� Construction will begin in third quarter 2025 Completion of entire development within two years PROVEN TRACK RECORD • Developer has over 20 other hotel developments • Developer owns additional acreage adjacent to site for further development se GO � O� A H "CORPOR^`E° AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 9, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Bill Mahaffey, Director of Gas Operations BillM@cctexas.com 361-826-1801 One reading ordinance to appropriating $5,554,472.85 from bond issuance for the purchase of the assets of the City of Rockport Natural Gas System and amending the FY2025 Operating Budget CAPTION: One-reading ordinance appropriating $5,554,472.85 from the 2025 Utility Revenue Improvements Bond for the purchase of the assets of the City of Rockport Natural Gas Utility System and amending the FY 2025 Operating Budget. SUMMARY: This ordinance appropriates bond funding and amends the FY 2025 operating budget to purchase the assets of the City of Rockport's Gas System. Closing date for this transaction is scheduled for September 22, 2025. BACKGROUND AND FINDINGS: During a special meeting on May 6, 2023, the voters of City of Rockport granted their Council the authority to sell the Natural Gas Distribution System. Corpus Christi Gas Department (CCGAS) submitted its proposal to the City of Rockport on March 28 and was notified on April 14 that CCGAS was the preferred bidder. On July 29, 2025, City of Corpus Christi Council authorized a sale agreement with the City of Rockport to purchase the assets of the gas utility system. On August 12, 2025, the City Council of Rockport approved the Asset Purchase and Sale Agreement for acquiring the assets of the gas system for a total of $5.5 million. The $5.5 million asset acquisition is funded by the 2025 Utility Revenue Improvements Bond, which received Council approval on June 17, 2025. The City of Rockport's Natural Gas Distribution consist of 189 miles of natural gas pipelines, serving approximately 4,700 active customers in Rockport, Fulton, and Aransas County, extending south to City by the Sea and north to Lamar. The City of Rockport's gas distribution also includes three city "gates" or distribution stations, one Compressed Natural Gas Station and all other related Gas distribution related assets. CCGAS will pay the City of Rockport an ongoing fee revenue for the franchise and the utilization of City of Rockport's right of ways, in the amount equal to ten percent (10%) of the monthly meter charges collected within the corporate limits of the City of Rockport. Closing date is scheduled for September 22, 2025, after the closing CCGAS will take over operations of the Rockport Gas system. ALTERNATIVES: Council can choose not to appropriate funds which will prevent CCGAS from being able to purchase the Rockport Gas distribution system. FISCAL IMPACT: The purchase price of the Rockport Gas System is $5,500,000.00 and the Bond Issuance Cost is $54,472.85. The total will be appropriated in the Rockport Gas Fund and the FY 2025 Operating Budget amended. Additional revenue from Rockport Gas customers will exceed operating and debt services expenditures. FUNDING DETAIL: Fund: 4135 Rockport Gas Fund Organization/Activity: 55050 Bond Issuance Cost Department#: 11 Gas Department Project # (CIP Only): N/A Account: 540590 Bond Issuance Expense Amount: $54,472.85 Fund: 4135 Rockport Gas Fund Organization/Activity: New Org Department#: 11 Gas Department Project # (CIP Only): N/A Account: 550060 1 nfrastructure Amount: $5,500,000.00 RECOMMENDATION: Staff recommend approving the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance One-reading ordinance appropriating $5,554,472.85 from the 2025 Utility Revenue Improvements Bond for the purchase of the assets of the City of Rockport Natural Gas Utility System and amending the FY 2025 Operating Budget BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI TEXAS: SECTION 1. Funding in the amount of$5,554,472.85 is appropriated from the bond issuance into the Rockport Gas Fund. SECTION 2. The FY 2024-2025 Operating Budget, adopted by Ordinance 033451, is amended to increase revenues and expenditures by $5,554,472.85. SECTION 3 This section constitutes a written request by the Mayor or majority of the members of the Council for this ordinance to be passed finally on the date of introduction due to emergency. The City Council finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs; and suspends the City Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary se 0 0 U NCORPO0.1¢ AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 9, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: Bill Mahaffey, Director of Gas Operations BillM@cctexas.com 361-826-1801 Franchise agreement with the City of Rockport for the rights to operate a gas distribution utility system CAPTION: Resolution authorizing a franchise agreement with the City of Rockport for a period of 20 years for the right, privilege, and franchise to operate the gas distribution utility system for a franchise fee of 10% of monthly meter charges. SUMMARY: This resolution authorizes the City of Corpus Christi, its successors and assigns, for a term of 20 years, the right, privilege and franchise to operate the natural gas distribution system owned by the City of Rockport. BACKGROUND AND FINDINGS: During a special meeting on May 6, 2023, the voters of City of Rockport granted their Council the authority to sell the Natural Gas Distribution System. Corpus Christi Gas Department (CCGAS) submitted its proposal to the City of Rockport on March 28 and was notified on April 14 that CCGAS was the preferred bidder. On July 29, 2025, City of Corpus Christi Council authorized a sale agreement with the City of Rockport to purchase the assets of the gas utility system. On August 12, 2025, the City Council of Rockport approved the Asset Purchase and Sale Agreement for acquiring the assets of the gas system for a total of $5.5 million. The $5.5 million asset acquisition is funded by the 2025 Utility Revenue Improvements Bond, which received Council approval on June 17, 2025. The City of Rockport's Natural Gas Distribution consist of 189 miles of natural gas pipelines, serving approximately 4,700 active customers in Rockport, Fulton, and Aransas County, extending south to City by the Sea and north to Lamar. The City of Rockport's gas distribution also includes three city "gates" or distribution stations, one Compressed Natural Gas Station and all other related Gas distribution related assets. CCGAS will pay to the City of Rockport an ongoing fee revenue for the franchise and the utilization of City of Rockport's right of ways, in the amount equal to ten percent (10%) of the monthly meter charges collected within the corporate limits of the City of Rockport. ALTERNATIVES: Council can choose not to enter into the franchise agreement which will prevent CCGAS from being able to operate the Rockport Gas distribution system. FISCAL IMPACT: There will be no fiscal impact on FY2025. The fiscal impact is an annual payment on Feb 15th each fiscal year equal to 10% of monthly meter fees collected from Rockport customers in the prior calendar year, which is estimated at around $8,500 per month. FY2026 payment is estimated at $25,500 for the last 3 months in calendar year 2025, and $102,000 in FY 2027 for franchise fees collected in calendar year 2026. RECOMMENDATION: Staff recommend approving the resolution as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Franchise Agreement Resolution authorizing a franchise agreement with the City of Rockport for a period of 20 years for the right, privilege and franchise to operate the gas distribution utility system for a franchise fee of 10% of monthly meter charges. WHEREAS, the City of Rockport has exclusive control over the public grounds, highways, streets and alleys of the City pursuant to the Texas Local Government Code; and WHEREAS, an incorporated city or town may make a reasonable lawful charge for the use of a city street, alley, or public way by a utility in the course of its business; and WHEREAS, the City Council of the City of Corpus Christi authorized the purchase of the pipelines, meters, gates and certain other assets of the Rockport natural gas utility system; and WHEREAS, the City Council of the City Rockport has offered the City of Corpus Christi a right, privilege, and franchise to operate the natural gas utility system. 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 the Acceptance of the Franchise Ordinance with the City of Rockport for the operation of the natural gas utility system for a franchise fee of ten percent of monthly meter charges within the corporate limits of the City of Rockport. PASSED and APPROVED on the day of 12025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary ORDINANCE NO. 2025- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROCKPORT GRANTING TO THE CITY OF CORPUS CHRISTI, TEXAS, ITS SUCCESSORS AND ASSIGNS, FOR A PERIOD OF TWENTY (20) YEARS THE RIGHT, PRIVILEGE AND FRANCHISE TO OPERATE A GAS DISTRIBUTION SYSTEM, AND PROVIDING REGULATIONS FOR THE CONDUCT OF SAID GAS DISTRIBUTION SYSTEM . BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROCKPORT, COUNTY OF ARANSAS, STATE OF TEXAS, THAT: Section 1. Grant of Franchise. Subject to the terms, conditions and stipulations set forth in this Ordinance there is hereby granted to the City of Corpus Christi, Texas, its successors and assigns (the"Grantee"), the right,privilege and franchise to acquire, lay, construct, extend, equip, operate,repair and maintain a system of gas mains,pipes,lines,conduits, feeders and all necessary regulators and appliances upon,beneath,over, across and along the streets,bridges,drainage ways, utility easements and other public property as they now are or may hereafter exist in the City of Rockport,Texas,for the purpose of supplying and distributing natural gas for fuel,power and heat, and for any other purpose, to the residents or inhabitants of the City of Rockport, Texas, and to others; and for the purpose of conveying, conducting or distributing natural gas through the limits of said City to any point or points within or beyond the limits of said City for the distribution and sale of natural gas to the City of Rockport, Texas, and to the residents or inhabitants thereof, and to any and all others. Section 2. Franchise Fees. Grantee agrees to pay to the City a franchise fee equal to ten percent (10%) of the monthly meter/service charges (exclusive of any commodity/usage charges, purchased gas adjustment charges based on the costs charged for natural gas, late fees, connection fees, line installation fees and other revenues) collected by Grantee within the corporate limits of the City. No other fee or charge of any kind shall be imposed on Grantee or upon any consumer of natural gas for the breaking or opening of any highway, street, avenue,thoroughfare,alley,park, lane, square or other public place or for laying of mains, service pipes or other connections therein, except as provided herein. On or before February 15 of each year commencing February 15,2026, Grantee shall pay to the City of Rockport,Texas the franchise fee provided above for the preceding calendar year from all natural gas customers inside the corporate limits of the City together with a report of the basis for the calculation of such franchise fee. The City may audit such records not more often that one time each year upon reasonable notice. Section 3. Construction Activities by Grantee. In the opening and refilling of all openings, made by Grantee, it shall relay the pavements and do all other work necessary to complete restoration of the streets, sidewalks or grounds so opened to a condition equally as good as when disturbed or make arrangements with the City to pay the costs of such restoration. When Grantee shall open any ground in the City for the purpose of laying any pipe, or for any other purpose whatever, Grantee shall open no more space at any one time,nor keep the same open for any longer time, than is necessary to execute properly the work for which same shall have been opened. In LA\Legal Admin Attorneys\Trey\Gas\Rockport Gas Purchase\25 Franchise Agmt 0807-27-15.docx all cases, where the work requires the exercise of skill, as in laying or relaying of pavements or sidewalks, Grantee shall employ skilled workmen familiar with the execution of such work. Whenever deemed necessary by the proper authorities of the City, the City shall have the right to designate its engineer or other person to inspect the replacing of all openings in public places in said City and the relaying or refilling of the sidewalks and pavements, and all said repairs shall be at the expense of Grantee. When Grantee shall desire to lay any mains hereunder, and before commencing its construction work, it shall submit to the City's Director of Public Works or other proper authority an application for permit, and a map or plan showing the streets, avenues, alleys, and other public easements wherein it proposes to construct its facilities. Grantee shall not be required to provide a sealed survey or engineered drawings for such work or permit unless such is legally required under State law. The Director of Public Works or other proper authority, shall respond in writing to Grantee within ten(10)calendar days of the Grantee's submission either approving or rejecting the plan and if a rejection, listing the reasons for such rejection and providing alternative options. Actual approval by the Director of Public Works or other proper authority shall constitute a permit to Grantee for the opening of all of the streets, avenues, alleys and other public places shown on the map or plan,and for the construction or laying of the mainlines and other facilities or equipment by Grantee. Provided,however,that it shall not be necessary for Grantee to secure a permit for the laying of service lines from the mainline pipes of Grantee to its customers and/or consumers. Nor shall Grantee be required to secure a permit in advance of excavation in the event of an emergency, as defined herein,provided that such an emergency excavation pertains to the repair or replacement of existing facilities and such work is completed with facilities located within eighteen (18)inches of the original alignment or boundary of the existing facilities. In the event that the excavation involves repairs outside such limitations, Grantee shall file with the Director of Public Works no later than ten (10) business days after the last day of such an emergency, the information that Grantee would have been required to pre-file had there not been an emergency and detailed information that describes the circumstances of said emergency. For the purposes of this provision, "emergency" is defined as a serious, unexpected situation requiring prompt action in contrast to situations in which action may be scheduled ten(10) or more days later without the risk of harm to persons or