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Agenda Packet City Council - 10/14/2025
®rtif Cit of Corpus Christi 1201 Leopard Street Y Corpus Christi,TX 78401 _ cctexas.com _ Meeting Agenda Final revised City Council Tuesday, October 14,2025 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 Johnny Chae with Heritage Baptist Church. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Girl Scout Troop #4064. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. City of Corpus Christi Page 1 Printed on 1011312025 City Council Meeting Agenda-Final-revised October 14, 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. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEM 1) 1. 25-1619 Items Benefiting the Community on the October 14, 2025 City Council Meeting Agenda G. BOARD &COMMITTEE APPOINTMENTS: (ITEM 2) 2. 25-1583 Coastal Bend Council of Governments H. EXPLANATION OF COUNCIL ACTION: For administrative convenience, certain of the agenda items are listed as motions, resolutions, or ordinances. If deemed appropriate, the City Council will use a different method of adoption from the one listed;may finally pass an ordinance by adopting it as an emergency measure rather than a two reading ordinance;or may modify the action specified. I. CONSENT AGENDA: (ITEMS 3 - 14) 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. 3. 25-1620 Approval of the October 3 City Council Workshop and October 7, 2025 Regular Meeting Minutes. sponsors: City Secretary's Office Consent-Second Reading Ordinances 4. 25-1474 Ordinance authorizing the acceptance of grant funds in an amount of City of Corpus Christi Page 2 Printed on 1011312025 City Council Meeting Agenda-Final-revised October 14, 2025 $106,064.00 from the Texas Department of Transportation for the 2026 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of$29,263.69 in overtime hours and fringe benefits for sworn officers, with funds available from the FY 2026 General Fund; and appropriating $106,064.00 in the Police Grants Fund. sponsors: Police Department 5. 25-1307 Ordinance authorizing the acceptance of up to $1,500.00 donation from VCA Charities for a Corpus Christi Animal Care Services staff person to attend training for VCA Charities' "Dog Day Out" adoption training in Phoenix, Arizona, from November 3 to November 7, 2025; and appropriating up to $1,500 into the Animal Care Services Grant Fund. sponsors: Animal Care Services 6. 25-1324 Ordinance authorizing a Development Participation Agreement with Braselton Development Company, LTD to reimburse the developer for the oversizing of the street infrastructure improvements on Lady Claudia Street not to exceed $143,198.45 for the development known as London Towne Subdivision Unit 12 (District 3). sponsors: Development Services 7. 25-1323 Ordinance authorizing a Developer Participation Agreement with Braselton Development Company, LTD to reimburse the developer up to $339,859.93 for the construction of the Lady Claudia Street Drainage Crossing for the development of London Towne Subdivision Unit 12. (District 3) sponsors: Development Services Consent- Contracts and Procurement 8. 25-1243 Motion authorizing execution of a one-year supply agreement, with two one-year options, with STAline Waterworks, Inc., in an amount up to $273,478.00, with a potential of up to $820,434.00 if options are exercised, for the purchase of gate valves for Corpus Christi Water (CCW), with FY 2026 funding of$273,478.00 from the Water Fund. sponsors: Corpus Christi Water and Finance &Procurement 9. 25-1528 Motion authorizing execution of a five-year service agreement with Rochester Armored Car Co., Inc., of Omaha, Nebraska, in the amount of $227,280.00 for armored courier services needed city-wide, with FY 2026 funding of$37,980.00 from various departments' funds. sponsors: Finance &Procurement Consent- Capital Projects City of Corpus Christi Page 3 Printed on 1011312025 City Council Meeting Agenda-Final-revised October 14, 2025 10. 25-1567 Motion authorizing a construction contract to Catamount Constructors, Inc., San Antonio, Texas, for the construction of new Fire Station No.8 Replacement project (Kostoryz Road) and the demolition of the existing Fire Station No.8 in an amount not to exceed $9,614,779.09, located in Council District 3 with FY 2026 funding available from the G.O. Bond 2024 fund. sponsors: Fire Department, Engineering Services and Finance & Procurement 11. 25-1568 Motion authorizing a construction contract to Catamount Constructors, Inc., San Antonio, Texas for the construction of new Fire Station No. 10 Replacement project (Horne Road) and the demolition of the existing Fire Station No.10 in an amount not to exceed $9,380,802.60, located in Council District 3 with FY 2026 funding available from the G.O. Bond 2024 fund. sponsors: Fire Department, Engineering Services and Finance & Procurement 12. 25-1513 Motion awarding a construction contract to A.Z. Rebar Construction, Inc., of Corpus Christi for the O.N. Stevens Water Treatment Plant (ONSWTP) Security Upgrade - Phase 1 Concrete Fence project in an amount up to $5,329,571.00 for the Base Bid plus Additive Alternates, located in Council District 1, with FY 2026 funding available from the Water CIP Fund. sponsors: Corpus Christi Water, Engineering Services and Finance & Procurement 13. 25-1541 Motion awarding a construction contract to Bonco LLC, of Driscoll, Texas, for the City Wide Park Upgrades Oak Park Playground project, in an amount up to $310,056.18, located in Council District 1, with FY 2026 funding available from the Community Development Block Grant (CDBG). Sponsors: Parks and Recreation Department, Engineering Services and Finance & Procurement Consent-First Reading Ordinances 14. 25-1448 Ordinance authorizing the acceptance of$15,000.00 from the National Recreation & Park Association for use by the Parks & Recreation Department for the Heart Your Park Volunteer Days and appropriating $15,000.00 in the Parks & Recreation Grants Fund. sponsors: Parks and Recreation Department J. RECESS FOR LUNCH The City Council will take a lunch break at approximately 1:30 p.m. K. PUBLIC HEARINGS: (ITEMS 15 - 16) The following items are public hearings and public hearings with first reading ordinances. Each item will be considered individually. 15. 25-1517 Zoning Case No. ZN8823, Corpus Project, LLC. (District 4). Ordinance rezoning a property at or near 125 Glenoak Drive from the "RS-6" City of Corpus Christi Page 4 Printed on 1011312025 City Council Meeting Agenda-Final-revised October 14, 2025 Single-Family 6 District to the "RM-1" Multifamily District and the "CN-1" Neighborhood Commercial District; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval) (3/4 favorable vote required due to opposition exceeding 20%). sponsors: Development Services 16. 25-1518 Zoning Case No. ZN8853, Eduardo Gonzalez (District 3). Ordinance rezoning a property at or near 4921 Kostoryz Road from the "RS-6" Single-Family 6 District to the "CN-1/SP" Neighborhood Commercial District with a Special Permit; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). sponsors: Development Services L. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 17 - 18) The following items are motions, resolutions or ordinances that may be considered and voted on individually. 17. 25-1036 Ordinance authorizing execution of a 40-year lease agreement with Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year option to renew, for eight acres at the Corpus Christi International Airport to construct and operate a convenience store and fueling station; and providing for publication and an effective date. (28-day delay required between readings) sponsors: Aviation Department 18. 25-1624 Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, to remove a section of Freds Folly Drive, located between Master Channel 31 and Yorktown Boulevard; and providing for publication, as requested by City Council members Roland Barrera, Mark Scott, and Everett Roy. sponsors: City Secretary's Office M. BRIEFINGS: (ITEM 19) 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. 19. 25-1611 Update on Water Supply Projects sponsors: Corpus Christi Water N. EXECUTIVE SESSION: (ITEMS 20 -22) PUBLIC NOTICE is given that the City Council may elect to go into executive session at City of Corpus Christi Page 5 Printed on 1011312025 City Council Meeting Agenda-Final-revised October 14, 2025 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. 20. 25-1604 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 rules and regulations of state of Texas, EPA, TCEQ, TWDB, Texas Railroad Commission, San Patricio County Groundwater Conservation District, and legal rights, property rights, and/or contracts related to purchase and/or sale of groundwater, including water rights in property accessing the Evangeline Aquifer in San Patricio County adjacent and/or near US Highway 181, US Highway 77, US Highway 77 Business, Highway 89, and/or the Aransas River, and other sources, and Texas Government Code § 551.072 to discuss and deliberate the purchase or value of the aforementioned rights to real property because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person, including, but not limited to, potential consideration of authorization to enter agreement(s) for professionals for services related to these property rights, interlocal agreements and other agreements with government entities near the aforementioned property(ies) and/or the purchase of the property or property(ies) at and/or adjacent to locations (if any) described herein. 21. 25-1603 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 potential transactions with CC Polymers and/or related entities, including, but not limited to, state and federal laws and EPA and TCEQ regulations related thereto and property rights in property on which said entity is located and Texas Government Code § 551.072 to discuss and deliberate the purchase or value of the aforementioned rights to real property because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person, including, but not limited to, potential consideration of authorization to enter agreement(s) for professionals for services related to said entities and/or property rights. 22. 25-1627 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 groundwater, wells, and pumping and the proposed Nueces Groundwater Conservation District City of Corpus Christi Page 6 Printed on 1011312025 City Council Meeting Agenda-Final-revised October 14, 2025 and/or the Corpus Christi Aquifer Storage and Recovery Conservation District and state and federal laws and TCEQ regulations related thereto. O. GENERAL PUBLIC COMMENT—APPROXIMATELY 5:30 P.M. ON CITY-RELATED MATTERS. P. ADJOURNMENT City of Corpus Christi Page 7 Printed on 1011312025 COASTAL BEND COUNCIL OF GOVERNMENTS One(1)vacancy with term to 4-30-2027,for a regular member.City Manager Zanoni is recommendingthe NEW APPOINTMENT of Dan McGinn(Regular Member). Duties The Coastal Bend Council of Governments shall prepare and recommend to participating local governments urban,metropolitan,and rural area plans,lookingto the present and future needs of the Region. Such plans may include recommendations for land use,traffic circulation,major streets and highways,general location of public works,the development of major educational facilities,and related problems of development. Composition City shall appoint nine(9)members for two years(but terms shall be at the complete discretion of the City Council),at least four(4)being elected officials.Historically city staff fill the remaining positions. Creation/Authority Meets Member size Term length Liaison Ordinance No.8246,Motion M83-0391 -7/20/83. 4th Friday,2:00 p.m.;Council 11 2years Veronica Toomey Ch.391,Texas Local Government Code of Government(COG) Name Term Appt.date End date Appointing Authority Status Category Arturo Marquez 1 2/11/2025 4/30/2027 City Council Ineligible Sylvia Campos 1 2/11/2025 4/30/2027 City Council Active Kaylynn J Paxson 1 2/12/2025 4/30/2027 City Council Active Ryan Skrobarczyk 1 8/8/2023 4/30/2027 City Council Active Esteban Ramos 3 12/14/2021 4/30/2027 City Council Active Michael Rodriguez 3 12/14/2021 4/30/2027 City Council Active Sony Peronel 3 12/14/2021 4/30/2027 City Council Active Alternate Jason Alvarez 1 2/11/2025 4/30/2027 City Council Active Alternate Peter Collins 3 12/14/2021 4/30/2027 City Council Active Roland Barrera 3 5/11/2021 4/30/2027 City Council Active Gil Hernandez 3 5/11/2021 4/30/2027 City Council Active 10-14-2025 City of Corpus Christi 1201 Leopard Street r Corpus Christi,TX 78401 cctexas.com o Meeting Minutes City Council Workshop Friday, October 3,2025 9:00 AM Council Chambers Inner Harbor Water Treatment Campus Alternate Project Delivery Options Workshop A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 9:08 a.m. B. Assistant City Secretary Stephanie Box to call the roll of the required Charter Officers Assistant City Secretary Stephanie Box called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. Charter Officers: City Manager Peter Zanoni, City Attorney Miles Risley and Assistant City Secretary Stephanie Box Note: Council Members Paxson and Vaughn arrived at 9:13 a.m. Present 9- Mayor Paulette Guajardo, Council Member Roland Barrera, Council Member Gil Hernandez, Council Member Kaylynn Paxson, Council Member Eric Cantu, Council Member Carolyn Vaughn, Council Member Everett Roy, Council Member Sylvia Campos, and Council Member Mark Scott C. BRIEFINGS 25-1575 Overview of Inner Harbor Water Treatment Campus Alternate Project Delivery Options, and update on Water Supply Projects Director of Water Supply Management Brett Van Hazel presented information on the following topics: presentation overview; Inner Harbor alternate project delivery options; project status recap; option #1: #2 ranked progressive design build team-Acciona; option #1: proceed with #2 ranked progressive design build team; option #2: Gulf Coast Authority (GCA); option #2 continued: assign contracts to GCA; option #3: proceed with new project delivery process-design bid build; option #4: proceed with new project delivery process-public private partnership (P3); and project delivery option comparison. Director of Finance and Procurement Sergio Villasana presented information on the following topics: Texas Water Development Board (TWDB) Loan Update: TWDB SWIFT loan status as of 9/30/25; and next steps. Interim Chief Operating Officer (COO) of Corpus Christi Water (CCW) Nick Winkelmann City of Corpus Christi Page 1 Printed on 101612025 City Council Workshop Meeting Minutes October 3,2025 presented information on the following topics: water supply projects update; Nueces River Groundwater Wells; Evangeline Groundwater; NRA-Harbor Island Seawater Desalination; reuse alternatives; CC Polymers Seawater Desalination Plant; South Texas Water Authority; EV Ranch; and supplemental water supply projects. City Manager Peter Zanoni, Director Van Hazel, Director Villasana, COO Winkelmann, Water Resource Manager Esteban Ramos, and Partner with Norton Rose Fulbright Stephanie Leibe, responded to Council questions. D. Adjournment There being no further business, Mayor Guajardo adjourned the meeting at 12:28 p.m. City of Corpus Christi Page 2 Printed on 101612025 City of Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.com Meeting Minutes City Council Tuesday, October 7, 2025 11:30 AM Council Chambers A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 11:38 a.m. B. Invocation to be given by Senior Officer Manuel Lewis with the Corpus Christi Police Department. Senior Officer Manuel Lewis with the Corpus Christi Police Department gave the invocation. C. Pledge of Allegiance to the Flag of the United States of America and to the Texas Flag to be led by Diamond Watson, 12th grader at Premier High School. Diamond Watson, 12th grader at Premier High School, led the Pledge of Allegiance to the Flag of the United States of America and to the Texas Flag. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. City Secretary Rebecca Huerta called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. Charter Officers: City Manager Peter Zanoni, City Attorney Miles Risley and City Secretary Rebecca Huerta Present: 9- Council Member Roland Barrera,Council Member Carolyn Vaughn,Council Member Gil Hernandez,Council Member Sylvia Campos,Mayor Paulette Guajardo,Council Member Eric Cantu,Council Member Mark Scott,Council Member Kaylynn Paxson, and Council Member Everett Roy E. PUBLIC COMMENT F. BOARD & COMMITTEE APPOINTMENTS: (NONE) G. EXPLANATION OF COUNCIL ACTION: H. CONSENT AGENDA: (ITEMS 1 - 16) Approval of the Consent Agenda Mayor Guajardo referred to the Consent Agenda. No items were pulled for individual City of Corpus Christi Page 1 Printed on 1011012025 City Council Meeting Minutes October 7,2025 consideration. Council Member Scott moved to approve the consent agenda, seconded by Council Member Vaughn. The motion carried by the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 1. 25-1544 Approval of the September 9 and September 23, 2025 Regular Meeting Minutes The Minutes were approved on the consent agenda. Consent- Second Reading Ordinances 2. 25-1292 Ordinance appropriating additional funding for Airport Grant No. 69 in the amount of$16,194.00 from the Federal Aviation Administration in the Airport CIP Grants Fund for the Terminal Building Rehabilitation Project; appropriating and transferring $852.00 from the Airport Operating Fund to the Airport Capital Reserve Fund for the required match; and amending the FY 2025 Capital Budget by increasing revenues and expenditures each by $17,046.00. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033768 Consent- Contracts and Procurement 3. 25-1305 Motion authorizing execution of a one-year supply agreement, with one additional one-year option period, with Polydyne Inc. of Riceboro, Georgia with a plant facility located in Pasadena, Texas, in an amount not to exceed $977,670.00, with a potential amount up to $1,955,340.00 if the options are exercised, for purchase of sludge dewatering polymer, utilized by the City's wastewater treatment plants, with FY2026 funding of$603,500.00 from the Wastewater Fund. This Motion was passed on the consent agenda. Enactment No: M2025-137 4. 25-1268 Motion authorizing execution of a professional services agreement with RPI Consultants, Inc., of Baltimore, Maryland, in the amount not to exceed $318,130.00 as a one-time cost to implement an advanced scheduling and payroll automation software for the Corpus Christi Police Department, with FY 2025 funding of$100,000.00 from the Information Technology Fund and $50,000.00 from the General Fund and FY 2026 funding of$168,130.00 from the Information Technology Fund, subject to annual budget approval. City of Corpus Christi Page 2 Printed on 1011012025 City Council Meeting Minutes October 7,2025 This Motion was passed on the consent agenda. Enactment No: M2025-138 5. 25-1492 Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Purchasing Cooperative, for$602,477.46, to purchase refuse and recycling carts for the City's residential Curbside Collection by the Solid Waste Services Department, with FY 2026 funding from the General Fund. This Motion was passed on the consent agenda. Enactment No: M2025-139 General Consent Items 6. 25-1488 Resolution authorizing the execution of a Memorandum of Understanding (Agreement) between the Corpus Christi Fire Department and the Texas Division of Emergency Management and Texas Emergency Management Assistance Teams for the purpose of consolidating all participating agencies under a unified agreement to enhance emergency management including preparatory activities such as administrative functions and training necessary for operational readiness, operational response, and recovery services through teams such as Texas A&M Task Force 1, State of Texas Incident Management Team, and the Texas Intrastate Fire Mutual Aid System. This Resolution was passed on the consent agenda. Enactment No: 033769 7. 25-1398 Motion authorizing a Joint Funding Agreement with the United States Geological Survey (USGS), United States Department of the Interior to maintain automated river gauging stations that record stream flows and water quality parameters associated with the Frio and Nueces Rivers and associated tributaries and to provide the delivery of the Choke Canyon/Lake Corpus Christi Reservoir and Nueces Estuary Pass-Through (or Passthru) Status Report. The data is used by the City daily to manage the City's reservoir system and for water treatment operations, whereby the USGS contributes $28,950.00 and the City contributes $189,750. For a total of$218,700.00. This Motion was passed on the consent agenda. Enactment No: M2025-140 8. 25-1487 Resolution authorizing the submission of a grant application to the Office of the Governor for funding from the Texas Military Preparedness Commission's Defense Economic Adjustment Assistant Grant Program for$990,000 with a City in-kind match of$59,400 to procure and install four atmospheric water generators (AWGs) at the Corpus Christi Army Depot. This Resolution was passed on the consent agenda. City of Corpus Christi Page 3 Printed on 1011012025 City Council Meeting Minutes October 7,2025 Enactment No: 033770 9. 25-1509 Resolution authorizing the submission of a grant application to the Office of the Governor for funding from the Texas Military Preparedness Commission's Defense Economic Adjustment Assistant Grant Program for $2,074,656.00 with a City in-kind match of $497,917.50 to repair and replace 2,180 linear feet of wastewater lines and 7 manholes at the Naval Air Station Corpus Christi (NASCC). This Resolution was passed on the consent agenda. Enactment No: 033771 10. 25-1177 Resolution approving the reappointment of Dr. Srikanth Ramachandruni as Health Authority for the Corpus Christi-Nueces County Public Health District; and authorizing execution of a professional service agreement with Dr. Srikanth Ramachandruni to serve as the Health Authority for the Public Health District. This Resolution was passed on the consent agenda. Enactment No: 033772 11. 25-1454 Motion authorizing Restated Cooperative Agreement for City-Operated Corpus Christi-Nueces County Public Health District, and receiving of Nueces County membership contributions for FY2026 of$1,800,000 for Public Health Services to be delivered to Nueces County. This Motion was passed on the consent agenda. Enactment No: M2025-141 Consent-First Reading Ordinances 12. 25-1474 Ordinance authorizing the acceptance of grant funds in an amount of $106,064.00 from the Texas Department of Transportation for the 2026 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of $29,263.69 in overtime hours and fringe benefits for sworn officers, with funds available from the FY 2026 General Fund; and appropriating $106,064.00 in the Police Grants Fund. This Ordinance was passed on first reading on the consent agenda. 13. 25-1414 Ordinance authorizing an amendment to the 30-year ground lease Landfill Gas and Lease Agreement with Corpus Christi Renewables, LLC (CCR) for payment to the City to install and maintain the transmission pipeline from El Centro Landfill to Cefe Venezuela Landfill; to charge CCR a fee for construction of the pipeline up to $1,208,000.00; to set an annual fee for operation of the pipeline; and to allow CCR to utilize the Cefe Venezuela Landfill gas facility to process City of Corpus Christi Page 4 Printed on 1011012025 City Council Meeting Minutes October 7,2025 gas from El Centro Landfill; and generate additional revenue; and providing for publication and an effective date. (28-day delay required between readings) This Ordinance was passed on first reading on the consent agenda. 14. 25-1307 Ordinance authorizing the acceptance of up to $1,500.00 donation from VCA Charities for a Corpus Christi Animal Care Services staff person to attend training for VCA Charities' "Dog Day Out" adoption training in Phoenix, Arizona, from November 3 to November 7, 2025; and appropriating up to $1,500 into the Animal Care Services Grant Fund. This Ordinance was passed on first reading on the consent agenda. 15. 25-1324 Ordinance authorizing a Development Participation Agreement with Braselton Development Company, LTD to reimburse the developer for the oversizing of the street infrastructure improvements on Lady Claudia Street not to exceed $143,198.45 for the development known as London Towne Subdivision Unit 12 (District 3). This Ordinance was passed on first reading on the consent agenda. 16. 25-1323 Ordinance authorizing a Developer Participation Agreement with Braselton Development Company, LTD to reimburse the developer up to $339,859.93 for the construction of the Lady Claudia Street Drainage Crossing for the development of London Towne Subdivision Unit 12. (District 3) This Ordinance was passed on first reading on the consent agenda. I. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 1:32 p.m. Executive Session Item 22 was held during the lunch recess. Mayor Guajardo reconvened the meeting at 3:26 p.m. J. PUBLIC HEARINGS: (NONE) K. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 17 - 18) 17. 25-1554 Motion authorizing a Short-term non-refundable Option for Potable Water Reservation and Diversion Contract with the Nueces River Authority to reserve 56,007-acre feet per year (50 MGD) from the Harbor Island Seawater Desalination Plant in the amount of$2,737,622.16, with FY 2026 funding available from the Water Fund. Interim Chief Operating Officer of Corpus Christi Water (CCW) Nick Winkelmann presented information on the following topics: Nueces River Authority (NRA)-Harbor Island Seawater Desalination; project details; required permits; option fees proposed to City; lease agreement between the Port of Corpus Christi and NRA; proposed timeline and milestones; lease project scope; other terms; what has NRA done; and risks. City of Corpus Christi Page 5 Printed on 1011012025 City Council Meeting Minutes October 7,2025 City Manager Peter Zanoni, Interim COO of CCW Winkelmann, Water Resource Manager Esteban Ramos, and Executive Director of NRA John Byrum, responded to Council questions. Mayor Guajardo opened public comment. Jason Hale, Corpus Christi, TX, Susie Luna Saldana, Corpus Christi, TX, Jake Hernandez, Corpus Christi, TX, Chloe Torres, Corpus Christi, TX, Rachel Caballero, Corpus Christi, TX, Alejandro Benavides, Corpus Christi, TX, and Melinda De Los Santos, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Council Member Hernandez moved to postpone this item until October 21, 2025 with request for information on the timeline for the conveyance and production, communication with our wholesale customers as to who wants to participate in this, and the total need for water for the next ten to twenty years, seconded by Council Member Cantu. This Item was postponed 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. 25-1597 Discussion and possible action on a separate outside attorney for the internal investigation on the Homewood Suites fraud allegation. City Council will decide what outside attorney to enter into an agreement with, as requested by City Council members Eric Cantu, Gil Hernandez, and Sylvia Campos. City Manager Peter Zanoni, City Attorney Miles Risley, and City Secretary Rebecca Huerta, responded to Council questions. The following motion was considered: Motion to request City Staff to execute a contract within the City Manager's authority, subject to available, appropriated funding, to contract with an attorney to investigate fraud allegations pursuant to the Homewood Suites transaction referenced in the lawsuit of Ajit David v. City of Corpus Christi, et al., selected from the following list of attorneys: Scott Ray Pemberton & Gall, Daniel Ray, Ohanlan, Mirth & Castillo, Justice Patricia Alvarez, and Carlos Valdez. Mayor Guajardo opened public comment. Rachel Caballero, Corpus Christi, TX, Susie Luna Saldana, Corpus Christi, TX, Marilena Garza, Corpus Christi, TX, Robin Cox, Corpus Christi, TX, Sondra Meyer, Corpus Christi, TX, Aaron Ayala, Corpus Christi, TX, and Alejandro Benavides, Corpus Christi, City of Corpus Christi Page 6 Printed on 1011012025 City Council Meeting Minutes October 7,2025 TX, spoke. Mayor Guajardo closed public comment. Council Member Campos moved to approve the motion, seconded by Council Member Cantu. This Motion was passed and approved with the following vote: Aye: 5- Council Member Vaughn, Council Member Hernandez, Council Member Campos, Council Member Cantu and Council Member Paxson Nay: 2- Council Member Barrera and Council Member Scott Abstained: 2- Mayor Guajardo and Council Member Roy Enactment No: M2025-142 L. BRIEFINGS: (ITEM 19) 19. 25-1536 Corpus Christi Regional Economic Development Corporation (CCREDC) Quarterly Update President and CEO of Corpus Christi Regional Economic Development Corporation (CCREDC) Mike Culbertson presented information on the following topics: BRE report; and region's success. Mr. Culbertson responded to Council questions. M. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEM 20) 20. 25-1580 Frontier Inaugural Denver Flight City Manager Peter Zanoni introduced the new Airport Director Richard McCurley. Director McCurley presented information on the following topic: Inaugural flights to Denver beginning Thursday, October 9, 2025. N. EXECUTIVE SESSION: (ITEMS 21 -22) 21. 25-1584 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 rules and regulations of state of Texas, EPA, TCEQ, TWDB, Texas Railroad Commission, other regulatory entities, and legal rights, property rights, and contracts related to production, purchase, and/or sale of water, including desalinated seawater and other sources and any legal issues related to a potential Short-term non-refundable Option for Potable Water Reservation and Diversion Contract with the Nueces River Authority to reserve 56,007-acre feet per year (50 MGD) from the Harbor Island Seawater Desalination Plant. City of Corpus Christi Page 7 Printed on 1011012025 City Council Meeting Minutes October 7,2025 This E-Session Item was withdrawn. 22. 