property. Section 4. Damage to Other Property. Grantee shall do no injury to, nor in any manner disturb or interfere unnecessarily with, electric lines, conduits, or equipment, or with any water or other pipe lines, or with any public or private sewer or drainage system, now or hereafter laid or constructed by the City or by any authorized person or corporation, but no electric conduits or water or sewer or other pipes shall be laid so as to interfere unnecessarily with any gas mains or pipes which shall have been laid prior to the time of laying such electric conduits, or water or sewer or other pipes. Section 5.Maintenance of Drainage Grades. All mains,pipes,lines, and other installations of Grantee shall be placed in the public ways of the City of Rockport, Texas and maintained in a manner not to disrupt the lines and grades established by the City for drainage purposes. Section 6. Provision of Plans. Grantee shall furnish promptly to the City any and all information which may be requested by it in regard to the size,location or depth of any of the pipe, 2 mains, conduits or service pipes in any form or otherwise, and any other information in regard to its occupation of all public places of the City. The City shall furnish promptly to Grantee any and all information which may be reasonably requested by it in regard to parcel data, public utilities, streets, avenues, alleys, and other public easements maintained by the City for the purpose of Grantee's operations under this franchise. Section 7. Police Powers of City. Nothing in this franchise shall be construed in such manner as to abrogate in any manner the right of the City to pass and enforce the necessary police regulations for the protection of the citizens of the City and their property and the property of Grantee. Grantee shall at all times keep and display adequate danger signals and guards around all excavations and obstructions made by it and shall as soon as practicable restore all openings in any of the public places of the City to a condition equally as good as before said openings of obstructions were made. Section 8. Extension of Service. It shall be the duty of Grantee to supply, while operating under this franchise, gas to every person or corporation within the City within a reasonable time after demand,upon equal and exact terms for the same class of service;provided,however,Grantee shall be required to extend its gas mains to provide such new or additional service a total distance of one hundred (100) feet of pipe not to exceed two inches in diameter. Gas main extensions of a greater distance or size than that specified above shall be made at Grantee's expense only where the probable expected use of all facilities necessary for such service will provide a reasonable and compensatory return to Grantee on the value of such facilities. Otherwise, Grantee may make such arrangements with such customers as reasonably required in connection with the extension of lines for such services. Section 9. Service to Customers. Grantee shall lay its service lines to each customer's property line as part of its distribution system owned and maintained by it. Grantee shall be entitled to charge for furnishing and laying pipes through the customer's premises and buildings a reasonable price to be fixed by contract with the individual consumer, and shall have the right to make and enforce as a part of the conditions under which it shall supply gas for heat, light, fuel or other purposes as herein provided all rules and regulations not inconsistent with the law and the provisions of this franchise. Section 10. Unauthorized Connections. No person, firm or corporation shall be permitted to make any connection with any of the distributing mains or service pipes or disconnect any meter of Grantee unless duly authorized by Grantee. The City shall pass ordinances to this effect with penal provisions for their violations, and Grantee may adopt such rules and regulations as are or may be proper to protect Grantee from loss or damage by imposition or fraud, and to prevent waste of gas. Section 11. Gas Saply. Grantee shall not be liable for any damages resulting from such failure of the supply of natural gas. In the event that the supply of natural gas shall fail at any time during the term of this franchise, it shall be optional with Grantee to obtain another supply of natural gas and lay its lines to another source of supply or discontinue service. Section 12. Term. This franchise shall take effect thirty (30) days after the date of final 3 approval by the City of Rockport, Texas and shall continue and remain in force for a period of twenty (20)years from and after such date. This franchise may be renewed for an additional term of twenty (20)years, and the City agrees to schedule a first reading of an ordinance granting such additional term at least one (1)year prior to the expiration of this franchise. Section 13. Acceptance by Grantee. Within thirty (30) days from and after the date this Ordinance shall take effect, Grantee shall file with the City its written acceptance of the provisions hereof, and in case of failure to file such acceptance within the time specified this Ordinance shall become null and void. Any such acceptance shall be subject to the closing of the sale and purchase of the gas distribution system by the City and Grantee. Section 14. Exclusive and Non-Exclusive Rights. The rights herein granted shall be exclusive for the sale of natural gas to customers within the corporate limits of the City by a pipeline distribution system. The City agrees not to grant a franchise to another person or firm for the purpose of supplying natural gas by a pipeline distribution system to any customer within the limits of the City during the term of this franchise except to any customer for which natural gas service cannot be established under Section 8 above. The rights granted to use the streets,bridges, drainage ways,utility easements and other public property provided herein are non-exclusive, and the City reserves the power to grant like rights to others for other uses, such subsequent grants, however,not to interfere unreasonably with the proper exercise of the rights and privileges granted in this Ordinance. Nothing in this Franchise may be construed to grant, renew, extend or amend by estoppel or indirection any right, franchise or easement affecting the public streets, highways, sidewalks, alleys, parks, public squares, public places or other real property, except as specifically granted herein. Only the City Council shall have the power by ordinance to grant, renew, and extend a franchise to all service providers placing or installing facilities or equipment in, on or over the City rights of way and of all public utilities of every character operating within the City. Grantee may not transfer this Franchise except with the approval of the City Council expressed by ordinance. Section 15. Extension of City Limits. The provisions of this Ordinance and the rights, privileges and franchises herein granted shall apply to all territory that may hereafter come within and under the control of the City by the extension of its corporate limits or otherwise. Section 16. Assignment. (a) Grantee shall not transfer this Franchise as part of a sale of assets involving the Grantee without the written approval of the City expressed by ordinance, which approval shall not be unreasonably conditioned, delayed or withheld. (b) The City may revoke this Franchise if Grantee sells, transfers, conveys, or otherwise disposes of its rights or interests under this Franchise or attempts to do so without the express written consent of the City as provided above. All rights and interests of Grantee in this Franchise shall cease if this Franchise is revoked. (c) A transfer in violation of this Section is void. (d) Grantee may not assign this Franchise to evade fee payment. 4 Section 17. Work by City and Others. (a) The City reserves the right to lay, and permit to be laid, sewer, cable television, water, telephone and other pipelines, cables and conduits, and to perform and permit to be performed any underground or overhead work that may be necessary or proper in, across, along, over, or under any street, alley, highway, public easement, or public place occupied by Grantee. The City shall be liable to Grantee only for any damage to the facilities of Grantee, the producing cause of which is the negligence of the City or its employees. (b) If the City requires Grantee to adapt or conform its Distribution System, or in any way alter, relocate or change its property to enable any person, firm, corporation or entity (whether public or private), other than the City, to use the public ways, Grantee shall be entitled to reimbursement from the person, firm, corporation or entity desiring or occasioning such change for any and all loss, cost or expense occasioned thereby. (c) If, during the period of this Franchise, the City shall elect to alter or change the grade or alignment of any street, alley or other public easement, or any water pipe, wastewater pipe, or any overhead or underground structure within the corporate limits or the extraterritorial jurisdiction of the City, so as to conflict with the facilities of Grantee, Grantee shall remove, relocate or abandon, to the extent necessary, such facilities at its own expense. The City and its designated representatives shall coordinate with Grantee to provide alternate alignments and locations for Grantee's facilities in such situations. In connection with the necessary removal of any such facilities, the procedure generally followed will be that Grantee shall remove the conflicting facilities at its own expense after the City or its contractor has excavated the area and exposed the facility to be removed. Schedules for this work shall be developed by designated representatives of Grantee and the City. If such representatives cannot agree on the schedule, the City Manager, after consultation with Grantee, shall establish a schedule. This schedule shall provide for a minimum of thirty (30) days to exist between the time the schedule is furnished to Grantee and the time that any specific work to be done by Grantee covered in the schedule is to begin unless such work requires materials or equipment that cannot be obtained on a reasonable basis within such time frame. In the event any such delay is required, Grantee shall notify the City Manager in writing of the reasons for the delay and the estimated time the work can begin as soon as practicable. Section 18. Forfeiture and Termination. In addition to all other rights and powers retained by the City under this Franchise or otherwise, the City reserves the right to declare this Franchise forfeited and to terminate the Franchise and all rights and privileges of Grantee hereunder in the event of a material breach of its terms and conditions.A material breach by Grantee shall include, but shall not be limited to, the following: (a) Failure on more than three(3) occasions to pay when due the Franchise Fee prescribed herein. Failure to pay a single installment of the Franchise Fee in full within thirty (30) days after the due date,in the absence of a bona fide dispute communicated to the City in writing on or before the due date of the applicable Franchise Fee installment, is a material breach; (b) Failure to materially provide the services provided for in this Franchise Ordinance; or (c)Material misrepresentation of fact in the application for or negotiation of the Franchise. 5 Provided that, no such forfeiture or termination shall be effected unless the City has provided Grantee written notice of the material breach and a reasonable period which would be ten (10) days for a monetary default and thirty (30) days for a non-monetary default for the opportunity to cure the same. Section 19. Repealer. All ordinances and codes, or parts thereof, which are in conflict or inconsistent with any provision of this Ordinance are hereby repealed to the extent of such conflict, and the provisions of this Ordinance shall be and remain controlling as to the matters resolved herein. In the event of a conflict between this Ordinance and the City's Charter,the City's Charter shall control. Section 20. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Ordinance and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City hereby declares that this Ordinance would have been enacted without such invalid provision. Section 21. Public Meeting. It is officially found, determined, and declared that the meeting at which this Ordinance is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Ordinance, was given, all as required by Chapter 551, as amended, Texas Government Code. Section 22. Effective Date. This Ordinance shall be adopted upon the date of final adoption hereof. The Ordinance shall not take effect until thirty (30) days after the final reading. APPROVED on first reading on the day of , 2025. CITY OF ROCKPORT, TEXAS Tim Jayroe, Mayor ATTEST: Shelley Goodwin, City Secretary 6 APPROVED, PASSED and ADOPTED on second and final reading on the day of 52025. CITY OF ROCKPORT, TEXAS Tim Jayroe,Mayor ATTEST: Shelly Goodwin, City Secretary 7 ACCEPTANCE OF FRANCHISE ORDINANCE The City of Corpus Christi, Texas, a Texas home-rule municipal corporation, hereby accepts the attached and foregoing Ordinance granting a franchise for the operation of a natural gas distribution system within the corporate limits of the City of Rockport, Texas. CITY OF CORPUS CHRISTI, TEXAS Date: ) 2025. By: Name: Title: APPROVED AS TO LEGAL FORM: Trey Youngblood,Assistant City Attorney 27th day of August , 2025. Assist ill orney 8 � cctbm i Rockport Gas System Franchise Agreement September 2, 2025 G.)e cc aAS • On July 29, 2025, City of Corpus Christi Council authorized a sale agreement with the City of Rockport to purchase the assets of the City of Rockport's Natural Gas Utility System. • On August 12, 2025, the City Council of the City of Rockport approved the Asset Purchase and Sale Agreement for acquiring the assets of the gas system for a total of $5.5 million • On August 26, 2025, the City Council of the City of Rockport approved a franchise agreement with CCGAS for a period of 20 years for the right, privilege and franchise to operate the gas distribution utility system. i - �' Y Rockport Gas System Overview cc aAS p • 4,700 Active Customers — 120,000 MCF Annual Consumption 189 Miles of Pipeline (90% 2" or Furoo less, 10% 3" to 4' 61% Poly • 39% Steel • 1 CNG Station (Similar in size to ;i '2 the CCGAS CNG Station) � 4 • Service Areas & Customer Count • Rockport (2,734) Fulton (472) s Assets Lamar (338) Rockport Fulton Lamar Gas Lines OCL(1,029) Rockport Franchise Fee CC aAS • Franchise Fee- 10% of gross customer meter fee revenue • 2,734 Active Meters (Rockport ICL Customers) • Current Rockport ICL Meter Fee o $31.08 Per Month o $27.97 CCGAS o $3.11 Rockport • Estimated Annual Rockport Franchise fee payment • Feb 15th 2026 (Oct thru Dec 2025) — $25,500 • Feb 15th 2027 (Jan thru Dec 2026)— $102,000 o —$8500 per month • A Franchise Fee is important to ensure that the City of Rockport and towns of Fulton and Lamar cooperate with and benefit from allowing CCGAS to utilize their Right-of-Ways while repairing, replacing, and expanding the gas distribution system. e � � Staff Recommendations CC aAS Staff recommends approving the resolution authorizing a franchise agreement with the City of Rockport for a period of 20 years for the right, privilege and franchise to operate the gas distribution utility system. CC aAS Questions ? Bill Mahaffey, Director CCGAS se 0 0 PH AGENDA MEMORANDUM NCORPO& Y4 Public Hearing & First Reading Ordinance City Council Meeting September 9, 2025 1852 Second Reading City Council Meeting September 23, 2025 DATE: August 26, 2025 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, Assistant City Manager heatherh3(o-)-cctexas.com (361) 826-3506 Ordinance designating a Tax Increment Financing Zone to be known as Reinvestment Zone Number Seven for the development of currently undeveloped land in the London Area CAPTION: An ordinance of the City Council of the City of Corpus Christi, Texas, designating a contiguous geographic area within the corporate limits of the city as a reinvestment zone pursuant to Chapter 311 of the Texas Tax Code, to be known as Reinvestment Zone Number Seven, City of Corpus Christi; describing the boundaries of the zone; creating a board of directors for the zone; establishing a tax increment for the zone; containing findings related to the creation of the zone; providing a date for the termination of the zone; providing that the zone take effect immediately upon passage of the ordinance; providing a severability clause; and providing an effective date. SUMMARY: Per Tax Code 311.011(e), this ordinance and public hearing will designate the reinvestment zone for tax increment financing purposes and create the Board of Directors for the reinvestment zone. Staff has proposed a preliminary reinvestment zone project and financing plan, a copy of which is attached to and incorporated into this ordinance as Exhibit C. BACKGROUND: The London Area Development Plan, completed on March 17, 2020, identified key community needs aimed at spurring economic growth and enhancing quality of life. Through community meetings and stakeholder engagement, residents emphasized the need for expanded parks and trails, entertainment options, restaurants, and more shopping opportunities. On the infrastructure front, priorities include improving the area's water and sewer systems, as well as addressing flooding and water quality concerns. Chapter 311 of the Texas Local Government Code defines the creation and administration of Tax Increment Financing Zones. This area meets the eligibility requirements of Section 311.005(2) of the Texas Local Government Code due to its predominately undeveloped character and lack of sufficient infrastructure to support rapid growth. Based on development patterns, the area is in need of intervention to arrest stagnation and facilitate municipal expansion. Development has bookended this segment of land which lies between the Oso Creek on the north, Gregorio Romo Road and Highway 286 on the west, S. Staples Street on the south, and Gilead Road and the Oso Creek on the east. Sufficient utility and road infrastructure is not present to support and encourage development in this area and development will not occur solely through private investment in the reasonably foreseeable future. Creation of the TIRZ will provide programs to facilitate such development through financing the costs of public works, public improvements, and other projects benefitting the zone. This TIRZ will not only create a new tax base but will allow for targeted infrastructure investments to catalyze and support sustainable growth in an undeveloped area. Since funding from the TIRZ can be reinvested into the zone to improve public spaces and infrastructure, this zone will allow for enhanced development and master planning that may not happen but for the zone. For example, much of the existing development around the proposed zone consists of '/2 to 2 acre lots on septic systems with roads that lack curbs, gutters, and sidewalks. By creating this zone, developments within the zone will be required to build at a higher level, ensuring an improved quality of life. Furthermore, this TIRZ is unique in that it will be composed of "subzones", or unique projects within the zone that allow each participating taxing entity to elect to contribute to all, a portion, or none of the tax revenue generated within the boundaries of the subzone. Currently two subzones have been proposed, the Mirabella Development (Subzone A) and The Proper (Subzone B). The proposed Mirabella Development (Subzone A) is a 300-acre amenity-based development with 1,100 homes, 23 acres of parks and greenspaces, and community amenities including a resort style pool, community center, and recreation fields. The Proper (Subzone B) is a 441-acre mixed-use and residential development that will include office space, mixed-use retail, hospitality and entertainment offerings, and residential that includes both single and multi-family homes. General Terms & Information: The base year will be set at the values as of tax year 2025. The participating taxing entities will not contribute increment generated by the whole zone but rather choose which projects, or subzones, they want to contribute increment towards. Currently identified subzones include the Mirabella Development, The Proper, and Chapman Commercial. The zone will be created for an initial term of 25 years (2026 —2051) with the base year of 2025, which allows for developers to begin their development project in the next five years and still be able to receive incentives for a 20-year term. The City of Corpus Christi will contribute 50% of the increment generated by the zone while Nueces County has indicated they will contribute 45% for a 20-year term. Discussions with Del Mar College are ongoing, but they have indicated interest which is shown in the chart below. Due to their current TIRZ policy, Del Mar College would initially participate for a 10-year term with the option to renew. Taxing Entities' Participation City of Corpus Christi 0 25 years IILO _V Tax years 2025-2050 20 years 45% Tax years 2025-2045 Del Mar College TBD 50% Tax years 2025-2035 The funds can be used for public infrastructure projects proposed by the County or the City, reimbursement for developer-built public infrastructure, and for reductions of a portion of the annual assessments for Public Improvement Districts (PID) located within the zone. Funding for projects within each subzone will be limited to new increment generated solely within each subzone. To be eligible to receive incentives, developers must voluntarily annex into the City limits, connect to public water, wastewater/sewer, and stormwater utilities, and include development that exceeds the minimum standards required in the City's Unified Development Code (UDC) and Infrastructure Design Manual (IDM). This could include greenspace/public space development, neighborhood and public amenities, enhanced lighting, enhanced landscaping, connected trails/walkways, etc. The agreements may also include dedication of land for public facilities including regional parks, public safety infrastructure, schools, and other needed public infrastructure. Estimates show the potential of creating approximately $2-3 billion in new taxable value which could result in approximately $174 million in estimated new tax revenue over the 25-year term for the City, $76 million for Nueces County, and $76 million for Del Mar College. Based on this revenue estimate, approximately $122 million would be available for reinvestment into the zone over the 25-year period based on each entities intended participation percentage and length. Board Appointments: As per the Tax Increment Financing Act, Chapter 311, of Texas Tax Code ("Act"), the Board members for TIRZ #7 will consist of: • Seven (7) City Council appointees • Five (5) Nueces County appointees • Two (2) Del Mar College appointees • One (1) Community/Development Representative All members appointed by the Board must meet eligibility requirements as set forth in the Act. In addition, the chair will be appointed by the City Council and the Vice-Chair will be appointed by Nueces County from their respective pool of appointees. ALTERNATIVES: City Council could choose to not approve the creation of the Zone or amend the zone as presented. FISCAL IMPACT: There is no immediate fiscal impact as a result of the zone creation. All funds will be generated through new growth and the ad valorem taxes generated by this new growth. RECOMMENDATION: Recommend approval of the creation of the Reinvestment Zone Number Seven. LIST OF SUPPORTING DOCUMENTS: Ordinance Exhibit A—TIRZ #7 Metes and Bounds Exhibit B —TIRZ #7 Boundary Map Exhibit C - TIRZ #7 Preliminary Project and Financing Plan Presentation AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, DESIGNATING A CONTIGUOUS GEOGRAPHIC AREA WITHIN THE CORPORATE LIMITS OF THE CITY AS A REINVESTMENT ZONE PURSUANT TO CHAPTER 311 OF THE TEXAS TAX CODE, TO BE KNOWN AS REINVESTMENT ZONE NUMBER SEVEN, CITY OF CORPUS CHRISTI; DESCRIBING THE BOUNDARIES OF THE ZONE; CREATING A BOARD OF DIRECTORS FOR THE ZONE; ESTABLISHING A TAX INCREMENT FUND FOR THE ZONE; CONTAINING FINDINGS RELATED TO THE CREATION OF THE ZONE; PROVIDING A DATE FOR THE TERMINATION OF THE ZONE; PROVIDING THAT THE ZONE TAKE EFFECT IMMEDIATELY UPON PASSAGE OF THE ORDINANCE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Corpus Christi, Texas (the "City"), pursuant to Chapter 311 of the Texas Tax Code, as amended (the "Act"), may designate a geographic area within the corporate limits or extraterritorial jurisdiction of the City as a tax increment reinvestment zone if the area satisfies the requirements of the Act; and WHEREAS, the Act provides that the governing body of a municipality by ordinance may designate a contiguous or noncontiguous geographic area within the corporate limits of the municipality or within the extraterritorial jurisdiction of the municipality to be a reinvestment zone if the governing body determines that development or redevelopment would not occur solely through private investment in the reasonably foreseeable future; and WHEREAS, the City Council of the City of Corpus Christi (the "City Council ") desires for the City to consider the creation of a tax increment reinvestment zone with the boundaries described in the metes and bounds attached hereto as Exhibit A and more generally depicted in Exhibit B attached hereto (the "Zone"); and WHEREAS, pursuant to and as required by the Act, the City has prepared a Preliminary Project and Finance Plan for Reinvestment Zone Number Seven, City of Corpus Christi, Texas, attached as Exhibit C (hereinafter referred to as the "Preliminary Project and Finance Plan") for a proposed tax increment reinvestment zone containing the real property within the Zone; and WHEREAS, notice of the public hearing on the creation of the proposed zone was published in the official newspaper of the City on or before September 2, 2025, which date is the seventh (7t") day before the public hearing was opened on September 97 2025, and WHEREAS, on September 9, 2025, the City Council opened and left open a public hearing in accordance with Section 311.003(c) of the Act and interested persons were allowed to speak for or against the creation of the Zone, the boundaries of the Zone, and the concept of tax increment financing, and owners of property in the proposed Zone were given a reasonable opportunity to protest the inclusion of their property in the Zone; and WHEREAS, on September 9, 2025, the City Council continued the public hearing on the creation of the Zone and, after all comments and evidence, both written and oral, were received by the City Council, the public hearing was closed; and WHEREAS, the public hearing was held in full accordance with Section 311.003(c) of the Act; and WHEREAS, the City has taken all actions required to create the Zone including, but not limited to, all actions required by the home-rule Charter of the City, the Act, the Texas Open Meetings Act (defined herein), and all other laws applicable to the creation of the Zone; and WHEREAS, the percentage of the property in the proposed zone, excluding property that is publicly owned, that is used for residential purposes is less than thirty percent (30%); and WHEREAS, the total appraised value of taxable real property in the proposed zone and in existing reinvestment zones within the City does not exceed fifty percent (50%) of the total appraised value of the taxable real property in the City and in the industrial districts created by the City, if any; and WHEREAS, a Preliminary Project and Finance plan has been prepared for the proposed reinvestment zone. NOW THEREFORE , BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. RECITALS INCORPORATED. The facts and recitations contained in the preamble of this Ordinance are hereby found and declared to be true and correct and are incorporated and adopted as part of this Ordinance for all purposes. SECTION 2. FINDINGS. That the City Council, after conducting the above described hearing and having heard the evidence and testimony presented at the hearing, has made the following findings and determined based on the evidence and testimony presented to it: (a) That the public hearing on the creation of the proposed reinvestment zone has been properly called, held and conducted and that notice of such hearing has been published as required by applicable law, including the Act; and (b) That creation of the proposed reinvestment zone with boundaries as described and depicted in Exhibits A and B will result in benefits to the City, its residents and property owners, in general, and to the property, residents and property owners in the reinvestment zone; and (c) That the proposed reinvestment zone, as described and depicted in Exhibits A and B, meets the criteria for the creation of a reinvestment zone set forth in the Act in that: 1. It is a geographic area located both within the corporate limits of the City and within the extraterritorial jurisdiction of the City; and 2. The area is predominately open, undeveloped or underdeveloped, and the lack of necessary public improvements substantially impairs sound growth of the City; and (d) That thirty percent (30%) or less of the property in the proposed reinvestment zone, excluding property dedicated to public use, is currently used for residential purposes; and (e) That the total appraised value of taxable real property in the proposed reinvestment zone according to the most recent appraisal rolls of the City, together with the total appraised value of taxable real property in all other existing reinvestment zones within the City, according to the most recent appraisal