25-1587 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 rules and regulations of state of Texas, EPA, TCEQ, TWDB, Texas Railroad Commission, San Patricio County Groundwater Conservation District, and legal rights, property rights, and/or contracts related to purchase and/or sale of groundwater, including water rights in property accessing the Evangeline Aquifer in San Patricio County adjacent and/or near US Highway 181, US Highway 77, US Highway 77 Business, Highway 89, and/or the Aransas River, and other sources, and Texas Government Code § 551.072 to discuss and deliberate the purchase or value of the aforementioned rights to real property because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person, including, but not limited to, potential consideration of authorization to enter agreement(s) for professionals for services related to these property rights, interlocal agreements and other agreements with government entities near the aforementioned property(ies) and/or the purchase of the property or property(ies) at and/or adjacent to locations (if any) described herein. This E-Session Item was discussed in executive session. O. GENERAL PUBLIC COMMENT Mayor Guajardo opened public comment. The following individuals spoke: Keenan Laymon, Corpus Christi, TX, William Almaguer, Corpus Christi, TX, Justin Bronaugh, Corpus Christi, TX, Mathew Pena, Corpus Christi, TX, Bradley Bartilson, Corpus Christi, TX, Susie Luna Saldana, Corpus Christi, TX, Rachel Caballero, Corpus Christi, TX, Adam Rios, Corpus Christi, TX, Fatimah Rachidy, Corpus Christi, TX, Isabel Araiza, Corpus Christi, TX, Selena Obregon-Benavides, Corpus Christi, TX, Donald Harris, Corpus Christi, TX, Robin Cox, Corpus Christi, TX, Marilena Garza, Corpus Christi, TX, Lonnie Laningham, Corpus Christi, TX, Alejandro Benavides, Corpus Christi, TX, Jason Hale, Corpus Christi, TX, Daniel Pena, Corpus Christi, TX, Mark Muenster, Corpus Christi, TX, and Christina English, Corpus Christi, TX. The following individuals submitted a written public comment which is attached to the minutes: Rachel Villarreal, Corpus Christi, TX and Jason Hale, Corpus Christi, TX. P. ADJOURNMENT There being no further business, Mayor Guajardo adjourned the meeting at 6:33 p.m. City of Corpus Christi Page 8 Printed on 1011012025 Friday,October 3,2025 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 Friday, October 3,2025 Name Rachel Villarreal Address 6409 Revolution Dr Corpus Christi,Texas,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? I don't know Topic Restaurant serving glass Agenda Item Number 00000 Comment Restaurants shouldn't be able to serve a glass of water unless customers request it. If they do then it should be a small glass. Most people don't even take a sip. It's just thrown away. We need to preserve what water we have. Provide an email to receive a copy of vrache1631 @gmail.com your submission. Tuesday, October 7,2025 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, October 7,2025 Name Jason Hale Address 4421 Hamlin Dr CORPUS CHRISTI,TX,78411-3059 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 2 Topic Option Contract for Agenda Item Number 17 Comment see attached Upload supporting images or documents. written full Three reasons why the City....pdf Provide an email to receive a copy of jasonhaletx@gmail.com your submission. i Three reasons why the City of Corpus Christi should approach the Harbor Island option contract with extreme caution Hi Councilmembers,today I am going to give three reasons why the City should approach the Harbor Island option contract with extreme caution. 1. Impact to Ratepayers. The first reason is that it is expensive. The NRA refused to cap the price of water at$15 per thousand gallons,which means it could cost more. But even at that rate,the annual expense for water would be huge, over$250 million a year,that's two and a half times the annual cost for the Inner Harbor. So,what is the impact on our water bills? I think that's something we should know before spending ratepayer dollars. 2. No Environmental Review. Reason number two is pretty easy, it's because the environmental review has not been completed yet. Harbor Island's outfall is located near a major fish pass and it could be harmful to wildlife. Without the review,we shouldn't be spending ratepayer dollars. 3. Too Much Water. Okay and the third reason is because, in my opinion,this is too much water. Over the past 20 years,water use in the Coastal Bend has remained mostly flat. Which is incredible because our population has grown by 40,000 people in Nueces county alone. However, over the next 20 years, the population is only projected to grow by about 21,000 people for Nueces county and San Patricio county combined. And that's according to State demographers with the Texas Water Development Board. Now,why that is important is because we can use it to determine how much more water we'll need over the next twenty years. And you can do that by using something called GPCD or gallons per capita per day. It's basically how much water we use in the City for commercial businesses,churches, and at home, but per resident. So for example,the GPCD for Corpus in 2023 was 109 gallons per person per day for all municipal use except for industry. So when you put that together,the increased water demands from residential growth is only 2 MGD by 2030 and 3.5 MGD by 2040,which is much less than 50 million gallons per day. So it begs the question, who is this water for? Is it for industry in San Pat? Because if it is,then they should be signing the contract, not us. I believe the plans we have in place right now are more than enough to meet our water needs for the next 20 years. And if it isn't, I would like to see a detailed explanation of what the anticipated needs are before signing on to a major project like this. Respectfully, Jason Hale Concerned Corpus Christi resident 10/07/2025 Coastal Bend Water Use , 2000 to 2023 I ierasWatel Texas Historical Water Use Estimates i Development Board Region N,All Counties for All Water Use Categories Region: il d County: All Water Use Type: All Water Use by Category :Irrigation Livestock Manufacturing Mining Municipal Steam-Electric zoos( -.40� 1SOK i 50K 0K ■ OMMON ■ENNONNOMMO ■MM■ MMO , 2000 2001 2002 2003 2004 200S 2006 2007 2008 2009 2010 2011 2012 2013 2014 201S 2016 2017 2018 2019 2020 2021 2022 2023 From the TWDB Historical Water Use Survey Dashboard, Region N Historical Water Use Estimates, https://www.twdb.texas.ciov/waterpianninci/waterusesurvey/dashboard/index.asp Projected Population Growth for Municipal Nueces and San Patricio Counties Growth: From the 2026 Region N Water Plan 140 GPCD Projected Residential, 400K commercial, 17s,353 340,223 Nueces institutional 300K 313,575 364,690 371,130 371,485 369,261 1 MGD per 7,000 residents 200K 14,178 new residents between 2020 and 2030 2 MGD by 2030 lulu; 67,138 64,816 68,767 71,973 74,569 75,816 San 3.5 MGD by Patricio 2040 U 75,578 2000 2010 2020 2030 2040 2050 2060 https://wwwcoastalbend-rwpg.org/ Source:Texas Water Development Board Created with Datawrapper Drought CCW Water Supplies Post-Drought CCW Water (MGD) Supplies (in MGD) >0 200 171 160 160 133 Lake Corpus Christi/ - -- Eastern&Western Choke Canyon Reservoir Nueces River 1��� �7 Groundwater Wells 1��� i Reuse �---Reuse 24 Evangeline 80 Evangeline /1072 Mary Rhodes 40 Mary Rhodes Post-drought Post-drought Units are in million gallons per day Units are in million gallons per day CCW Water Intake: 119 MGD in 2023 111 MGD in 2024 Current strategy is more than enough to handle anticipated municipal growth. Water Conservation Annual Report-Retail Water Suppliers Texas Water TWDB Form No.1969 Revised on 3/1 1/2016 10:58 AM Development Boad Water Conservation Plan Annual Report Retail Water Supplier CONTACT INFORMATION Name of Utility: CITY OF CORPUS CHRISTI Public Water Supply Identification Number(PWS ID): TX1780003 Certification of Convenience and Necessity(CCN) Number: 10554 Surface Water Right ID Number: 1947, 2345, 2464-A, 3214-C, 5434-F, 5655, 5736 Wastewater ID Number: 20207 Check all that apply: ❑✓ Retail Water Supplier ❑✓ Wholesale Water Supplier ❑✓ Wastewater Treatment Utility Address: P.O. Box 9277 City: Corpus Christi Zip Code: 78401 Email: mariacr@cctexas.com Telephone Number: 3618261826 Regional Water Planning Group: N Groundwater Conservation District: Corpus Christi Aquifer Storage and Recovery Conservation District Contact: First Name: Maria Last Name: Corona Title: Engineer IV Is this person the designated Conservation Coordinator? Q Yes No Coordinator: First Name: Esteban Last Name: Ramos Title: Water Resource Manager Address: P.O. Box 9277 City: CORPUS Zip Code: 78401 CHRISTI Email: estebanr2@cctexas.com Telephone Number: 361-826-3294 Regional Water Planning Group: N Page 1 of 11 Water Conservation Annual Report-Retail Water Suppliers Texas RaLG Y�TWDB Form No.1969 Revised on 3/1 1/201 6 10:58 AM Dmkilpment Beam Groundwater Conservation District: Corpus Christi Aquifer Storage and Recovery Conservation District Reporting Period (Calendar year): Period Begin (mm/yyyy): 0112023 Period End (mm/yyyy): 12/2023 Check all that apply: ❑✓ Received financial assistance of$500,000 or more from TWDB ❑✓ Have 3,300 or more retail connections Have a surface water right with TCEQ SYSTEM DATA 1. For this reporting period, select the category(s)used to classify customer water usage: Retail Customer Water Usage Retail Customers Categories* Categories ➢ Residential Single Family ✓ Residential-Single Family i Residential Multi-Family > Industrial Residential- Multi-family > Commercial Industrial > Institutional ✓ Commercial ➢ Agricultural ✓ Institutional *Recommended Customer Categories for classifying customer water use.For definitions,refer to Guidance Agricultural and Methodology on Water Conservation and Water Use. 2. For this reporting period, enter the number of connections for and the gallons of metered retail water used by each category. If the Customer Category does not apply, enter zero or leave blank. These numbers should be the same as those reported on the Water Use Survey. Retail Customer Category Number of Gallons Metered Connections Residential-Single Family 1,018 1,667,000,000 Residential- Multi-family 89,035 6,026,000,000 Page 2 of 11 Water Conservation Annual Report-Retail Water Suppliers L�r TWDB Texas RO Form No.1969 p,fmr Revised on 3/1 1/2016 10:58 AM Development Boss Industrial 20 12,443,000,000 Commercial 6,920 3,829,000,000 Institutional 995 931,000,000 Agricultural 0 0 Total Retail Water Metered' 97,988 24,896,000,000 'Residential+Industrial+Commercial+Institutional+Agricultural=Total Retail Water Metered Water Use Accounting Total Gallons During the Reporting Period 1.Corrected Input Volume: The volume of treated water input to the distribution system from own production facilities. Same as line 13b of the Water Loss Audit for reporting periods>=2015. 33,139,669,388 Same as line 14 of the Water Loss Audit for reporting periods<=2014. 2.Corrected Treated Purchased Water Volume: The amount of treated purchased wholesale water transfered into the utility's distribution system from other water suppliers system. 0 Same as line 14b of the Water Loss Audit for reporting periods>=2015. Same as line 15 of the Water Loss Audit for reporting periods<=2014. 3.Corrected Treated Wholesale Water Sales Volume: The amount of treated wholesale water transfered out of the utility's distribution system, although it may be in the system for a brief time for conveyance reasons. 6,200,926,316 Same as line 15b of the Water Loss Audit for reporting periods>=2015. Same as line 16 of the Water Loss Audit for reporting periods<=2014. 4.Total System Input Volume: This is the sum of the corrected input volume plus corrected treated purchased water volume minus corrected treated wholesale water sales volume. Same as line 16 of the Water Loss Audit for reporting periods>=2015. 26,938,743,072 Same as line 17 of the Water Loss Audit for reporting periods—2014. Produced+ Imported-Exported=Total System Input Volume 5.Billed Metered: All retail water sold and metered. Same as line 17 of the Water Loss Audit for reporting periods>=2015. 24,896,000,000 Same as line 18 of the Water Loss Audit for reporting periods<=2014. Page 3 of 11 Water Conservation Annual Report-Retail Water Suppliers TWDB Form No.1969 Texas +s?%. Water, Revised on 3/11/2016 10:58 AM Dmkipment Board 6.Other Authorized Consumption: Water that is authorized for other uses such as back flushing, line flushing,storage tank cleaning,fire department use, municipal government offices or municipal golf courses/parks.This water may be metered or unmetered. 62,240,000 Same as lines 18, 19,and 20 of the Water Loss Audit for reporting periods>=2015. Same as lines 19,20,and 21 of the Water Loss Audit for reporting periods—2014. 7.Total Authorized Consumption: All water that has been authorized for use. Same as Line 21 of the Water Loss Audit for reporting periods—2015. Same as line 22 of the Water Loss Audit for reporting periods<=2014. 24,958,240,000 Total Billed and Metered Retail Water+Other Authorized Consumption =Total Authorized Consumption 8.Total Apparent Losses: Water that has been consumed but not properly measured or billed (losses due to customer meter inaccuracy,systematic data handling discrepancy and/or unauthorized consumption such as theft). 1,372,555,790 Same as line 27 of the Water Loss Audit for reporting periods>=2015. Same as line 28 of the Water Loss Audit for reporting periods<=2014. 9.Total Real Loss: Physical losses from the distribution system prior to reaching the customer destination (losses due to reported breaks and leaks, physical losses from the system or mains and/or storage overflow). 607,947,282 Same as line 30 of the Water Loss Audit for reporting periods>=2015. Same as line 31 of the Water Loss Audit for reporting periods<=2014. 10.Total Water Loss: Apparent+ Real=Total Water Loss 1,980,503,072 Programs and Activities 1. What year did your entity adopt or revise their most recent Water Conservation 2019 Plan? 2. Does The Plan incorporate Best Management Practices? Yes O No 3. Using the table below select the types of Best Management Practices or water conservation and reuse strategies actively administered during this reporting period and estimate the savings incurred in implementing water conservation and reuse activities and programs. Leave fields blank if unknown. Please separate reuse volumes from gallons saved. Methods and techniques for determining gallons saved are unique to each utility as they conduct internal cost analyses and long-term financial planning. Texas Best Management Practice can be found at TWDB's Water Conservation Best Management Practices webpage. The Alliance for Efficiency Water Conservation Tracking Tool may offer guidance on determining and calculating savings for individual BMPs. Check if Estimated Estimated Best Management Practice Implemented Gallons Gallons Saved Reused Conservation Analysis and Planning Page 4 of 11 Water Conservation Annual Report-Retail Water Suppliers Texas Water TWDB Form No.1969 p,,� Revised on 3/11/2016 10:58 AM Deif *ment Board Conservation Coordinator Cost Effective Analysis Water Survey for Single Family and Multi-family Customers Customer Characterization Financial Wholesale Agency Assistance Programs Ll Water Conservation Pricing System Operations Metering New Connections and Retrofitting Existing Connections �/ 0 0 Utility Water Audit and Water Loss �/ 0 0 Landscaping Landscape Irrigation Conservation and Incentives Athletic Fields Conservation Golf Course Conservation Park Conservation Residential Landscape Irrigation Evaluation Outdoor Watering Schedule �/ 0 0 Education and Public Awareness School Education V/ 0 0 Public Information Public Outreach and Education V/ 10,000 0 Partnerships with Nonprofit Organizations V/ 0 0 Rebate,Retrofit,and Incentive Programs Conservation Programs for ICI Accounts Residential Clothes Washer Incentive Program Water Wise Landscape Design and Conversion Programs �/ 0 0 Showerhead,Aerator,and Toilet Flapper Retrofit Residential Toilet Replacement Programs Custom Conservation Rebates Plumbing Assistance for Economically Disadvantaged Customers Conservation Technology&Reuse New Construction Graywater �/ 0 0 Rainwater Harvesting and Condensate Reuse �/ 125,000 125,000 Water Reuse BMP Categories Reuse for On-site Irrigation Reuse for Plant Washdown Reuse for Chlorination/Dechlorination Reuse for Industry Reuse for Agriculture Regulatory and Enforcement Page 5 of 11 Water Conservation Annual Report-Retail Water Suppliers TWDB Form No.1969 Texas WaW i,. Revised on 3/11/2016 10:58 AM Derek pment Board Prohibition on Wasting Water 0 0 Conservation Ordinance Planning and Development Enforcement of Irrigation Standards Retail Other Totals 135,000 125,000 4. For this reporting period, estimate the savings from water conservation activities and programs. Gallons Gallons Total Volume Dollar Value Saved/Conserved Recycled/Reused of Water Saved' of Water Saved 135,000 125,000 260,000 780 'Estimated Gallons Saved+Estimated Gallons Recycled/Reused=Total Volume Saved 2Estimated this value by taking into account water savings,the cost of treatment or purchase of water,and deferred capital cost due to conservation. 5. Comments or Explanations Regarding Data Entered in Sections Above. Files to support or explain this may be attached below. The City of Corpus added additional staff to the water sources team,which manages the water conservation program. With the added staff, we have been able to do more public outreach and educate about water conservation. We increased the amount of rain barrels sold, as well as given away more educational material to kids and young adults. One of the popular item was a 5 minute shower timer. which approximately 400 were given out. Public feedback has been positive, and the idea of implementing a 5 minute shower, specially for kids,was favorable. The City also implemented a new water reuse program that anyone with a registered water truck may purchase reuse water from one of our wastewater treatment plant for construction purposes. We also issued watering restrictions due to drought and limited the outside watering to once a week since June 2022 and most recently to over other week since March 2024.All of these initiatives have resulted in water conservation. Page 6 of 11 Water Conservation Annual Report--Retail Water Suppliers Texas Wa W7 , TWDB Form No.1969 Revised on 3/1 1/2016 10:58 AM Development Board 6. During this reporting period, did your rates or rate structure change? O Yes 0 No Select the type of rate pricing structure used. Check all that apply. Uniform Rates Flat Rates inclining/Inverted Block Rates Declining Block Rates Seasonal Rates Water Budget Based Rates Excess Use Rates Drought Demand Rates Tailored Rates Surcharge-usage demand Surcharge-seasonal Surcharge-drought Other Page 7 of 11 Water Conservation Annual Report-Retail Water Suppliers Texas Water TWDB Form No.1969 Revised on 3/1 1/201 6 10:58 AM Development Bond 7. For this reporting period, select the public awareness or educational activities used. Implemented Number Of Times Total Population Name This Year This Year Reached this Year Brochures Distributed ,/ 25 25,000 Messages Provided on Utility Bills 14 98,000 Press Releases �/ 4 150,000 TV Public Service Announcements 0 0 Radio Public Service Announcements 300 300,000 Educational School Programs 4 300 Displays, Exhibits, and Presentations 12 240 Community Events �/ 6 300 Social Media campaign- Facebook �/ 86 221,304 Social Media campaign -Twitter 86 125,800 Social Media campaign- Instagram Social Media campaign-YouTube Facility Tours 3 60 Other Total 540 921,004 Leak Detection and Water Loss 1. During this reporting period, how many leaks were repaired in the system or at service connections? 881 2. Select the main cause(s)of water loss in your system. Water Loss Causes ✓ Distribution line leaks and breaks ✓ Unauthorized use and theft Page 8 of 11 Water Conservation Annual Report-Retail Water Suppliers Water TWDB Form No.1969 Texas 0,ter Revised on 3/11/2016 10:58 AM Development Bowd ✓ Master meter problems Customer meter problems Record and data problems Other 3. For this reporting period, provide the following information on your distribution lines. Total Length of Main Lines (miles) Total Length Repaired (feet) Total Length Replaced (feet) 1828 1000 4835 4. For this reporting period, provide the following information regarding your meters: Type of Meter Total Number Total Tested Total Repaired Total Replaced Production Meters 10 10 0 0 Meters larger than 1 1/2 inches 2108 200 0 69 Meters 1 1/2 inches or smaller 98131 980 0 666 5. Does your system have automated meter reading? (i) Yes O No Page 9 of 11 Water Conservation Annual Report-Retail Water Suppliers Texas Rawl 1 f£✓�TWDB Form No.1969 rf Revised on 3/1 1/2016 10:58 AM Del kpment Bmend Program Effectiveness 1. Program Effectiveness In your opinion, how would you rank the overall effectiveness of your conservation programs and activities? Customer Classification Less Than Somewhat Highly Does Not Apply Effective Effective Effective Residential Customers O O O Industrial Customers o Q O O Institutional Customers Q O Q Q Commercial Customers O 0 0 Agricultural Customers Q o C O 2. During the reporting period, did you implement your Drought Contingency Plan? Yes 0 No 3. Select the areas for which you would like to receive more technical assistance: Technical Assistance Areas ✓ Best Management Practices ✓ Drought Contingency Plans ✓ Landscape Irrigation ✓ Leak Detection and Equipment ✓ Rainwater Harvesting ✓ Rate Structures ✓ Educational Resources ✓ Water Conservation Annual Reports ✓ Water Conservation Plans ✓ Water IQ: Know Your Water ✓ Water Loss Audits ✓ Recycling and Reuse Page 10 of 11 Water Conservation Annual Report-Retail Water Suppliers Texas Water TWDB Form No,1969 Revised on 3/11/2016 10:58 AM Development Bowd Water Loss, Target and Goals Total Residential and Water Loss Gallons Per Capita per Day(GPCD)and Water Loss Percentage The tables below display your current GPCD totals and water loss percentage for your service area. Total System Input in Gallons Total GPCD Water Produced +Wholesale Imported - Retail Population' (System Input/Retail Wholesale Exported Population)/365 26,938,743,072 314,204 235 'Retail Population is the total permanent population of the service area,including single family,multi-family, and group quarter populations Residential Use in Gallons Residential GPCD (Single Family+ Multi-family) Residential Population' (Residential Use/ Residential Population)/ 365 7,693,000,000 314,204 67 'Residential Population is the total residential population of the service area,including only single family and multi-family populations Total Water Loss in Gallons Retail Population Water Loss GPCD3 Water Loss Percent Apparent+ Real =Total Water Loss 1,980,503,072 314,204 17 7.35% '(Total Water Loss/Residential Population)/365=Water Loss GPCD (Total Water Loss/Total System Input)*100=Water Loss Percentage The table below displays the specific and quantified five-year and ten-year goals listed in your current Water Conservation Plan alongside the current GPCD and water loss totals. Target for Current Total Target for Current Target for Current Water Target for Current Achieve Date Residential Residential Water Loss Water Loss Water Loss Total GPCD GPCD GPCD GPCD GPCD Loss GPCD percentage Percentage Five-year Target Date 195 235 60 67 13 17 6.67% 7.35% 2024 Ten-year Target Date 184 235 56 67 12 17 6.52% 7.35% 2029 Page 11 of 11 se GO � O� A v AGENDA MEMORANDUM NCORPORpEo First Reading Ordinance for the City Council Meeting of October 7, 2025 1852 Second Reading Ordinance for the City Council Meeting of October 14, 2025 DATE: October 7, 2025 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(a-)-cctexas.com (361) 886-2604 Accepting and appropriating funds from the 2026 Selective Traffic Enforcement Program Grant Funds from the Texas Department of Transportation for the Corpus Christi Police Department CAPTION: Ordinance authorizing the acceptance of grant funds in an amount of $106,064.00 from the Texas Department of Transportation for the 2026 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of $29,263.69 in overtime hours and fringe benefits for sworn officers, with funds available from the FY 2026 General Fund; and appropriating $106,064.00 in the Police Grants Fund. SUMMARY: This Ordinance authorizes acceptance of grant funds and the appropriation of the grant funds from the Texas Department of Transportation for overtime for Corpus Christi Police Department sworn officers to increase traffic enforcement in Corpus Christi. BACKGROUND AND FINDINGS: The Texas Department of Transportation (TxDOT) provides grant funding to cities in Texas for the Selective Traffic Enforcement Project (STEP). The STEP program reimburses cities for overtime activities carried out by local law enforcement organizations in an effort to reduce vehicle crashes. The STEP program helps to reduce vehicle crashes by having local law enforcement organizations focus on traffic enforcement efforts in high vehicle crash areas. The Corpus Christi Police Department (CCPD) will use the funds received from this grant to provide approximately 1,650 hours of overtime funding to sworn officers for additional enforcement for DWls, speed violations, and distracted driving across Corpus Christi. The efforts will take place on varying days of the week and hours of operation. The City match in the amount of $29,263.69 will be used for overtime hours and fringe benefits for sworn officers. The STEP program reimburses Texas cities through this grant based off of the respective City's history of fatal accidents and speed related accidents. Each year, Texas cities provide the STEP program with performance reports based on the impact on DWIs, speed violations, and distracted driving from the previous year. The data submitted is reviewed by STEP for them to decide on the respective distribution award amounts to various Texas cities. This grant is for a one-year period beginning on October 1, 2025 through September 30, 2026. CCPD has received this grant for over 20 years. Last year, the City received $99,976.50 from this grant program. ALTERNATIVES: The alternative is not to accept the grant and, therefore, not provide additional enforcement for DWI, speed violations, and distracted driving across Corpus Christi. However, this will lead to the possibility of more vehicle crashes and a less likelihood that the City will be awarded the grant in future years. FISCAL IMPACT: The fiscal impact in FY 2026 is the acceptance and appropriation of grant funds in an amount of $106,064.00 to the Police Grants Fund and a City match in the amount of$29,263.69 in overtime hours and fringe benefits for sworn officers to be funded from the Police General Fund. Funding Detail: Fund: 1061 Police Grants Fund Organization/Activity: 89 Grants & CIP/TBD Department: 29 Police Dept Project # (CIP Only): N/A Account: 510200 Overtime Amount: $106,064.00 Fund: 1020 Police General Fund Organization/Activity: 11740 Uniform/TBD Department: 29 Police Dept Project # (CIP Only): N/A Account: 511000 Retirement Amount: $3,389.00 Fund: 1020 Police General Fund Organization/Activity: 11740 Uniform/TBD Department: 29 Police Dept Project # (CIP Only): N/A Account: 510200 Overtime Amount: $25,874.69 RECOMMENDATION: Staff recommends accepting the grant, funding the City match, and appropriating the grant funds, as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance FY26 STEP Grant Award FY26 STEP Grant Budget Ordinance authorizing acceptance of grant funds in an amount of $106,064.00 from the Texas Department of Transportation for the 2026 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of $29,263.69 in overtime hours and fringe benefits for sworn officers, with funds available from the FY 2026 General Fund; and appropriating $106,064.00 in the Police Grants Fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Chief of Police is designated as the Authorized Official to execute all documents necessary to accept a grant and funding in the amount of $106,064.00 from the Texas Department of Transportation (TXDOT) for the 2026 Comprehensive Selective Traffic Enforcement Project (STEP) to support overtime pay for traffic enforcement in high-crash areas of the City, with a City match of $29,263.69 in overtime hours and fringe benefits for sworn officers. SECTION 2. That $106,064.00 from this TXDOT grant is appropriated in the Police Grants Fund. SECTION 3. The City Manager, or designee, may reject or terminate this grant. Furthermore, the City Manager, or designee, is authorized to execute contract amendments pertaining to these grant funds in the following instances: a) for the carry- over of funds, when ascertained and approved by the funding agency through a revised notice of award; b) a no-cost extension; c)when an amendment will provide supplemental grant funds in an amount not to exceed 20% of the original grant amount; d) for reimbursement increases of administration funds for each participant served; e)to comply with applicable State or federal laws and regulations; and f) for matters which do not change the essential purpose of the grant. SECTION 4. The City of Corpus Christi designates the Chief of Police as the City's authorized official. The authorized official is empowered to apply for, accept, reject or terminate the grant and its funding, execute all necessary documents, and administer the grant on behalf of the City as the applicant agency. SECTION 5. That in the event of loss or misuse of the grant funds, the City of Corpus Christi assures that the grant funds will be returned in full to the TXDOT. PASSED AND APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary City of Corpus Christi Police Department STEP Comprehensive 2026 Texas Department Of Transportation - Traffic Safety Electronic Signature Authorization Form This form identifies the person(s)who have the authority to sign grant agreements and amendments for the Grant ID listed at the bottom of the page. Name Of Organization: City of Corpus Christi Project Title: STEP Comprehensive Authorizing Authority The signatory of the Subgrantee hereby represents and warrants that she/he is an officer of the organization for which she/he has executed this agreement and that she/he has full and complete authority to enter into the agreement on behalf of the organization. I authorize the person(s) listed under the section "Authorized to Electronically Sign Grant Agreements and Amendments"to enter into an agreement on behalf of the organization- Name: Title: Signature: Date: �Under theauthority of Ordinance or Resolution Number(if applicable) F Authorized to Electronically Sign Grant Agreements and Amendments List Subgrantee Administrators who have complete authority to enter into an agreement on behalf of the organization_ PrintName of Subgrantee Administrator in Title TOOT Traffic Safety eGrants rF rI 2026-CorpusPD-S-1 YG-00024 Printed On: 