rolls of the City, does not exceed fifty percent (50%) of the current total appraised value of taxable real property in the City and in the industrial districts created by the City, if any; and (f) That the improvements in the proposed reinvestment zone will significantly enhance the value of all taxable real property in the proposed reinvestment zone and will be of general benefit to the City; and (g) That the development of the Property in the proposed reinvestment zone will not occur solely through private investment in the reasonably foreseeable future: and (h) The City Council finds that the Preliminary Project and Finance Plan is feasible. SECTION 3. DESIGNATION AND NAME OF THE ZONE. Pursuant to the authority of, and in accordance with the requirements of the Act, the City Council hereby designates the area described and depicted in Exhibits A and B heretoas a tax increment reinvestment zone. The name assigned to the zone for identification is Reinvestment Zone Number Seven, City of Corpus Christi, Texas (hereinafter referred to as the "Zone"). The Zone shall be informally referred to as "TIRZ#7 London Area." SECTION 4. BOARD OF DIRECTORS. The City Council hereby creates a board of directors for the Zone (hereinafter referred to as the "Board"). The Mayor and Council Members may serve as Board members. The board of directors for the Zone may consist of up to 15 members.The Board shall be appointed as follows: (a) Under Section 311.009(a), Texas Tax Code, the respective governing bodies of each taxing unit other than the City that levies taxes within the Zone each may appoint one member of the Board if the taxing unit has approved the payment of all or part of the tax increment produced by the unit into the tax increment fund for the zone. Each governing body may waive its right to appoint a director and is deemed to have waived the right if it has not made the appointment within 30 days of receiving written notice of its right to appoint. (b) The remaining members of the Board are appointed by the City Council of the City. The City Council that designated the zone may appoint not more than 10 directors to the board; except that if there are fewer than five directors appointed by taxing units, the City Council may appoint more than 10 members as long as the total membership of the board does not exceed 15. (c) Terms of Board members are two years. Terms must be staggered, with the first term of 8 City Council appointees being for one year. Officers must be appointed as provided in the Act. (d) The Board members appointed to the Board shall be eligible to serve on the Board if that person is at least 18 years of age. (e) The Board shall make recommendations to the City Council concerning the administration, management, and operation of the Zone. The Board shall prepare or cause to be prepared and adopt a project plan and a reinvestment zone financing plan for the Zone (hereinafter referred to as the"Project and Finance Plan")as required bythe Act, and shall submit the Project and Finance Plan to the City Council for approval. The Board shall consider amendments to the Project and Finance Plan on its own initiative or upon submission by the City Council, but amendments considered by Board shall not take effect unless and until adopted by City Council. (f) Directors shall not receive any salary or other compensation for their services as directors. (g) Each year the City shall appoint one member of the Board to serve as chairman for a term of one year that begins on January 1 of the year. SECTION 5. DURATION OF THE ZONE. That the Zone shall take effect immediately upon the passage and approval of this Ordinance, consistent with Section 311.004(a)(3) of the Act, and termination of the Zone shall occur upon any of the following: (i) on December 31, 2050; or (ii) at such time that all project costs and other obligations of the Zone, and the interest thereon, have been paid in full, in accordance with Section 311.017 of the Act. SECTION 6. TAX INCREMENT BASE AND TAX INCREMENT. Pursuant to Section 311.012(c) of the Act, the tax increment base of the City is the total taxable value of all real property taxable by the City and located in the Zone for the year in which the Zone was designated as a reinvestment zone (the "Tax Increment Base"). That, consistent with Section 311.012(a) of the Act, the amount of the tax increment for a year is fifty percent (50.00%) of real property taxes levied, assessed, and collected by the City (as set forth in an agreement to participate in the Zone) for that year on the Captured Appraised Value (defined below) of real property taxable by City and located inthe Zone (the "Tax Increment"). Consistent with Section 311.012(b) of the Act, the Captured Appraised Value of real property taxable by the City for a year is the total appraised value of all real property taxable by the City and located in the Zone for that year less the Tax Increment Base (the "Captured Appraised Value"). City Increment Tax Year(s) Percentage 50% 2025 through 2050 SECTION 7. TAX INCREMENT FUND. There is hereby created and established a "Tax Increment Fund" for the Zone that may be divided into subaccounts as authorized by subsequent ordinances, into which the Tax Increment of the City, as such increments are described in the Project and Finance Plan and includes administration costs, less any of the amounts not required to be paid into the Tax Increment Fund pursuant to the Act, are to be deposited. The Tax Increment Fund and any subaccounts shall be maintained at the affiliated depository bank of the City and shall be secured in the manner prescribed by law for funds of Texas cities. In addition, all revenues to be dedicated to and used in the Zone shall be deposited into the Tax Increment Fund from which money will be disbursed to pay project costs, plus interest, for the Zone, however excess funds may be transferred to the City's general fund as determined by the City. SECTION 8. SEVERABILITY CLAUSE. Should any provision , section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The City hereby declares that it would have passed this Ordinance, and each provision, section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more provisions, sections, subsections, sentences, clauses and phrasesbe declared unconstitutional or invalid. SECTION 9. OPEN MEETINGS. It is hereby found, determined, and declared that sufficient written notice of the date, hour, place and subject of the meeting of the City Council at which this Ordinance was adopted was posted at a place convenient and readily accessible at all times to the general publicat the City Hall of the City for the time required by law preceding its meeting, as requiredby Chapter 551 of the Texas Government Code, as amended (the "Texas Open Meetings Act"), and that this meeting has been open to the public as required by law at all times during which this Ordinance and the subject matter hereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. SECTION 10. PUBLICATION. 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 11. EFFECTIVE DATE. This Ordinance shall take effect immediately upon its adoption and publication in accordance with and as provided by law and the City Charter. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of 12025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary INDEX OF EXHIBITS EXHIBIT A Metes and Bounds for TIRZ #7 EXHIBIT B Map of TIRZ #7 EXHIBIT C Preliminary Project and Financing Plan i Job No.71$46 Urban i+9�4�iT, Date:August 28,2025 1 Metes and Bounds Description For a 4139- Acre Land Area STATE OF TEXAS COUNTY OF NUECES Being, a 4139-acre land area out of Nueces County, Texas, for "Tax Increment Reinvestment Zone (TIRZ)No. 7", in the London Area, said 4139-acre area being more particularly described by metes and bounds as follows: Beginning,on the Southeast right-of-way line of London Pirate Road(formerly County Road 33), at the Northwest corner of a 33.586-acre tract of land described by deed recorded in Document No. 2022022057, Official Publics Records of Nueces County, Texas, and Westernmost corner of a 2.003-acre tract of land described by deed to Kenneth Schroeder recorded in Document No. 2018028597, of said Official Records, for the Northwest corner of the area herein described; Thence, with the Southwest boundary line of said 2.003-acre tract, South 69°50'37" East, a distance of 300.01 feet, to a Northwest interior corner of the area herein described and the Southernmost corner of said 2.003-acre tract; Thence, with the Southeast boundary line of said 2.003-acre tract, North 20°25'17" East, a distance of 38.76 feet, to a Northwest corner of the area herein described, and lower Southwest corner of London Towne Subdivision Unit 2 (a map recorded in Volume 69, Pages 646 — 647, Map Records of Nueces County, Texas); Thence, with the South boundary line of said London Towne Subdivision Unit 2, and North boundary line of said 33.586-acre tract,to the West boundary line of a 298.57-acre tract described by deed to The London Proper, LLC, recorded in Document No. 2020019585, of said Official Records,North 89°13'33" East, a distance of 2085.37 feet, to the Southeast corner of said London Towne Subdivision Unit 2, for an interior Northwest corner of the area herein described; Thence, with the West boundary line of said 298.57-acre tract, North 18°02'38" East, a distance of 89192 feet to the South boundary line of a 308.99-acre tract described by deed to The 7oslin Partnership, Ltd., recorded in Document No. 941343, of said Official Records, to the Northeast corner of said London Towne Subdivision Unit 2, and for a Northwest corner of the area herein described; Thence, with the South boundary line of said 308.99-acre tract, and North boundary line of said 298.57- acre tract, North 89°06'46" East, a distance of 2664.93 feet to an interior corner of said 30899-acre tract, for a North corner of the area herein described; Thence, with the East line of said 298.57-acre tract and South boundary line of said 30899-acre tract, South 17°52'30" West, a distance of 1568.15 feet to an exterior South corner of said 308.99- acre tract, for an interior North corner of the area herein described; 2725 Swantner Dr., Corpus Christi,TX 78404 1 361.854.3101 1 TBPELS E-145 S-10032400 1 urbaneng corn Thence, with the South boundary of said 308.99-acre tract and North boundary of said 298.57- acre tract, North 89'23'16"East, a distance of 1863.84 feet, to the West right-of-way line of State Highway 286,the East boundary line of said 298.57-acre tract,for a North corner of the area herein described; Thence,with the West boundary line of State Highway 286,and East boundary line of said 298.57- - acre tract, South 17°50'44" West, a distance of 128 feet, more or less, for a North corner of the area herein described; Thence, over and across said State Highway 286, with the Southwest boundary line of Bay Area Fellowship Church Tract, Block 1, Lot 1 (a map recorded in Volume 64, Pages 170 — 171, of said Map Records), over and across a 61.621-acre tract described by deed to Bay Area Fellowship, recorded in Document No. 2004004196, of said Official Records; over and across a 4.04-acre tract described by deed to Weber Greene, Ltd.,recorded in Document No. 2004004195, of said Official Records, South 71'16'15"East, a distance of 2575 feet, more or less,to the West boundary line of a 36.274-acre tract of land described by deed to 8321 Weber, LLC, recorded in Document No. 2012027806, of said Official Records, for an interior North corner of the area herein described; Thence, with the West boundary line of said 36.274-acre tract, North 18°00'20" East, a distance of 757 feet, more or less, to a North corner of the area herein described; Thence, over and across said 36.274-acre tract, South 70°21'13" East, a distance of 807 feet,more or less, to the West boundary line of a 32.41-acre tract described by deed to 8321 Weber, LLC, recorded in Document No. 2012027806, of said Official Records, for a North corner of the area herein described; Thence, with the West boundary of said 32.41-acre tract, South 00°06'30" West, a distance of 1142 feet, more or less,to a point on the West boundary line of said 32.41-acre tract, and the East boundary line of 1.26-acre tract described by deed to Megan's Oasis,LLC,recorded in Document No. 2009016332, of said Official Records, for an interior North corner of this tract, said corner lying approximately 300 feet North of the North right-of-way line of Weber Road (FM 43); Thence, parallel to and approximately 300 feet North of the North right-of-way line of Weber Road (FM 43), over and across said 32.41-acre tract; over and across a 29.01-acre tract described by deed to Colson Family Partnership, L.P., recorded in Document No. 2009030556; over and across a 0.9942-acre tract described by deed to Oso-Weber Investments, LLC, recorded in Document No. 2009031551, of said Official Records, North 89'08'19" East, a distance of 1935 feet,more or less, for a North corner of this area, and lying in a 41.30-acre tract described by deed to Colson Family Partnership, L.P., recorded in Document No. 2009042661, of said Official Records; Thence, continuing parallel to and approximately 300 feet North of the North right-of-way line of said Weber Road, North 84°10'49" East, a distance of 1474 feet, more or less, over and across a 5.71-acre tract described by deed to Frank George Engels I11, et al, recorded in Document No. 2003009318, of said Official Records; over and across a 5.61-acre tract also described by deed 2725 Swantner Dr., Corpus Christi,TX 78404 I 361.854.3101 1 TPELS E-145 TBPLS S-10032400 I Urban Engineering.com recorded in Document No. 2003009318,of said Official Records; over and across a 6.00-acre tract described by deed to William M. Bell, recorded in Document No. 2006024482, of said Official Records;over and across a 35.02-acre tract described by deed to SecurCare MoveIt McAllen,LLC, recorded in Document No. 2021066255, of said Official Records; over and across a 2.61-acre tract of land described by Affidavit by Michael W. Eggleston, recorded in Document No. 2006001795, of said Official Records; over and across a 1.82-acre tract described by deed to 7701 Weber, LLC, recorded in Document No. 2023011291, of said Official Records, to a Northeast corner of this tract, said corner lying approximately 300 feet North of the North right-of-way line of said Weber Road and also lying inside of said 35.02-acre tract; Thence, South 08°20'26" East, a distance of 368 feet, more or less,to the centerline of said Weber Road, for a Northeast corner of the area herein described; Thence, with the centerline of said Weber Road, North 85°04'53" East, a distance of 928 feet, more or less, to the approximate South bank of the Oso Creek, for a Northeast corner of the area herein described; Thence, with the meanders of the South bank of the Oso Creek: Thence, South 45°56'07" East, a distance of 134 feet, more or less; Thence, South 52°33'05" East, a