9/4/2025 Page 1 of 1 I I r City of Corpus Christi Police Department STEP Comprehensive 2026 Budget Summary TXDOT Match Tatar 8tlit Category categoryI-Labor Costs (100) Salaries $106,064.00 $3,389.00 S109,453.00 (200) Fringe Benefits so s25,874.69 $25.874.89 Category I Sub-Total $106,084.00 529,263.69 $135,327.69 Category a-Other Meet casts (300) Travel so so so (400) Equipment so s0 so (500) Supplies so j $0 s0 (600) Contractual so so so Services (700) Other sos° $0 $° '.. Category ISub-Total so 50 s0 '. Totar pwect costs 5106,064.00 $29,263.69 S135,327.69 category M-ftmect casts (800) Indirect Cost Rate so s0 s0 SuTurmy Total Labor Costs S108,084.00 S29,283.89 S135,327.69 Total Direct Costs so $0 so Total Indirect $o s0 so Costs Grand TOW $106,064.00 529,263.69 $135,327.69 Fund Sources (Percent Share) 78.38% 21.82% 2026-CorpusPD-S-1YG-00024 Printed On: 9/4/2025 Page 1 of 1 Texas Department of Transportation FY26 Selective Traffic Enforcement Program Ordinance Authorizing Acceptance of Grant Award Corpus Christi Police Department Chief of Police,Mike Markle October 7, 2025 Background Information Ordinance authorizing acceptance of grant funds in an amount of $106,064.00 from the Texas Department of Transportation for the 2026 Comprehensive Selective Traffic Enforcement Project, with a City match of $29,263.69, with funds available from the FY 2026 General Fund. Background Information This grant will provide funding for: Overtime for sworn officers to increase traffic enforcement in Corpus Christi. The alternative is not to accept the grant and, therefore, not provide additional enforcement for DWI, speed violations, and distracted driving across Corpus Christi. However, this will lead to more vehicle crashes and a less likelihood that the City will be awarded the grant in future years. Background Information This grant is for a one-year period beginning on October 1, 2025 through September 30, 2026. CCPD has received this grant for over 20 years. Last year, the City received $99,976.50 from this grant program. The City is required to have a 21% match Texas Department of Transportation FY26 Selective Traffic Enforcement Program Questions ? so ova i AGENDA MEMORANDUM aoAPaaa,a First Reading Ordinance for the City Council Meeting October 7, 2025 xs52 Second Reading Ordinance for the City Council Meeting October 14, 2025 DATE: October 7, 2025 TO: Peter Zanoni, City Manager FROM: Kathleen Chapa, Director of Animal Care Services Kathleen B@cctexas.com 361-826-3064 Ordinance authorizing the acceptance of an up to $1,500.00 donation from the VCA Charities for the travel expenses needed for training in Phoenix Arizona for the Corpus Christi Animal Care Services Department Staff; and appropriating $1,500.00 into the Animal Care Services Grant Fund. CAPTION: Ordinance authorizing the acceptance of up to $1,500.00 donation from VCA Charities for a Corpus Christi Animal Care Services staff person to attend training for VCA Charities' "Dog Day Out" adoption training in Phoenix, Arizona, from November 3 to November 7, 2025; and appropriating up to $1,500 into the Animal Care Services Grant Fund. SUMMARY: This ordinance authorizes the Animal Care Services Department to accept funding from VCA Charities to reimburse the cost associated with attending VCA Charities' "Dog Day Out" program training session in Phoenix, Arizona, from November 3 through November 7. Eligible expenses include airfare and other approved expenses. BACKGROUND AND FINDINGS: In 2023, VCA Charities developed a "Dog Day Out"training program to raise awareness and help shelters implement strategies to help pets find and stay in loving homes. "Dog Day Out" is an enrichment program widely utilized by animal shelters, where community volunteers take shelter dogs on short field trips. These trips provide stress relief, socialization, and exercise, ultimately increasing the dogs' chances of finding a permanent home. On July 1, 2023, Animal Care Services launched its "Dog Day Out" program to enrich the lives of adoptable dogs while gathering valuable information that aids in their placement. Volunteers are encouraged to provide a summary of their day along with photos and videos, which enhance the dog's visibility and improve their chances of adoption or rescue placement. This program also allows Animal Care Services to connect with community members positively and meaningfully, strengthening community support. Since its launch, over 100 foster volunteers have joined the program, taking dogs on outings ranging from a few hours to a full day. These excursions help the dogs socialize, reduce stress, and experience new environments. The training session will equip Animal Care Services with best practices for matching volunteers with dogs, safety procedures, advocacy skills to promote adoptions during community outings, and the skills necessary to ensure the dog day out program is effective and efficient. ALTERNATIVES: The Council may choose not to approve the donation, and VCA Charities will reallocate the funds to other entities. FISCAL IMPACT: The fiscal impact is up to $1,500.00 from VCA Charities, to be appropriated into the Animal Care Services Grant Fund, and no fiscal impact to the FY26 ACS General Fund. Funding Detail: Fund: 1079 Animal Care Services Grant Fund Organization/Activity: 89 Grant & Capital Project Funds Department: 52 Animal Care Services Account: 547010 Travel Amount: $1,500.00 RECOMMENDATION: Staff recommend authorizing the acceptance and appropriation of up to $1,500.00 from VCA Charities and appropriating funds to the Animal Care Services Grant Fund. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation Award Letter Ordinance authorizing the acceptance of up to $1,500.00 donation from VCA Charities for a Corpus Christi Animal Care Services staff person to attend training for VCA Charities' "Dog Day Out" adoption training in Phoenix, Arizona, from November 3 to November 7, 2025; and appropriating up to $1,500 into the Animal Care Services Grant Fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or his designee ("City Manager"), is authorized to execute all documents necessary to accept grant funding in the amount up to $1 ,500.00 from the VCA Charities for the Corpus Christi Animal Care Services staff to attend the Dog Day Out training in Phoenix, Arizona on November 3 through 7, 2025. Furthermore, the funding is appropriated in the Animal Care Services Grant Fund. SECTION 2. No cash match nor in-kind services are required for this grant. SECTION 3. The 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 City Council designates the Director of Animal Care Services as the City's authorized official. The authorized official is empowered to apply for, accept, reject, alter, 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 VCA Charities grant funds, the City assures that the funds will be returned to VCA Charities in full. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary mica ccaC4 Charit M ANIMAL IAE A SERVICES R b • • 9 . • • t aL P Veterinary Centers of America (VCA) Sponsorship Background e • On September 5,2025,the Corpus Christi Animal Care Services Department was awarded a _ f donation from VCA Charities not to exceed$1,500.00 for eligible travel expenses associated _ with the VCA Dog Day Out training program in Phoenix,Arizona. _ o • In 2023, VCA Charities developed a"Dog Day Out'training program to raise awareness and help shelters implement strategies to help pets find and stay in loving homes. — • "Dog Day Out' is an enrichment program widely utilized by animal shelters, where community volunteers take shelter dogs on short field trips. Pr • The training session will equip Animal Care Services with best practices for matching volunteers with dogs, safety procedures, and advocacy skills to promote adoptions during community outings, as well as the skills necessary to ensure the dog day out program is — effective and efficient Veterinary Centers of America (VCA) Sponsorship Fiscal Impact: The fiscal impact is up to $1,500.00 from VCA Charities, to be appropriated into the Animal Care Services Grant Fund, and no fiscal impact to the FY26 ACS General Fund. Staff Recommendation: Staff recommend authorizing the acceptance and appropriation of up to $1,500 from VCA Charities and appropriating funds to the Animal Care Services Grant Fund. se GO � O� A H v AGENDA MEMORANDUM NCggppRPt E Public Hearing and First Reading Ordinance for October 7, 2025 1852 Second Reading Ordinance for October 14, 2025 DATE: October 7, 2025 TO: Peter Zanoni, City Manager FROM: Michael Dice, Director Development Services mm ichaeld3�cctexas.com (361) 826-3596 Approval of a Developer Participation Agreement for Street Oversizing for street infrastructure improvements at London Towne Subdivision Unit 12. CAPTION: Ordinance authorizing a Development Participation Agreement with Braselton Development Company, LTD to reimburse the developer for the oversizing of the street infrastructure improvements on Lady Claudia Street not to exceed $143,198.45 for the development known as London Towne Subdivision Unit 12 (District 3). SUMMARY: Braselton Development Company, LTD is developing a new residential subdivision and is required to construct the street infrastructure improvements. Developer has agreed to enter into a developer participation agreement for the oversized street improvements of Lady Claudia from the required C1 street construction to the oversized C3. The estimated one-time City portion of the cost is $143,198.45. BACKGROUND AND FINDINGS: The Developer, Braselton Development Company, LTD, has requested and will be eligible for reimbursement through a developer participation agreement for the oversizing street infrastructure improvements at London Towne Subdivision Unit 12 for the construction cost per UDC Section 8.4. ALTERNATIVES: An alternative to utilizing Developer Participation funds to construct the required street infrastructure improvements would be to construct the improvements under a city-initiated CIP project. This option would most likely delay the development of the property until the required funding for the improvements could be programmed into the CIP budget and would most likely impact the developer's ability to build out the planned residential subdivision in a timely manner. FINANCIAL IMPACT: The $143,198.45 in funding for this participation agreement comes from funds that will be secured with the issuance of tax notes as approved in the FY25 budget. This project will improve the street infrastructure of the development of the planned subdivision named London Towne Subdivision Unit 12. This request is a one-time cost associated with the development of the project with the FY 2025 budget to be paid out in FY 2026. Funding Detail: Fund: 1041 Streets Department: 33 Streets Organization: 11112 Purchases with Short Term Debt Project: London Towne - Lady Claudia Street Participation Agreement Account: 530000 Professional Services Amount: $143,198.45 Fiscal Year: 2026 RECOMMENDATION: The request is in accordance with UDC Section 8.4 City Participation in Streets and Drainage Crossings. The oversizing street infrastructure will be an improvement and provide an overall greater capacity. Staff recommends approval. LIST OF SUPPORTING DOCUMENTS: Ordinance (with exhibits) Agreement (with exhibits) Presentation Location Map Ordinance authorizing a Development Participation Agreement with Braselton Development Company, LTD to reimburse the developer for the oversizing of the street infrastructure improvements on Lady Claudia not to exceed $143,198.45 for the development known as London Towne Subdivision Unit 12 (District 3). WHEREAS, the Developer is constructing public improvements for London Towne Subdivision Unit 12 ("Subdivision"); WHEREAS, the Developer is oversizing improvements by constructing Lady Claudia as C-3 collector street in lieu of 28' residential street ("Public Improvements"); and WHEREAS, the Developer and the City seek to enter into a contract to construct public improvements, and such contract meets the requirements of Texas Local Government Code §§ 212.071-212.074. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The recitals contained in the preamble of this Ordinance are determined to be true and correct, are hereby adopted by the City Council, and made a part hereof for all purposes as findings of fact. SECTION 2. The City Manager or designee is authorized to execute a developer participation agreement with Braselton Development Company, Ltd., for an amount not to exceed $143,198.45 to construct the Public Improvements, including all related appurtenances, for the development of the Subdivision. SECTION 3. This Ordinance shall become effective upon passage. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary PARTICIPATION AGREEMENT For Oversizing Streets and Drainage Crossings Per UDC §8.4 This PARTICIPATION AGREEMENT ("Agreement") is entered into between the City of Corpus Christi ("City"), a Texas home-rule municipal corporation, acting by and through its City Manager, or designee, and Braselton Development Company, LTD, ("Developer"), a Texas Limited Partnership. WHEREAS, the Developer, in compliance with the City's Unified Development Code ("UDC"), has a plat, approved by the Planning Commission on May 28, 2025 to develop a tract of land, to wit approximately 5.68 acres known as London Towne Subdivision Unit 12 as shown in the attached Exhibit 1, the content of such exhibit being incorporated by reference into this Agreement; WHEREAS, as a condition of the Plat, the Developer is required to expand, extend, and construct Streets and/or Drainage Crossings (the "Public Improvements") as depicted on and in accordance with the improvement requirements set forth in Exhibit 2, which exhibit is attached to and incorporated in this Agreement by reference; WHEREAS, UDC 8.2.1(5) provides: where the required street improvements are encompassed entirely within the proposed development, the developer will be considered responsible for the entire width of street improvements, up to and including that of a residential collector; WHEREAS, it is in the best interests of the City to have the public infrastructure installed by the Developer in conjunction with the Owner's final Plat; WHEREAS, Section 212.071 of the Texas Local Government Code authorizes a municipality to make a contract with a developer of a subdivision or land in the municipality to construct public improvements related to the development where the contract establishes the limit of participation by the municipality at a level not to exceed 30 percent of the total contract price and at a level not to exceed 100 percent of the total cost for any oversizing of improvements required by the municipality, including but not limited to increased capacity of improvements to anticipate other future development in the area; and WHEREAS, this Agreement is made pursuant to Section 212.071 & 212.072 of the Texas Local Government Code and Article 8, Section 8.4.1, of the Unified Development Code of the City of Corpus Christi NOW, THEREFORE, the Parties hereto severally and collectively agree to and, by the execution hereof, are bound by the mutual obligations herein contained and to the performance and accomplishment of the tasks hereinafter described.: Section 1. RECITALS. The parties agree that the language contained in the preamble of this Agreement is substantive in nature, is incorporated into this Agreement by reference, and has been relied on by both parties in entering into and executing this Agreement. Section 2. TERM. This Agreement becomes effective, is binding upon, and inures to the benefit of the City and the Developer from and after the date of the last signatory to this Agreement. The Developer must complete the Public Improvements within 24 calendar months from the date this document is executed by the City. Time is of the essence in the performance of this contract. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 1 of 10 Section 3. DEVELOPER PARTICIPATION. Subject to the terms of this Agreement, Exhibit 1, and Exhibit 2, the Developer will construct the Public Improvements for and on behalf of the City in accordance with the plans and specifications approved in advance of construction by the City Engineer on behalf of the City. The parties acknowledge and confirm the total cost estimate for construction of the Public Improvements, which estimate is attached to and incorporated in this Agreement as Exhibit 3 (the "Cost Estimate"). Subject to the limitations set forth below, the Developer shall pay a portion of the costs of construction of the Public Improvements. Further, subject to the limitations set forth below, the City shall pay the remaining portion of the costs of construction of the Public Improvements, designated as the total amount reimbursable by the City on the Cost Estimate. Section 4. CITY PARTICIPATION. Notwithstanding any other provision of this Agreement, the total amount that the City shall pay for the City's agreed share of the actual costs of the Public Improvements shall not exceed $143,198.45. Section 5. REIMBURSEMENT. The City shall reimburse the Developer a pro rata portion of the City's agreed costs of the Public Improvements monthly, based on the percentage of construction completed less the Developer's pro rata portion and contingent upon submission to the City of an invoice for the work performed. The reimbursement will be made no later than 30 days from the date of the City's administrative approval of the invoice. Such reimbursement will be made payable to the Developer at the address shown in Section 6 of this Agreement. Prior to reimbursement, Developer shall submit all required performance bonds and proof of required insurance under the provisions of this Agreement. Section 6. NOTICES. a. Any notice or other communication required or permitted to be given under this Agreement must be given to the other party in writing at the following address: 1. If to the Developer: Braselton Development Company, LTD Attn: Fred Braselton 5337 Yorktown Blvd. #10-D Corpus Christi, Texas 78413 2. If to the City: City of Corpus Christi Attn: Director, Development Services Department 2406 Leopard Street 78401 P. O. Box 9277 Corpus Christi, Texas 78469-9277 with a copy to: City of Corpus Christi Attn: Assistant City Manager, Business Support Services 1201 Leopard Street 78401 P. O. Box 9277 Corpus Christi, Texas 78469-9277 Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 2 of 10 b. Notice must be made by United States Postal Service, First Class mail, certified, return receipt requested, postage prepaid; by a commercial delivery service that provides proof of delivery, delivery prepaid; or by personal delivery. c. Either party may change the address for notices by giving notice of the change under the provisions of this section. Section 7. PLANS AND SPECIFICATIONS. a. Developer shall contract with a professional engineer licensed in the State of Texas to prepare plans and specifications for the Public Improvements. The plan must be in compliance with the City's UDC, Comprehensive Plan, applicable area development and master plans, the approved Mobility Plan, and the Design Standards. b. Before the Developer starts construction, the plans and specifications must be approved by the City's Development Services Engineer. Section 8. EASEMENTS. Prior to the start of construction of the Wastewater Improvements, Developer shall acquire and dedicate to the City the required additional public right of way easements ("Easements"), if any, necessary for the completion of the Public Improvements. If any of the property needed for the Easements is owned by a third party and the Developer is unable to acquire the Easements through reasonable efforts, then the City may use its powers of eminent domain to acquire the Easements. Developer will be completely responsible for cost of acquisition. Section 9. PERFORMANCE BOND. Developer shall, before beginning the work that is the subject of this Agreement, furnish a performance bond payable to the City of Corpus Christi if the project cost is in excess of$100,000 and a payment bond if the project cost is in excess of$50,000. Bonds furnished must meet the requirements of Texas Insurance Code 3503, Texas Government Code 2253, and all other applicable laws and regulations. The amount of the performance and payment bonds shall be the full cost of the Public Improvements. The performance and/or payment bond must name the City as an obligee. If the Developer is not an obligor, then Developer shall be named as a joint obligee. The bond must clearly and prominently display on the bond or on an attachment to the bond: (1) the name, mailing address, physical address, and telephone number, including the area code, of the surety company to which any notice of claim should be sent; or (2) the toll-free telephone number maintained by the Texas Department of Insurance under Subchapter B, Chapter 521, Insurance Code, and a statement that the address of the surety company to which any notice of claim should be sent may be obtained from the Texas Department of Insurance by calling the toll-free telephone number. Section 10. INSURANCE. Insurance requirements are as stated in Exhibit 4, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 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 Development Services Department. 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. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 3 of 10 Section 11. CONSTRUCTION CONTRACT DOCUMENTS. Developer shall submit standard construction contract documents to the Executive Director of Public Works for review and approval in advance of beginning any construction of the Public Improvements. Section 12. INSPECTIONS. Throughout construction, the City shall conduct periodic inspections and either approve the progress of the Public Improvements or promptly notify the Developer of any defect, deficiency, or other non- approved condition in the progress of the Public Improvements. Section 13. WARRANTY. The Developer shall fully warranty the workmanship and construction of the Public Improvements for a period of two years from and after the date of acceptance of the improvements by the Executive Director of Public Works. Section 14. INDEMNIFICATION. Developer covenants to fully indemnify, save and hold harmless the City of Corpus Christi, its officers, employees, and agents, ("indemnitees") from, and against, any and all claims, demands, actions, damages, losses, costs, liabilities, expenses, fines, and judgments recovered from or asserted against Indemnitees on account of injury or damage to person [including without limitation on the foregoing, workers compensation and death claims], or property loss or damage of any other kind whatsoever, to the extent any injury, damage, or loss may be incident to, arise out of, be caused by, or be in any way connected with, either proximately or remotely, wholly or in part, the construction, existence, use, operation, maintenance, alteration, repair, or removal of any Public Improvements installed by or on behalf of the Developer including the injury, loss or damage caused by the contributory or concurrent negligence of the indemnitees or any of them, but not if caused by the sole negligence of indemnitees, or any of them, unmixed with the fault of any other person or entity, and including all expenses of litigation, court costs, and attorney's fees, which arise, or are claimed to arise, out of or in connection with the asserted or recovered incident. This indemnity specifically includes all claims, damages, and liabilities of whatever nature, foreseen or unforeseen, under any hazardous substance laws, including but not limited to the following: (a) all fees incurred in defending any action or proceeding brought by a public or private entity and arising from the presence, containment, use, manufacture, handling, creating, storage, treatment, discharge, release or burial on the property or the transportation to or from the property of any hazardous substance. The fees for which the developer/owner shall be responsible under this subparagraph shall Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 4 of 10 include but shall not be limited to the fees charged by attorneys, environmental consultants, engineers, surveyors, and expert witnesses. (b) any costs incurred attributable to the breach of any warranty or representation made by Developer in this agreement, or any cleanup, detoxification, remediation, or other type of response action taken with respect to any hazardous substance on or under the property regardless of whether or not that action was mandated by the federal, state or local government. This indemnity shall survive the expiration or earlier termination of the agreement. Section 15. DEFAULT. The following events shall constitute default: a. Developer fails to submit plans and specifications for the Public Improvements to the Executive Director of Public Works in advance of construction. b. Developer does not reasonably pursue construction of the Public Improvements under the approved plans and specifications. c. Developer fails to complete construction of the Public Improvements, under the approved plans and specifications, on or before the time specified in Section 2 of this agreement. d. Either the City or the Developer otherwise fails to comply with its duties or obligations under this Agreement. Section 16. NOTICE AND CURE. a. In the event of a default by either party under this Agreement, the non-defaulting party shall deliver notice of the default, in writing, to the defaulting party stating, in sufficient detail, the nature of the default and the requirements to cure such default. b. After delivery of the default notice, the defaulting party has 15 days from the delivery of the default notice ("Cure Period") to cure the default. c. In the event the default is not cured by the defaulting party within the Cure Period, then the non- defaulting party may pursue its remedies in this section. d. Should the Developer fail to perform any obligation or duty of this Agreement, the City shall give notice to the Developer, at the address stated in section 6, of the need to perform the obligation or duty and, should the Developer fail to perform the required obligation or duty within 15 days of receipt of the notice, the City may perform the obligation or duty, charging the cost of such performance to the Developer. e. In the event of an uncured default by the Developer, after the appropriate notice and Cure Period, the City has all its common law remedies and the City may: Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 5 of 10 1. Terminate this Agreement after the required notice and opportunity to cure the default; 2. Refuse to record a related plat or issue any certificate of occupancy for any structure to be served by the project; 3. Bring Suit to enforce any provision of this agreement including the obligations to repair and replace. 4. Perform any obligation or duty of the Developer under this Agreement and charge the cost of such performance to the Developer. The Developer shall pay to the City the reasonable and necessary cost of the performance within 30 days from the date the Developer receives notice of the cost of performance. In the event the Developer pays the City under the preceding sentence and is not otherwise in default under this Agreement, then the Agreement shall be considered in effect and no longer in default. f. In the event of an uncured default by the City after the appropriate notice and Cure Period, the Developer has all its remedies at law or in equity for such default. Section 17. FORCE MAJEURE. a. The term "force majeure" as employed in this Agreement means and refers to acts of God; strikes, lockouts, or other industrial disturbances; acts of a public enemy; insurrections; riots; epidemics; landslides; lightning; earthquakes; fires; hurricanes; storms; floods; washouts; droughts; arrests; civil disturbances; explosions; or other causes not reasonably within the control of the party claiming the inability. b. If, by reason of force majeure, either party is rendered wholly or partially unable to carry out its obligations under this Agreement, then the party claiming force majeure shall give written notice of the full particulars of the force majeure to the other party within 10 days after the occurrence or waive the right to claim it as a justifiable reason for delay. The obligations of the party giving the required notice, to the extent affected by the force majeure, are suspended during the continuance of the inability claimed but for no longer period, and the party shall endeavor to remove or overcome such inability with all reasonable dispatch. Section 18. PROJECT CONTRACTS. Developer's contracts with the professional engineer for the preparation of the plans and specifications for the construction of the Public Improvements, contracts for testing services, and contracts with the contractor for the construction of the Public Improvements must provide that the City as a third-party beneficiary of each contract. Section 19. DISCLOSURE OF INTEREST. In compliance with Corpus Christi Code of Ordinance Sec. 2-349, the Developer agrees to complete the Disclosure of Interests form attached to this Agreement and incorporated by reference as Exhibit 5. Section 20. CERTIFICATE OF INTERESTED PARTIES. Developer agrees to comply with Texas Government Code section 2252.908 and complete Form 1295 Certificate of Interested Parties as part of this agreement. Form 1295 requires disclosure of"interested parties" with respect to entities that enter contracts with cities. These interested parties include: (1) persons with a "controlling interest" in the entity, which includes: a. an ownership interest or participating interest in a business entity by virtue of units, percentage, shares, stock or otherwise that exceeds 10 percent; Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 6 of 10 b. membership on the board of directors or other governing body of a business entity of which the board or other governing body is composed of not more than 10 members; or c. service as an officer of a business entity that has four or fewer officers, or service as one of the four officers most highly compensated by a business entity that has more than four officers. (2) a person who actively participates in facilitating a contract or negotiating the terms of a contract with a governmental entity or state agency, including a broker, intermediary, adviser or attorney for the business entity. Form 1295 must be electronically filed with the Texas Ethics Commission at https://www.ethics.state.tx.us/whatsnew/elf info form1295.htm. The form must then be printed, signed, notarized and filed with the City. For more information, please review the Texas Ethics Commission Rules at https://www.ethics.state.tx.us/legal/ch46.htm1. Section 21. CONFLICT OF INTEREST. Developer 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 Section 22. SEVERABILITY. The provisions of this Agreement are severable and, if any provision of this Agreement is held to be invalid for any reason by a court or agency of competent jurisdiction, the remainder of this Agreement shall not be affected and this Agreement shall be construed as if the invalid portion had never been contained herein. Section 23. COOPERATION. The Parties agree to cooperate at all times in good faith to effectuate the purposes and intent of this Agreement. Section 24. ENTIRE AGREEMENT. Except as otherwise expressly provided herein, this Agreement contains the entire agreement of the Parties regarding the sharing of costs for the Project and supersedes all prior or contemporaneous understandings or representations, whether oral or written, regarding the subject matter hereof. Section 25. AMENDMENTS. Any amendment of this Agreement must be in writing and shall be effective if signed by the authorized representatives of both Parties. Section 26. APPLICABLE LAW; VENUE. This Agreement shall be construed in accordance with Texas law. Venue for any action arising hereunder shall be in Nueces County, Texas. Section 27. INDEPENDENT CONTRACTOR. Developer covenants and agrees that it is an independent contractor, and not an officer, agent, servant or employee of City; that Developer shall have exclusive control of and exclusive right to control the details of the work performed hereunder and all persons performing same, and shall be liable for the acts and omissions of its officers, agents, employees, contractors, subcontractors and consultants; that the doctrine of respondeat superior shall not apply as between City and Developer, its officers, agents, employees, contractors, subcontractors and consultants, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Developer. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 7 of 10 Section 28. NON-APPROPRIATION. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. Section 29. WAIVER OF TRIAL BY JURY. City and Developer agree that they have knowingly waived and do hereby waive the right to trial by jury and have instead agreed, in the event of any litigation arising out of or connected to this Contract, to proceed with a trial before the court, unless both parties subsequently agree otherwise in writing. Section 30. ATTORNEY FEES. In the event that any action is instituted by City to enforce or interpret any of the terms hereof, City shall be entitled to be paid all court costs and expenses, including reasonable attorneys' fees, incurred by City with respect to such action, unless as a part of such action, the court of competent jurisdiction determines that each of the material assertions made by City as a basis for such action were not made in good faith or were frivolous. In the event of an action instituted by or in the name of the Developer under this Agreement or to enforce or interpret any of the terms of this Agreement, City shall be entitled to be paid all court costs and expenses, including attorneys' fees, incurred by City in defense of such action (including with respect to City's counterclaims and cross-claims made in such action), unless as a part of such action the court determines that each of City's material defenses to such action were made in bad faith or were frivolous. Section 31. NO WAIVER. The failure of the City to insist upon strict adherence to any term of this agreement on any occasion shall not be considered a waiver of any of the City's rights under this agreement or deprive the City of the right thereafter to insist upon strict adherence to that term or any other term of this agreement. Section 32. AUTHORITY. Each Party represents and warrants that it has the full right, power and authority to execute this Agreement. Remainder of page intentionally left blank; signature page to follow. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 8 of 10 DEVELOPER: Braselton Development Company, LTD By: Fred Braselton General Partner STATE OF TEXAS § COUNTY OF § This instrument was acknowledged before me on 20_, by Fred Braselton, for Braselton Development Company, LTD, a Texas Limited Partnership, on behalf of said company. Notary Public's Signature Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 9 of 10 EXECUTED IN ONE ORIGINAL this day of 20 ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Michael Dice City Secretary Director of Development Services APPROVED AS TO LEGAL FORM: Buck Brice (Date) Deputy City Attorney For City Attorney Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 10 of 10 EXHIBIT 1 couNnoF NUECES FINAL PLAT OF E, ANDIADOPTTHISPUT�RTHEPDRPOSFSOFDNCDMINANDDEDIGATION LONDON N UNIT 12 NE 0 REESANDDTILITIES, SUBDIVISION U a >_ REND A 5691 ACRE TRACT OF LAND,SITUATED IN THE CUAORI LTA IRRIGATION COMPANY SURVEY, THIS DAY OF NO MI ABSRACT577,AS SHOWN ON THE MAP OF LAURELED FARM TRACTS,AMAPOFWHICHIS RECOR DED INVOLUMES,PAGE 15,MAPRECORD SOFNUECESCOUNTV,TEXAS',SAID5.691 ACRE TRACT BEING A PORTION OF A——ACRE TRACT OF LAND DESCRIBED AS TRACT II,IN A CORRECTION WARRANTY DEED FROM SHEILAH LONDON TO BILL J.BROWN,REAGAN TRAVIs 3 FEED PRSPDENT BROWN AN D ALYSSA AN N BROWN MCCOY,R ECOR D ED I N DOCUMENT NO.2015011169,OFE Cl AT o PUBLIC REMRDSOF NUECES MUNTY,TExas. SITE 0 CouNY OFSTATE OF T ENDSFS o NONSIDERATIOPGTHEREINESPRESSEDMUENDNDERMY HIND ANDSFALOFOFHGE `uRP°DES"N° LOCATION MAP wTARY PDELUC CODNn OF DIVIDE BRASELTON DEVELOPMENT COMPANY,LTD. ALL 53 3]YORKTOWN BID.,STE 10 D CORPUS,CH RI DTI,TX]8413 TS AND UTILITIES AND ITAPPRovEE THIS PUT FOR THE PH'. (s61)99- PURwSESOFDESCRIPTIONANDDEDICATTON CONTACT.FRED aRASELTON10 PRESIDENT STATE OF T"AS THISzf CO,_OF NO.Es DAY ENGINEER: PAPE-DAWSON ENGINEERS,INC. 'THEYTEL (s61(S6- LLOT SENOR LENDING OFFICFR CONTACT.BO WISEHART,P.E. SO RESONASAND'LONGLEOILIOE ESONSISTENTwITHSO°NOPROFE�IO LPR TIDE wITHO°EANO PAPE-DAWSON °DN"OF NDEDDE ENGINEERS THIS DAY OF LEGEND PLAT POINDAll U STATE OF T"AS NOTARY Pueuc EASEME NT ,O,_OF N_ IIIND IIE-R TH Y[uo CAP ENGINEER OF THP"OF CORPUS CHRIMTPTlA4.OPPITY wAS APPRwED BY THE DEVELOPMENT SERVICES • (UN L T ERWISE NOTED) THIS DAY OF IFS'R YELLOW FLOODPLAIN NOTE • N UNLESS NOTES MAP(FIRM)MAP No.a�wIM—DATED 1w��PREPARED SY OTHERWSE GF CRY MANAGEMENT AGENCY IF—)FOR NIECES COUNTY,TESAS,THIS PROPERTY IS 'ITwITHINzoNEz o EASEMENT PDINT of INTERZEOTIDN CTATEOF NA[cEa DEVEmPMENTSERmcEa ENGwEER AS RECEIVING WATER NOTE NGERED al1,UlT' I.FFI AL ttT ELOR06 NIECES LEEEFHALFOF THE 0FDOIEPUS CHIP TExAS. THEISFPOPTHEOSO wL/Pa Me�ACR 101 NO DOCUMENT ER AN ENA SEEM AFFA THE OSO FLOS THIS DAY OF OYSTER wATFAC AND CATERGoarzeD THFRECEAIFl NG wATFRAS 10—IT RECREATION LaF.AND ACRE ..a.Av� ODAao SURVEYOR'S NOTES (PE) PAPE — P 1 MONIMINTE'FEE FOUND 01 SIT AT EACH 10 POPE OF THE S"'EY ACT NDA`Y 0 F THE SHE DI S ION AS IT'D FALL OF— M-FL DOE M. HNLFEENOTEDOTHEFWISE CHAwMAN Pe. SECRETARY ®�NAwn)EPOCH aIono FROM THE STATE OF TEAS 10HE AND DIVIDE C01—LEE. REsv EEAGINAFSAFE E POP ONTHE INANDATIM ® 1NAD.INA.11)EPOCH.1111 FROMTHETExAS NATESvsTEM HED 'E'T F,ATE OF AUTHENTICATION IAS FLED POP PECOIED IN MY OFFICE THIS DAY OF AT OC LONG M ANDDILYPECOIEDED N I THE ENTIKE PROPERTY LIES 11TH N THE CITY LIMITS OF THE CITY OF COIEDIS CHEISTI PACE—MAP PECOIEDS OF NIECES COUNTY TESAS TNESS MY ND DEDICATION .ND AND SEAL OFSAID COIRTATOFHCE wcoRP.CHASTT TESEGS ODIINCTIO.ANY UNIFIEDDwELOPMENr coDELum) THIS THE DAY OF ANDISST.CTTOCHAME AS THE'ONNGMAV CHANGE. as LONDON P DATE OOPAD EA'SANDS 11 PROPOSED LOTS MEET STANDPIEDS OUPLINED IN THE COIEP.C HASTI INIFI ED DEVE.PMENT CODE POP Y. nD OFF DATE OF PREPARATION.APRIL19,2025 SHEET 1 OF 2 FINAL PLAT OF C 0° LONDONTOWNE 10 o �rvI IE o°HFU^'-A1.1T� O rvmlNry SUBDIVISION UNIT 12 >_ © m1O1 esEnnENr roo nmsmsevc,ovaaa,rJ BEING A 5691 ACRE TRACT OF LAND,SITUATED IN THE CUABRILLA IRRIGATION COMPANY SURVEY, Q,o Yaao ECUINIMIT 0�ooaaoPoso,o a a I N0.139,ABSRACT S]],AS SHOWN ON THE MAP OF LAURELES FARM TRACTS,A MAP OF WHICH Is REM RRED IN VOLUME 3,PAGE IS,MAP RECORDS OF NUECES COUNTY,TEXAS',SAID 5.691 ACRE m Q m IF,FlUllRIMINT TRACT BEING A PORTION OF A 116.126 ACRE TRACT OF LAND DESCRIBED AS TRACT N,INA m ® 3;ao rION Q' lo'o.o='.M-To,F, CORRECTION WARRANTY DEED FROM SHEILAH LONDON TO BILL J.BROWN,REAGANTRAVIs BROWN AND ALYSSA ANN BROWN MCODY,RECORDED IN DOCUMENT NO.2015011169,OFFICIAL p 0 1-lamaomo®oaaL PUBLIC RECORDS OF NUECES COUNTY TEXAS. SITE zo O rvF`IF.=z°urmRT ,-, SCALE INC A 0 YT LOCATION MAP N8859.41"E-175.16' 1 J N e -- OWNER/DEVELOPER: a5 BRASELTON DEVELOPMENT COMPANY,LTD. 337 YORKTOW N BID.,STE.10� °aa _ �,gs_.a°oa a NB'S9'41"E-180.00 TYPICAL LOT 5 CORPUS,CHRISTI,TX R3a1s sU — ---"------ EASEMENTS&SETBACKS PHE. BRA)S99lTONlo coNTACT.FRED aaasELT47 PRESIDENT OLD 3EXCEPT AS NOTED so -30' 30'J as lads "°°T°""" ENGINEER: 61 PAPE-DAWSON ENGw EER S,INC. TEL (s61)360 -a ry LINE TABLE CURVE TABLE oONTAcr.BO wISEHnaT,P.E. p509 LADY CLAUDIA ST - PAPE-OUIWSONEX s — JENGINEERS �s' RIc T-oT—wny_ XE — --- ------ s�xE z Nsa LEGEND U DETAIL"A" I OF 'AID RXIIIINDENT FIIID s/e' TH YELLo IAP ITA.UE ss E 52 21 25 _ _ �a / e (UNLESS OTHERWNENo ED) 5/c3'IRON YELLOW 41 a' „reI„C .aL, RRYRREE _ UNLEn NOTED ` ENI � RWCE � o E INTER3ElTION 23 �Erv.EEc> DINT o �axaa�. a 6 H.PR.N.NT 3R9s NUE S r�o`o°c`ry�` TY,, cNUN . 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N_W �„„u,�•� „,_` xEE o° NOrRs,,,nxunu re.n�x,rex,.P,c.x reE xcreE.,�re x TYPICAL HOUSE LOT LAYOUTS f �C) o GEN ® � a_ wnxunox,rneP oa,Eo x� a Eu <<rna«,o m_,0. / z D_ Q o z O e MATERIALS�W rt" LEGEND Z o-xo wo-nc � _m c"a`�wou z'ix�uP`i urre�r or.xc uo-mu oxEx osces xo- u`re0PC0. � rsw'w"r"nvm�s J -m� "„ - c sxouco ec a ux uuu m+o u c x cocmx.�cx� �a,„�a „ ac rx�c or xo<<s crxs ox ` -INTENANCE CONSTRUCTION STAGING AREA RELEASED FOR CON—U—N pL6667 ��w�.�•��•,�,��� ..�,��_,_m .m..,,,a. �^' es�ouco ac re�uwm vreou ra s.�a ra�wrex.xo osvcsce � s-s.o nLEXHIBIT 3 CO�NreC�RETEPTRUCK WASHOUT PIT¢DETAILUlL_ E��x ��oxcv��x,reams re`C8x 1�0 EXHIBIT 3 p PAPE-DAWSON ENGINEERS LONDON TOWNE SUBDIVISION-UNIT 12 OPINION OF PROBABLE COST VIL LADY CLAUDIA IMPROVEMENTS No Description Unit JQTY I Unit Price jAmount 1. Earthwork la Street Excavation CY 1,566 $10.00 $15,660.00 lb Street Embankment CY 680 $5.00 $3,400.00 2 4.5"Type D Asphalt Including Prime Coat SY 5,153 $30.00 $154,596.67 3 13"Flexible Base SY 6,062 $30.00 $181,873.33 4 12.0"Lime Stabilized Subgrade SY 6,062 $18.00 $109,124.00 5 6"Concrete Curb&Gutter LF 2,026 $12.00 $24,312.00 6 ADA Ramps EA 2 $1,500.00 $3,000.00 7 5'Concrete Sidewalk SY 1,041 $95.00 $98,852.78 8 Street Signs EA 3 $1,000.00 $3,000.00 9 5'Curb Inlets EA 1 $4,500.00 $4,500.00 10 5'Curb Inlets with 5'extension EA 1 $5,000.00 $5,000.00 11 Tie to Existing Junction Box EA 1 $3,500.00 $3,500.00 12 5'X5'Junction Box EA 1 $5,000.00 $5,000.00 13 18"RCP LF 28.02 $95.00 $2,661.90 14 30"RCP LF 23.98 $110.00 $2,637.80 15 36"RCP LF 281.18 $115.00 $32,335.70 16 1 Trench Excavation Protection LF 333.18 $5.00 $1,665.90 TOTAL LADY CLAUDIA IMPROVEMENTS: $651,120.08 Contingency 10% $65,112.01 Engineer 13% $84,645.61 GRAND TOTAL LADY CLAUDIA IMPROVEMENTS: $800,877.70 OPINION OF PROBABLE COST VIL LADY CLAUDIA IMPROVEMENTS RCI No. Description Unit JQTY I Unit Price jAmount 1. Earthwork a.Street Excavation CY 1,253 $10.00 $12,530.00 b.Street Embankment CY 544 $5.00 $2,720.00 2 3"Type D Asphalt Including Prime Coat(RCI) SY 4,123 $27.50 $113,382.50 3 10"Flexible Base(RCI) SY 4,850 $27.50 $133,375.00 4 12.0"Lime Stabilized Subgrade(RCI) SY 4,850 $18.00 $87,300.00 5 6"Concrete Curb&Gutter LF 2,026 $12.00 $24,312.00 6 ADA Ramps EA 2 $1,500.00 $3,000.00 7 5'Concrete Sidewalk SY 1,041 $95.00 $98,852.78 8 Street Signs EA 3 $1,000.00 $3,000.00 9 5'Curb Inlets EA 1 $4,500.00 $4,500.00 10 5'Curb Inlets with 5'extension EA 1 $5,000.00 $5,000.00 11 Tie to Existing Junction Box EA 1 $3,500.00 $3,500.00 12 5'X5'Junction Box EA 1 $5,000.00 $5,000.00 13 18"RCP LF 23.02 $95.00 $2,186.90 14 30"RCP LF 18.98 $110.00 $2,087.80 15 36"RCP LF 281.18 $115.00 $32,335.70 16 1 Trench Excavation Protection LF 323.18 $5.00 $1,615.90 TOTAL LADY CLAUDIA RC1 IMPROVEMENTS: $534,698.58 Contingency 10% $53,469.86 Engineer 13% $69,510.82 GRAND TOTAL LADY CLAUDIA RC1 IMPROVEMENTS: $657 679.25 GRAND TOTAL LADY CLAUDIA IMPROVEMENTS: $ 800,877.70 GRAND TOTAL LADY CLAUDIA RC1 IMPROVEMENTS: $ 657,679.25 DEVELOPER PARTICIPATION AGREEMENT COST(RIFF BETWEEN C3-Cl) $ 143,198.45 EXHIBIT 4 Insurance and Bond Requirements I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in the Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Commercial General Liability Including: $1,000,000 Per Occurrence 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $500,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS Page 1 of 3 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 30 calendar days advance written notice directly to City of any cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. E. Within 5 calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. Page 2 of 3 F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self-insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. There are no Bonds required for this Service Agreement. 2021 Insurance Requirements Ins. Req. Exhibit 4-113 Contracts for General Services -Services Performed Onsite 05/10/2021 Risk Management - Legal Dept. Page 3 of 3 EXHIBIT 5 ' Disclosure Of Interest Development Services Department Pursuant to City Ordinance Sec 2-349, as amended, all persons or firms seeking to do business with the City a r e required to provide the following information. Every question must be answered. If the question is not applicable, answer with"NA". State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3%or more of the ownership in the above named"firm". 1. Employee Name&Title: NA ; Department: NA 2. Employee Name&Title: NA ; Department: NA 3. Employee Name&Title: NA ; Department: NA State the names of each"official"of the City of Corpus Christi having an"ownership interest"constituting 3%or more of the ownership in the above named"firm". 1. Official's Name&Title: NA ; Department: NA 2. Official's Name&Title: NA ; Department: NA 3. Official's Name&Title: NA ; Department: NA State the names of each"board member"of the City of Corpus Christi having an"ownership interest" constituting 3%or more of the ownership in the above named"firm". 1. Board Member's Name&Title: NA ; Board: NA 2. Board Member's Name&Title: NA ; Board: NA 3. Board Member's Name&Title: NA ; Board: NA State the names of each employee or officer of a"consultant"for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an"ownership interest"constituting 3%or more of the ownership in the above named"firm". 1. Consultant's Name: NA ; Firm: NA 2. Consultant's Name: NA ; Firm: NA 3. Consultant's Name: NA ; Firm: NA Person's Name: Fred Braselton Person's Title: President Mailing Address: 5337 Yorktown#10-D ; City: Corpus Chris; State Zip:7 8 4 1 3 E-mail Address: fred(cDbrasdev.com , Cell: Firm(IF APPLICABLE):®Corporation;[J Partnership;Elsole Owner; Association; Other: l certify that all information provided is true and correct as of the date of this statement, that/have not knowingly withheld disclosure of any information requested,anV that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas a aafngeess ccur Person's Signature: 4" ; Date:/ lq5 JENNI BROWN Notary Public,State of Texas ': Q= Comm.Expires 02-23-2029 . Notary ID 132939640 �" CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. City Council Action Date: 10/07/2025 Legistar Number: 25-1324 Agenda Item: Ordinance authorizing a Development Participation Agreement with Braselton Development Company, LTD to reimburse the developer for the oversizing of the street infrastructure improvements on Lady Claudia not to exceed $143,198.45 for the development known as London Towne Subdivision Unit 12 (District 3). Amount Required: (Amount to be Certified) $143,198.45 Funding Detail: Fund: 1041 Streets Department: 33 Streets Organization: 11112 Purchases with Short Term Debt Project: London Towne - Lady Claudia Street Participation Agreement Account: 530000 Professional Services Amount: $143,198.45 Fiscal Year: 2026 ❑ Certification Not Required Director of Financial Services Date: 1 Developer Participation Agreement for Drainage Crossing Ordinance authorizing a Development Participation Agreement with Braselton Development Company, LTD to reimburse the developer for the oversizing of the street infrastructure improvements on Lady Claudia not to exceed $143,198.45 for the development known as London Towne Subdivision Unit 12 (District 3). City Council October 07, 2025 Location Map 1 I] TI �• ry I I �n =I rl II 1 Legend _Mylsbn B—Wary o 2.500 Location Map London Towne Subdivision-Unit 12 r Corpus Christi TX 78415 / - t<�un�ni qO, -- _ 2 Total Cost Estimate U O: a 4••Tryi�m 11si QTY lloP P`ia Amld CY 1366 536.. fIJ,REO. Ib eec fa4m3nvm CY 55.. S),IRO. a 5T>eOA•dulilxl - PI�Cm SY 5 .1 SI f36.. f111396.b 13-Lkvnlc F. SY 0.66E 3... SISLM 6O'Lme 9xbl¢N.3 SY cm $13. fIb IM. -Comae CubRGumr V IAEb 513.. 32131T. AOA FA rc�esia�.R sY 60O —w Mot SBC Si M 3 f1.bbR.. Sl.rob. 5'(LbloMa PH I fl5ro.. f4JRR. 16 !'(Lbink:•ui:X!'maxim FA 1 SJ.O6P.. f5.b.. Il TkmFria' 3we:im Box FA 1 fI.S..ro f).300 1E 1'%S 1mBim Bm. PA I If.bbR.. SS.rob. 13 18•RCP V UA2 f91.. Abb1. IA 3P"RCP V ll98 g.f1" IS 3R'RCP V 281.1R 13. 132J33. Ib Tmeh P�raartm Pminceee V f3. SI.PPS. TOTAL Sb11.1D. Cmw: IM f55.112,01 nm 13•' Sel.b35 b1 OPI\IO\OF PROB.SBLE COST 3'R.LADI'('L.jLDU LSIP.:11111—RCI OcrnPim l,'wt OTS' Uml— Amml vh CY 10, 316. 3125.. b Svcn l:,iLaziL nrt CY J.( 55.. 32,1.. i'T OA dull:InbJi� Paivi Cm 1 SY A.IL ST1.. 51133R1 1.4jS blc Br.•cfRCll SY Ix. M. f133375. IZb-L�5:.41izd Cl SY .b10 S13ro fel3.. b'Comac fubR ouv LP 2.b 51E.. UL311. Ala M z faro.. carob. J'Cmvc¢Sidcxdk SY IARI 5P5.ro SDl.RSE. sbw Si M 3 S1Aro.ro SLM.. 5'Cub Wna M I U.-.. $4.566. Ib 5'(L9lokla xiW S'mm•ioo Wk I SJ.ObR.. SS,rob. II Tw Fsiatin I..—Box M 1 Sl.fOP.. W.. 1E 5]O M.M. O Is— V 1102 f95.. LI36 1 3Ib•R(T V 139R 3116. SL63. IS 1— V 2P1.18 fl la. f33335. Ib L11 Ss. SI.613. LOTAL LADS'CLAIDIA 0.CI DtPROYE\IE_T5: S53..6P. Sb➢.J10. (�Rl\➢T(ITA1.1.1i111I.11➢1A 1\IPROS"E\R\T5:S WUV.M GR.I"O TOTAL IAJ)I(1.11 DIA RCI I\@RO\"E5@17S:S 65I.679.25 DEVELOPER PARTICIPAUO\AGREE\1EN 1 f O>T(DIPEBET N C3-CI)S If3.t" 3 Recommendation Approval Staff recommends approval of the developer participation agreement with Braselton Development to reimburse the developer up to $143,198.45 for the City's share of the cost to oversize the street infrastructure improvements on Lady Claudia. The request is in accordance with UDC Section 8.4 City Participation in Streets and Drainage Cross Sections. 1 h � h } I ,c UNIT 12 Eli] LADY CLAUDIA Legend Subdivision Boundary 0 2,500 5,000 US Feet Location Map London Towne Subdivision - Unit 12 Corpus Christi TX 78415 � PROJECT LOCATION T Londo School °,waeav�e,��sa�,am,a�a��sagymmauo�emr.�a�oarempm��s��i�o�emr.�aas ov oa-,si,,Ll zn1—1.Towne —T, 1 DATE CREATED 8/21/2025 se GO � O� A H v AGENDA MEMORANDUM NCggppRPt E Public Hearing and First Reading Ordinance for October 7, 2025 1852 Second Reading Ordinance for October 14, 2025 DATE: October 7, 2025 TO: Peter Zanoni, City Manager FROM: Michael Dice, Director Development Services mm ichaeld3�cctexas.com (361) 826-3596 Approval of a Developer Participation Agreement for the Lady Claudia St Drainage Crossing CAPTION: Ordinance authorizing a Developer Participation Agreement with Braselton Development Company, LTD to reimburse the developer up to $339,859.93 for the construction of the Lady Claudia Street Drainage Crossing for the development of London Towne Subdivision Unit 12. (District 3) SUMMARY: Braselton Development Company, LTD is developing a residential subdivision and is required to construct a drainage crossing for infrastructure improvements. Developer has agreed to enter into a developer participation agreement for the drainage crossing. The estimated one-time cost is $339,859.93. BACKGROUND AND FINDINGS: The Developer, Braselton Development Company, LTD, has requested and will be eligible for reimbursement through a developer participation agreement for the drainage crossing infrastructure improvements at the Lady Claudia Street Drainage Crossing for the construction cost per UDC Section 8.4. ALTERNATIVES: An alternative to utilizing Developer Participation funds to construct the required drainage crossing infrastructure improvements would be to construct the improvements under a city-initiated CIP project. This option would most likely delay the development of the property until the required funding for the improvements could be programmed into the CIP budget and would most likely impact the developer's ability to build out the planned residential subdivision in a timely manner. FINANCIAL IMPACT: The $339,859.93 in funding for this participation agreement comes from funds that will be secured with the issuance of tax notes as approved in the FY25 budget. This project will improve the street infrastructure of the development of the planned subdivision named London Towne Subdivision Unit 12. This request is a one-time cost associated with the development of the project with the FY 2025 budget to be paid out in FY 2026. Funding Detail: Fund: 1041 Streets Department: 33 Streets Organization: 11112 Purchases with Short Term Debt Project: London Towne - Lady Claudia Drainage Crossing Participation Agreement Account: 530000 Professional Services Amount: $339,859.93 Fiscal Year: 2026 RECOMMENDATION: The request is in accordance with UDC Section 8.4 City Participation in Streets and Drainage Crossings. The drainage crossing infrastructure will be an improvement and provide an overall greater capacity. Staff recommends approval. LIST OF SUPPORTING DOCUMENTS: Ordinance (with exhibits) Agreement (with exhibits) Presentation Location Map Ordinance authorizing a Developer Participation Agreement with Braselton Development Company, LTD to reimburse the developer up to $339,859.93 for the construction of the Lady Claudia St Drainage Crossing for the development of London Towne Subdivision Unit 12. (District 3) WHEREAS, the Developer is constructing public improvements for London Towne Subdivision Unit 12 ("Subdivision"); WHEREAS, the Developer is oversizing improvements for the installation of a drainage crossing to facilitate the continuation of Lady Claudia Street ("Public Improvements"); and WHEREAS, the Developer and the City seek to enter into a contract to construct public improvements, and such contract meets the requirements of Texas Local Government Code §§ 212.071-212.074. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The recitals contained in the preamble of this Ordinance are determined to be true and correct, are hereby adopted by the City Council, and made a part hereof for all purposes as findings of fact. SECTION 2. The City Manager or designee is authorized to execute a developer participation agreement with Braselton Development Company, Ltd., for an amount not to exceed $339,859.93 to construct the Public Improvements, including all related appurtenances, for the development of the Subdivision. SECTION 3. This Ordinance shall become effective upon passage. Introduced and voted on the day of 12025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary PARTICIPATION AGREEMENT For Oversizing Streets and Drainage Crossings Per UDC §8.4 This PARTICIPATION AGREEMENT ("Agreement") is entered into between the City of Corpus Christi ("City"), a Texas home-rule municipal corporation, acting by and through its City Manager, or designee, and Braselton Development Company, LTD, ("Developer"), a Texas Limited Partnership. WHEREAS, the Developer, in compliance with the City's Unified Development Code ("UDC"), has a plat, approved by the Planning Commission on May 28, 2025 to develop a tract of land, to wit approximately 5.68 acres known as London Towne Subdivision Unit 12 as shown in the attached Exhibit 1, the content of such exhibit being incorporated by reference into this Agreement; WHEREAS, as a condition of the Plat, the Developer is required to expand, extend, and construct Streets and/or Drainage Crossings (the "Public Improvements") as depicted on and in accordance with the improvement requirements set forth in Exhibit 2, which exhibit is attached to and incorporated in this Agreement by reference; WHEREAS, UDC 8.2.1(5) provides: where the required street improvements are encompassed entirely within the proposed development, the developer will be considered responsible for the entire width of street improvements, up to and including that of a residential collector; WHEREAS, it is in the best interests of the City to have the public infrastructure installed by the Developer in conjunction with the Owner's final Plat; WHEREAS, Section 212.071 of the Texas Local Government Code authorizes a municipality to make a contract with a developer of a subdivision or land in the municipality to construct public improvements related to the development where the contract establishes the limit of participation by the municipality at a level not to exceed 30 percent of the total contract price and at a level not to exceed 100 percent of the total cost for any oversizing of improvements required by the municipality, including but not limited to increased capacity of improvements to anticipate other future development in the area; and WHEREAS, this Agreement is made pursuant to Section 212.071 & 212.072 of the Texas Local Government Code and Article 8, Section 8.4.1, of the Unified Development Code of the City of Corpus Christi NOW, THEREFORE, the Parties hereto severally and collectively agree to and, by the execution hereof, are bound by the mutual obligations herein contained and to the performance and accomplishment of the tasks hereinafter described.: Section 1. RECITALS. The parties agree that the language contained in the preamble of this Agreement is substantive in nature, is incorporated into this Agreement by reference, and has been relied on by both parties in entering into and executing this Agreement. Section 2. TERM. This Agreement becomes effective, is binding upon, and inures to the benefit of the City and the Developer from and after the date of the last signatory to this Agreement. The Developer must complete the Public Improvements within 24 calendar months from the date this document is executed by the City. Time is of the essence in the performance of this contract. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 1 of 10 Section 3. DEVELOPER PARTICIPATION. Subject to the terms of this Agreement, Exhibit 1, and Exhibit 2, the Developer will construct the Public Improvements for and on behalf of the City in accordance with the plans and specifications approved in advance of construction by the City Engineer on behalf of the City. The parties acknowledge and confirm the total cost estimate for construction of the Public Improvements, which estimate is attached to and incorporated in this Agreement as Exhibit 3 (the "Cost Estimate"). Subject to the limitations set forth below, the Developer shall pay a portion of the costs of construction of the Public Improvements. Further, subject to the limitations set forth below, the City shall pay the remaining portion of the costs of construction of the Public Improvements, designated as the total amount reimbursable by the City on the Cost Estimate. Section 4. CITY PARTICIPATION. Notwithstanding any other provision of this Agreement, the total amount that the City shall pay for the City's agreed share of the actual costs of the Public Improvements shall not exceed $339,859.93. Section 5. REIMBURSEMENT. The City shall reimburse the Developer a pro rata portion of the City's agreed costs of the Public Improvements monthly, based on the percentage of construction completed less the Developer's pro rata portion and contingent upon submission to the City of an invoice for the work performed. The reimbursement will be made no later than 30 days from the date of the City's administrative approval of the invoice. Such reimbursement will be made payable to the Developer at the address shown in Section 6 of this Agreement. Prior to reimbursement, Developer shall submit all required performance bonds and proof of required insurance under the provisions of this Agreement. Section 6. NOTICES. a. Any notice or other communication required or permitted to be given under this Agreement must be given to the other party in writing at the following address: 1. If to the Developer: Braselton Development Company, LTD Attn: Fred Braselton 5337 Yorktown Blvd. #10-D Corpus Christi, Texas 78413 2. If to the City: City of Corpus Christi Attn: Director, Development Services Department 2406 Leopard Street 78401 P. O. Box 9277 Corpus Christi, Texas 78469-9277 with a copy to: City of Corpus Christi Attn: Assistant City Manager, Business Support Services 1201 Leopard Street 78401 P. O. Box 9277 Corpus Christi, Texas 78469-9277 Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 2 of 10 b. Notice must be made by United States Postal Service, First Class mail, certified, return receipt requested, postage prepaid; by a commercial delivery service that provides proof of delivery, delivery prepaid; or by personal delivery. c. Either party may change the address for notices by giving notice of the change under the provisions of this section. Section 7. PLANS AND SPECIFICATIONS. a. Developer shall contract with a professional engineer licensed in the State of Texas to prepare plans and specifications for the Public Improvements. The plan must be in compliance with the City's UDC, Comprehensive Plan, applicable area development and master plans, the approved Mobility Plan, and the Design Standards. b. Before the Developer starts construction, the plans and specifications must be approved by the City's Development Services Engineer. Section 8. EASEMENTS. Prior to the start of construction of the Wastewater Improvements, Developer shall acquire and dedicate to the City the required additional public right of way easements ("Easements"), if any, necessary for the completion of the Public Improvements. If any of the property needed for the Easements is owned by a third party and the Developer is unable to acquire the Easements through reasonable efforts, then the City may use its powers of eminent domain to acquire the Easements. Developer will be completely responsible for cost of acquisition. Section 9. PERFORMANCE BOND. Developer shall, before beginning the work that is the subject of this Agreement, furnish a performance bond payable to the City of Corpus Christi if the project cost is in excess of$100,000 and a payment bond if the project cost is in excess of$50,000. Bonds furnished must meet the requirements of Texas Insurance Code 3503, Texas Government Code 2253, and all other applicable laws and regulations. The amount of the performance and payment bonds shall be the full cost of the Public Improvements. The performance and/or payment bond must name the City as an obligee. If the Developer is not an obligor, then Developer shall be named as a joint obligee. The bond must clearly and prominently display on the bond or on an attachment to the bond: (1) the name, mailing address, physical address, and telephone number, including the area code, of the surety company to which any notice of claim should be sent; or (2) the toll-free telephone number maintained by the Texas Department of Insurance under Subchapter B, Chapter 521, Insurance Code, and a statement that the address of the surety company to which any notice of claim should be sent may be obtained from the Texas Department of Insurance by calling the toll-free telephone number. Section 10. INSURANCE. Insurance requirements are as stated in Exhibit 4, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 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 Development Services Department. 