distance of 1846 feet, more or less; Thence, South 44'10'06" East, a distance of 437 feet, more or less; Thence, South 05°00'59" East, a distance of 1002 feet, more or less; Thence, South 07°55'53" East, a distance of 307 feet, more or less, to the approximate Southeast corner of a 224.71-acre tract described by deed to Denton-Whitworth Investment, Ltd., recorded in Document No. 1996005133, of said Official Records, and approximate Northeast corner of a 171.517-acre tract described by deed to John C. Tamez, recorded in Document No. 2002021903, of said Official Records, for an exterior East corner of the area herein described; Thence, WEST, with the North boundary line of said 171.517-acre tract, at 1462 feet pass the Northeast corner of a 99.517-acre tract described by deed to Mostaghasi Investment Trust, recorded in Document No. 2021022985, of said Official Records, at 2401 feet pass the Southeast corner of a 28.93-acre tract described by deed to MPM Development, LP, recorded in Document No. 2022015431, of said Official Records, in all a distance of 4750 feet, more or less, to the approximate Northwest corner of said 99.517-acre tract, and approximate Southwest corner of said 28.93- acre tract, for an interior East corner of the area herein described; Thence, SOUTH, at 1409 feet pass the Southwest corner of said 99.517-acre tract, in all a distance of 2640 feet to the approximate Southwest corner of said 171.517-acre tract, and approximate Northwest corner of a 320-acre tract described by deed to Milton Ross Russell, recorded in Document No. 1999035422, of said Official Records, for an interior East corner of the area herein described; 2725 Swantner Dr., Corpus Christi,TX 78404 I 361.854.3101 1 TPELS E-145 TBPLS S-10032400 I Urban Engineering.com Thence, with the North boundary line of said 320-acre tract, and South boundary line of said 171.517-acre tract, EAST, 5239 feet to the approximate Northeast corner of said 320-acre tract, for an East corner of the area herein described; Thence, with the approximate East boundary line of said 320-acre tract; continuing with the approximate East boundary line of an 80-acre North Tract, and 80-acre South Tract, described by deed to Nueces Real Estate Partnership. L.P., recorded in Document No. 2004037243, of said Official Records;over and across South Staples Street;over and across a 2.576-acre tract described by deed to Mr. W. Fireworks, Inc., recorded in Document No. 2019021302, of said Official Records, South 01°16'20" East, a distance of 8241 feet, more or less, to the Southeast corner of said 2.576-acre tract, for the Southeast corner of the area herein described; Thence, with the South boundary line of said 2.576-acre tract, over and across a 45.315-acre remainder tract, out of a 157-acre tract described by deed to Marie Helen Cabaud Meaney, recorded in Document No. 2012025925, of said Official Records, South 89°18'17" West, a distance of 1329 feet,more or less,to the West boundary line of said 157-acre tract,for a Southeast corner off the area herein described; Thence, with the West boundary line of said 157-acre tract,NORTH, a distance of 290 feet, more or less, to the approximate Northwest corner of said 157-acre tract, in the South right-of-way line of South Staples Street, for a Southeast corner of the area herein described; Thence, over and across said South Staples Street, North 20°38'13" East, a distance of 100 feet, more or less, to the Southwest corner of said 80-acre South Tract, and approximate Southeast corner of a 20-acre tract described by deed to Anil C. and Vandana A. Patel,recorded in Document No. 2012009406, of said Official Records, for a Southeast corner of the area herein described; Thence, with the East boundary line of said 20-acre tract, NORTH, a distance of 2016 feet, more or less, to the approximate Northeast corner of Sun George Village Unit 1, a map recorded in Volume 68, Pages 401 —402, for an interior Southeast corner of the area herein described; Thence, with the North boundary line of said Sun George Village Unit 1, WEST, a distance of 1320 feet, more or less, to the approximate Northwest corner of said Sun George Village Unit 1, on the East boundary line of The Promenade, a map recorded in Volume 68, Pages 628—630, said Map records, for an interior corner of the area herein described; Thence, with the East boundary line of said The Promenade, North 00°49'41" West, a distance of 563 feet, more or less, to the approximate Northeast corner of The Promenade, for an interior corner of the area herein described; Thence, with the North boundary line of said The Promenade, South 89°10'30" West, a distance of 1320 feet, more or less, to the approximate Northwest corner of said The Promenade, for an interior corner of the area herein described; 2725 Swantner Dr., Corpus Christi,TX 78404 1 361.854 3101 1 TPELS E-145 TBPLS 5-10032400 I UrbanEngineering eom Thence,with the West boundary of said The Promenade, South 00°49'36"East, a distance of 2600 feet, more or less, to the approximate Southwest corner of said The Promenade, for a Southeast corner of the area herein described; Thence, over and across said South Staples Street, South 12°41'03" East, a distance of 100 feet, more or less, to the approximate Northwest corner of Swan Village—Phase One, a map recorded in Volume 69, Pages 516 — 517, said Map Records, for an exterior corner of the area herein described; Thence, with the West boundary line of said Swan Village—Phase One, South 00°50'32" West, a distance of 273 feet, more or less, to a Southeast corner of the area herein described; Thence, over and across a 122.560-acre tract described by deed to AL Development,Inc.,recorded in Document No. 2015038326, of said Official Records; over and across a 2.243-acre tract described by deed to Haitham Jif, M.D., P.A., recorded in Document No. 2024039180, of said Official Records; over and across a 37.440-acre tract described by deed to Cypress Point Capital, LLC, recorded in Document No. 2017046839, of said Official Records, South 89'18'17" West, a distance of 4061 feet, more or less, to an interior South corner of this tract, said corner lying approximately 300 feet South of and parallel to the South right-of-way line of South Staples Street, and lying in a 609.771-acre tract described by deed to Cable Farms Partnership, L.P., recorded in Document No. 2018019101, of said Official Records; Thence,continuing over and across said 609.771-acre tract, SOUTH, a distance of 2281 feet,more or less,to a South corner of the area herein described; Thence, continuing over and across said 609.771-acre tract, over and across a 42.72-acre tract described by deed to State of Texas, recorded in Document No. 2021007802, of said Official Records; over and across a 248.08-acre tract described by deed to Turnbull Land & Cattle, Ltd., recorded in Document No. 1998037156, of said Official Records, WEST, a distance of 5253 feet, more or less, to the Southwest corner of this tract, said corner lying in a 74-acre tract of land described by deed to R.L. Owens, recorded in Document No. 1998021455, of said Official Records; Thence, over and across said 74-acre tract, over and across said South Staples Street, with the approximate West boundary line of a 153.62-acre tract described by deed to Staples/Chapman Ranch Road Highway Properties, LLC, recorded in Document No. 2014004494, of said Official Records, and East boundary line of a 160-acre tract described by deed to Decou Family Partnership, Ltd., recorded in Document No. 2018010904, of said Official Records, NORTH, a distance of 5164 feet, more or less, for a West corner of the area herein described; Thence, with the approximate North boundary line of said 153.62-acre tract, over and across a 43.3305-acre tract described by deed to John Tamez, recorded in Document No. 2017019047, of said Official Records,EAST,a distance of 1825 feet,more or less, for an interior Southwest corner of the area herein described; 2725 Swantner Dr., Corpus Christi,TX 78404 1 361.864.3101 1 TPELS E-145 TBPLS S-10032400 I Urban Engineering.cam Thence, continuing over and across said 43.3305-acre tract, over and across an 86.661-acre tract described by deed to CC High Points Investments, LLC, recorded in Document No. 2015002948, of said Official Records; over and across a 5.335-acre tract described by deed to County ofNueces, State of Texas, recorded in Document No. 2024018410, of said Official Records; over and across a 10.01-acre tract described by deed to Eleazar Patacsil, recorded in Document No. 2002035024, of said Official Records,NORTH, a distance of 1664 feet,more or less,to the North boundary line of said 10.01-acre tract and South boundary line of a second 10.01-acre tract described by deed to Valentin Salgado, Jr., recorded in Document No. 2006041371, of said Official Records, for an interior West corner of the area herein described; Thence, with the North boundary line of said 10.01-acre tract and South boundary line of said second 10.01-acre tract South 89°46'20" West,a distance of 281 feet,more or less,to a West corner of the area herein described; Thence, over and across said second 10.01-acre tract; over and across a 5.005-acre tract described by deed to Estella Robles, recorded in Document No. 2004052329, of said Official Records; over and across a 5.005-acre tract described by deed to Diana Aquilera, recorded in Document No. 2004052330, of said Official Records; over and across a 10.01-acre tract described by deed to Jeffrey P. and Nicole A. Spoor, recorded in Document No. 2013037416, of said Official Records; over and across County Road 20A; over and across a 10.01-acre tract described by deed to Anita Adams,recorded in Document No. 2001022354, of said Official Records; over and across a 7.791- acre tract described by deed to Anita Adams May, recorded in Document No. 2022047120,of said Official Records, NORTH, a distance of 2011 feet, more or less, to the North boundary line of a second 7.791-acre tract described by deed to Anita Adams May, recorded in Document No. 2022046158, of said Official Records, and South boundary line of a 10.01-acre tract described by deed to Isauro and Corinne G. Garcia, recorded in Document No. 2001022353, of said Official Records, for a West corner of the area herein described; Thence, with the approximate North boundary line of said second 7.791-acre tract, and South boundary line of said 10.01-acre tract, North 89°17'46" East, a distance of 281 feet, more or less, to an interior West corner of the area herein described; Thence, over and across said 10.01-acre tract; over and across a 160-acre tract described by deed to Lehman Farms, LLC, recorded in Document No. 2010016416, of said Official Records; over and across County Road 22; over and across a second 160-acre tract described by deed to Cuevo Ranch Holdings, Ltd.,recorded in Document No. 2012033879, of said Official Records,NORTH, a distance of 4139 feet, more or less,to the North boundary line of said second 160-acre tract, and South boundary of a third 160-acre tract also described by deed recorded in Document No. 2012033879, of said Official Records, for a Northwest corner of the area herein described; Thence, with the North boundary line of said third 160-acre tract, and South boundary of said second 160-acre tract, South 89°03'41" West,a distance of 2002 feet,more or less, for a Northwest corner of the area herein described; 2725 Swantner Dr., Corpus Christi,TX 78404 1 361 854 3101 1 TPELS E-145 TBPLS S-10032400 ! Urban Engineering.com Thence, over and across said second 160.00-acre tract to the North boundary line of a 39.96-acre tract described by deed to AL Development, Inc., recorded in Document No. 2014036883, of said Official Records, NORTH, a distance of 2433 feet, more or less, for an interior Northwest corner of the area herein described; Thence, with the North boundary line of London Village, a map recorded in Volume 68, Pages 545 —546, of said Map Records, over and across a 1.097-acre tract described by deed to Marwell Properties, L.P.,recorded in Document No. 2008047808,of said Official Records; over and across a 4.00-acre tract described by deed to Marwell Properties, L.P., recorded in Document No. 2008030697, of said Official Records, South 89'11'20" West, a distance of 3472 feet,more or less, to the West boundary line of a 25,802-acre tract described by deed to Most Rev. Wm. Michael Mulvey, STL. DD., Bishop of the Diocese of Corpus Christi, a Corporate Sole, and his successors in office, recorded in Document No. 2023009055, of said Official Records, for a Northwest corner of the area herein described; Thence, with the West boundary line of said 25.802-acre tract, and the East boundary line of Kensington Gardens, a map recorded in Volume 68, Page 774, of said Map Records, North 00°44'35" West,a distance of 304 feet,more or less,to the South right-of-way line of Weber Road, for an interior Northwest corner of the area herein described; Thence, with the South right-of-way line of Weber Road, South 89°31'23" West,a distance of 670 feet, more or less, for a Northwest corner of the area herein described; Thence, over and across said Weber Road, North 20°11'54" East, a distance of 728 feet, more or less, to the approximate Northeast corner of Mokry Estates, a map recorded in Volume 68, Page 824, said Map Records, for an interior Northwest corner of the area herein described; Thence, with the North boundary line of said Mokry Estates, South 89°08'55" West, a distance of 659 feet, more or less, to the Southeast right-of-way line of London Pirate Road, for a Northwest corner of the area herein described; Thence, with the Southeast right-of-way line of London Pirate Road, North 20°04'31" East, a distance of 2294 feet, more or less, to the Point of Beginning, containing 4,139 acres of land. Bearings shown hereon are Grid Bearings, referenced to the Texas State Plane Coordinate System of 1983, Texas South Zone 4205, and based on the North American Datum of 1983 (2011)Epoch 2010.00. Unless this metes and bounds description,including preamble,seal and signature,appears in its entirety,in its original form, surveyor assumes no responsibility for its accuracy. Also reference accompanying sketch of tract described herein. r� ��•�,itisreR�:;lq =% aul V. Castillo F5ate .............................. R.P.L.S. 6192 'L. S WL V. CASTILLO L.:' ..................... AFC 42 Seal and Signature applies to all sheets. Slil;!`1 2725 Swantner Dr., Corpus Christi,TX 78404 1 361.854.3101 TPELS E-145 TBPLS S-10032400 I Ur6anEngineering.com TX 286 Tax Increment Reinvestment Zone #7 N London Area Nueces County, Texas Nowt oudyng Loading oil ! Feld Coboniss 11 J1 w RO�c V VJebc �r Disclaimer: This metes and bounds description accompanying this exhibit is based on information provide by the City of Corpus Christi with2--J information obtained from the Nueces County Appraisal District website as of the date of this survey. Lj 0 to-Market Road 2444 South Legend -- - ;i Q TIRZ #7 BOUNDARY NUECES PARCELS p 0 0.25 0.5 1 Miles 0 CORPUS CHRISTI CITY LIMITS ©OpenStreetMap(and)contributors,CC-BY-SA REINVESTMENT ZONE PROJECT AND FINANCING PLAN TAX INCREMENT REINVESTMENT ZONE #7 Tax Increment Reinvestment Zane #7 N London Area Nueces County, Texas a olsdaima: rwa metes aid tnpu,alc description amwroparayog this exMR a o ttxO ® 4r m prvade bytry atv � CoRws Crnsp wxn "NMI~ wulnect from me LJ 'hmx4 CDur* Appraisal CAI"R w-WE as of the dal-of lhs Survey. Legend _ 4 Q TIRZ A7 BOUNDARY t NVECES PARCELS a 025 0.5 1 Miles CORPUS CHRISM CITY LIMITS Project& Financing Plan—TIRZ 97 1 Contents 1. INTRODUCTION................................................................................................................... 3 Purpose of a Tax Increment Reinvestment Zone ........................................................................ 3 Criteriafor Zone Creation........................................................................................................... 4 Taxing Jurisdictions Applicable to TIRZ #7............................................................................... 4 2. VISION FOR LONDON AREA............................................................................................. 4 Anticipated Zone Role in London Improvements ...................................................................... 5 3. PROJECT PLAN..................................................................................................................... 5 Existing Uses & Conditions - §311.01l(b)(1) ............................................................................ 5 Subzones..................................................................................................................................... 6 Municipal Ordinances - §3 11.011(b)(2) ..................................................................................... 7 City Planned Improvements (Non-Project Costs) - §311.011(b)(3)........................................... 7 Relocation of Displaced Persons - §3 11.011(b)(4)..................................................................... 7 4. RE-INVESTMENT ZONE FINANCING PLAN................................................................... 7 Estimated Project Costs §311.011(c)(1) kind, number, and location of improvements financed bythe Zone §311.011(c)(2)......................................................................................................... 7 Economic Feasibility Study §311.011(c)(3) ............................................................................. 10 Estimate of Bonded Indebtedness - §311.011(c)(4).................................................................. 10 Timing of incurring Costs or Monetary Obligations - §311.011(c)(5) ......................................11 Method of Financing and Sources of Revenue - §311.011(c)(6)...............................................11 Existing Tax Increment Financing Districts in the City of Corpus Christi............................... 12 Current Appraised Value - §311.011(c)(7)................................................................................ 13 Estimated Captured Appraised Value - §311.011(c)(8) ............................................................ 13 Duration of the Zone - §311.011(c)(9)...................................................................................... 13 5. ZONE ADMINISTRATION.................................................................................................. 14 BoardComposition................................................................................................................... 14 Process for Consideration and Approval................................................................................... 14 ExhibitA....................................................................................................................................... 15 ExhibitB....................................................................................................................................... 16 ExhibitC....................................................................................................................................... 17 Project& Financing Plan—TIRZ 97 2 1. INTRODUCTION The City of Corpus Christi is proposing to create a Tax Increment Reinvestment Zone or TIRZ (hereafter referred to as the "Zone")to accelerate the development of a strategically significant portion of a largely undeveloped land, more commonly referred to as the London Area. The London Area presents a unique opportunity for managed growth, infrastructure modernization, and economic diversification in one of the fastest growing areas of the city. The proposed Zone is bounded generally by the Oso Creek on the north, Gregorio Romo Road and Highway 286 on the west, S. Staples Street on the south, and Gilead Road & the Oso Creek on the east(see Exhibit A for TIRZ boundaries). This area is poised for substantial residential and commercial growth. To realize this potential, the area requires targeted public investment in foundational infrastructure, including roadways, water and wastewater systems, stormwater management, and connectivity enhancements such as sidewalks, trails, and mobility corridors. Purpose of a Tax Increment Reinvestment Zone Per Chapter 311 of the Texas Local Government Code, a Tax Increment Reinvestment Zone is a tool that helps local governments encourage private development by reimbursing some infrastructure improvements costs from the increased property tax revenues (the "increment") resulting from rising property values in a designated zone. These critical improvements are primarily undertaken to promote the viability of existing businesses and to attract new commercial enterprises. The cost of eligible improvements is repaid by the contribution of future tax revenues by each of the participating taxing entities that levies taxes against the property. Each taxing entity can choose to dedicate all, a portion, or none of the tax revenue that is attributable to the increase in property values due to the improvements within the TIRZ to this zone. Each taxing entity determines what percentage of its tax increment it will commit to repayment of the cost of financing the public improvements. Creation Termination Time Project& Financing Plan—TIRZ 97 3 This Plan fulfills the statutory Figure 1-Diagram of'a conceptual Tax Increment Plan requirements for a Project and Financing Plan and outlines anticipated improvements, estimated costs, revenue projections, and the overall strategy for reimbursing developers for eligible public infrastructure. Criteria for Zone Creation TIRZ #7 meets the eligibility requirements of Section 311.005(2) of the Texas Local Government Code due to its predominately undeveloped character and lack of sufficient infrastructure to support rapid growth. The area qualifies as one in need of intervention to arrest stagnation and facilitate municipal expansion. It has been determined that development would not occur solely through private investment and in the absence of assistance from the Zone in the reasonably foreseeable future. Taxing Jurisdictions Applicable to TIRZ #7 TIRZ #7 is currently located within the following taxing jurisdictions: • City of Corpus Christi • Del Mar College • Nueces County • London Independent School District • Hospital District • Farm to Market Road 2. VISION FOR LONDON AREA The London Area Development Plan, completed on March 17, 2020, identified key community needs aimed at spurring economic growth and enhancing quality of life. Through community meetings and stakeholder engagement, residents emphasized the need for expanded parks and trails, entertainment options, restaurants, and more shopping opportunities. On the infrastructure front, priorities include improving the area's water and sewer systems, as well as addressing flooding and water quality concerns. The London Independent School District has quickly become one of the most sought-after school districts in the city, contributing to a steady influx of families relocating to the area. With several hundred new homes being constructed annually, the demand for enhanced infrastructure and public amenities continues to rise. This includes access to recreational space, healthy food options, retail services, and family-oriented entertainment. The vision for the London area is to create a well-though out, master-planned community that supports diverse housing options and provides opportunities for families of varying income levels. The plan anticipates continued growth while working to relieve pressure on more congested areas of the city —particularly the overburdened retail corridor along South Padre Island Drive. Project& Financing Plan—TIRZ 97 4 This vision aligns with the strategic goals of the TIRZ by promoting sustainable development, equitable infrastructure investment, and long-term economic vitality. Anticipated Zone Role in London Improvements The creation of the TIRZ will enable the City and participating entities to reinvest a portion of the incremental property tax revenues generated within the Zone directly back into the area. This structure establishes a self-sustaining financial mechanism to support critical public improvements that would not occur solely through private investment in the reasonable future and guide strategic development. The primary functions of the zone will be to: • Encourage high-quality, mix-use development • Support a diverse range of housing types and price points • Attract commercial services • Fund major infrastructure projects • Provide development incentives • Support administration and oversight of the Zone Upon adoption, the Zone will become the largest TIRZ established by the City to date, representing a bold and proactive step forward to managing long-term growth and enhancing the overall livability and economic vitality of the region. 3. PROJECT PLAN Existing Uses & Conditions - §311.011(b)(1) The Zone encompasses approximately 4,608 acres of largely undeveloped land within Nueces County. The area is best characterized as an agricultural greenfield, as shown in Figure 2. A portion of the proposed TIRZ #7 boundary coincides with the Air ' Installations Compatible Use Zone �'"� �` �`»�•�_ (AICUZ), as shown in Figure 3. Situated to , the north of the Zone is the Cabaniss Field Naval Outlying Landing Field (NOLF). Figure 2-Existing Conditions The AICUZ program serves to protect public health and safety by identifying potential conflicts between urban development and military air operations. It assesses impacts such as noise levels, Project& Financing Plan—TIRZ 97 5 the potential for aircraft-related accidents, and flight path consideration to ensure that future development is compatible with ongoing military aviation activities. To catalyze residential and commercial growth, TIRZ #7 is structured to fulfill }ry ry5.o f' P its purpose through strategic provision of public infrastructure that is essential for development and would not occur solely through private investment in a � reasonable time. The design and construction of critical infrastructure, along with other project-specific costs, may be funded through tax increment revenues. a° Subzones As outlined in the Tax Code regarding the purpose and operation of the Tax Increment Reinvestment Zone, each participating taxing entity may elect to —1, contribute all, a portion, or none of the tax revenue generated within the p z boundaries of a Zone. Contributions to the Zone will be solely within Subzones Figure 3-AICUZ, Cabaniss Field Noz,F as created. Each Subzone is eligible to receive the new tax increment generated within the Subzone, based on the agreed participation level for each taxing entity, for eligible projects if all conditions for incentives is met. There are three potential subzones currently identified but others will be considered as presented for consideration. These three subzones— collectively encompass approximately 867 acres and are commonly referred to as: The Proper—located northwest of the intersection of Webb Street and Highway 286, this subzone encompasses approximately 441.06 acres. Chapman Commercial located east of Highway 286, this subzone covers an estimated 30.5 acres. Mirabella Situated northeast of the intersection of Highway 286 and County Road 20A, this subzone includes approximately 395.21 acres Project& Financing Plan—TIRZ 97 6 These potential subzones are shown in Exhibit B, and each subzone has been identified based on its readiness for development and potential for economic impact. Municipal Ordinances - §311.011(b)(2) The City of Corpus Christi is not contemplating any specific changes to municipal ordinances as part of any projects to be undertaken by the Zone. City Planned Improvements (Non-Project Costs) - §311.011(b)(3) Within the adopted Capital Improvement Plan Budget, the City of Corpus Christi anticipates making infrastructure improvement near the London Area that will support growth and development. Proj ect Source Status Project Cost London WW Collection System Rev Bond Design $16,481,505 -Improvements Oso Creek Channel Bottom TWDB forgivable& In-Progress $4,692,395 Rectification non-forgivable loans Relocation of Displaced Persons - §311.011(b)(4) This plan does not call for nor is it anticipating the displacement or relocation of persons for the proposed projects. 