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. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 3 of 10 Section 11. CONSTRUCTION CONTRACT DOCUMENTS. Developer shall submit standard construction contract documents to the Executive Director of Public Works for review and approval in advance of beginning any construction of the Public Improvements. Section 12. INSPECTIONS. Throughout construction, the City shall conduct periodic inspections and either approve the progress of the Public Improvements or promptly notify the Developer of any defect, deficiency, or other non- approved condition in the progress of the Public Improvements. Section 13. WARRANTY. The Developer shall fully warranty the workmanship and construction of the Public Improvements for a period of two years from and after the date of acceptance of the improvements by the Executive Director of Public Works. Section 14. INDEMNIFICATION. Developer covenants to fully indemnify, save and hold harmless the City of Corpus Christi, its officers, employees, and agents, ("indemnitees") from, and against, any and all claims, demands, actions, damages, losses, costs, liabilities, expenses, fines, and judgments recovered from or asserted against Indemnitees on account of injury or damage to person [including without limitation on the foregoing, workers compensation and death claims], or property loss or damage of any other kind whatsoever, to the extent any injury, damage, or loss may be incident to, arise out of, be caused by, or be in any way connected with, either proximately or remotely, wholly or in part, the construction, existence, use, operation, maintenance, alteration, repair, or removal of any Public Improvements installed by or on behalf of the Developer including the injury, loss or damage caused by the contributory or concurrent negligence of the indemnitees or any of them, but not if caused by the sole negligence of indemnitees, or any of them, unmixed with the fault of any other person or entity, and including all expenses of litigation, court costs, and attorney's fees, which arise, or are claimed to arise, out of or in connection with the asserted or recovered incident. This indemnity specifically includes all claims, damages, and liabilities of whatever nature, foreseen or unforeseen, under any hazardous substance laws, including but not limited to the following: (a) all fees incurred in defending any action or proceeding brought by a public or private entity and arising from the presence, containment, use, manufacture, handling, creating, storage, treatment, discharge, release or burial on the property or the transportation to or from the property of any hazardous substance. The fees for which the developer/owner shall be responsible under this subparagraph shall Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 4 of 10 include but shall not be limited to the fees charged by attorneys, environmental consultants, engineers, surveyors, and expert witnesses. (b) any costs incurred attributable to the breach of any warranty or representation made by Developer in this agreement, or any cleanup, detoxification, remediation, or other type of response action taken with respect to any hazardous substance on or under the property regardless of whether or not that action was mandated by the federal, state or local government. This indemnity shall survive the expiration or earlier termination of the agreement. Section 15. DEFAULT. The following events shall constitute default: a. Developer fails to submit plans and specifications for the Public Improvements to the Executive Director of Public Works in advance of construction. b. Developer does not reasonably pursue construction of the Public Improvements under the approved plans and specifications. c. Developer fails to complete construction of the Public Improvements, under the approved plans and specifications, on or before the time specified in Section 2 of this agreement. d. Either the City or the Developer otherwise fails to comply with its duties or obligations under this Agreement. Section 16. NOTICE AND CURE. a. In the event of a default by either party under this Agreement, the non-defaulting party shall deliver notice of the default, in writing, to the defaulting party stating, in sufficient detail, the nature of the default and the requirements to cure such default. b. After delivery of the default notice, the defaulting party has 15 days from the delivery of the default notice ("Cure Period") to cure the default. c. In the event the default is not cured by the defaulting party within the Cure Period, then the non- defaulting party may pursue its remedies in this section. d. Should the Developer fail to perform any obligation or duty of this Agreement, the City shall give notice to the Developer, at the address stated in section 6, of the need to perform the obligation or duty and, should the Developer fail to perform the required obligation or duty within 15 days of receipt of the notice, the City may perform the obligation or duty, charging the cost of such performance to the Developer. e. In the event of an uncured default by the Developer, after the appropriate notice and Cure Period, the City has all its common law remedies and the City may: Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 5 of 10 1. Terminate this Agreement after the required notice and opportunity to cure the default; 2. Refuse to record a related plat or issue any certificate of occupancy for any structure to be served by the project; 3. Bring Suit to enforce any provision of this agreement including the obligations to repair and replace. 4. Perform any obligation or duty of the Developer under this Agreement and charge the cost of such performance to the Developer. The Developer shall pay to the City the reasonable and necessary cost of the performance within 30 days from the date the Developer receives notice of the cost of performance. In the event the Developer pays the City under the preceding sentence and is not otherwise in default under this Agreement, then the Agreement shall be considered in effect and no longer in default. f. In the event of an uncured default by the City after the appropriate notice and Cure Period, the Developer has all its remedies at law or in equity for such default. Section 17. FORCE MAJEURE. a. The term "force majeure" as employed in this Agreement means and refers to acts of God; strikes, lockouts, or other industrial disturbances; acts of a public enemy; insurrections; riots; epidemics; landslides; lightning; earthquakes; fires; hurricanes; storms; floods; washouts; droughts; arrests; civil disturbances; explosions; or other causes not reasonably within the control of the party claiming the inability. b. If, by reason of force majeure, either party is rendered wholly or partially unable to carry out its obligations under this Agreement, then the party claiming force majeure shall give written notice of the full particulars of the force majeure to the other party within 10 days after the occurrence or waive the right to claim it as a justifiable reason for delay. The obligations of the party giving the required notice, to the extent affected by the force majeure, are suspended during the continuance of the inability claimed but for no longer period, and the party shall endeavor to remove or overcome such inability with all reasonable dispatch. Section 18. PROJECT CONTRACTS. Developer's contracts with the professional engineer for the preparation of the plans and specifications for the construction of the Public Improvements, contracts for testing services, and contracts with the contractor for the construction of the Public Improvements must provide that the City as a third-party beneficiary of each contract. Section 19. DISCLOSURE OF INTEREST. In compliance with Corpus Christi Code of Ordinance Sec. 2-349, the Developer agrees to complete the Disclosure of Interests form attached to this Agreement and incorporated by reference as Exhibit 5. Section 20. CERTIFICATE OF INTERESTED PARTIES. Developer agrees to comply with Texas Government Code section 2252.908 and complete Form 1295 Certificate of Interested Parties as part of this agreement. Form 1295 requires disclosure of"interested parties" with respect to entities that enter contracts with cities. These interested parties include: (1) persons with a "controlling interest" in the entity, which includes: a. an ownership interest or participating interest in a business entity by virtue of units, percentage, shares, stock or otherwise that exceeds 10 percent; Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 6 of 10 b. membership on the board of directors or other governing body of a business entity of which the board or other governing body is composed of not more than 10 members; or c. service as an officer of a business entity that has four or fewer officers, or service as one of the four officers most highly compensated by a business entity that has more than four officers. (2) a person who actively participates in facilitating a contract or negotiating the terms of a contract with a governmental entity or state agency, including a broker, intermediary, adviser or attorney for the business entity. Form 1295 must be electronically filed with the Texas Ethics Commission at https://www.ethics.state.tx.us/whatsnew/elf info form1295.htm. The form must then be printed, signed, notarized and filed with the City. For more information, please review the Texas Ethics Commission Rules at https://www.ethics.state.tx.us/legal/ch46.htm1. Section 21. CONFLICT OF INTEREST. Developer 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 Section 22. SEVERABILITY. The provisions of this Agreement are severable and, if any provision of this Agreement is held to be invalid for any reason by a court or agency of competent jurisdiction, the remainder of this Agreement shall not be affected and this Agreement shall be construed as if the invalid portion had never been contained herein. Section 23. COOPERATION. The Parties agree to cooperate at all times in good faith to effectuate the purposes and intent of this Agreement. Section 24. ENTIRE AGREEMENT. Except as otherwise expressly provided herein, this Agreement contains the entire agreement of the Parties regarding the sharing of costs for the Project and supersedes all prior or contemporaneous understandings or representations, whether oral or written, regarding the subject matter hereof. Section 25. AMENDMENTS. Any amendment of this Agreement must be in writing and shall be effective if signed by the authorized representatives of both Parties. Section 26. APPLICABLE LAW; VENUE. This Agreement shall be construed in accordance with Texas law. Venue for any action arising hereunder shall be in Nueces County, Texas. Section 27. INDEPENDENT CONTRACTOR. Developer covenants and agrees that it is an independent contractor, and not an officer, agent, servant or employee of City; that Developer shall have exclusive control of and exclusive right to control the details of the work performed hereunder and all persons performing same, and shall be liable for the acts and omissions of its officers, agents, employees, contractors, subcontractors and consultants; that the doctrine of respondeat superior shall not apply as between City and Developer, its officers, agents, employees, contractors, subcontractors and consultants, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Developer. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 7 of 10 Section 28. NON-APPROPRIATION. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. Section 29. WAIVER OF TRIAL BY JURY. City and Developer agree that they have knowingly waived and do hereby waive the right to trial by jury and have instead agreed, in the event of any litigation arising out of or connected to this Contract, to proceed with a trial before the court, unless both parties subsequently agree otherwise in writing. Section 30. ATTORNEY FEES. In the event that any action is instituted by City to enforce or interpret any of the terms hereof, City shall be entitled to be paid all court costs and expenses, including reasonable attorneys' fees, incurred by City with respect to such action, unless as a part of such action, the court of competent jurisdiction determines that each of the material assertions made by City as a basis for such action were not made in good faith or were frivolous. In the event of an action instituted by or in the name of the Developer under this Agreement or to enforce or interpret any of the terms of this Agreement, City shall be entitled to be paid all court costs and expenses, including attorneys' fees, incurred by City in defense of such action (including with respect to City's counterclaims and cross-claims made in such action), unless as a part of such action the court determines that each of City's material defenses to such action were made in bad faith or were frivolous. Section 31. NO WAIVER. The failure of the City to insist upon strict adherence to any term of this agreement on any occasion shall not be considered a waiver of any of the City's rights under this agreement or deprive the City of the right thereafter to insist upon strict adherence to that term or any other term of this agreement. Section 32. AUTHORITY. Each Party represents and warrants that it has the full right, power and authority to execute this Agreement. Remainder of page intentionally left blank; signature page to follow. Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 8 of 10 DEVELOPER: Braselton Development Company, LTD By: Fred Braselton General Partner STATE OF TEXAS § COUNTY OF § This instrument was acknowledged before me on 20_, by Fred Braselton, for Braselton Development Company, LTD, a Texas Limited Partnership, on behalf of said company. Notary Public's Signature Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 9 of 10 EXECUTED IN ONE ORIGINAL this day of 20 ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Michael Dice City Secretary Director of Development Services APPROVED AS TO LEGAL FORM: Buck Brice (Date) Deputy City Attorney For City Attorney Standard Form Participation Agreement Approved to Legal Form BB 11.10.22 Page 10 of 10 EXHIBIT 1 couNnoF NUECES FINAL PLAT OF E, ANDIADOPTTHISPUT�RTHEPDRPOSFSOFDNCDMINANDDEDIGATION LONDON N UNIT 12 NE 0 REESANDDTILITIES, SUBDIVISION U a >_ REND A 5691 ACRE TRACT OF LAND,SITUATED IN THE CUAORI LTA IRRIGATION COMPANY SURVEY, THIS DAY OF NO MI ABSRACT577,AS SHOWN ON THE MAP OF LAURELED FARM TRACTS,AMAPOFWHICHIS RECOR DED INVOLUMES,PAGE 15,MAPRECORD SOFNUECESCOUNTV,TEXAS',SAID5.691 ACRE TRACT BEING A PORTION OF A——ACRE TRACT OF LAND DESCRIBED AS TRACT II,IN A CORRECTION WARRANTY DEED FROM SHEILAH LONDON TO BILL J.BROWN,REAGAN TRAVIs 3 FEED PRSPDENT BROWN AN D ALYSSA AN N BROWN MCCOY,R ECOR D ED I N DOCUMENT NO.2015011169,OFE Cl AT o PUBLIC REMRDSOF NUECES MUNTY,TExas. SITE 0 CouNY OFSTATE OF T ENDSFS o NONSIDERATIOPGTHEREINESPRESSEDMUENDNDERMY HIND ANDSFALOFOFHGE `uRP°DES"N° LOCATION MAP wTARY PDELUC CODNn OF DIVIDE BRASELTON DEVELOPMENT COMPANY,LTD. ALL 53 3]YORKTOWN BID.,STE 10 D CORPUS,CH RI DTI,TX]8413 TS AND UTILITIES AND ITAPPRovEE THIS PUT FOR THE PH'. (s61)99- PURwSESOFDESCRIPTIONANDDEDICATTON CONTACT.FRED aRASELTON10 PRESIDENT STATE OF T"AS THISzf CO,_OF NO.Es DAY ENGINEER: PAPE-DAWSON ENGINEERS,INC. 'THEYTEL (s61(S6- LLOT SENOR LENDING OFFICFR CONTACT.BO WISEHART,P.E. SO RESONASAND'LONGLEOILIOE ESONSISTENTwITHSO°NOPROFE�IO LPR TIDE wITHO°EANO PAPE-DAWSON °DN"OF NDEDDE ENGINEERS THIS DAY OF LEGEND PLAT POINDAll U STATE OF T"AS NOTARY Pueuc EASEME NT ,O,_OF N_ IIIND IIE-R TH Y[uo CAP ENGINEER OF THP"OF CORPUS CHRIMTPTlA4.OPPITY wAS APPRwED BY THE DEVELOPMENT SERVICES • (UN L T ERWISE NOTED) THIS DAY OF IFS'R YELLOW FLOODPLAIN NOTE • N UNLESS NOTES MAP(FIRM)MAP No.a�wIM—DATED 1w��PREPARED SY OTHERWSE GF CRY MANAGEMENT AGENCY IF—)FOR NIECES COUNTY,TESAS,THIS PROPERTY IS 'ITwITHINzoNEz o EASEMENT PDINT of INTERZEOTIDN CTATEOF NA[cEa DEVEmPMENTSERmcEa ENGwEER AS RECEIVING WATER NOTE NGERED al1,UlT' I.FFI AL ttT ELOR06 NIECES LEEEFHALFOF THE 0FDOIEPUS CHIP TExAS. THEISFPOPTHEOSO wL/Pa Me�ACR 101 NO DOCUMENT ER AN ENA SEEM AFFA THE OSO FLOS THIS DAY OF OYSTER wATFAC AND CATERGoarzeD THFRECEAIFl NG wATFRAS 10—IT RECREATION LaF.AND ACRE ..a.Av� ODAao SURVEYOR'S NOTES (PE) PAPE — P 1 MONIMINTE'FEE FOUND 01 SIT AT EACH 10 POPE OF THE S"'EY ACT NDA`Y 0 F THE SHE DI S ION AS IT'D FALL OF— M-FL DOE M. HNLFEENOTEDOTHEFWISE CHAwMAN Pe. SECRETARY ®�NAwn)EPOCH aIono FROM THE STATE OF TEAS 10HE AND DIVIDE C01—LEE. REsv EEAGINAFSAFE E POP ONTHE INANDATIM ® 1NAD.INA.11)EPOCH.1111 FROMTHETExAS NATESvsTEM HED 'E'T F,ATE OF AUTHENTICATION IAS FLED POP PECOIED IN MY OFFICE THIS DAY OF AT OC LONG M ANDDILYPECOIEDED N I THE ENTIKE PROPERTY LIES 11TH N THE CITY LIMITS OF THE CITY OF COIEDIS CHEISTI PACE—MAP PECOIEDS OF NIECES COUNTY TESAS TNESS MY ND DEDICATION .ND AND SEAL OFSAID COIRTATOFHCE wcoRP.CHASTT TESEGS ODIINCTIO.ANY UNIFIEDDwELOPMENr coDELum) THIS THE DAY OF ANDISST.CTTOCHAME AS THE'ONNGMAV CHANGE. as LONDON P DATE OOPAD EA'SANDS 11 PROPOSED LOTS MEET STANDPIEDS OUPLINED IN THE COIEP.C HASTI INIFI ED DEVE.PMENT CODE POP Y. nD OFF DATE OF PREPARATION.APRIL19,2025 SHEET 1 OF 2 FINAL PLAT OF C 0° LONDONTOWNE 10 o �rvI IE o°HFU^'-A1.1T� O rvmlNry SUBDIVISION UNIT 12 >_ © m1O1 esEnnENr roo nmsmsevc,ovaaa,rJ BEING A 5691 ACRE TRACT OF LAND,SITUATED IN THE CUABRILLA IRRIGATION COMPANY SURVEY, Q,o Yaao ECUINIMIT 0�ooaaoPoso,o a a I N0.139,ABSRACT S]],AS SHOWN ON THE MAP OF LAURELES FARM TRACTS,A MAP OF WHICH Is REM RRED IN VOLUME 3,PAGE IS,MAP RECORDS OF NUECES COUNTY,TEXAS',SAID 5.691 ACRE m Q m IF,FlUllRIMINT TRACT BEING A PORTION OF A 116.126 ACRE TRACT OF LAND DESCRIBED AS TRACT N,INA m ® 3;ao rION Q' lo'o.o='.M-To,F, CORRECTION WARRANTY DEED FROM SHEILAH LONDON TO BILL J.BROWN,REAGANTRAVIs BROWN AND ALYSSA ANN BROWN MCODY,RECORDED IN DOCUMENT NO.2015011169,OFFICIAL p 0 1-lamaomo®oaaL PUBLIC RECORDS OF NUECES COUNTY TEXAS. SITE zo O rvF`IF.=z°urmRT ,-, SCALE INC A 0 YT LOCATION MAP N8859.41"E-175.16' 1 J N e -- OWNER/DEVELOPER: a5 BRASELTON DEVELOPMENT COMPANY,LTD. 337 YORKTOW N BID.,STE.10� °aa _ �,gs_.a°oa a NB'S9'41"E-180.00 TYPICAL LOT 5 CORPUS,CHRISTI,TX R3a1s sU — ---"------ EASEMENTS&SETBACKS PHE. BRA)S99lTONlo coNTACT.FRED aaasELT47 PRESIDENT OLD 3EXCEPT AS NOTED so -30' 30'J as lads "°°T°""" ENGINEER: 61 PAPE-DAWSON ENGw EER S,INC. TEL (s61)360 -a ry LINE TABLE CURVE TABLE oONTAcr.BO wISEHnaT,P.E. p509 LADY CLAUDIA ST - PAPE-OUIWSONEX s — JENGINEERS �s' RIc T-oT—wny_ XE — --- ------ s�xE z Nsa LEGEND U DETAIL"A" I OF 'AID RXIIIINDENT FIIID s/e' TH YELLo IAP ITA.UE ss E 52 21 25 _ _ �a / e (UNLESS OTHERWNENo ED) 5/c3'IRON YELLOW 41 a' „reI„C .aL, RRYRREE _ UNLEn NOTED ` ENI � RWCE � o E INTER3ElTION 23 �Erv.EEc> DINT o �axaa�. a 6 H.PR.N.NT 3R9s NUE S r�o`o°c`ry�` TY,, cNUN . 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Ii I k P i� WxI I �— R ii III I iiiiiiii i I F p � • �' � 8P�1a�I�sikags # �a �iFa 'g# iF F�91re���Fa€�F6€ EXHIBIT 3 rdPAPE-DAWSON ENGINEERS LONDON TOWNE SUBDIVISION-UNIT 12 OPINION OF PROBABLE COST VI.DRAINAGE CROSSING ITEM UNIT NO. DESCRIPTION UNIT CITY PRICE AMOUNT 1. 5'Curb Inlets EA 1 $5,000.00 $5,000.00 2. 20'Curb Inlets EA 1 $15,000.00 $15,000.00 3. 8'x4'Multi-Box Culvert LF 145.00 $850.00 $123,250.00 4. 6"-8"Rock Rubble Sy 22.00 $650.00 $14,300.00 5. Outfall Structure EA 1.00 $10,000.00 $10,000.00 6. Tie to Existing Curb Inlet EA 2 $5,500.00 $11,000.00 7. Tie to Existing Box Culvert EA 2 $5,500.00 $11,000.00 8. Trench Excavation Protection LF 145.00 $5.00 $725.00 9. Earthwork a.Street Excavation Cy 116 $10.00 $1,160.00 b.Street Embankment Cy 284 $5.00 $1,420.00 c.Lot Excavation Cy 217 $10.00 $2,170.00 d.Lot Embankment Cy 80 $5.00 $400.00 10. 4.5"Type D Asphalt Including Prime Coat Sy 456 $30.00 $13,670.00 11. 13"Flexible Base Sy 535 $30.00 $16,040.00 12. 12.0"Lime Stabilized Subgrade Sy 535 $18.00 $9,624.00 13. 6"Concrete Curb&Gutter LF 178 $12.00 $2,136.00 14. 5'Concrete Sidewalk Sy 73 $95.00 $6,913.89 15. Pedestrian Handrail LF 65 $500.00 $32,500.00 TOTAL DRAIN CROSSING IMPROVEMENTS: $276,308.89 Contingency 10% $27,630.89 Engineer 13% $35,920.16 GRAND TOTAL DRAIN CROSSING IMPROVEMENTS: $339,859.93 telephone: 361-360-2209 address: 807 N UPPER BROADWAY, SUITE 103 CORPUS CHRISTI,TX 78401 website: PAPE-DAWSON.COM EXHIBIT 4 Insurance and Bond Requirements I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in the Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Commercial General Liability Including: $1,000,000 Per Occurrence 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $500,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS Page 1 of 3 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 30 calendar days advance written notice directly to City of any cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. E. Within 5 calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. Page 2 of 3 F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self-insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. There are no Bonds required for this Service Agreement. 2021 Insurance Requirements Ins. Req. Exhibit 4-113 Contracts for General Services -Services Performed Onsite 05/10/2021 Risk Management - Legal Dept. Page 3 of 3 EXHIBIT 5 ' Disclosure Of Interest Development Services Department Pursuant to City Ordinance Sec 2-349, as amended, all persons or firms seeking to do business with the City a r e required to provide the following information. Every question must be answered. If the question is not applicable, answer with"NA". State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3%or more of the ownership in the above named"firm". 1. Employee Name&Title: NA ; Department: NA 2. Employee Name&Title: NA ; Department: NA 3. Employee Name&Title: NA ; Department: NA State the names of each"official"of the City of Corpus Christi having an"ownership interest"constituting 3%or more of the ownership in the above named"firm". 1. Official's Name&Title: NA ; Department: NA 2. Official's Name&Title: NA ; Department: NA 3. Official's Name&Title: NA ; Department: NA State the names of each"board member"of the City of Corpus Christi having an"ownership interest" constituting 3%or more of the ownership in the above named"firm". 1. Board Member's Name&Title: NA ; Board: NA 2. Board Member's Name&Title: NA ; Board: NA 3. Board Member's Name&Title: NA ; Board: NA State the names of each employee or officer of a"consultant"for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an"ownership interest"constituting 3%or more of the ownership in the above named"firm". 1. Consultant's Name: NA ; Firm: NA 2. Consultant's Name: NA ; Firm: NA 3. Consultant's Name: NA ; Firm: NA Person's Name: Fred Braselton Person's Title: President Mailing Address: 5337 Yorktown#10-D ; City: Corpus Chris; State Zip:7 8 4 1 3 E-mail Address: fred(cDbrasdev.com , Cell: Firm(IF APPLICABLE):®Corporation;[J Partnership;Elsole Owner; Association; Other: l certify that all information provided is true and correct as of the date of this statement, that/have not knowingly withheld disclosure of any information requested,anV that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas a aafngeess ccur Person's Signature: 4" ; Date:/ lq5 JENNI BROWN Notary Public,State of Texas ': Q= Comm.Expires 02-23-2029 . Notary ID 132939640 �" CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. City Council Action Date: 10/07/2025 Legistar Number: 25-1323 Agenda Item: Ordinance authorizing a Developer Participation Agreement with Braselton Development Company, LTD to reimburse the developer up to $339,859.93 for the construction of the Lady Claudia St Drainage Crossing for the development of London Towne Subdivision Unit 12. (District 3) Amount Required: (Amount to be Certified) $339,859.93 Funding Detail: Fund: 1041 Streets Department: 33 Streets Organization: 11112 Purchases with Short Term Debt Project: London Towne - Lady Claudia Drainage Crossing Participation Agreement Account: 530000 Professional Services Amount: $339,859.93 Fiscal Year: 2026 ❑ Certification Not Required Director of Financial Services Date: 1 Developer Participation Agreement for Drainage Crossing Ordinance authorizing a Developer Participation Agreement with Braselton Development Company, LTD to reimburse the developer up to $339,859.93 for the construction of the Lady Claudia St Drainage Crossing for the development of London Towne Subdivision Unit 12. (District 3) City Council October 07, 2025 Location Map =1 T V ' 0 Legend proposed Bridger- Subdivision Boundary t Location Map Proposed Bridge at Lady Claudia London Towne Subdivision-Unit 12 _ Corpus Christi TX ` ' aEr CiaEia Sr PItOkR tpcnnon 3� Total Cost Estimate LONDON TOWNE SUBDIVISION-UNIT 12 OPINION OF PROBABLE COST Vl.DRAINAGE CROSSING ITEM UNIT NO. DESCRIPTION UNIT CITY PRICE AMOUNT 1. 5'Curb Inlets EA 1 $5,000.00 $5,000.00 2. 20'Curb Inlets EA 1 $15,000.00 $15,000.00 3. 8'x4'Multi-Box Culvert LF 145.00 S850.00 5123,250.00 4. 6"-8"Rock Rubble SY 22.00 $650.00 $14,300.00 5. 0utfall Structure EA 1.00 $10,000.00 510,000.00 6. Tito Existing Curb Inlet EA 2 $5,500.00 $11,000.00 7. Ti:e to Existing Box Culvert EA 2 $5,500.00 511,000.00 8. Trench Excavation Protection LF 145.00 $5.00 $725.00 9. Earthwork a.Street Excavation CY 116 $10.00 $1,160.00 b.Street Embankment CY 284 $5.00 $1,420.00 c.Lot Excavation CY 217 $10.00 $2,170.00 d.Lot Embankment CY 80 55.00 5400.00 10. 4.S"Type D Asphalt Including Prime Coat SY 456 $30.00 513,670.00 11. 13"Flexible Base SY 535 $30.00 $16,040.00 12. 12.0"Lime Stabilized Subgrade SY 535 $18.00 $9,624.00 13. 6"Concrete Curb&Gutter LF 178 $12.00 52,136.00 14. S'Concrete Sidewalk SY 73 $95.00 $6,913.89 15, Pedestrian Handrail LF 65 5500.00 532,500.00 TOTAL DRAIN CROSSING IMPROVEMENTS: 5276,308.89 Contingency 10% $27,630.89 Engineer 13% $35,920.16 GRAND TOTAL DRAIN CROSSING IMPROVEMENTS: $339,859.93 Recommendation Approval Staff recommends approval of the developer participation agreement with Braselton Development to reimburse the developer up to $339,859.93 for the City's share of the cost to construct the stormwater infrastructure improvements The request is in accordance with UDC Section 8.4 City Participation in Streets and Drainage Cross Sections. 1 h � h } I i ,c UNIT 12 • _ _.r LADY CLAUDIA 1 Legend - - LADYCLAUDIA Proposed Bridge Subdivision Boundary - �_? ..ems 0 2,500 5,000 US Feet Location Map Proposed Bridge at Lady Claudia London Towne Subdivision - Unit 12 Corpus Christi TX PROJECT � 1i LOCATION i Londo School °„nugav�e,��sa�,am,a�a��,agymmauo�mm.�aw oa�om.a��saM®��®eorc.� om oa�,si��c_�vaeywv anuovyaoac�eo ewo�e.