4. RE-INVESTMENT ZONE FINANCING PLAN Estimated Project Costs §311.011(c)(1) kind, number, and location of improvements financed by the Zone §311.011(c)(2) The Zone will engage in projects that will support the types of development and economic activity, as well as contribute to the image and attractiveness of Corpus Christi on a local, regional, and national level. In addition, the Zone will contribute funds to reimburse appropriate parties for the costs of Zone creation and ongoing administration. The participating taxing entities will only contribute increment created by the subzones within the larger zone. To be eligible to receive funding each subzone must agree to voluntarily annex into the City limits, connect to public water, wastewater/sewer, and stormwater utilities and include development that exceeds the minimum standards required in the City's Unified Development Code (UDC) and Infrastructure Design Manual (IDM). SUBZONES Project& Financing Plan—TIRZ 97 7 Each subzone will be unique and separate. The subzones will be created through the Project and Financing Plan and the proposed development project will need to meet all requirements to receive funding through the TIRZ. Subzone A-Mirabella Development The proposed development spans approximately 300 acres and is thoughtfully designed as a premier single-family residential community. At its heart, this vibrant neighborhood will offer an exceptional lifestyle experience, centered around high-quality amenities and a strong sense of place. Key features include 23 acres of beautifully designed parks and green spaces, over 13 miles of interconnected hike and bike trails, a state-of-the-art Class A community center, resort- style pool, and multi-use recreation fields—all tailored to promote an active, connected, and family-friendly environment. The community will feature approximately 1,154 homes across three distinct price points and lot sizes, providing opportunities for residents to "move up" within the same neighborhood as their needs evolve. Each lot size offers a diverse selection of home floor plans and architectural elevations, fostering visual variety and architectural integrity. The development also emphasizes enhanced aesthetics and safety through upgraded lighting, lush landscaping, and a signature entryway featuring a professionally designed monument sign. Curvilinear street design and other key infrastructure elements will not only meet but exceed current UDC standards, ensuring a safer sustainable community of lasting quality and appeal. The development will utilize the Mirabella Public Improvement District (PID) created by the City in 2024. Eligible projects authorized under Chapter 372 will be included in the PID including water, wastewater/sewer, stormwater, public utilities, traffic and street infrastructure. The TIRZ will contribute the incremental revenues generated within the Mirabella development towards the annual installment of assessments for eligible projects within the PID allowing for the above standard development and lowering the PID assessment burden on the future residents. Project& Financing Plan—TMZ 97 8 Estimated development project costs are shown below: Mirabella Total Cost. Development Contingency, Professional Fees, General Conditions, &Soft Cost $ 13,138,908.51 $ 7,183,131.23 $ 5,099,914.91 $ 855,862.36 Site Work $ 601,886.82 $ - $ - $ 601,886.82 Public Sewage, Storm, &Water $ 23,454,796.20 $ 23,454,796.20 $ - $ - Franchise Utilities $ 2,021,424.00 $ - $ - $ 2,021,424.00 Public Landscape Improvements $ 1,684,376.24 $ - $ 1,684,376.24 $ - Private Landscape Improvements $ 721,875.53 $ - $ - $ 721,875.53 Traffic and Street Improvements $ 16,652,551.81 $ - $ 16,652,551.81 $ - Public Structures&Common Areas $ 3,094,901.70 $ - $ 3,094,901.70 $ - Private Structures&Common Areas $ 3,787,000.00 $ - $ - $ 3,787,000.00 Total $ 65,157,720.80 $ 30,637,927.43 $ 26,531,744.66 $ 7,988,048.72 Design Subtotal $ 13,138,908.51 $ 7,183,131.23 $ 5,099,914.91 $ 855,862.36 Development Cost $ 52,018,812.30 $ 23,454,796.20 $ 21,431,829.74 $ 7,132,186.35 The following are project cost estimates and should not be construed as definitive costs for the listed projects (not listed in priority order). A. INFRASTRUCTURE-$120,000,000 i. Public sewage, storm and water—To promote public health, the Zone my invest in essential water management, storm drainage, sanitary sewer, and water systems. ii. Traffic and Street Improvements —To improve public safety and accessibility, the Zone prioritizes the development of streets, sidewalks, and traffic improvements. iii. Public Parks, Structures & Common Areas —The Zone may contribute in creating and improving parks, and other public spaces to attract more activity, crate a sense of place and enhance the quality of life within the Zone. iv. Public Improvement District—The Zone may contribute towards the annual installment of assessments for eligible projects within the PID. B. ADMINISTRATION-$3,750,000 Project& Financing Plan—THU 97 9 i. Creation— ($250,000) The Zone shall reimburse relevant parties for expenses incurred to the costs of creating the TIRZ. ii. Administration— ($3,500,000) The Zone shall pay for the City's costs of ongoing administration of the Zone, including but not limited to accounting, legal services, document production, and maintenance, and other administrative costs. These costs are estimated at$100,000.00 per year for the duration of the Zone (25 years). The Zone shall pay an amount up to $50,000 annually for ongoing administration of the Zone to Nueces County from the amounts contributed by Nueces County. Economic Feasibility Study §311.011(c)(3) For the purpose of this Project and Financing Plan, a Feasibility Study has been evaluated over the term of the Zone. The evaluation focuses on only direct financial benefits (i.e. ad valorem tax revenues from the development of Zone Public Improvements). Based on the Feasibility Study, new development(which would not have occurred by for the Zone) will generate approximately $326,110,361 in total new real property tax revenue for the participation entities. Based on the Feasibility Study, during the term of the Zone, new development(which would not have occurred but for this Zone)will generate approximately $174,032,190 in total new real property tax revenue for the City. Approximately $87,016,095 will be deposited into the TW Fund to pay for the proj ect costs over the life of the Zone. The remaining real property tax revenue over that period, estimated at $87,016,095 shall be retained by the City. Based on the Feasibility Study, during the term of the Zone, new development(which would not have occurred but for this Zone)will generate approximately $76,130,922 in total new real property tax revenue for Nueces County. Approximately $22,534,24 will be deposited into the TW Fund to pay for the proj ect costs over the life of the Zone. The remaining real property tax revenue over that period, estimated at $53,596,682 shall be retained by Nueces County. Based on the Feasibility Study, during the term of the Zone, new development(which would not have occurred but for this Zone)will generate approximately $75,947,249 in total new real property tax revenue for Del Mar. Approximately $4,436,664 will be deposited into the TW Fund to pay for the proj ect costs over the life of the Zone. The remaining real property tax revenue over that period, estimated at $71,510,586 shall be retained by Del Mar. Estimate of Bonded Indebtedness - §311.011(c)(4) It is anticipated that TW #7 projects will be funded on a cash-only pay-as-you-go basis. However, if the resources become available to issue debt, annual Zone revenue and available non-bonded debt and financing are insufficient to address the needs of TW #7, or more preferential financing terms can be obtained through the issuance of debt, TW #7 Board may recommend to the City of Corpus Christi — City Council that it is appropriate to issue TW debt Project& Financing Plan—TW 97 10 commensurate with the needs of the Zone and anticipated annual Zone revenues to support debt service payments. TIRZ #7 is under no obligation to issue any notes or debt. Timing of incurring Costs or Monetary Obligations - §311.011(c)(5) Costs will be incurred over the life of the Zone based on its Board of Directors'identification of priority activities and projects, opportunities for implementation, and available revenues to sustain a pay-as-you-go project expenditure approach or a bonded debt issuance. Method of Financing and Sources of Revenue - §311.011(c)(6) The Zone will initially take a pay-as-you-go approach to financing projects that could utilize cash funds generated from existing property value increment. If future revenues to support debt service payments are anticipated, the Zone may also issue bonded debt, the term of which will not extend past the expected life of the Zone. The primary source of funds for TIRZ #7 is expected to be funds from the contributed property tax collection within the designated subzones of the City, County (anticipated participation), and Del Mar College (anticipated participation). The participation from the City of Corpus Christi shall be 50% of the collected increase Ad Valorem of the designated subzones for twenty-five years, the anticipated participation by Nueces County shall be 45% of the collected increase Ad Valorem of the designated subzones for twenty years, and the anticipated participation by Del Mar shall be 50% of the collected increase Ad Valorem of the designated subzones for ten years. Participation City of Corpus Christi 50% Tax years 2025-2050 Nueces County 45% Tax years 2025-2045 Del Mar College50% Tax years 2025-2035 The assessed value base year for the City of Corpus Christi, Nueces County, and Del Mar College will be tax year 2025. Based upon tax rates for each jurisdiction, the projection of incremental property tax revenue contributed to TIRZ #7 is as follows: Project& Financing Plan—THU 97 11 Year Tax Revenue Tax Increment Total Tax Increment Fiscal Tax Values less Base City County Del Mar Total City County Del Mar Year Year Year 2 50% 45% 50 FY26 2025 $ $ $ $ $ - Base Year Base Year FY27 2026 $ $ $ $ $ - $ - $ - $ - $ - FY28 2027 $ 14,163,720 $ 84,950 $ 37,162 $ 37,072 $ 159,184 $ 42,475 $ 16,723 $ 18,536 $ 77,734 FY29 2028 $ 115,684,442 $ 693,845 $ 303,525 $ 302,792 $ 1,300,162 $ 346,923 $ 136,586 $ 151,396 $ 634,905 FY30 2029 $ 217,295,489 $ 1,303,282 $ 570,125 $ 568,749 $ 2,442,156 $ 651,641 $ 256,556 $ 284,375 $ 1,192,572 FY31 2030 $ 345,315,258 $ 2,071,111 $ 906,014 $ 903,828 $ 3,880,953 $ 1,035,556 $ 407,706 $ 451,914 $ 1,895,176 FY32 2031 $ 482,397,929 $ 2,893,297 $ 1,265,682 $ 1,262,628 $ 5,421,608 $ 1,446,649 $ 569,557 $ 631,314 $ 2,647,520 FY33 2032 $ 579,002,585 $ 3,472,707 $ 1,519,146 $ 1,515,481 $ 6,507,335 $ 1,736,353 $ 683,616 $ 757,741 $ 3,177,710 FY34 2033 $ 745,245,053 $ 4,469,786 $ 1,955,322 $ 1,950,604 $ 8,375,712 $ 2,234,893 $ 879,895 $ 975,302 $ 4,090,090 FY35 2034 $ 891,025,915 $ 5,344,142 $ 2,337,811 $ 2,332,171 $ 10,014,124 $ 2,672,071 $ 1,049,968 $ 1166,086 $ 4,888,124 FY36 2035 $1,002,870,693 $ 6,014,958 $ 2,631,262 $ 2,624,914 $ 11,271,133 $ 3,007,479 $ 1,179,891 $ $ 4,187,370 FY37 2036 $1,173,582,193 $ 7,038,841 $ 3,079,163 $ 3,071,734 $ 13,189,738 $ 3,519,420 $ 1,379,233 $ $ 4,898,653 FY38 2037 $1,211,668,459 $ 7,267,272 $ 3,179,091 $ 3,171,421 $ 13,617,784 $ 3,633,636 $ 1,424,073 $ $ 5,057,709 FY39 2038 $1,274,113,456 $ 7,641,801 $ 3,342,930 $ 3,334,865 $ 14,319,595 $ 3,820,901 $ 1,497,670 $ $ 5,318,571 FY40 2039 $1,374,830,365 $ 8,245,875 $ 3,607,184 $ 3,598,481 $ 15,451,540 $ 4,122,938 $ 1,605,149 $ $ 5,728,087 FY41 2040 $1,439,248,834 $ 8,632,240 $ 3,776,200 $ 3,767,090 $ 16,175,531 $ 4,316,120 $ 1,680,845 $ $ 5,996,965 FY42 2041 $1,474,507,437 $ 8,843,712 $ 3,868,709 $ 3,859,376 $ 16,571,797 $ 4,421,856 $ 1,722,105 $ $ 6,143,961 FY43 2042 $1,612,500,414 $ 9,671,358 $ 4,230,766 $ 4,220,559 $ 18,122,683 $ 4,835,679 $ 1,884,654 $ $ 6,720,333 FY44 2043 $1,651,485,584 $ 9,905,181 $ 4,333,052 $ 4,322,598 $ 18,560,832 $ 4,952,591 $ 1,930,299 $ $ 6,882,890 FY45 2044 $1,854,590,855 $ 11,123,354 $ 4,865,946 $ 4,854,206 $ 20,843,506 $ 5,561,677 $ 2,029,137 $ $ 7,590,814 FY46 2045 $2,048,932,584 $ 12,288,965 $ 5,375,846 $ 5,362,876 $ 23,027,687 $ 6,144,482 $ 2,200,577 $ $ 8,345,059 FY47 2046 $2,137,257,599 $ 12,818,715 $ 5,607,587 $ 5,594,058 $ 24,020,360 $ 6,409,358 - $ $ 6,409,358 FY48 2047 $2,266,782,079 $ 13,595,570 $ 5,947,424 $ 5,933,075 $ 25,476,069 $ 6,797,785 $ $ 6,797,785 FY49 2048 $2,441,040,300 $ 14,640,725 $ 6,404,631 $ 6,389,179 $ 27,434,535 $ 7,320,363 $ $ 7,320,363 FY50 2049 $2,662,753,231 $ 15,970,502 $ 6,986,346 $ 6,969,490 $ 29,926,337 $ 7,985,251 $ $ 7,985,251 FY51 2050 $2,855,270,290 $ 17,125,169 $ 7,491,458 $ 7,473,384 $ 32,090,012 $ 8,562,584 $ 81562,584 TOTALS $174,032,190 $ 76,130,922 $ 75,947,2Z $326,110,361 $ 87,016,095 $ 22,534,240 $ 4,436,664 $122,549,583 According to these projections, 71% of the tax revenues will come from the City of Corpus Cristy, 18%will come from Nueces County, and 4%from Del Mar College. Revenues estimates will be monitored and adjusted annually. The FY 2025 tax rate applicable to the reinvestment zone is $1.123887 (or approximately $1.12) per $100 of assessed valuation, broken as follows: City of Corpus Christi 0.00599774 Nueces County 0.00262373 Del Mar College 0.0026174 Total 0.0123 887 Existing Tax Increment Financing Districts in the City of Corpus Christi At the time of this proposal, there are four existing TIRZ in Corpus Christi. According to State law, cities with more than 100,000 residents may not create a new TIRZ if the total appraised value of taxable real property in the new reinvestment zone and in the existing reinvestment zones exceed 25% of the total appraised value of taxable real property within the city and its industrial districts. In addition, a TIRZ may not be created if more than 30% of the property in the new TIRZ (excluding publicly owned land)is used for residential purposes at the time of designation. TIRZ 97 complies with these state rules. Land Use Value Project& Financing Plan-TIRZ 97 12 City of Corpus Christi—Real Property $29,140,637,271 TIRZ #2—Padre Island $875,482,286 TIRZ #3—Downtown $622,523,741 TIRZ #4—North Beach $203,139,581 TIRZ #6—Barisi Village Total TIRZ Table 1-Source:Nueces County Appraisal District,2024 Certified Report Current Appraised Value - §311.011(c)(7) The total appraised value of the taxable real property in the Zone at the time of creation is estimated to be $0 for the City and Del Mar. The total appraised value of the taxable real property in the Zone at the time of creation is estimated to be $25,651,912 for Nueces County. All values will be confirmed by the Nueces County Appraisal District(NCAD). Upon the creation of each Subzone, the appraised value of the taxable real property within the subzone will be determined and confirmed by NCAD. Each year, the NCAD shall confirm the current taxable value of each subzone less the subzone tax increment base. Estimated Captured Appraised Value - §311.011(c)(8) Exhibit C provides the projected schedule of taxable value increment captured by the Zone over its proposed 25-year duration. Based on calculations in the TIRZ #7 feasibility analysis, and through the conclusion of the Zone, approximately 2,000 single-family housing units, 2,800 multi-family housing units and various retail space will be added to the tax rolls. The tax increment is the amount of property taxes produced yearly during the term of the reinvestment zone on the captured appraised value. This value is the appraised value of taxable real property within the reinvestment zone which exceeds the tax increment base. The captured value by each entity is estimated at $2,855,270,290 over the 25 year period of the Zone. Duration of the Zone - §311.011(c)(9) The proposed duration of the Zone is twenty-five years from the time of its creation. Assuming 2025, the Zone would expire after 2050. The City Council may, by ordinance, extend the length of TIRZ 97 past the initial 25-year term. Project& Financing Plan—TIRZ 97 13 5. ZONE ADMINISTRATION Board Composition The board composition is as follows: City of Corpus Christi-7 Seats Nueces County (when participating)-5 Seats Del Mar College (when participating)-2 Seats Community/Development Representative-1 Seat Appointment of Officers The Chair of the THU #7 Board will be appointed by the City Council. The Vice-Chair will be appointed by the Nueces County Commissioner's Court. Process for Consideration and Approval The following will be considered by the THU Board for approval or denial • Zone Project and Financing Plan • Sub-Zones • Development Agreements Once any of the above are approved by the TIRZ Board, they will be required to be considered by each entity that is actively contributing to the zone within 60 days. The item will be first considered by both the Nueces County Commissioners Court and Del Mar Board of Regents and if the item is not approved by either the Nueces County Commissioners Court or Del Mar Board of Regents, the item will not move to City Council for consideration. Project& Financing Plan—THU 97 14 Exhibit A Tax Increment Reinvestment Zone #7 N London Area Nueces County, Texas Dsd : This 4 ide wA try deserigsw amomparrfmq this exhitid 6 bosed on 9rdonThMon p oMe by the City of Corpus Dion ntomi~ otlt7lncd frw tt hueccs Cnurdy Appraisal District LJ vmWte as of ttic date d th6 srrrey, t` ►Sark cf f orn:.t. Legend TZRZ 07 BOUNDARY NVEC1 S PARCELS a 0.25 0.5 1 Miles [ 1 1 L I I L 1 1 ® CORPUS CHRISTI CITY CIM[TS Project& Financing Plan—THU 97 15 Exhibit B London Land Planned Development N r f j 49 'q i'19r r fj r r f � vrw l I LAND USE Q WRN[RCIPe � - - �_MinEU USE - RE WENTL —5[irc4 S.Nk"A.