�r° DATE CREATED 8/21/2025 se o° a o� A F U NCOgpOPPT E AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting October 14, 2025 DATE: October 14, 2025 TO: Peter Zanoni, City Manager FROM: Nicholas Winkelmann, P.E., Interim Chief Operating Officer, Corpus Christi Water NickW(a)cctexas.com (361) 826-1796 Rachel Erben, Assistant Director, Contracts & Procurement Rachele2�cctexas.com (361) 826-3169 Purchase of Gate Valves CAPTION: Motion authorizing executing of a one-year supply agreement, with two one-year options, with STAline Waterworks, Inc., in an amount up to $273,478.00, with a potential of up to $820,434.00 if options are exercised, for the purchase of gate valves for Corpus Christi Water (CCW), with FY 2026 funding of $273,478.00 from the Water Fund. SUMMARY: This motion authorizes STAline Waterworks, Inc., of Charlotte, N.C., with offices located in Corpus Christi, to provide CCW with gate valves to be stocked at the warehouse to be utilized as needed. BACKGROUND AND FINDINGS: CCW uses gate valves on the water distribution system and the wastewater collection system when making repairs, such as leaking or broken gate valves, or installing new pipes so that proper isolation of the water and wastewater systems can be achieved during field work. Due to the department's frequent need to purchase gate valves, a supply agreement will allow CCW to keep a well-stocked inventory readily available. PROCUREMENT DETAIL: Finance & Procurement conducted a Request for Bid (RFB) process to obtain bids. The City received nine bids, eight responsive, responsible bids, and one non-responsive bid. Staff recommends the award to the lowest, responsive, responsible bidder, STAline Waterworks, Inc. These purchases are currently made on an as-needed basis. Securing an agreement will allow the City to lock in pricing at a lower rate. ALTERNATIVES: An alternative to accepting this bid will require CCW to purchase these items on an as-needed basis, with the possibility of an increased cost per item due to variable market conditions and changes for specific gate valves bought frequently. FISCAL IMPACT: The fiscal impact for Corpus Christi Water for FY 2026 is $273,478.00 from the Water Fund. FUNDING DETAIL: Fund: 4010 Water Organization/Activity: 31520 Treated Water Delivery System Department: 45 Water Project # (CIP Only): N/A Account: 520160 Pipe, Fittings, Drainage Amount: $273,478.00 RECOMMENDATION: Staff recommends approval of this motion as presented. LIST OF SUPPORTING DOCUMENTS: Supply Agreement Bid Tabulation City of Corpus Christi Bid Tabulation Sr.Buyer: Minerva Alvarado RFB 6568 CCW Gate Valves Bid Opening Date: July 3,2025 STAline Waterworks Core&Main Ferguson Enterprises, MidWest Flow Control LLC Products Corpus Christi,TX Corpus Christi,TX Corpus Christi,TX Santa Rosa Beach,FL Item Description Unit Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 3"Flange x Flange w/hand wheel,AMFC, 1 AFC2593FFOL or equivalent EA 30 $280.00 $8,400.00 $513.00 $15,390.00 $513.74 $15,412.20 $537.34 $16,120.20 4"Flange x Flange w/hand wheel,AMFC, 2 AFC2504FFOL or equivalent EA 30 $359.00 $10,770.00 $574.00 $17,220.00 $574.09 $17,222.70 $670.45 $20,113.50 6"Flange x Flange w/hand wheel,AMFC, 3 AFC2506FFOLorequivalent EA 20 $628.00 $12,560.00 $767.00 $15,340.00 $767.43 $15,348.60 $799.95 $15,999.00 8"Flange x Flange w/hand wheel,AMFC, 4 AFC2508FFOL or equivalent EA 12 $941.00 $11,292.00 $1,199.00 $14,388.00 $1,199.25 $14,391.00 $1,274.33 $15,291.96 5 12"Flange x Flange w/hand wheel,AMFC, EA 6 $1,820.00 $10,920.00 $2,300.00 $13,800.00 $1,905.74 $11,434.44 $1,999.45 $11,996.70 AFC2512FFOL or equivalent 10"Flange x Flange w/hand wheel,AMFC, 6 EA 10 $1,280.00 $12,800.00 $1,905.00 $19,050.00 $2,300.89 $23,008.90 $1,575.11 $15,751.10 AFC2510FFOLorequivalent 7 4"MJ x MJ w/square operating nut,AMFC, EA 36 $536.00 $19,296.00 $579.00 $20,844.00 $579.39 $20,858.04 $670.45 $24,136.20 AFC2504TMLAOL or equivalent 6"MJ x MJ w/square operating nut,AMFC, 8 EA 60 $675.00 $40,500.00 $739.00 $44,340.00 $739.01 $44,340.60 $799.95 $47,997.00 AFC2506MMLMOL or equivalent 9 8"MJ x MJ w/square operating nut,AMFC, EA 36 $1,135.00 $40,860.00 $1,177.00 $42,372.00 $1,177.01 $42,372.36 $1,274.33 $45,875.88 AFC2508MMLMOL or equivalent 10 10"MJ x MJ w/square operating nut,AMFC, EA 6 $1,695.00 $10,170.00 $1,835.00 $11,010.00 $1,835.19 $11,011.14 $1,575.11 $9,450.66 AFC2510MMLMOL or equivalent 11 12"MJ x MJ w/square operating nut,AMFC, EA 10 $2,144.00 $21,440.00 $2,322.00 $23,220.00 $2,322.18 $23,221.80 $1,999.45 $19,994.50 AFC2512MMIMOL or equivalent 4"Tapping Flange x MJ w/square operating nut, 12 EA 10 $355.00 $3,550.00 $553.00 $5,530.00 $552.81 $5,528.10 $670.45 $6,704.50 AMFC,AFC2504FFOL or equivalent 6"Tapping Flange x MJ w/square operating nut, 13 EA 48 $630.00 $30,240.00 $739.00 $35,472.00 $739.01 $35,472.48 $799.95 $38,397.60 AMFC,AFC2506FFOL or equivalent 8"Tapping Flange x MJ w/square operating nut, 14 AMFC,AFC2508FFOL or equivalent EA 24 $945.00 $22,680.00 $1,155.00 $27,720.00 $1,154.82 $27,715.68 $1,274.33 $30,583.92 12"Tapping Flange x MJ w/square operating nut, 15 EA 10 $1,800.00 $18,000.00 $2,215.00 $22,150.00 $2,215.66 $22,156.60 $1,999.45 $19,994.50 AMFC,AFC2512FFOL or equivalent Total i $273,478.00 $327,846.00 $329,494.64 $338,407.22 Consolidated Pipe& Act Pipe&Supply Tenoch Distribution LLC Artlu Industrial Valves *Unimech Flow Inc Supply Co Corpus Christi,TX Houston,TX San Antonio,TX Sopela,Spain Houston TX Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total.Price $500.00 $15,000.00 $535.39 $16,061.70 $616.91 $18,507.30 $417.19 $12,515.70 $564.00 $16,920.00 $598.32 $17,949.60 $689.35 $20,680.50 $562.80 $16,884.00 $745.00 $14,900.00 $1,249.76 $24,995.20 $920.911$18,418.20 $1,043.70 $20,874.00 $1,157.00 $13,884.00 $2 397.91 $28,774.92 $1,439.85 $17,278.201 $1,397.55 $16,770.60 $2,236.00 $13,416.00 $1985.79 $11,914.74 $2,761.54 $16,569.24 $4,698.75 $28,192.50 $1,852.00 $18,520.00 $603.47 $6,034.70 $2,286.54 $22,865.40 $2,749.95 $27,499.50 $565.00 $20,340.00 $770.07 $27,722.52 $695.291$25,030.44 $539.70 $19,429.20 $710.00 $42,600.00 $1,226.55 $73,593.00 $887.66 $53,259.60 $1,066.80 $64,008.00 $1,145.00 $41,220.00 $1,226.55 $44,155.80 $1,412.54 $50,851.44 $1,620.15 $58,325.40 $1,784.00 $10,704.00 $1,912.55 $11,475.30 $2,202.23 $13,213.38 $2,310.00 $13,860.00 $2,256.00 $22,560.00 $2,420.08 $24,200.80 $2,786.48 $27,864.80 $3,186.50 $31,865.00 $711.00 $7,110.00 $760.79 $7,607.90 $876.98 $8,769.80 $2,898.60 $28,986.00 $1,003.00 $48,144.00 $1,074.91 $51,595.68 $1,237.98 $59,423.04 $4,060.35 $194,896.80 $1,489.00 $35,736.00 $1,596.371 $38,312.88 $1,838.85 $44,132.40 $6,019.65 $144,471.60 $3,385.00 $33,850.00 $2 407.19 $24,071.90 $4,186.54 $41,865.401 $13,664.70 $136,647.00 $354,904.00 $408,466.64 $438,729.14 $815,225.30 Non-Responsive *Quoted items that were not eqivalent .Q,yus c� GO � O� H SUPPLY AGREEMENT NO. 6568 U NORPORPS EO 1852 Gate Valves for Corpus Christi Water THIS Gate Valves for Corpus Christi Water Supply Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and STAline Waterworks Inc ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Gate Valves for Corpus Christi Water in response to Request for Bid No. 6568 ("RFB"), which RFB includes the required scope of work and all specifications and which RFB and the Contractor's bid response are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Gate Valves for Corpus Christi Water in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. "Goods," "products", and "supplies", as used in this Agreement, refer to and have the same meaning. 2. Term. (A) The Term of this Agreement is one year beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to two additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $273,478.00, subject to approved extensions and changes. Payment will be made Supply Agreement Standard Form Page 1 of 7 Approved as to Legal Form October 29, 2021 for goods delivered and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Amanda Howard - Contract/Fund Administrator Corpus Christi Water Phone: 361-826-1894 Email: amandac@cctexas.com 5. Insurance. Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of products to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of products to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and products will remain with the Contractor until such time as the products are delivered and accepted by the City. Supply Agreement Standard Form Page 2 of 7 Approved as to Legal Form October 29, 2021 7. Inspection and Acceptance. City may inspect all products supplied before acceptance. Any products that are delivered but not accepted by the City must be corrected or replaced immediately at no charge to the City. If immediate correction or replacement at no charge cannot be made by the Contractor, a replacement product may be bought by the City on the open market and any costs incurred, including additional costs over the item's bid 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. 9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such products in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In providing the Goods, Contractor will not enter into subcontracts or utilize the services of subcontractors. Supply Agreement Standard Form Page 3 of 7 Approved as to Legal Form October 29, 2021 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/Fund Administrator Corpus Christi Water 2726 Holly Road, Corpus Christi, Texas 78415 Phone: 361-826-1894 Fax: 361-826-4495 IF TO CONTRACTOR: STAline Waterworks Inc. Attn: Leandro Garcia Sales 5441 IH 37, Corpus Christi, Texas 78408 Phone: 361-299-2900 Fax: n/a 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS Supply Agreement Standard Form Page 4 of 7 Approved as to Legal Form October 29, 2021 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. 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. Supply Agreement Standard Form Page 5 of 7 Approved as to Legal Form October 29, 2021 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1 ,000,000 or that result in the expenditure of at least $1 ,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Supply Agreement Standard Form Page 6 of 7 Approved as to Legal Form October 29, 2021 CONTRACTOR At �rc� Signature: Al Garcia(Ju 131,10)5 16:59:30 CDT) Printed Name. AI Garcia Title. SALES Date. 07/31/2025 CITY OF CORPUS CHRISTI Rachel Erben Assistant Director, Contracts & Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB No. 6568 Exhibit 2: Contractor's Bid Response Supply Agreement Standard Form Page 7 of 7 Approved as to Legal Form October 29, 2021 Attachment A: Scope of Work 1 .1 General Requirements/Background Information The Contractor shall provide gate valves for Corpus Christi Water (CCW) as outlined in this Scope of Work. CCW and Wastewater use the gate valves for new service and line maintenance. 1 .2 Scope of Work A. The Contractor shall provide gate valves on an as-needed basis. The gate valves are used to restock the CCW warehouse. B. The Contractor shall provide quality valves that can withstand being buried underground in soils exposed to highly corrosive saltwater tables. C. The Contractor shall provide quality valves constructed of a high-quality body housing with no potential failure points within the valve body, such as weep holes or week holes with threaded inserts. 1 .3 Quality Control and Superintendence A. 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. B. All gate valves must be defect-free, properly packed, and shipped to ensure safe delivery. 1 .4 Special Instructions A. The Contractor shall pay for return shipment on any products that arrive in a defective, unusable, or inoperable condition. The Contractor shall arrange for the return shipment of damaged products at the Contractor's expense. B. The Contractor shall ship the products in a specified time frame dictated by the CCW point of contact to: CCW Warehouse 2726 Holly Road Corpus Christi, TX 78415 C. Freight will be prepaid. Page 1 of 2 D. Receipt of products that do not conform to specifications will not be accepted by CCW. E. The Contractor agrees that CCW may, at its discretion, cancel any backorders due to the shipper's inability to deliver the product within the set timeframe. F. Cancellations must be in writing and sent to the CCW point of contact by email or mail. Page 2 of 2 o�vs c Attachment B: Bid/Pricing Schedule Ne CITY OF CORPUS CHRISTI FINANCE & PROCUREMENT U BID FORM N SE ISB2 RFB No. 6568 Gate Valves for Corpus Christi Water PAGE 1 OF 2 Date: 07.03.25 Authorized Bidder: Staline Waterworks Signature: 1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before completing bid. 2. Quote your best price for each item. 3. In submitting this bid, Bidder certifies that: a. the prices in this bid have been arrived at independently, without consultation, communication, or agreement with any other Bidder or competitor, for the purpose of restricting competition with regard to prices. b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information on file with City's Contracts and Procurement office, pursuant to the Code of Ordinances, is current and true. c. Bidder is current with all taxes due and company is in good standing with all applicable governmental agencies. d. Bidder acknowledges receipt and review of all addenda for this RFB. Item Description Unit Qty Unit Price Total Price 1 3" Flange x Flange w/hand wheel, EA 30 280.00 8,400.00 AMFC, AFC2593FFOL orequivalent 2 4" Flange x Flange w/hand wheel, EA 30 AMFC, AFC2504FFOL orequivalent 359.00 10,770.00 6" Flange x Flange w/hand wheel, 3 AMFC, AFC2506FFOL orequivalent EA 20 628.00 12,560.00 4 8" Flange x Flange w/hand wheel, EA 12 AMFC, AFC2508FFOL orequivalent 941 .00 1 1,292.00 5 12" Flange x Flange w/hand wheel, EA 6 AMFC, AFC2512FFOL ore uivalent 1,820.00 10,920.00 6 10" Flange x Flange w/hand wheel, EA 10 1,280.00 12,800.00 AMFC, AFC251OFFOL orequivalent 7 4" MJ x MJ w/square operating nut, EA 36 536.00 19,296.00 AMFC, AFC2504TMLAOL orequivalent _ 8 6" MJ x MJ w/square operating nut, EA 60 675.00 40,500.00 AMFC, AFC2506MMLMOL orequivalent _ Page 2 of 2 9 8" MJ x MJ w/square operating nut, EA 36 1,135.00 40,860.00 AM-FCAFC-2508M-M-L-MOL-or-equivalent 10 10" MJ x MJ w/square operating nut, EA 6 AMFC, AFC2510MMLMOL or equivalent 1,695.00 10,170.00 11 12" MJ x MJ w/square operating nut, EA 10 2,144.00 21,440.00 AMFC, AFC2512MMIMOL or e uivalent 4" Tapping Flange x MJ w/square 12 operating nut, AMFC, AFC2504FFOL or EA 10 355.00 3,550.00 equivalent 6" Tapping Flange x MJ w/square 13 operating nut, AMFC, AFC2506FFOL or EA 48 630.00 equivalent 30,240.00 8" Tapping Flange x MJ w/square 14 operating nut, AMFC, AFC2508FFOL or EA 24 945.00 22,680.00 equivalent 12" Tapping Flange x MJ w/square 15 operating nut, AMFC, AFC2512FFOL or EA 10 e uivalent 1,800.00 18,000.00 Total $273,478.00 Attachment C: Insurance Requirements The City's Legal Department has recommended no insurance requirements for this particular scope of work. Page 1 of 1 Attachment D: Warranty Requirements Gate valves found to be defective, unusable, or inoperable will be returned to the manufacturer at no cost to the City. Page 1 of 1 M AGENDA MEMORANDUM Action Item for the City Council Meeting October 14, 2025 DATE: October 7, 2025 TO: Peter Zanoni, City Manager FROM: Sergio Villasana, Jr., Director of Finance & Procurement sergiov2(a)cctexas.com (361) 826-3227 5-Year Service Agreement for Armored Courier Service CAPTION: Motion authorizing execution of a five-year service agreement with Rochester Armored Car Co., Inc., of Omaha, Nebraska, in the amount of $227,280.00 for armored courier services needed city-wide, with FY 2026 funding of $37,980.00 from various departments' funds. SUMMARY: This motion authorizes a service agreement with Rochester Armored Car Co. Inc. for armored courier services for the following divisions: Municipal Court, Police Department, Solid Waste Operations, Central Cashiering, Health Department, Airport, and Development Services. Finance & Procurement will be the Contract Administrator of the contract with funding coming from the respective departments. BACKGROUND AND FINDINGS: The departments listed above have a continuous need for Monday— Friday daily armored courier services. The current contract with Rochester Armored Car Co., Inc. is for these services and spans a 5-year term that has been extended for 3 months for a new expiration date of November 30, 2025. The current contract is for a total of $193,900.00 and Rochester Armored Car Co., Inc. has been paid $181,420.69 as of August 31 , 2025. While located in Nebraska, Rochester Armored Car Co., Inc. has a local office located at 134 Heinsohn Rd. Ste. A here in Corpus Christi. PROCUREMENT DETAIL: Finance & Procurement issued a Request for Bid (RFB) process on March 31, 2025, and received only one respondent. The RFB was reissued again on July 28, 2025. The City again only received one responsive, responsible bid from the incumbent, Rochester Armored Car Co., Inc. of Omaha, Nebraska. Prices have increased by 30% compared to the previous contract with the same vendor for the Monday — Friday Service; however, the 2020 agreement had no increases during that entire 5- year period, while the CPI for the same period increased approximately 24% to 25%. The new agreement will be for 5 years with no increases. In addition, Rochester Armored Car Co., Inc. does not add any additional surcharges like other courier services do for late pick up or fuel. The table below outlines the differences between the proposed agreement and the 2020 contract. Description 2020 2025 Variance Variance Total Cost Percent Increase Monday - Friday $ 345.00 $ 448.50 $ 103.50 30% Service Total $ 184,720.00 $ 227,280.00 $ 42,560.00 23% Only the vehicle impound operations will use the Saturday service and only on the 1st Saturday of the month for the vehicle auction. The table below outlines the schedule and frequency of pick-ups for each division. Division/Pick-Up Location Schedule Central Cashiering Daily, Monday thru Friday (morning pick up) Development Services Daily, Monday thru Friday (morning pick up) CCPD Daily, Monday thru Friday (morning pick up) Municipal Court Daily, Monday thru Friday (morning pick up) Health Department Daily, Monday thru Friday (morning pick up) JC Elliot Transfer Daily, Monday thru Friday (morning pick up) Station CCPD Impound Lot Daily, Monday thru Friday (morning pick up) and first Saturday of every month for auction (evening pick u CCIA Daily, Monday thru Friday (morning pick up) CCPD Narcotics Vice "On-call" service as needed (not to exceed 20 pickups over the 5-year term ALTERNATIVES: An alternative to awarding this service agreement is to reject the bid and not enter into a service agreement. This would cause the City not to have an armored courier service to pick up funds that have been collected and deposit them at the bank daily. FISCAL IMPACT: The fiscal impact in FY 2026 for Municipal Courts is $4,485.00-1 Police Department is $11,070.00-1 Solid Waste Operations is $4,485.00-1 Central Cashiering is $4,485.00-1 Health Department is $4,485.00-1 Airport is $4,485.00-1 and Development Services is $4,485.00 for a combined amount of$37,980.00 for a five-year service agreement for the armored courier services, with the remaining cost of $189,300.00 funded in future years through the annual budget process. FUNDING DETAIL: Fund: 1020 General Fund Organization/Activity: 10440 Municipal Court—Administration Department: 22 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $4,485.00 Fund: 1020 General Fund Organization/Activity: 11750 Central Information Department: 29 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $4,485.00 Fund: 1020 General Fund Organization/Activity: 11770 Vehicle Pound Operation Department: 29 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $5,985.00 Fund: 1020 General Fund Organization/Activity: 11730 Narcotics/Vice Investigations Department: 29 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $600.00 Fund: 1020 General Fund Organization/Activity: 12504 JC Elliot Transfer Station Department: 31 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $4,485.00 Fund: 1020 General Fund Organization/Activity: 10840 Central Cashiering Department: 59 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $4,485.00 Fund: 1020 General Fund Organization/Activity: 12641 Environmental Health Inspect Department: 44 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $1,495.00 Fund: 1020 General Fund Organization/Activity: 12662 Immunizations Department: 44 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $1,495.00 Fund: 1020 General Fund Organization/Activity: 12701 Laboratory Department: 44 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $1,495.00 Fund: 4610 Airport Fund Organization/Activity: 35030 Airport Parking/Transportation Department: 53 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $4,485.00 Fund: 4670 Development Service Fund Organization/Activity: 12201 Building/Permit Division Department: 56 Project # (CIP Only): N/A Account: 530490 Armored Car Service Amount: $4,485.00 Total Amount: $37,980.00 RECOMMENDATION: Staff recommends approval of this motion authorizing a five-year service agreement with the lowest and most responsible bidder, Rochester Armored Car Co. Inc., as presented. LIST OF SUPPORTING DOCUMENTS: Bid Tabulation Service Agreement City of Corpus Christi Bid Tabulation Buyer: John DeLaGarza RFB 6699 - Armored Courier Services Bid Opening August 26, 2025 Rochester Armored Car Co., Inc. Omaha, NE Item Description Unit Qty Unit Price Total Price City Hall 1 st Floor Central Cashiering 1 1201 Leopard St. MO 60 $448.50 $26,910.00 Corpus Christi, TX 78401 Monday-Friday Development Services 2 2406 Leopard St. MO 60 $448.50 $26,910.00 Corpus Christi, TX 78408 Monday-Friday Police Department Police Records 3 321 John Sartain St. MO 60 $448.50 $26,910.00 Corpus Christi, TX 78401 Monday-Friday Municipal Court 4 120 N. Chaparral St., MO 60 $448.50 $26,910.00 Corpus Christi, TX 78401 Monday-Friday Health Department 5 1702 Horne Rd. MO 60 $448.50 $26,910.00 Corpus Christi, TX 78416 Monday-Friday JC Elliott Transfer Station 6 7001 Ayers St. MO 60 $448.50 $26,910.00 Corpus Christi, TX 78415 Monday-Friday Police Impound Lot 7 5485 Greenwood Dr. MO 60 $448.50 $26,910.00 Corpus Christi, TX 78417 Monday-Friday Police Impound Lot 5485 Greenwood Dr. 8 Corpus Christi, TX 78417 150.00 Days 60 AUCTION ONLY: First Saturday of every y $ $9,000.00 month Saturdays (12 per year) Corpus Christi International Airport Parking Toll Plaza 9 1000 International Dr. MO 60 $448.50 $26,910.00 Corpus Christi, TX 78406 Monday, Wednesday, and Friday Police Department 10 Narcotics Vice Investigation Division Each 20 $150.00 $3,000.00 "On-Call" services only 5227.280.00 • SERVICE AGREEMENT NO. 6699 Armored Courier Services THIS Armored Courier Services Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Rochester Armored Car Co., Inc. ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Armored Courier Services in response to Request for Bid/Proposal No. 6699 ("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 Armored Courier Services ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is five years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to zero additional zero-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 $227,280.00, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form 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: Name: Judy Villalon, CPA Department: Finance Department Phone: 361-826-3651 Email: JudyAV@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form 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 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form 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: Judy Villalon, CPA Department: Finance Department Address: 1201 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3651 Fax: 361-826-3601 IF TO CONTRACTOR: Rochester Armored Car Co., Inc. Attn: Bill Shea VP Strategic Accounts Address: 3937 Leavenworth St., Omaha, NE 68105 Phone: 800-558-9323 Fax: 402-558-9326 Service Agreement Standard Form 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 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 I Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 RORCHESTER ARMORED CAR CO., INC. /?&' 5�, Signature. Willi-am Shea(Sep 15,202515:22:30CDT) Printed Name: Bill Shea Title: VP Strategic Accounts Date: 09/15/2025 CITY OF CORPUS CHRISTI Rachel Erben Assistant Director, Contracts & Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 6699 Exhibit 2: Contractor's Bid/Proposal Response Reviewed bye. Purchasing Manager [date Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 Attachment A: Scope of Work 1.1 General Reg uirements/Background Information The Contractor shall provide armored courier services as outlined in the Scope of Work. 1.2 Scope of Work A. The Contractor shall have a vault at the Contractor's place of business. B. The Contractor is responsible to meet all applicable federal and state laws regarding licensing and bonding while engaged in providing Armored Courier Services to the City. Contractor shall submit satisfactory evidence that it is in good standing in this regard. C. The Contractor shall include criteria for background checks and security clearance on armored courier personnel. Periodic statements on the company's policy may be requested through the term of the agreement. D. The Contractor shall employ a minimum of one employee per vehicle but two employees per vehicle are preferred. E. The Contractor shall be able to transport multi-bag pick-ups of large tamper evident bags. F. The Contractor's vehicles must have armor plating, or other forms of bullet proof protection and bullet proof glass. G. All vehicles used to service the City's account must be equipped with mobile telephones or two-way radios. H. All windows on all vehicles must be closed at all times. I. The Contractor shall provide and maintain vehicles necessary to meet the requirements of the agreement. Only armored transport vehicles must be used; standard street vehicles such as unarmored automobiles, vans, light trucks, etc., are not acceptable. All vehicles used in the performance of this agreement must be registered, licensed, and insured. All vehicles must be in good repair and able to operate efficiently and safely. Vehicles used in the performance of this agreement must have the Contractor's company name prominently displayed on both sides of the vehicle. J. The Contractor vehicles servicing the City's account must meet or exceed certification standards for an armored vehicle. Page 1 of 4 K. The Contractor shall provide contact information for service, billing, and account questions. L. All Contractor employees assigned to duty under the contract shall maintain minimum fitness for duty requirements including mental and physical ability to guard and protect City monies as set forth in the Contractor policies and procedures for maintaining fitness for duty standards. M. All Contractor employees providing service to the City's account shall present their company employee identification card immediately to the City employee releasing the deposit for their department. N. All Contractor employees providing service to the City's account shall wear proper identification, (patch and security label) on shirt and/or jacket. Apparel must be consistent and neat in appearance. Only authorized personnel shall be in attendance when servicing the contract. O. The Contractor shall provide a list of all employees with photos of who will be picking up the City's deposits. List must be provided prior to commencing services and thereafter at the beginning of each calendar year during the contract. If there are any changes in personnel at any time during the contract period, the Contractor shall notify the City's Contract Administrator immediately. P. The Contractor shall adhere to the pick-up/drop-off schedule. If the Contractor is unable to perform the work as scheduled, they shall inform the City's Contract Administrator upon notification of any changes. Q. The Contractor's equipment must be operational at all times during the performance of the work. R. The Contractor's employees shall service the Central Cashiering City Hall location from the Lipan Street entrance. S. The Contractor guarantees safe delivery of the deposits and change orders, unopened and untampered from the initial pickup to the final destination. T. The Contractor will be liable for the security and contents of the deposit bags upon release of the sealed bags to the armored courier's personnel and receipt provided to the City employee. U.The Contractor will provide insurance coverage for all cash or cash equivalents in the sealed bags that are transported to the bank for the City. Page 2 of 4 V. The Contractor shall provide, at no cost to the City, a process for receipting each deposit and change order delivery. Provide a description of this process with proposal. W. A signature must be obtained from the Commercial Vault Supervisor or their designee on the bill of lading for all deposits delivered to the City depository during normal business hours (Monday-Friday, 8:00 am to 5:00 pm). Use of night depository is not permitted. Deposits which cannot be delivered during normal business hours must be kept safe in a vault at the Contractor's place of business and delivered to the City's depository prior to 3:00 pm the next business day. X.The Contract pricing is an all-inclusive monthly pricing. No additional charges will be accepted. No fuel charges will be accepted. Y. The Contractor shall provide one invoice monthly for all locations. The invoice shall be submitted to accountspayable@cctexas.com with a copy of the invoice emailed to the Contract Administrator. 1.3 Contractor Quality Control and Superintendence 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. 1.4 Special Instructions The City's Contract Administrator for the City of Corpus Christi is outlined below. The City's Contract Administrator shall approve all phases of performance and operations under this Contract including authorization for payment. The City's Contract Administrator or designee shall be the single point of contact for the Contractor for all matters. The City's Contract Administrator may change over time and any such changes will be given to the Contractor in writing. Judy Villalon, City Treasurer P.O. Box 9277 Corpus Christi, TX 78469-9277 361-826-3651 JudyAV@cctexas.com 1.5 Work Site and Conditions A. The Contractor shall drop-off at City of Corpus Christi Depository Bank-Frost Bank- Vault Services-501 South Shoreline Blvd., Corpus Christi, TX before 3:OOpm. Page 3 of 4 B. The Contractor shall provide Armored Courier Services at the following locations at the designated times. Pick-Up Location Pick-up Time Frequency City Hall 1st Floor 8:OOam-10:30am Monday-Friday Central Cashiering 1201 Leopard St. Corpus Christi, TX 78401 Development Services 8:OOam-1 1 :OOam Monday-Friday 2406 Leopard St. Corpus Christi, TX 78408 Police Department 8:00am-10:30 am Monday-Friday Police Records 321 John Sartain St. Corpus Christi, TX 78401 Municipal Court 8:OOam-10:30am Monday-Friday 120 N. Chaparral St., Corpus Christi, TX 78401 Health Department 8:OOam-12:OOpm Monday-Friday 1702 Horne Rd. Corpus Christi, TX 78416 JC Elliott Transfer 8:OOam-10:30am Monday-Friday Station 7001 Ayers St. Corpus Christi, TX 78415 Police Impound Lot 8:00am-12:00pm Monday-Friday 5485 Greenwood Dr. AUCTION ONLY: First Saturday And First Saturday of Corpus Christi, TX 78417 of every month (will call after every month 4:45pm. Must pick up within one hour after being called Corpus Christi 8:OOam-1 :30pm Monday, International Airport Wednesday, and Parking Toll Plaza Friday 1000 International Dr. Corpus Christi, TX 78406 Police Department "On-Call" Service As Needed Narcotics Vice Investigation Division The above-mentioned locations will not require service on City recognized holidays: New Year's Day, Martin Luther King Jr. Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, Friday after Thanksgiving Day, and Christmas Day. Page 4 of 4 ATTACHMENT B: BID/PRICING SCHEDULE •_ CITY OF CORPUS CHRISTI • CONTRACTS AND PROCUREMENT BID FORM RFB No. 6699 Armored Courier Services PAGE 1 OF 2 Date: August 22, 2025 Authorized Bidder: Rochester Armored Car Co., Inc. Signature: 1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before completing bid. 2. Quote your best price for each item. 3. In submitting this bid, Bidder certifies that: a. The prices in this bid have been arrived at independently, without consultation, communication, or agreement with any other Bidder or competitor, for the purpose of restricting competition with regard to prices. b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information on file with City's Contracts and Procurement office, pursuant to the Code of Ordinances, is current and true. c. Bidder is current with all taxes due and company is in good standing with all applicable governmental agencies. d. Bidder acknowledges receipt and review of all addenda for this RFB. 5 Unit Item Description UNIT Year Total Price QTY Price City Hall 1st Floor Central Cashiering 1 1201 Leopard St. MO 60 $448.50 $26910.00 Corpus Christi,TX 78401 Monday-Friday Development Services 2 2406 Leopard St. MO 60 $448.50 $26910.00 Corpus Christi, TX 78408 Monday-Friday Police Department Police Records 3 321 John Sartain St. MO 60 $448.50 $26910.00 Corpus Christi, TX 78401 Monday-Friday Municipal Court 4 120 N. Chaparral St., MO 60 $448.50 $26910.00 Corpus Christi,TX 78401 Monday-Friday PAGE 2 OF 2 Health Department 5 1702 Horne Rd. MO 60 Corpus Christi,TX 78416 $448.50 $26910.00 Monday-Friday JC Elliott Transfer Station 6 7001 Ayers St. MO 60 $448.50 $26910.00 Corpus Christi,TX 78415 Monday-Friday Police Impound Lot 7 5485 Greenwood Dr. MO 60 $448.50 $26910.00 Corpus Christi,TX 78417 Monday-Friday Police Impound Lot 5485 Greenwood Dr. 8 Corpus Christi, TX 78417 Days 60 $150.00 $9000.00 AUCTION ONLY: First Saturday of every month Saturdays (12 per year) Corpus Christi International Airport Parking Toll Plaza 9 1000 International Dr. MO 60 $448.50 $26910.00 Corpus Christi, TX 78406 Monday, Wednesday, and Friday Police Department 10 Narcotics Vice Investigation Each 20 $150.00 $3000.00 Division "On-Call" services only Total $227280.00 ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS A. CONTRACTOR'S LIABILITY INSURANCE 1 . Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. 2. Contractor must furnish to the City's Risk Manager and Contract Administer one (1 ) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-written day notice of cancellation, Bodily Injury and Property Damage required on all certificates or by Per occurrence - aggregate applicable policy endorsements Commercial General Liability $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) $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 Page 1 of 3 ARMORED CAR "ALL-RISK" TRANSIT & $1 ,000,000 Per Occurrence STORAGE INCLUDING FIDELITY COVERAGE 3. 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. B. ADDITIONAL REQUIREMENTS 1 . Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. 2. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. 3. Contractor shall be required to submit 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 4. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, 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; Page 2 of 3 • 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. 5. Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. 6. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. 7. 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. 8. It is agreed that Contractor's insurance shall be deemed primary and non- contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. 9. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. 2025 Insurance Requirements Ins. Req. Exhibit - Armored Courier Services 03/07/2025 Risk Management - Legal Dept. Page 3 of 3 Attachment D: Warranty Requirements Warranty is not required for this service agreement; therefore, Section 8, Warranty, subsection 8 (A) and 8 (B) is null and void. Page 1 of 1 AGENDA MEMORANDUM Action Item for the City Council Meeting October 14, 2025 DATE: October 14, 2025 TO: Peter Zanoni, City Manager FROM: Jeffrey Edmond, P.E., Director of Engineering Services 0effreye(u-)cctexas.com (361) 826-3851 Brandon Wade, Fire Chief, Fire Departments brandonw(a)cctexas.com (361) 826-3935 Sergio Villasana Jr, CPA CGFO, CIA, Director of Finance sergiov2(u-)cctexas.com (361) 826-3227 Construction Contract Award Fire Station #8 Replacement (Kostoryz Road) (Bond 2024, Proposition C) CAPTION: Motion authorizing a construction contract to Catamount Constructors, Inc., San Antonio, Texas, for the construction of new Fire Station No.8 Replacement project (Kostoryz Road) and the demolition of the existing Fire Station No.8 in an amount not to exceed $9,614,779.09, located in Council District 3 with FY 2026 funding available from the G.O. Bond 2024 fund. SUMMARY: This motion approves a construction contract for the new Fire Station No.8 to be constructed at 4909 Kostoryz Road. The proposed fire station will be 13,140 sf that will consist of three double stacked apparatus bays with associated support spaces and living quarters for two officers, eight firefighters and EMS personnel, including a watch office, a weight room, and large common spaces. The existing Fire Station No.8 will be demolished. BACKGROUND AND FINDINGS: On November 5, 2024, voters approved the City of Corpus Christi's Bond 2024 Program for a total of $175 million with thirty-eight projects. The propositions passed on election day include projects for streets, parks and recreation, public safety, and cultural facilities. One of the thirty- eight projects included $12.5 million of construction funds for the Fire Station No. 8 Replacement. Voters approved an amount of$2 million for design of the Fire Station No. 8 Replacement in the 2022 Bond program. Fire Station No. 8 is one of the busiest emergency response facilities in Corpus Christi. The existing Fire Station No. 8 is located at 4645 Kostoryz Rd, was built in 1955 and needs replacement due to energy inefficiency, degraded foundation, and outdated infrastructure. The station has exceeded its design life cycle and lacks the structural capabilities to accommodate modern emergency response vehicles,which are larger and heavier.Additionally, the mechanical, electrical, and plumbing systems frequently fail, and the facility is not ADA compliant. The building also houses expensive emergency response and medical equipment that must be stored in a climate-controlled environment. The new Fire Station No.8 is proposed to be constructed at 4909 Kostoryz Road on a 2.4-acre parcel. The new Fire Station No. 8 layout includes three drive-through apparatus bays, 10 bedrooms, lockers, captain's office, a gas-operated kitchen, break room, exercise room, laundry room, showers, and restrooms. The existing Fire Station No.8 will be demolished after the completion of the new facility. The building will be constructed out of a combination of CMU walls for stability and durability surrounding the apparatus bay, structural steel reinforcement, and metal framing, all in accordance with the current building codes and wind loads. The face of the building will consist of brick, stucco, and glass. The new facility will support firefighting and emergency services standards with the capacity to house larger/heavier vehicles, provide hazmat decontamination area, improve vehicle egress and access, and provide vehicle exhaust system. The site will also include four public parking spaces, sixteen employee parking spaces with a security fence, sidewalks, and a full-load gas generator for backup power. All parking, driveways, and sidewalks on the site will be concrete paving. A screen wall will control visibility to the patio off the kitchen. The new station will meet current firefighting operational standards, allowing for faster turnout times and cleaner work environments, enhancing the safety of firefighters and the public they serve. The new facility will improve the quality of life for firefighters and provide adequate space, access, and parking for emergency response vehicles. PROJECT TIMELINE: 2023-2025 20251 1 December — June July — October November— November Design Bid/Award Construction Project schedule reflects award in October 2025 with anticipated completion by November 2026. COMPETITIVE SOLICITATION PROCESS: On June 29, 2025, the Contracts and Procurement Department issued a Request for Bids with RFB Number 6326 for Fire Station No. 8 Replacement. On August 6, 2025, City received bids from four bidders. The city analyzed the bids in accordance with the contract documents and determined that Catamount Constructors, Inc., was the lowest and most responsible bidder. 7B Development & Construction was the lowest bidder, but they were determined to be non- responsive because they failed to demonstrate sufficient experience, which requires the satisfactory completion as a Prime Contractor of at least five similar projects—equal to or greater in size and complexity than the current project—within the last five years. A summary of the bids is provided below. CONTRACTOR Base Bid Catamount Constructors, Inc. (Lakewood, CO.) $9,614,779.09 Weaver & Jacobs (Cuero, TX) $9,847,839.00 Texana Builders (Houston, TX) $10,620,553.00 7R _D nm G9R n n / hhnnL T-X -rtrvebek�„�e�t�c-wrTrvt�ctf6rr�L��vcr�F7�7 , , Engineer's Opinion of Probable Construction Cost $8,754,253.00 Catamount Constructors, Inc. is a nationally recognized contractor established over two decades ago and has since thrived in the construction industry primarily as a general contractor with headquarters in Lakewood, Colorado. On September 8, 2025, the Engineering Services Department conducted an administrative hearing to assess the contractor's background and the qualifications of their team. This meeting provided further validation of their expertise across a wide range of construction projects, including government contracts. Catamount Constructors, Inc., in partnership with local contractors and vendors, specializes in a range of sectors including commercial retail, healthcare, multifamily, and senior living. They also collaborate with both private and public entities at the local level. Their government project experience includes boarding schools, training facilities, refugee housing complexes, fleet maintenance facilities, fire stations, offices, and dormitories. Recent projects completed by Catamount include the following • City of Marietta Police Training Building, Marietta, Georgia: $2,044,112.00 - Design-build construction of a one-story, 7,500 SF PEMB for the City of Marietta on 2.36 acres. Scope of work included site work and the build-out of an office and restroom on the interior. • City of South Fulton Fire Rescue Complex, South Fulton, Georgia: $52,748,701.05 - 65,500 SF state-of-the-art design-build Fire Rescue Complex • Shooting Range in San Angelo, Texas: $9,393,276.45 - Design-Build 36,350 SF Shooting Range located in San Angelo TX. Tilt-wall steel joist construction. • Dimmit County Park & Sports Complex, Carrizo Springs, TX: $16,540,306.00 - 25-acre outdoor and indoor sports facility and park Catamount Constructors, Inc. does not have a local office. Their crews from San Antonio will be stationed at Corpus Christi during the construction phase. ALTERNATIVES: The alternative is not to award the construction contract to the responsive and responsible bidder, Catamount Constructors, Inc. This would delay the replacement of the existing Fire Station No. 8 building. FISCAL IMPACT: The fiscal impact in FY 2026 is an amount not to exceed $9,614,779.09 with funds available from the G.O Bond 2024. Bond 2024 included $12,500,000.00 for construction. The remaining funds will be transferred to the fund reserve upon project closeout and warranty expiration. FUNDING DETAIL: Fund: Fire 2024 GO Bd Prop C (Fund 3197) Department: Fire (10) Organization: Grants & Capital Projects Funds (89) Project: Fire Station #8 — (Project 23178) Account: Construction (550910) Activity: 23178 Amount: $9,614,779.09 Total $ 9,614,779.00 RECOMMENDATION: Staff recommend awarding a construction contract for Fire Station No. 8 Replacement to Catamount Constructors, Inc. in an amount not to exceed $9,614,779.09 with anticipated completion by November 2026. LIST OF SUPPORTING DOCUMENTS: Location & Vicinity Maps Bid Tab CIP Page PowerPoint RFB 6326 23178 Fire Station 8 Replacement ID:RFB 6326 DescriptionItem Quantity 7BD_ _ _ _ _ Texana Builder Part A-T Ge Mobilization(Maximum 5%) LS 1.00 $633,865.00 $633,865.00$564,716.03 $564,716.03$412,038.00 $412,038.00 $0.00 $0.00 Sub Totals $633,865.00 $564,716.03 $412,038.00 $0.00 Part A-T Ge Overhead&Profit LS 1.00 $70,560.96 $70,560.96$330,995.33 $330,995.33$466,741.00 $466,741.00 $408,771.00 $408,771.00 Sub Totals $70,560.96 $330,995.33 $466,741.00 $408,771.00 Part A-T Ge Bonds and Insurance(Maximum 2%) LS 1.00 $23,000.00 $23,000.00$179,277.36 $179,277.36$231,250.00 $231,250.00 $107,958.00 $107,958.00 Sub Totals $23,000.00 $179,277.36 $231,250.00 $107,958.00 Part A-T Ge SWPPP LS 1.00 $16,000.00 $16,000.00 $20,524.70 $20,524.70 $12,000.00 $12,000.00 $16,275.00 $16,275.00 Sub Totals $16,000.00 $20,524.70 $12,000.00 $16,275.00 Part A-T Ge Concrete Foundation LS 1.00 $261,250.00 $261,250.00$381,380.81 $381,380.81 $455,000.00 $455,000.00 $402,434.00 $402,434.00 Sub Totals $261,250.00 $381,380.81 $455,000.00 $402,434.00 Part A-T Ge 2nd Floor Deck and Concrete Floor LS 1.00 $55,110.17 $55,110.17 $12,609.00 $12,609.00 $40,000.00 $40,000.00 $13,508.00 $13,508.00 Sub Totals $55,110.17 $12,609.00 $40,000.00 $13,508.00 Part A-T Ge Concrete Pan Stairs LS 1.00 $50,160.00 $50,160.00 $13,500.00 $13,500.00 $10,000.00 $10,000.00 $0.00 $0.00 Sub Totals $50,160.00 $13,500.00 $10,000.00 $0.00 Part A-T Ge Concrete Masonry Units LS 1.00 $161,599.53 $161,599.53$208,409.17 $208,409.17$262,810.00 $262,810.00 $560,533.00 $560,533.00 Sub Totals $161,599.53 $208,409.17 $262,810.00 $560,533.00 Part A-T Ge Brick LS 1.00 $189,795.69 $189,795.69$130,880.57 $130,880.57$262,810.00 $262,810.00 $0.00 $0.00 Sub Totals $189,795.69 $130,880.57 $262,810.00 $0.00 Part A-T Ge Structural Steel Framing LS 1.00 $397,100.00 $397,100.00$151,568.00 $151,568.00$650,000.00 $650,000.00 $562,573.00 $562,573.00 Sub Totals $397,100.00 $151,568.00 $650,000.00 $562,573.00 Part A-T Ge Metal Roof Deck LS 1.00 $138,999.41 $138,999.41 $96,000.00 $96,000.00 $30,000.00 $30,000.00 $0.00 $0.00 Sub Totals $138,999.41 $96,000.00 $30,000.00 $0.00 Part A-T Ge Metal Fabrications LS 1.00 $20,900.00 $20,900.00$357,690.50 $357,690.50 $29,543.00 $29,543.00 $321,160.00 $321,160.00 Sub Totals $20,900.00 $357,690.50 $29,543.00 $321,160.00 Part A-T Ge Sheathing LS 1.00 $41,800.00 $41,800.00$205,049.19 $205,049.19 $40,000.00 $40,000.00 $0.00 $0.00 Sub Totals $41,800.00 $205,049.19 $40,000.00 $0.00 Part A-T Ge Rough Carpentry LS 1.00 $26,125.00 $26,125.00 $47,178.16 $47,178.16$102,328.00 $102,328.00 $66,620.00 $66,620.00 Sub Totals $26,125.00 $47,178.16 $102,328.00 , $66,620.00 Part A-T Ge Wood Paneling LS 1.00 $151,651.45 $151,651.45 $28,918.00 $28,918.00 $30,000.00 $30,000.00 $13,563.00 $13,563.00 Sub Totals $151,651.45 $28,918.00 $30,000.00 $13,563.00 Part A-T Ge Interior Architectural Woodwork LS 1.00 $189,295.48 $189,295.48$128,769.00 $128,769.00$143,996.00 $143,996.00 $190,886.00 $190,886.00 Sub Totals $189,295.48 $128,769.00 $143,996.00 $190,886.00 Part A-T Ge Insulation LS 1.00 $106,590.00 $106,590.00 $12,606.74 $12,606.74 $83,855.00 $83,855.00 $14,702.00 $14,702.00 Sub Totals $106,590.00 $12,606.74 $83,855.00 $14,702.00 Part A-T Ge Bituminous Damproofng,Air Barrier,Vapor Barrier, LS 1.00 $104,500.00 $104,500.00$164,100.00 $164,100.00$124,596.00 $124,596.00 $189,875.00 $189,875.00 Sub Totals $104,500.00 $164,100.00 $124,596.00 $189,875.00 Part A-T Ge Metal Siding and Trim LS 1.00 $26,125.00 $26,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub Totals $26,125.00 $0.00 $0.00 $0.00 Part A-T Ge Metal Roofing LS 1.00 $29,051.00 $29,051.00$640,419.25 $640,419.25$330,000.00 $330,000.00 $662,362.00 $662,362.00 Sub Totals $29,051.00 $640,419.25 $330,000.00 $662,362.00 Part A-T Ge Metal Soffit LS 1.00 $20,900.00 $20,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub Totals $20,900.00 $0.00 $0.00 $0.00 Part A-T Ge Roofing Underlayment LS 1.00 $52,250.00 $52,250.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 Sub Totals $52,250.00 $0.00 $10,000.00 $0.00 Part A-T Ge Roof Accessories,Gutter,&Downspouts LS 1.00 $264,385.00 $264,385.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 Sub Totals $264,385.00 $0.00 $10,000.00 $0.00 Part A-T Ge Joint Sealant LS 1.00 $25,702.82 $25,702.82 $36,250.00 $36,250.00 $15,569.00 $15,569.00 $29,035.00 $29,035.00 Sub Totals $25,702.82 $36,250.00 $15,569.00 $29,035.00 Part A-T Ge Hollow Metal Frames LS 1.00 $21,945.00 $21,945.00 $40,362.00 $40,362.00 $41,413.00 $41,413.00 $0.00 $0.00 Sub Totals $21,945.00 $40,362.00 $41,413.00 $0.00 Part A-T Ge Hollow Metal Doors LS 1.00 $26,125.00 $26,125.00 $33,600.00 $33,600.00 $41,413.00 $41,413.00 $228,255.00 $228,255.00 Sub Totals $26,125.00 $33,600.00 $41,413.00 $228,255.00 Part A-T Ge Flush Wood Doors LS 1.00 $14,107.00 $14,107.00 $22,800.00 $22,800.00 $41,413.00 $41,413.00 $0.00 $0.00 Sub Totals $14,107.00 $22,800.00 $41,413.00 $0.00 Part A-T Ge Aluminum Storefront Doors LS 1.00 $10,972.00 $10,972.00 $2,574.00 $2,574.00 $28,900.00 $28,900.00 $191,638.00 $191,638.00 Sub Totals $10,972.00 $2,574.00 $28,900.00 $191,638.00 Part A-T Ge Four-Fold Doors LS 1.00 $433,804.58 $433,804.58$433,785.24 $433,785.24$429,374.00 $429,374.00 $480,503.00 $480,503.00 Sub Totals $433,804.58 $433,785.24 $429,374.00 $480,503.00 Part A-T Ge Hardware LS 1.00 $79,270.49 $79,270.49 $35,250.00 $35,250.00 $41,416.00 $41,416.00 $0.00 $0.00 Sub Totals $79,270.49 $35,250.00 $41,416.00 $0.00 Part A-T Ge Exterior Windows LS 1.00 $78,375.00 $78,375.00$111,476.00 $111,476.00 $28,900.00 $28,900.00 $0.00 $0.00 Sub Totals $78,375.00 $111,476.00 $28,900.00 $0.00 Part A-T Ge Exterior Storefront Windows LS 1.00 $20,900.00 $20,900.00 $0.00 $0.00 $28,900.00 $28,900.00 $0.00 $0.00 Sub Totals $20,900.00 $0.00 $28,900.00 $0.00 Part A-T Ge Interior Windows LS 1.00 $13,850.00 $13,850.00 $0.00 $0.00 $28,900.00 $28,900.00 $0.00 $0.00 Sub Totals $13,850.00 $0.00 $28,900.00 $0.00 Part A-T Ge Gypsum Board Walls LS 1.00 $209,000.00 $209,000.00 $49,923.66 $49,923.66$142,643.00 $142,643.00 $508,530.00 $508,530.00 Sub Totals $209,000.00 $49,923.66 $142,643.00 $508,530.00 Part A-T Ge Cold Formed Metal Framing LS 1.00 $124,339.33 $124,339.33$194,203.93 $194,203.93$142,643.00 $142,643.00 $0.00 $0.00 Sub Totals $124,339.33 $194,203.93 $142,643.00 $0.00 Part A-T Ge Acoustical Ceiling Tiles LS 1.00 $26,125.00 $26,125.00$134,981.48 $134,981.48$142,643.00 $142,643.00 $25,172.00 $25,172.00 Sub Totals $26,125.00 $134,981.48 $142,643.00 $25,172.00 Part A-T Ge Floor Tile LS 1.00 $18,376.33 $18,376.33 $14,060.00 $14,060.00 $18,792.00 $18,792.00 $44,723.00 $44,723.00 Sub Totals $18,376.33 $14,060.00 $18,792.00 $44,723.00 Part A-T Ge Wall Tile LS 1.00 $20,900.92 $20,900.92 $10,513.00 $10,513.00 $18,793.00 $18,793.00 $0.00 $0.00 Sub Totals $20,900.92 $10,513.00 $18,793.00 $0.00 PartA-T Ge Cement Plastering(Stucco) LS 1.00 $94,979.82 $94,979.82 $78,400.00 $78,400.00$159,845.00 $159,845.00 $70,525.00 $70,525.00 Sub Totals $94,979.82 $78,400.00 $159,845.00 $70,525.00 Part A-T Ge Resilient Athletic Flooring LS 1.00 $13,167.00 $13,167.00 $11,795.00 $11,795.00 $8,397.00 $8,397.00 $12,379.00 $12,379.00 Sub Totals $13,167.00 $11,795.00 $8,397.00 $12,379.00 Part A-T Ge 4"Resilient Rubber Base LS 1.00 $0.00 $0.00 $5,237.00 $5,237.00 $2,000.00 $2,000.00 $0.00 $0.00 Sub Totals $0.00 $5,237.00 $2,000.00 1 $0.00 Part A-T Ge Grinding/Polishing Concrete LS 1.00 $58,060.20 $58,060.20 $53,363.00 $53,363.00 $24,160.00 $24,160.00 $26,648.00 $26,648.00 Sub Totals $58,060.20 $53,363.00 $24,160.00 $26,648.00 Part A-T Ge Sealed Concrete LS 1.00 $2,717.00 $2,717.00 $3,645.00 $3,645.00 $3,000.00 $3,000.00 $2,821.00 $2,821.00 Sub Totals $2,717.00 $3,645.00 $3,000.00 $2,821.00 Part A-T Ge Painting LS 1.00 $77,330.00 $77,330.00$130,785.00 $130,785.00$150,000.00 $150,000.00 $73,667.00 $73,667.00 Sub Totals $77,330.00 $130,785.00 $150,000.00 $73,667.00 Part A-T Ge Exterior Signage LS 1.00 $30,968.58 $30,968.58 $41,776.44 $41,776.44 $13,190.00 $13,190.00 $49,303.00 $49,303.00 Sub Totals $30,968.58 $41,776.44 $13,190.00 $49,303.00 Part A-T Ge Interior Room Signage LS 1.00 $31,350.00 $31,350.00 $3,214.56 $3,214.56 $13,191.00 $13,191.00 $0.00 $0.00 Sub Totals $31,350.00 $3,214.56 $13,191.00 $0.00 Part A-T Ge Fire Extinguishers,Cabs.,Etc. LS 1.00 $3,276.08 $3,276.08 $3,135.00 $3,135.00 $3,135.00 $3,135.00 $1,899.00 $1,899.00 Sub Totals $3,276.08 $3,135.00 $3,135.00 $1,899.00 Part A-T Ge Knox Box LS 1.00 $1,150.00 $1,150.00 $750.00 $750.00 $900.00 $900.00 $543.00 $543.00 Sub Totals $1,150.00 $750.00 $900.00 $543.00 Part A-T Ge Corner Guards LS 1.00 $3,473.58 $3,473.58 $3,324.00 $3,324.00 $2,465.00 $2,465.00 $1,302.00 $1,302.00 Sub Totals $3,473.58 $3,324.00 $2,465.00 $1,302.00 Part A-T Ge Flag Pole LS 1.00 $19,344.00 $19,344.00 $7,072.00 $7,072.00 $7,519.00 $7,519.00 $5,425.00 $5,425.00 Sub Totals $19,344.00 $7,072.00 $7,519.00 $5,425.00 Part A-T Ge Turn-out Gear Lockers LS 1.00 $34,165.23 $34,165.23 $32,694.00 $32,694.00 $29,167.00 $29,167.00 $0.00 $0.00 Sub Totals $34,165.23 $32,694.00 $29,167.00 $0.00 Part A-T Ge Aluminum Canopies LS 1.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub Totals $0.00 $0.00 $0.00 $0.00 Part A-T Ge Slatted Wall/Roof Screens LS 1.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub Totals $0.00 $0.00 $0.00 $0.00 Part A-T Ge Toilet,Bath,and Laundry Accessories LS 1.00 $5,037.95 $5,037.95 $9,570.00 $9,570.00 $4,821.00 $4,821.00 $5,119.00 $5,119.00 Sub Totals $5,037.95 $9,570.00 $4,821.00 $5,119.00 Part A-T Ge Built-in Appliances LS 1.00 $0.00 $0.00 $32,762.00 $32,762.00 $49,000.00 $49,000.00 $43,878.00 $43,878.00 Sub Totals $0.00 � $32,762.0d,' Part A-T Ge Window Shades LS 1.00 $26,052.90 $26,052.90 $6,735.00 $6,735.00 $6,735.00 $6,735.00 $15,456.00 $15,456.00 Sub Totals $26,052.90 $6,735.00 6,735.00 f $15,456.00 Part A-T Ge Stainless Steel Shelving LS 1.00 $26,125.00 $26,125.00 $1,440.00 $1,440.00 $2,500.00 $2,500.00 $0.00 $0.00 Sub Totals $26,125.00 $1,440.00 $2,500.00 $0.00 Part A-T Ge Quartz Countertops LS 1.00 $20,900.00 $20,900.00 $22,745.00 $22,745.00 $10,000.00 $10,000.00 $0.00 $0.00 Sub Totals $20,900.00 $22,745.00 $10,000.00 $0.00 Part A-T Ge Fire Suppression LS 1.00 $50,583.23 $50,583.23 $51,000.00 $51,000.00 $47,000.00 $47,000.00 $74,594.00 $74,594.00 Sub Totals $50,583.23 $51,000.00 $47,000.00 $74,594.00 Part A-T Ge Plumbing LS 1.00 $439,500.88 $439,500.88$524,175.50 $524,175.50$400,575.00 $400,575.00 $680,838.00 $680,838.00 Sub Totals $439,500.88 $524,175.50 $400,575.00 $680,838.00 PartA-TGeHVAC LS 1.00 $1,168,872.21 $1,168,872.21 $874,248.05 $874,248.05$776,950.00 $776,950.00$1,031,512.00 $1,031,512.00 Sub Totals $1,168,872.21 $874,248.05 $776,950.00 $1,031,512.00 Part A-T Ge Industrial Apparatus Fans LS 1.00 $10,450.00 $10,450.00 $0.00 $0.00 $78,500.00 $78,500.00 $0.00 $0.00 Sub Totals $10,450.00 $0.00 $78,500.00 $0.00 Part A-T Ge Electrical LS 1.00 $227,019.20 $227,019.20$575,533.60 $575,533.60$929,550.00 $929,550.00$1,203,175.00 $1,203,175.00 Sub Totals $227,019.20 $575,533.60 $929,550.00 $1,203,175.00 Part A-T Ge Lightning Protection LS 1.00 $8,360.00 $8,360.00 $0.00 $0.00 $32,000.00 $32,000.00 $29,338.00 $29,338.00 Sub Totals $8,360.00 $0.00 $32,000.00 $29,338.00 Part A-T Ge Generator&ATS LS 1.00 $114,976.13 $114,976.13$106,500.00 $106,500.00$124,000.00 $124,000.00 $0.00 $0.00 Sub Totals $114,976.13 $106,500.00 $124,000.00 $0.00 Part A-T Ge Cabling for DatalTelephones LS 1.00 $43,890.00 $43,890.00 $40,786.89 $40,786.89 $37,315.00 $37,315.00 $45,560.00 $45,560.00 Sub Totals $43,890.00 $40,786.89 $37,315.00 $45,560.00 Part A-T Ge Station Alerting LS 1.00 $57,500.00 $57,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub Totals $57,500.00 $0.00 $0.00 $0.00 e Part A-T Ge Fire Detection&Alarm System LS 1.00 $21,688.98 $21,688.98 $29,850.00 $29,850.00 $20,755.00 $20,755.00 $22,519.00 $22,519.00 Sub Totals $21,688.98 $29,850.00 $20,755.00 $22,519.00 e Part A-T Ge Security System LS 1.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub Totals ` $0.00 = $0.00 $0.00 r $0.00- Part A-T Ge Site Grading LS 1.00 $68,761.00 $68,761.00 $49,400.00 $49,400.00$122,400.00 $122,400.00 $249,772.00 $249,772.00 Sub Totals $68,761.00 $49,400.00 $122,400.00 1 $249,772.00 Part A-T Ge Building Pad LS 1.00 $273,272.73 $273,272.73$174,400.00 $174,400.00$122,400.00 $122,400.00 $0.00 $0.00 Sub Totals $273,272.73 $174,400.00 $122,400.00 $0.00 Part A-T Ge Termite Treatment LS 1.00 $1,567.50 $1,567.50 $3,285.00 $3,285.00 $0.00 $0.00 $2,713.00 $2,713.00 Sub Totals $1,567.50 $3,285.00 $0.00 $2,713.00 Part A-T Ge 8"Concrete Paving LS 1.00 $322,905.00 $322,905.00$341,028.88 $341,028.88 $68,218.00 $68,218.00 $416,036.00 $416,036.00 Sub Totals $322,905.00 $341,028.88 $68,218.00 $416,036.00 Part A-T Ge 5.5"Concrete Paving LS 1.00 $85,690.00 $85,690.00 $32,756.18 $32,756.18 $68,218.00 $68,218.00 $0.00 $0.00 Sub Totals $85,690.00 $32,756.18 $68,218.00 $0.00 Part A-T Ge 4"Concrete Sidewalks LS 1.00 $102,623.18 $102,623.18 $40,045.19 $40,045.19 $68,219.00 $68,219.00 $0.00 $0.00 Sub Totals $102,623.18 $40,045.19 $68,219.00 $0.00 Part A-T Ge Pavement Specialties LS 1.00 $8,046.50 $8,046.50 $7,987.50 $7,987.50 $2,287.00 $2,287.00 $3,841.00 $3,841.00 Sub Totals $8,046.50 $7,987.50 $2,287.00 $3,841.00 Part A-T Ge Landscaping LS 1.00 $61,880.72 $61,880.72$113,476.00 $113,476.00 $54,992.00 $54,992.00 $128,773.00 $128,773.00 Sub Totals $61,880.72 $113,476.00 $54,992.00 $128,773.00 Part A-T Ge Irrigation LS 1.00 $62,145.11 $62,145.11 $34,336.00 $34,336.00 $54,992.00 $54,992.00 $0.00 $0.00 Sub Totals $62,145.11 $34,336.00 $54,992.00 $0.00 Part A-T Ge Privacy Fence LS 1.00 $28,584.93 $28,584.93 $42,398.00 $42,398.00 $71,148.00 $71,148.00 $39,221.00 $39,221.00 Sub Totals $28,584.93 $42,398.00 $71,148.00 = $39,221.00 Part A-T Ge Secure Parking Fencing and Gates LS 1.00 $142,009.23 $142,009.23$118,541.00 $118,541.00$118,541.00 $118,541.00 $128,617.00 $128,617.00 Sub Totals $142,009.23 $118,541.00 $118,541.00 , $128,617.00 Part A-T Ge Utilities LS 1.00 $168,349.50 $168,349.50$136,840.58 $136,840.58$157,537.00 $157,537.00 $188,790.00 $188,790.00 Sub Totals $168,349.50 $136,840.58 $157,537.00 $188,790.00 Part A-T Ge Storm Drainage LS 1.00 $107,112.50 $107,112.50$159,376.60 $159,376.60$157,538.00 $157,538.00 $111,213.00 $111,213.00 Sub Totals $107,112.50 $159,376.60 $157,538.00 $111,213.00 Part U Allo-Allowance for Unforseen Conditions AL 1.00 $830,000.00 $830,000.00$830,000.00 $830,000.00$830,000.00 $830,000.00 $830,000.00 $830,000.00 Sub Totals $830,000.00 $830,000.00 $830,000.00 $830,000.00 Part U Allowa Allowance for Exisiting Fire Station 8 AL 1.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 Sub Totals $40,000.00 $40,000.00 $40,000.00 $40,000.00 Part U Allowa Allowance for Abatement of Fire Station 8 AL 1.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 Sub Totals $25,000.00 $25,000.00 $25,000.00 $25,000.00 Part U Allowa Allowance for Construction Fence AL 1.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 Sub Totals $21,000.00 $21,000.00 $21,000.00 $21,000.00 Grand Total $9,094,693.03 $9,614,779.09 $9,847,839.00 $10,620,553.00 FY 26 thru FY 28 Capital Improvement Plan Project Pages Corpus Christi, Texas COR 1'US CFI RI STI FIREDEPARTMENT Project# 23178 Project Name Fire Station#08 Contact Fire Chief Department Public Health&Safety-Fire Department Type Improvement/Additions Category Buildings-New Priority Priority Level 1 Status Active Useful Life 40 years Council District 3 Description This project will replace Fire Station 8 with a new building to be constructed on purchased land located at the intersection of Kostoryz Road and McArdle Road.The new station will be approximately 12,200 SF to accommodate 10 firefighters,fire truck,ambulance,and fire/rescue equipment. The station layout includes 3 drive-through apparatus bays,10 bedrooms,lockers,captain's office,gas operated kitchen,break room,exercise room, laundry room,showers,and restrooms.This project also includes the paving of an employee parking area,security fencing,and access gate.In addition,the new station will have a natural gas generator for backup power.The existing station located adjacent to the new site will be demolished after the new facility is built.The new facility will support fire fighting and emergency services standards with the capacity to house larger/heavier vehicles,provide hazmat decontamination area,improve vehicle egress and access,and provide vehicle exhaust system. justification The existing fire station was built in 1955 and is in need of replacement due to energy inefficiency,degraded foundation,and outdated infrastructure. Fire Station 8 has exceeded it's design life cycle and lacks sufficient structural capabilities to accommodate modern emergency response vehicles, which are larger and heavier.The mechanical,electrical,and plumbing systems fail frequently,and the facility is not ADA compliant.The building houses very expensive emergency response and medical equipment that are required to be stored in a climate-controlled environment.Fire Station 8 is one of the busiest emergency response facilities in Corpus Christi.The new station will meet current firefighting operational standards that will allow for faster turnout times and cleaner work environments for the safety of firefighters and the public they serve.The new facility will improve the quality of life for firefighters and provide adequate space,egress/access,and parking for emergency response vehicles. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 5,500,000 6,000,000 0 0 11,500,000 Eng,Admin Reimbursements 545,000 500,000 0 0 1,045,000 Contingency 724,040 0 0 0 724,040 Design 480,960 0 0 0 480,960 Land Acquisition 750,000 0 0 0 750.000 Total 8,000,000 6,500,000 0 0 14,500,000 Funding Sources Prior FY 26 FY 27 FY 28 Total G.O.Bond 2024 6,000,000 6,500,000 0 0 12,500,000 G.O.Bond 2022 2,000,000 0 0 0 2,000,000 Total 8,000,000 6,500,000 0 0 14,500,000 Budget Impact No new personnel will be needed to staff the fire Station.The Fire Department will use current staffing and apparatus at the station limiting the costs of the project to demolition,design costs and construction.Anticipate significant efficiencies in utilities and repair/maintenance costs.An assessment will be done upon completion of project to determine ongoing or maintenance costs. 