-ly psf k-m �. Hdels -R—VORIMPCW� ' u.oan.cca.5u..�ug.m.ew.wA•ai fa.meb�,I.n 1a...rry..ly.... ... Project& Financing Plan—THU 97 16 Exhibit C V U') " CO CDO CD V CD CO O I— U') CO CDV 0) 00 U') CO V M CK CO O I� � " O N I� U')) O IO CO CO (O CO O u u CO CO l!') CO CO 96 N ' I� O1� —L LQ O cl (O � l!7 (-- G) O CM 00 00 (D CO p-- M N LQ Ln F I� N l!') O O 00 O CO CO M CD N (D l!') O V- CD U') N I— CO O O V m CO CO O U') " O V N 00 O V (D O " CO CO (6 N N (O � 00 (O � O O — 00 O CO � O � Co- L1� LM V � M O1� �L O O Cu N CO V V V V Lf) Lf) U') 0 CO CO CO I-- CO CO CO I— r- 00 N F m EA EA lu} lu}lu} lu} lu}lu} lu} lu}lu} lu} <F}<f} <f} <F}<f} <f} <F}<f} <f} EF}K} EA EA d} CO CO � O 000 ' ui (M (M O CO P- CM O ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' (O _ _ _ 0 C> N V (O 0) lu?lu? lu? lu?lu? lu? lu?lu? lu? Ef?Ef? Ef? Ef?Ef? Ef? Ef?Ef? <F? lu?lu? lu? lu?lu? lu? Ef? CO (O (O CO P- (O LO 00 M M O m U-) U-) V M r- r- O N N O u) (D u) O (O O M v- I-- V V O u) O (M r. Cu � U U I� U CO 00 O) O CV O (O — O (O (V L!� (V N C o (O CO CO I- O M O O O O VCD U-) O N V 0 0 0 ( O V O O M u) (O 00 I— N O 00 N 00 M N CO a O mt N N V l!� (O 00 O (fl CO r--:, 00 O) O CV LQ K V u N N N F U') CO U') CO CO r- ON CO O QD M ON L!) r O r- ONO � 0000 CO L!� 0000 � ' V O) (O L!� (O M 00 O V V (O 0 0 O (O Lr) (O V M M N l!� O _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ w o V l!� M M M r- O M O(V N , CV M if (O V O A ON 0000 (NO U C> CO (O O "*L V- C\ (O CZU') (O 00 -- CO 00 (J�, U') -- "*L � CM � L!� O N N CO CO CO CO V V V U') CO (O (O I- F'- 00 F'- 00 Ef3 EF? EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA V N (O M 00 LO N V M 00 V LO O r- M N (O I— O M LO r- N 00 (O !P u) O M � N M M 00 O V (M O 00 M O 00 (O (O M M — (O O (O (M I� �_ � � L!� L!� l!� � (O O LQ (O (M O LQ (M O (M O O N O F- LO V O O LO CN O CO I— O (O V (O O O L!� O V 00 N O I— cs " 00 � C L!� !O � CV (O V " (V r- CO " O O M V 00 V L!� LM O N (O Co V U-) � L!� O O O V V O) O -- N cO u) (O cO O LM (M V (O (O 00 O O cO V u!) I— O " (O CO r- � N N O O CO N � 00 � r- L� � O r- � r- r- � 000 � O 00 (O V (O O V O V O M LQ lQ N 00 O O V M N I— " 00 M N !p O N V V 00 F'- O O N V " V M O O MF'- M O (O O (O U') CO N M O (O U') N N U') CO O CO 00 (O r- V CO U') O N U') M (O O M LQ O N M O M lQ O M O V O 0 N N CO CO CO CO CO CO V V V U) LO LO CO (O F- LO C N ER EA ER ER EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA N N U') U') V N (O N N CO O V (D O) CO N (O CO r- V (O 00 N (O N N 00 V N (O (O O) Co 00 O O CO U-) V V 00 (V LM V U-) N a ' ' L!� O (O LM OO (V 0 0) (V � � O O) 00 L!� (O M O) F I— CO (D (O LO O LO F- 0) CF) N r- (O 00 O CO LO LO r- r (O O CO O F'- O (O U) CO CO r- V O V- (O CO CO (O I— O V O 00 O (M O CO U') O (V cp�, (M (O O (M (O � OO N M OO M (O O) V O) V Ef3 EA�3 Ef3 EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA O L!7 N CO N O N LO cm) 00 V U') L!� O U') (V O O U') V 00 0 0 00 V U') V r- O � V I— U') O U') (O r- N O (O O 0) O CV CV � � O) 00 (V 0000 C\ LM (M O LQ I� U a V CO CO CO N O V V 00 LO N CO U) CO 00 O U) CD O U) (V 00 O O I� O r- CO V CO (O V V CO V I� O N 00 O V V- N CO U (O M O O V V (M O O C\L (O C\ (O O CO- O) — CV 00 LQ (O O O CN (V CO V LO (O I— r- r- 00 00 00 O O N N (M V !p V O N O 00 O U') CO CO CO O (O U') V r V V U') V 0 0 0 O I� V V CV O) L!� O O (C V V LM O V V L!� O L!� L!� O crM N (V CM V L!) !P � CV L!) L!) O N 00 M O 00 � O L!') O N � CV O cur)) O (O (C O CO O O V N OC 00 (O — OC V O O O O) CO L!L 00 V L!� � � (O N M M O N O O L!� (O � 00 N lQ LQ V lQ O N � P- r--:, N V L!� L!) N O L!I (V CO V V O V N V 00 F- (O (V LO u) CN V O LO V 00 O I� r- r- M l!� L!L V M (O V (O C � N CO V l!� I- O O � N N M V V (O (O O O � N V (O O _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ EA EA EA EA EA EA EA EA EA EA V9,V9, V9, V9,EA EA EA EA EA EA EA EA EA EA EA EA J • N N N N N M M CO M CO M M CO M M V V V V V - L� 0 O O O O O O O O CD O O CD CD CD O O O O O O O O O O O O Cu (O r- 00 M O N M V L!7 (O I- O M O N M V L!7 (O I- O 0) O Project& Financing Plan—THU 97 17 CITY OF -' CORPUS CH RISTI Tax Increment Reinvestment Zone (TIRZ) #7 City Council September 9, 2025 . ' What is a Tax Increment Refinancing Zone? • A TIRZ is a special zone created to attract new investment to an area. • The zone helps finance costs of development and promote growth in areas that would not otherwise attract development in a timely manner. • Only a set percentage or dollar amount of tax revenues created by development within the zone is contributed to the zone by all participating taxing entities. • The funds generated by the development is reinvested back into infrastructure and improvements within the zone. • Existing tax revenues are excluded from the zone. Vision of TIRZ #7 This TIRZ allows for master planning of the area that will promote smart growth to include diverse housing options and commercial services like retail and entertainment. Funding from the TIRZ can be reinvested into the zone to enhance parks,trails, an public spaces to improve quality of life. Creates a new tax base and supports new development in an area that is undeveloped. The TIRZ allows for targeted infrastructure investments to catalyze and support sustainable growth. 3 `o�p u s cyR�s Proposed # Boundary J _ * es c.' O- O Highway 2$6 ' • • . - Q ���--�. �`� ,•. Staples St �„� Proposed TIRZ #7 Ma p p Prvpased T I,RgZ #? h � a /l F c fj i .......... r Future Land Use / ��w.tt�, Al 9 v . ' Why a TIRZ in this area? • The land in the proposed zone is primarily undeveloped, agricultural use outside of the city limits. • The area lacks sufficient infrastructure to support quality development including roads, stormwater, water, and wastewater. • Much of the existing development around the proposed zone consists of 1/2 to 2 acre lots on septic systems with roads that lack curbs, gutter, and sidewalks. • The proposed zone has development occurring to the east and to the west but represents an undeveloped section between the two growth areas. MI SOW How is this TIRZ different? To receive funding a development must exceed the current UDC standards, annex into the City limits, and connect to City sewer. 0 The participating taxing entities will not begin contributing to the TIRZ until a project/subzone is approved and the land is annexed into the city limits. Developments will only receive funding from the new tax revenue that they generate. I CI�O&z Currently Proposed Sub-Zones London Land Planned Development N • The Proper(A) —located northwest of the intersection --- of Webb Street and Highway GI ��rWW� .- .� 286, this subzone encompasses ■.w ,'�. °' approximately 441.06 acres --, A. i • Mirahella (B) Situated northeast of the intersection of Highway 286 and County Road 20A, this subzone LAW includes approximately 395.21 o � acres . 1._ Mirabella Development (Subzone A) - I AD 22 Proposed Amenity-Based Development *-' -'R •y ._�- #' �. - � � f • 300 acres ► • 1,100 homes in three price ranges which offer move-up opportunities 1 � • 23 acres of parks and green spaces • 13 miles of connected hike and bike trails -'F�.,y�. 'K� 'i•� - • Community amenities including a resort style pool, community center, and recreation fields including � + ► ' pickleball baseball and basketball. ' `` Mirabella Estimated Project Costs Development Eligible Project Costs Private Investment Mirabella Summary Total Cost Of Contingency,Professional Fees,General Conditions,&Soft Cost $ 13,138,908.51 $ 7,183,131.23 $ 5,099,914.91 $ 855,862.36 Site Work $ 601,886.82 $ $ - $ 601,886.82 Public Sewage,Storm,&Water $ 23,454,796.20 $ 23,454,796.20 $ $ - Franchise Utilities $ 2,021,424.00 $ $ $ 2,021,424.00 Public Landscape Improvements $ 1,684,376.24 $ $ 1,684,376.24 $ - Private Landscape Improvements $ 721,875.53 $ $ $ 721,875.53 Traffic and Street Improvements $ 16,652,551.81 $ $ 16,652,551.81 $ - Public Structures&Common Areas $ 3,094,901.70 $ $ 3,094,901.70 $ Private Structures&Common Areas $ 3,787,000.00 $ $ $ 3,787,000.00 Total $ 65,157,720.80 $ 30,637,927.43 $ 26,531,744.66 $ 7,988,048.72 Design Subtotal $ 13,138,908.51 $ 7,183,131.23 $ 5,099,914.91 $ 855,862.36 Development Cost $ 52,018,812.30 $ 23,454,796.20 $ 21,431,829.74 $ 7,132,186.35 INS The Proper (Subzone B) , e oo LIE] Mixed-Use and Residential CwabySvcet Ca—by Street o171�10 n Development �: ytip spa«e r ' • 441 acres • Hospitality and entertainment offerings • Offices ace 441P p � �y MCI, ,� ■ • Mixed-use retail �', r' • Residential including both single and f multi-family ■■ ■ ■ 1 ■■ ■ Terms and Investment Proposed Terms • 25-year term (2026-2051) - Allows for developers to begin development project in the next 5 years and still be able to receive incentives for a 20-year term. (2025 will be the base year) • 50% contribution of new tax revenues after development approval and annexation • Increment contribution only within approved sub-zones Estimated Investment and New Revenues • $2-$3 Billion in estimated new taxable value • $140 Million in estimated new tax revenue over 25 years Participation & Veto Authority Veto Authority • The Nueces County Commissioners Court and the Del Mar Board of Regents will have the option to veto anything prior to consideration by the City Council. • Any modifications to the Project and Financing Plan would be presented to each governing body for approval prior to approval by the City Council. 25 years 50% Tax years 2025-2050 20 years 45% Tax years 2025-2045 1 TBD 50% Tax years 2025-2035 TIRZ #7 Board Composition • The TIRZ Board members are appointed by City Council • Total Board Membership may not exceed 15 • Proposed Board composition: • 7- City Council Appointees • 5 - Nueces County Appointees • 2 - Del Mar College Appointees • 1 - Development Representative • Chair to be appointed by City Council • Nueces County to appoint Vice-Chair Next Steps After Creation • Interlocal agreements approved by participating taxing entities- • Nueces County • Del Mar College • Approve Potential Interlocal Agreement with Del Mar College • Receive application for TIRZ Board Members • Appoint TIRZ Board Members • TIRZ Board approves Project and Financing Plan • City Council approves Project and Financing Plan (Two Readings) • TIRZ Board approves Developer Agreement • City Council approves Developer Agreement se GO � O� A H U AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 9, 2025 DATE: September 9, 2025 TO: Peter Zanoni, City Manager FROM: George Holland, City Auditor Georgeh3@cctexas.com 361-826-3660 Motion to Approve Live Broadcast of Audit Committee Meetings CAPTION: Motion to approve the live broadcast of Audit Committee meetings and a request for Council directions to fund the broadcast expense, with such expense to be from the FY 2025-2026 budget of the Office of the City Auditor or to return on September 23, 2025, with a budget amendment, to be effective October 1, 2025. SUMMARY: Audit Committee unanimously approved the motion to recommend to City Council to authorize live broadcast of the audit committee meetings BACKGROUND AND FINDINGS: To enhance transparency and encourage public engagement, the Audit committee has recommended the approval of live broadcasting its meetings ALTERNATIVES: The City Council may decline the option of live broadcast and instead propose cost-neutral alternatives to promote public participation FISCAL IMPACT: Livestream Meetings Hourly Staff Costs Qty City Staff Position Avg.Hourly Pay HourtyTotat 1 Multimedia Specialist $ 23.95 $ 23.95 1 Multimedia Manager $ 31.25 $ 31.25 1 IT System Admin $ 36.55 $ 36.55 1 ADA Compliant Captioning $ 115.00 $ 115.00 Total Staff Cost Per Hour $ 206.75 Funding Detail: Fund: 5210 Organization/Activity: Department: 23 Project # (CIP Only): Account: 40420 Fund: 1020 Organ ization/Activity: Department: 18 Project # (CIP Only): Account: 10300 RECOMMENDATION: Audit Committee recommends approval to live broadcast Audit Committee Meetings LIST OF SUPPORTING DOCUMENTS: City of To: Rebecca Huerta, City Secretary Corpus From: Council Members Barrera, Paxson, Campos, Scott rp Date: August 5, 2025 Christi Subject: Live Broadcast of Audit Committee Meetings CITY COUNCIL We are formally requesting the following action item to be added to the Posox9277 August 12, 2025 City Council agenda: Corpus Christi Texas 78469-9277 Phone 361-826-3105 Fax361-826-3113 Motion to approve the live broadcast of Audit Committee meetings www.ectexas.com Council Member Roland Barrera Council Member Kaylynn Paxson Council Member Sylvia Campos Council Member Mark Scott Livestream Meetings Hourly Staff Costs City Staff Position Avg. Hourly Pay HourlyTotal 1 Multimedia Specialist $ 23.95 $ 23.95 1 Multimedia Manager $ 31.25 $ 31.25 1 IT System Admin $ 36.55 $ 36.55 Total Staff Cost Per Hour $ 91.75 Livestream Meetings Optional Captioning Cost(for ADA) Vendor Caption Source $ 115.00 Total Captioning Cost Per Hour $ 115.00 Example: Cost for a4-hour meeting with captioning for ADA accessibility is $ 827.00 E • CITY OF CORPUS CHRISTI CITY SECRETARY'S OFFICE COUNCIL ACTION REQUEST TO: Rebecca Huerta, City Secretary RECEIVED FROM: Council Member Gil Hernandez,Dist. 5 Council Member Kaylymi Paxson,Dist. 4 .e�, 2 Council Member Sylvia Campos,Dist. 2 CITY SECRETARY'S OFFICE COPIES TO: Mayor& Council Peter Zanoni, City Manager Miles Risley, City Attorney I SUBJECT: Discussion and possible action on City Auditor recommendation for outside agency investigation on the Homewood Suites fraud allegation I I ACTION REOUEST: Per Council Policy 16.d.,we are requesting that the following item be placed on the September 9, 2025, City Council agenda for discussion and possible action: Discussion and possible action on City Auditor recommendation in a memo dated August 21, 2025 for outside agency investigation on the Homewood Suites fraud allegation. Executive session can be scheduled to confer with legal counsel. i Council ber Kaylynn Pa son Council NLmber Sylvia Campos Council Member Gil • andez