160 't•! - OVA 215 .r EXISTING FIRE STATION 8 - ` - �,r� ��5..' ""ram ,., - - • - . I. Ar 4 - iu 5-:1 r-1 PROJECT L.0 SITE FOR NEW l - FIRE STATION gym. r AERIAL M1 -IL d c e'SfF. I . CALE PROJECT FIRE S TA TION # • CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS Replacement DEPARTMENT OF ENGINEERING SERVICES a 4909 Kostoiyz Road, Corpus Christi, Texas 78415 r CITY OF CORPUS CHRISTI ENGINEERING SERVICES Fire Station No. 8 Replacement (Kostoryz Rd) Construction Contract Council Presentation October 14, 2025 CITY OF CORPUS CH RISi] Project Map ENGINEERING SERVICES PROJECT LO HT'ON Mk-ROXIMATELY 0.4 Ml— hROM EXISTING F.S. 8 i anon 5 1 �2w1uAM 2 y �� y. .p + - <<,�of�oaP`=t RING a==., � Project l Scope � SERVICES j � 1 Scope of work includes the following: ➢ Construction of a new state-of-the-art single-story Fire Station #8 located at the intersection of Kostoryz Rd and McCardle. ➢ The new fire station will replace the antiquated 70-year-old Fire Station #8 located on Kostoryz Rd. ➢ The new fire station will be approximately 13,140 SF. ➢ The new facility will consist of 3 double-stacked apparatus bays with associated support spaces and living quarters for 2 officers and 8 fire department and EMS personnel, including a watch office, weight room, and large common spaces. Existing Conditions SERVICES ING REM, r x. ra" Driveway and apparatus bays i Existing Conditions T GYN, `ERIN ' ENGINEERING / SERVICES ao! tl f I Dining Hall used as Office Space and Captain's Dormitory M y� y� a ' ENGINEERING Existing Conditions lS SERVICES i - l r 4 F Restrooms and Dormitories with a workout area i Project Scope � GYN' `ERIN ' ENGINEERING / SERVICES �ORNUSCHR1517 R,EPA EW r 1' Proposed design rendering Project Schedule � GYN' `ERIN 1 ENGINEERING J SERVICES 1 1 1 1 1 1 • December— June July— October November— November Design Bid/Award Construction The Projected Schedule reflects the City Council design award in October 2025, with anticipated construction completion by November 2026. E "I'N"E"E'R-I'N"G,G SERVICES QUESTIONS? AGENDA MEMORANDUM Action Item for the City Council Meeting October 14, 2025 DATE: October 14, 2025 TO: Peter Zanoni, City Manager FROM: Jeffrey Edmond, P.E., Director of Engineering Services 0effreye(u-)-cctexas.com (361) 826-3851 Brandon Wade, Fire Chief, Fire Departments brandonw(u-)cctexas.com (361) 826-3935 Sergio Villasana Jr, CPA CGFO, CIA, Director of Finance ser iiov2(u-cctexas.com (361) 826-3227 Construction Contract Award Fire Station #10 Replacement (Horne Road) (Bond 2024, Proposition C) CAPTION: Motion authorizing a construction contract to Catamount Constructors, Inc., San Antonio, Texas for the construction of new Fire Station No. 10 Replacement project (Horne Road) and the demolition of the existing Fire Station No.10 in an amount not to exceed $9,380,802.60, located in Council District 3 with FY 2026 funding available from the G.O. Bond 2024 fund. SUMMARY: This motion approves a construction contract for the Fire Station No.10 Replacement located at 1502 Horne Rd., Corpus Christi TX. The proposed fire station will be 12,582 sf that will consist of three double stacked apparatus bays with associated support spaces and living quarters for two officers, eight firefighters and EMS personnel, including a watch office, weight room, and large common spaces. The existing Fire Station No.10 will be demolished. BACKGROUND AND FINDINGS: On November 5, 2024, voters approved the City of Corpus Christi's Bond 2024 Program for a total of $175 million with thirty-eight projects. The propositions passed on election day include projects for streets, parks and recreation, public safety, and cultural facilities. One of the thirty- eight projects included $12.5 million for construction for the Fire Station No. 10 Replacement. Voters approved an amount of $2 million for design for the Fire Station No. 10 Replacement in the 2022 Bond program. Fire Station No. 10 is located at 1550 Horne Road, was built in 1965. Fire Station No. 10 needs replacement due to energy inefficiency, a degraded foundation, and outdated infrastructure. The station has exceeded its design life cycle and lacks the structural capabilities to accommodate modern emergency response vehicles,which are larger and heavier.Additionally,the mechanical, electrical, and plumbing systems frequently fail, and the facility is not ADA compliant. The building also houses expensive emergency response and medical equipment that must be stored in a climate-controlled environment. The new Fire Station No.10 is proposed to be constructed adjacent to the existing Fire Station on a 2-acre parcel. The Fire Station No. 10 Replacement layout includes three drive-through apparatus bays, ten bedrooms, lockers, captain's office, gas operated kitchen, break room, exercise room, laundry room, showers, and restrooms. The existing Fire Station No.10 will be demolished after the completion of the new facility. The building will be constructed out of a combination of CMU walls for stability and durability surrounding the apparatus bay, structural steel reinforcement, and metal framing under the current building codes and wind loads. The face of the building will consist of brick, metal panels, and glass. The new facility will support firefighting and emergency services standards with the capacity to house larger/heavier vehicles, provide hazmat decontamination area, improve vehicle egress and access, and provide vehicle exhaust system. The site will include four public parking spaces, sixteen employee parking spaces with a security fence, sidewalks, and a full load gas generator for backup power. All parking, driveways, and sidewalks on the site will be concrete paving. A screen wall will control visibility to the patio off the kitchen. The new station will meet current firefighting operational standards, allowing for faster turnout times and cleaner work environments, enhancing the safety of firefighters and the public they serve. The new facility will improve the quality of life for firefighters and provide adequate space, access, and parking for emergency response vehicles. PROJECT TIMELINE: 2023-2025 20251 1 December — June July — October November— November Design Bid/Award Construction Project schedule reflects award in October 2025 with anticipated completion by November 2026. COMPETITIVE SOLICITATION PROCESS: On June 29, 2025, the Contracts and Procurement Department issued a Request for Bids with RFB Number 6327 for the new Fire Station No. 10. On August 6, 2025, City received bids from five (5) bidders. The city analyzed the bids in accordance with the contract documents and determined that Catamount Constructors, Inc., was the lowest and responsible bidder. Arning Companies was determined to be non-responsive with failure to demonstrate sufficient experience,which is the satisfactory completion as a Prime Contractor of at least 5 similar projects within the last 5 years for the bidder's organization that are equal to or greater in size and complexity than the current project. A summary of the bids is provided below. CONTRACTOR Base Bid Catamount Constructors, Inc. (Lakewood CO.) $9,380,802.60 Weaver & Jacobs (Cuero, TX) $9,417,256.00 Summit Building and Design (Laredo, TX) $10,255,392.00 Skyler Design Build, LLC. (Houston, TX) $10,399,876.16 AFRORg I , TV�TGV Engineer's Opinion of Probable Construction Cost $8,502,784.00 Catamount Constructors, Inc. is a nationally recognized contractor established over two decades ago and has since thrived in the construction industry primarily as a general contractor with headquarters in Lakewood, Colorado. On September 8, 2025, the Engineering Services Department conducted an administrative hearing to assess the contractor's background and the qualifications of their team. This meeting provided further validation of their expertise across a wide range of construction projects, including government contracts. Catamount Constructors, Inc., in partnership with local contractors and vendors, specializes in a range of sectors including commercial retail, healthcare, multifamily, and senior living. They also collaborate with both private and public entities at the local level. Their government project experience includes boarding schools, training facilities, refugee housing complexes, fleet maintenance facilities, fire stations, offices, and dormitories. Recent projects completed by Catamount include the following • City of Marietta Police Training Building, Marietta, Georgia: $2,044,112.00 - Design-build construction of a one-story, 7,500 SF PEMB for the City of Marietta on 2.36 acres. Scope of work included site work and the build-out of an office and restroom on the interior. • City of South Fulton Fire Rescue Complex, South Fulton, Georgia: $52,748,701.05 - 65,500 SF state-of-the-art design-build Fire Rescue Complex • Shooting Range in San Angelo, Texas: $9,393,276.45 - 36,350 SF Design-Build Shooting Range located in San Angelo TX. Tilt-wall steel joist construction. • Dimmit County Park & Sports Complex, Carrizo Springs, TX: $16,540,306.00 - 25-acre outdoor and indoor sports facility and park Catamount Constructors, Inc. do not have a local office. Their crews from San Antonio will be stationed at Corpus Christi during construction phase. ALTERNATIVES: The alternative is not to award the construction contract to the responsive and responsible bidder, Catamount Constructors, Inc. This would delay the replacement of the existing Fire Station No.10 building. FISCAL IMPACT: The fiscal impact in FY 2026 is an amount not to exceed $9,380,802.60 with funds available from the G.O Bond 2024. Bond 2024 included $12,500,000.00 for construction. The remaining funds will be transferred to the fund reserve upon project closeout and warranty expiration. FUNDING DETAIL: Fund: Fire 2024 CO (Fund 3196) Department: Fire (10) Organization: Grants & Capital Projects Funds (89) Project: Fire Station #10 (Project 23179) Account: Construction (550910) Activity: 23179 Amount: $9,380,802.60 RECOMMENDATION: Staff recommend awarding a construction contract for the Fire Station No.10 Replacement to Catamount Constructors, Inc. in an amount not to exceed $9,380,802.60 with anticipated completion by February 2026. LIST OF SUPPORTING DOCUMENTS: Location & Vicinity Maps Bid Tab CIP Page PowerPoint RFB 632723179 Fire&dt,on 10 Replacement D RFB 6327 Part A General Mobil¢a0on M-n-5% LS 1.00 $14820000 $148r200.00 $570220.15 $57022015 $362,210.00 $36221000 $449,856.00 $449,856.00 $453,303.63 $453,303.63 Sub Totals $f4B;D0600' $57022015 $36221000 $449,85600 $45330363 Part A General Overhead&Profit LS 1.00 $1231,83200$1231,832.00 $323,046.04 $323,04604 $425,775.00 12577500 $1269,416.00 $1269,416.00 $1,024,86037 $1024,86037 Sub Totals $1231 32.00 $323,04604 $42577500 $1269,41600 $1,024,86037 Part A-T Genel BondndlnuneMd- % 00 $155 030 15063.00 175 00.00 10]5000 80000.00 $180,:000000.00 � $1577,6700.83 ub 000 0STotals $ 563 $ $275000 $180 00 � $5767083 $583 Part A-T Genel WPP .00 $070 1057'00 $17,34748 $173474 $10,000.00 $10192.00 92.00 $10,47432 $10:47432 ub 0, 10,00000 0,9200 $047432STotals $ 57900 8 $Part A General Concrete Foundation LS 1.00 $24138500 $241,385.00 $411,71438 14 71 438 $350,000.00 $350,00000 $410,529.00 W40:52100 $420,86576 $420,86576 Sub Totals $241,385.00 $4117438 $350,00000 $41052900 $420,86576 Part A General 2nd Floo Dck and Concrete Floor LS 100 $91,63300 $91,633.00 $13,30972 $1330172 $25,000.00 $2500000 $11198.00 $11198.00 $27,46323 $27,46323 Sub Totals $91,633.00 $13,30972 $25,00000 $11,19800 $27,46323 Part A-T Gen ral Conrete Pan Stairs LS 1.00 $1076300 1073.00 2358803 $2500000 84.00 $1,8843.00 $2,44490 $2,44490 ub 0, $2503 STotals $ 763.00 $2350 25 $2500000 $ 4300 $2,44490 Part A General Concrete Masonry Units LS 1.00 $15036900 $150,36'00 $169,74292 $16974292 $247,1100 $24711400 $200241.00 $200241.00 $24313645 $24313645 Sub Totals $150,3H 00 $16974292 $2499400 $200 241 00 $243,13645 Part A General 13nck LS 1.00 $123,43300 $123,433.00 $184,021.18 $184,02118 $247,19 00 $247.400 $107179.00 $107179.00 $117184.03 $117184.03 Sub Totals i $123,433.00 $18492118 m $24799400 $107,17900 $117,18403 Part o-T General ShucWralSeel F-in LS 1.00 $688,73300 $688,733.00 $162,1125 $162,17425 $600,000.00 $600,00000 $501,48100 $501,489100 $287,73156 $287,73156 Sub Totals $688,733.00 $162,17425 $600,00000 $501,48900 $28773956 Part A General _ Metal Roof Deck LS 1.00 $159,64600 $159,646.00 $98,882.00 $18,88200 $41104.00 141,0400 $53,958.00 $53,958.00 $82,83159 $82,83159 Sub Totals $159,646.00 $,t 88200 $41,10400 $5395800 IMIMMML $82,83159 Part A-T General Metal Fabrications LS 1.00 $3296000 $32,960.00 $309,051.66 $30995166 $36,707.00 $3670700 $150,463.00 $150,463.00 $41415796 $41415716 Sub Totals $32,960.00 $309,05166 $36,70700 $150,46300 $414:15796 Part A-T General Sheathing, LS 1.00 $6153000 $61,530.00 $104,48639 $104,48639 $40,000.00 10,00000 $9134.00 $9134.00 $40,61849 $40,61849 Sub Totals $61,530.00 $104,48639 $40,00000 $9,13400< $40,61849 Part A General Rough Carpentry LS 1.00 $61,81700 $61,817.00 $47,054.05 $4795405 $40,000.00 '0,00000 $93,071.00 $13,07100 $27,07899 $27,07899 Sub Totals $61 7.00 $47,05405 $40000.00 $93,07100. $27,07899 Part A General Wood Paneling LS 1.00 $634100 $6,34100 $28,91837 $2891837 $21,627.00 $21,62700 $5,826.00 $5,826.00 120,554.00 $20,554.00 Sub Totals i $6,341.00 $2891837 $21,62700 $5,82600. $2055400 Part A General -,iior Archi[ecWral Woodwork LS 1.00 $71,03500 $71,035.00 $128,769.00 $12876900 $120,000.00 $120,00000 $125,000.00 $125:000.00 $104,79457 $104:7145/ Sub Totals $71,035.00 $128]6900 $120,00000 $12500000 � $104]9457 Part A General Insulation LS 1.00 $66,07100 $66,071.00 $19,713.86 $1971386 $30,000.00 $30,00000 $105138.00 $105138.00 $18,498.60 $18:498.60 Sub Totals $66,07100 $197386 $30,00000 $105,13800 _� $18,49800 Part A-T Genel it—....Dampoin AiBre .00 840 1,88200 70.00 1 0000 04,700.00 104]0000 88.00 $86,682.00 $69,051.16 $69,051.16 ub 00 04STOLls $624 $ $ Z0000 $86,68200 momon� $69 051 16 Part A General Metal Siding and Trim LS 100 $75,89300 $75,893.00 $0.00 $000 $50000.00 $50,00000 $10481].00 $104,81].00 $13]02830 $13],02830 Sub Totals $71 3.)0 $000 � $50,00000 $104,81].00 $13],02830 Part A-T Genel Mel o 00 4880 14898..00 $615,966.25 $1 40000.00 '50 $257414.00 $257414.00 $225,46434 $225,46434 ub 9 4 $25741400 $22546434STOLls $1489 656625 0000 Part A General Mineral-Fiber Cement Soffit LS 1.00 $1709600 $17,096.00 $51,72787 $51]2]87 $27830.00 $27,83000 $4,650.00 $4,650.00 $22,565.83 $22,565.83 Sub Totals $17096.00 $5172787 $27 3000 $4,65000 $2256583 Part A-T General Roofing Underlay—t LS 1.00 $75,00000 $75000.00 $0.00 $000 $61,48700 $61,48700 $25,242.00 $25242.00 $118,97781 $118:917781 Sub Totals $75,000.00 $000 $61,48]00 $2524200 $11897781 Part A General Roof Accessories Gutter,& LS 1.00 $4,13100 $413100 $0.00 $000 $61,48700 $61,48]00 $20,632.00 $20,632.00 $14,71255 $14,]1255 Sub Totals = $4131.00 $000 $61,48700 $20,63200 $14]1255 Part A General Jont Sealant LS 1.00 $68600 $686.00 $22,750.00 $22]5000 $26,436.00 $26,43600 $24,950.00 $24,'50.00 $20133.67 $20133.67 Sub Totals .,.. ... $686.00 $2275000 $2643600 $2495000 $2013367 Part A-T General Hollow Metal_Framers LS 1.00 $620000 $6,20000 $10,895.00 $10,89500 $38,895.00 $38,89500 $20,525.00 $20525.00 $1119679 $11196]9 Sub Totals $6200.00 $10,89500 $38,89500 $2052500 $111967 Part A-T General Hollow Metal Uoors LS 1.00 $19,14400 $19144.00 $23,60700 $23,60700 $38,895.00 $38,89500 $26,815.00 $26,815.00 $31968.66 $31,968.66 Sub Totals $1914400 "� $23,60700 "■ $38,89500 `� $26,81500 $3196806 Part A-T General Flush Wood Doors LS 1.00 $31,93900 $31,939.00 $21,082.00 $21,08200 $38,895.00 $38,89500 $17250.00 $17:250.00 $3759532 $3759532 Sub Totals $31,939.00 $21,08200 $38,89500 $1]2500Q $3]59532 Part A General Aluminum St oreffont Doors LS 1.00 $5,30000 $530000 $2,57400 $251400 $45625.00 $4562500 $25,900.00 $25'00.00 $62,66821 $62,66821 Sub Totals $5,300.00 $257400 $4562500 $25,90000 $62,66821 Part A-T General Four-Fold Doors LS 1.00 $2627800 $262]8.00 $433,785.24 $433]8524 $420,014.00 120,01400 $429,916.00 $429,916.00 $441,824.67 $441,824.67 Sub Totals $26,278.00 $433]8524 $420,01400 $42991600 $441,82467 Part A-T General Hardware LS 1.00 $55,07800 $55,078.00 $75,814.00 $/5,81400 $38895.00 $38,89500 $89800.00 $89,800.00 $73,74159 $73,74159 Sub Totals $550]8.00 $75,81400 $38,895.00 $89,80000 $73,74159 Part A-T General Exterior Windows LS 1.00 $12,46900 $12469.00 $181,243.00 $18124300 $45625.00 $4562500 $8,800.00 $8,800.00 $75,201.85 $75,201.85 Sub Totals $12,46900 $18124300 $4562500 $8,80000 $75,20185 PartA-T General Exterior St ore front Windows LS 1.00 $121,85100 $121,851.00 $0.00 $000 $45625.00 $4562500 $163,366.00 $163,366.00 $75,201.85 $75,201.85 Sub Totals $121,851.00 $000 $4562500 $16336600 $7520185 Part A General Interior Windows LS 1.00 $727200 $],2]200 $0.00 $000 $45625.00 $4562500 $40,000.00 $40,000.00 $3760092 $3760092 Sub Totals $7272.00 = $000 $4562500 $40 GOO 00 $3760092 Part A General GIs Board Walls LS 1.09 $2277900 $22,]]9.00 $5736157 $5736157 $86041.00 $86,04100 $25,462.00 $25,462.00 $48,30190 $48,30190 Sub Totals $22 779 00 $5736157 $86,04100 $25462.00 $48 301 90 PartA-T General Cold Formed Metal Framin LS 1.00 $73,63700 $73,63700 $16750780 $1677507780 $86,041.00 $86,04100 $73,80700 $73,80700 $126,40710 $126:407710 Sub Totals $73,637 00 $16]50]80 $86,041 00 $73,80700 $126,40]10 Part A General Acoustical Ceiling Tilers LS 1.00 $55,41900 $55419.00 $101,448.88 $101,44888 $86,042.00 $86,04200 $21,890.00 $21,890.00 $1618628 $1618628 SubTofals 1 $554L000 $101A4 $8'04200 $21,89000 $161a628 Part A-T General Floor Tile LS 1.00 $749800 $],49800 $26,66700 $26,66]00 $19,904.00 $1990400 $7800.00 $7800.00 $24,54703 $24,54703 Sub Totals $74N 00 $26,66'00 $1990400 $780000 $2454703 Part A-T General Wall Tile LS 1.00 $18,84200 $18,842.00 $13,013.00 $13,01300 $19,905.00 $1990500 $15,645.00 $15,645.00 $16,364.68 $16:364.68 Sub Totals $18842.00 $13,01300 $1990500 $15,64500 $1636468 Part A-T General Pesilient Athletic Fl oonn LS 1.00 $5,84200 $5,84200 $17090.00 $1],09000 $8,39700 $839]00 $5130.00 $5130.00 $3,956.65 $3,956.65 Sub Totals ML $5,842.00 $17,0W 00 $839700 $513000 $395665 Part A-T General 4"Hesilien[Hu bber Base LS 1.00 $6,88900 $6,88900 $5,23700 $523]00 $200000 $2,00000 $2,780.00 $2,780.00 $5,59788 $5,59788 Sub Totals $6,889.00 $523700 �" $2,00000 $2]8000 $5,59788 Part A-T General Gnndin/Polishin Concrete LS 1.00 $6024000 $60240.00 $56,724.00 $56]2400 $26,750.00 $26]5000 $27950.00 $27950.00 $52,47642 $52,47642 Sub Totals $60,240.00 $5672400 $2675000 $2795000 $52,47642 Part A General Sealed Concrete LS 1.00 $1242700 $12,427 $3,64500 $3,64 $6,09100 $6 $314].00 $314].00 $2230.11 $2230.11 SbTals 242700 500 , 00 $314700 $223011 Part A General P—ti LS 1.00 $119,53700 $119,53].00 $146,292.00 $14621200 $113,500.00 $11350000 $113,500.00 $113:500.00 $116,64395 $116,64395 Sub Totals $119,53700 $14629200 $11350000 $11350000 $116,64395 Part A-T General Ex[enor Signage LS 1.99 $13,87900 $13,8]9.00 $26,918.85 $2691885 $11,300.00 $1130000 $11,355.00 $11,355.00 $1418843 $1418843 Sub Totals $1387900 $2691885 $1130000 $1135500 $1418843 Part A General Interior Room Sgnage LS 1.00 $353800 $3,53800 $731233 $]31233 $11,300.00 $1130000 $2,801.00 $2,801.00 $15,74834 $15,]4834 Sub Totals $3,538.00 $731233 $1130000 $2,80100 $15]4834 Part A-T General Fii Ex00�uishers,Cabs.,Et,. LS 1.00 $43300 $433.00 $3,]5400 $3]5400 $314300 $3,14300 $2,365.00 $2,365.00 $3,230.06 $3,230.06 Sub Totals $433.00 $375400 $3,14300 $2,36500. — $3,23006 Part A-T General Knox Box LS 1.00 $50000 $500.00 r $750.00 $�50.00 $90000 $90000 $1100.00 $1100.00 $205540 $2,05540 Sub Totals $500.00 �� $90000 $110000 $2,05540 Part A-T General Comer Guards LS 1.00 $1,62200 $1,62200 $3,95100 $395100 $3,95100 $395100 $2,016.00 $2:016.00 $2496.00 $2,496.00 Sub Totals' $1,622.00 $395100 $3,95100 $2,016.00 $249600 Part A-T General Flag Pole_ LS 1.00 $138200 $1,38200 $],0]200 $],0]200 $398500 $3'8500 $5920.00 $5920.00 $5,34]12 $5,34]12 Sub Totals or ' $1,382.00 $707200 wr $398500 $592000 $5,34712 Part A-T General Turn-out Gear Lockers LS 1.00 $1455700 $14,551.00 $32,694.00 $3269400 $2916700 $29,16]00 $21,000.00 $21,000.00 $26,44991 $26,44991 Sub Totals $14,55700 $32,69400 $29,16700 $21,00000 $26,44991 Part A-T General Salted Wall/Roof Screens LS 1.00 $3,10000 1310000 $41,79150 $41]9150 $0.00 $000 $3,600.00 $3,600.00 $61,662.00 $61662.00 Sub Totals $3100.00 $41]9150 $000 $3,60000 $61:662.00 Part A-T General toilet,l3ath,an d Laundr Accessones LS 1.96 $3,88300 $3,88300 $515300 $515300 $515300 $5,15300 $2,500.00 $2:500.00 $10,55756 $1655]56 Sub Totals $3,883.00 $515300 $5,15300 $250000 $1055]S6 Part A General Built-in Appliances LS 1.00 $38,12300 $38123.00 $32,762.00 $32]62.00 $51,000.00 $51,00000 $26,675.00 $26,675.00 $20,554.00 $20,554.00 Sub Totals $38123.00 $32762.00 $5100000 $26,67500 $2055400 Part A-T General Window Shades LS 1.00 $2,10000 1 210000 $703500 $7,03500 $21,068.00 $21,06800 $7035.00 $7035.00 $14,63959 $14,63959 Sub Totals $2100.00 $703100 $21,06800 $703500 $14,63959 Part A-T General Sainless Steel Shelving LS 1.00 $4,15700 $415100 $1,44000 $1,44000 $1,50000 $150000 $750.00 $70.00 $3185.87 $3185.87 Sub Totals $415700 $1,44000 $1,50000 $75000 $3,18587 Part A-TGeneral Quartz Coun[ertos LS 1.00 $1787000 $17,8]0.00 $22,745.00 $22]4500 $10,000.00 $10,00000 $20000.00 $20,000.00 $15,85227 $1585227 Sub Totals $17 70.00 $2274500 $10,00000 $20,00000. -- $15,85227 Part A-TGeneral Fre Supprassion LS 1.00 $110,40700 $110,40700 $43,700.00 $43]0000 $43,700.00 $43]0000 $43,700.00 $43700.00 $68,39344 $68,39344 Sub Totals $110,40].00 $43]0000 $43]0000 ` $43,T0000. $6839344 Part A-TGeneral Plumbing LS 100 $442,82800 $442,828.00 $46963322 $469,63322 $44282500 $442,82500 $680000.00 $680,000.00 $53728156 $53728156 Sub Totals $442828.00 $469,63322 -=jW $442,82500 $680,00000 $537 281 56 Part A-TGe_neral HVAC LS 100 $450 00000 4500 $872,785.00 $8]2]8500 $791,450.00 $/91,45000 $990310. $990,310.00 $964,78626 $964,78626 ub 400 ST als 50to 8 ]945000 00 $990,31000. $964,78626 Part A-TGeneral Industrial Apparatus Fans LS 1.00 $6,45200 $6,45200 $0.00 $000 $75,000.00 $75,00000 $5,000.00 $5,000.00 $88,38220 $88,38220 SabTOLIs. $6452.00 $000 $700000 lu $500000 $8838220 Part A-TGenel Eleicl .00 70 $212351 $653,75128 $5512 $915,000.00 9 $679,620.00 $679,620.00 $699349.85 $699349.85 ub 2 6 ] 2 91500000 SToals 35700 653758 $679,62000 $69934985 Part A-TGeneral Ligltring Protection LS 1.99 $2532200 $25322.00 $0.00 $000 $30,000.00 $30,00000 $27060.00 $27060.00 $30,648.07 $30,648.07 Sub Totals $25322.00 $000 $30,00000 $27,06000 $30,64807 Part A-TGeneral Generator&ATS LS 1.00 $4053400 $40,534.00 $13811192 $138,1 12 $125,000.00 $12500000 $136,880.00 $136:880.00 $139,76720 $139,76720 Sub Totals $40534.00 $138,11192 $125,00000 $136,88000 $13976720 Part A-TGenel 00 930 ,6300 4,0 . 11,09 7 .00 $33 $41,092.00 4092.00 $22,82522 $22,82522 ub l 00 0 M5 410200SToals $563 $49261 37 0 $ $22,82522 Part A-TGeneral Saton Alerting LS 1.00 $5,00000 $5,00000 $0.00 $000 $0.00 $000 $8,500.00 $8,500.00 $41108.00 $41108.00 Sub Totals $5,000.00 $000 $000 $8,500.00 $41108.00 Part A-TGeneral Fre Detection&Ala System LS 1.96 $2,50000 $250000 $32,46174 $32,46174 $20,960.00 $2096000 $20,960.00 $20,960.00 $34,941.80 $34,941.80 Sub Totals $2500.00 $32,46174 $2096000 $20,96000 $34 941 80 Part A-TGeneral Security System LS 1.00 $2,50000 $250000 $0.00 $000 $0.00 $000 $36,500.00 130500.00 $2,05540 $2,05540 Sub Totals $2500.00 $000 $000 $36 00 $2,05540 Part A-TGenel e Gn �LS 00 $35,070 $350 $118,279.03 882]903 $115,710.00 $115]9000 77448.00 774488.00 $135,738.62 $135,738.62 ub 310] 00 1]]4400 $135]3802SToals 5700 $PartA TGeneral Building Pad LS 1.00 $100,00000 $13110946 $131,10946 0.00 11 ]9000 84.00 84.00 $125297.8 25297 0 00SubToals $100000.00 $ $ $9855400 $529]..188 Part A-TGeneral termite lre—'t LS 1.00 $2,70000 $2,70000 $296650 $296650 $0.00 $000 $1964.00 $1,964.00 $0.00 $0.00 Sub Totals $2,700.00 $296650 $000 $196400. $000 Part A-TGeneral 8"Concrete Paving LS 1.00 $302,20300 $302,203.00 $239,52348 $23952348 $150,000.00 $150,00000 $21]660.00 $217:660.00 $27757326 $27757326 Sub Totals $302,203.00 $23952348 $150,00000 $21],66006 $2]]S/326 Part A-TGeneral 55"Concrete Paving LS 1.00 $54327600 $543,276.00 $33,55833 $3355833 $90,000.00 $90,00000 $43,224.00 $43,224.00 $44,65158 $44,65158 Sub Totals $543,276.00 $3355833 $9000000 $4322400 $44:65158 Part A-TGeneral 4"Concrete Sidewalks LS 1.00 $]211]00 $7211700 $47441.16 $4744116 $19,495.00 $19,49500 $33380.00 $33380.00 $63124.63 $63124.63 Sub Totals $,Yy?,71Z_0Q $4744116 $19,49500 $3338000 $6312403 Part A-TGeneral PaV.—t Specialties LS 1.00 $30,64600 $30,646.00 $5,45900 $5,45900 $1,79700 $17900 $3309.00 $3309.00 $616620 $616620 Sub T,fals $30,646.00 $5,45900 $1,79700 $3,30900 $6,16620 Part A-T General La.dscagl. LS 1.00 $11125900 $11125'00 $74,758.00 $/475800 $34,835.00 $34,83500 $74,758.00 $74,758.00 $88,24141 $88,24141 Sub T,fals _ $11125900 $7475800 $34,83500 $7475800 $88 241 41 Part A General Irrigaton LS 100 $83,08600 $83,086.00 $22,522.00 $2252200 $34,835.00 $34,83500 $21135.00 $21135.00 $1520996 $1520906 Sub T,fals $83,086.00 $2252200 $34,83500 r $21,13500 $1520996 Part A-T General Building Faeade Screening System LS 100 $420000 $420000 $61,02124 $61,02124 $60,066.00 $60,06600 $62280.00 $62280.00 $69,883.60 $69,883.60 Sub T,fals �.,, $4200.00 $61,02124 $60;06600 $6222 00 $69,88360 Part A General Aluminum Screen System LS 100 $1,63600 $1,63600 $19,354.00 $1935400 $18,760.00 $18]6000 $50,611.00 $50,611.00 $52,01292 $52,01292 Sub T,fals $1,636.00 $1935400 $1876000 $50,61100 $52,01292 Part A-T General Secure Parking Fencing and Gates LS 1.00 $15225900 $152259.00 $119,99750 $11999]50 $113,74700 $113]4700 $125,42700 $125:42700 $129,81495 $129,81495 Sub T,fals $15225900 $11999]SO $113]400 $125,42]00 $129,81495 Part A-T General Utlites LS 1.00 $216,84700 $216,84700 $15623356 $15623356 $15152100 $15952900 $267000.00 $267000.00 $26925740 $26925740 Sub T,fals $216,84.00 $15623356 $15952900 $26],000.00 l-� $26925740 Part A-T General &-Drainage LS 1.00 $208,43100 $208,43100 $85,47743 $85,4]43 $159,529.00 $15952900 $93,000.00 $93,000.00 $95576.10 $95,576.10 Sub T,fals $208431.00 $854]43 $15952900 $9300000 �..... $9557610 Part U Allwc Al-,c for U.f,rsee.Conditions AL 1.00 $800 00000 $8000 .00 $80000 $800,000.00 ub 00 `0 800000 80 800000 000 00 STals $800000 800,00 $800,00000 I'art U Allowances Al l,wa.cef,r E Isi[i.g Fre Stt,.10 AL 1.00 $40,00000 $40,000.00 $40,000.00 $40,00000 $40,000.00 $40,00000 $40,000.00 $40,000.00 $40,000.00 $40,000.00 Sub T,fals r $40,000.00 $4000000 $4000000 $40,00000 $40,00000 Part U Allowances Allowance for Abate--fFire Sato.AL 100 $25,00000 $25,000.00 $25,000.00 $25,00000 $25,000.00 $25,00000 $25,000.00 $25,000.00 $25,000.00 $25,000.00 Sub T,fals $25000.00 $25,00000 $25,00000 $25,00000 $25,00000 All,wa.cef,r Construct,..Fence Allowance for Construction Fence AL 1.00 $1550000 $15,500.00 $15,500.00 $1550000 $15,500.00 $1550000 $15,500.00 $15,500.00 $15,500.00 $15,500.00 Sub Totals $15500.00 $1550000 $1550000 $1550000 $1550000 Grand T,tal $8545,533.00 $9,380,80260 $9,41725600 $1025539200 $10,399,87616 FY 26 thru FY 28 Capital Improvement Plan Project Pages Corpus Christi, Texas 4. Project# 23179 Project Name Fire Station#10 Contact Fire Chief Department Public Health&Safety-Fire Department Type Improvement/Additions Category Buildings-New Priority Priority Level 1 Status Active Useful Life 40 years Council District 3 Description The City is replacing Fire Station 10 with a new two-story facility at the International Westside Pony League Sports Complex near Horne Road and Greenwood Drive.The 11,900 SF station will accommodate 10 emergency personnel,a fire truck,ambulance,and rescue equipment.It will feature three double-stacked drive-through bays,essential workspaces,and living quarters,along with necessary furnishings,communication systems, security measures,and a backup generator.Site improvements will include concrete paving,landscaping,security fencing,and utility connections. Designed to meet modern firefighting and emergency response standards,the facility will support larger vehicles,provide a hazmat decontamination area,and enhance safety and efficiency. justification Existing Fire Station 10,built in 1965,is due for replacement because of energy inefficiency,foundation deterioration,and outdated infrastructure.It has surpassed its design life cycle and cannot support modern,heavier emergency vehicles.Frequent mechanical,electrical,and plumbing failures, along with non-compliance with ADA standards,further limit functionality.The station stores costly hazardous materials and medical equipment requiring climate-controlled conditions.As one of Corpus Christi's busiest emergency response facilities,the new station will enhance safety, efficiency,and firefighter well-being with improved space,vehicle access,and modern operational standards. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 5,500,000 6,000,000 0 0 11,500,000 Eng,Admin Reimbursements 550,000 500,000 0 0 1,050,000 Contingency 1,356,200 0 0 0 1,356,200 Design 593,800 0 0 0 593,800 Total 8,000,000 6,500,000 0 0 14,500,000 Funding Sources Prior FY 26 FY 27 FY 28 Total G.O.Bond 2024 6,000,000 6,500,000 0 0 12,500,000 G.O.Bond 2022 2,000,000 0 0 0 2,000,000 Total 8,000,000 6,500,000 0 0 14,500,000 Budget Impact The completed project will use current staffing and apparatus at the station limiting the costs of the project to demolition,design costs and construction.Anticipate significant efficiencies in utilities and repair/maintenance costs.An assessment will be done upon completion of project to determine ongoing or maintenance costs. 162 AZ PROJECT LOCATION21 MFs h d mNB CORPUS CHRISTI BAY SCALE: N.T.S. �a LOCATION MAP NOT TO SauE ., n _- •'�' __r. 1 7�' { Al SITE FOR NEW s ♦ ' FIRE STATION 10 - At . EXISTING FIRE STATION 10 PROJECT LOCATION 4` a "fir 1% S'p r AERIAL MAP r Q NOT TO SCALE ', tr PROJECT NUMBER: 23179 5= $ + t CITY COUNCIL EXHIBIT �! FIRES TA TION # 0 4CITY OF CORPUS CHRISTI, TEXAS fir+ 1502 Horne Road, Corpus Christi, Texas 78405 DEPARTMENT OF ENGINEERING SERVICES CITY OF CORPUS CHRISTI f� ENGINEERING SERVICES Fire Station No.10 Replacement (Horne Road) Construction Contract s Council Presentation October 14, 2025 CITY OF CORPUS CHRISTI Project Maps ENGINEERING f SERVICES V*"w �b I,,3 _ F'O SITE F01Z NEWS �� FIRE S7ATI(7N 70 ExISTINc - FIRE STATION 10 4 UJLCT LOCATION k R� Z y �� y. .p + - <<,�of�oaP`=t RING a==., � Project l Scope � SERVICES j � 1 Scope of work includes the following: ➢ Construction of a new state-of-the-art single-story Fire Station No.10 located at 1502 Horne Rd. The new facility will be approximately 12,582 SF and will include 3 apparatus bays. The old fire station will be demolished after the new one is completed. ➢ The new fire station will replace the antiquated 60-year-old Fire Station No.10 located at 1550 Horne Rd, adjacent to the new construction site. ➢ The new facility will consist of 3 double-stacked apparatus bays with associated support spaces and living quarters for 2 officers and 8 firefighters, and EMS personnel, including a watch office, weight room, and large common spaces. i Existing Conditions T GYN, `ERIN ' ENGINEERING / SERVICES i 1 Driveway apparatus bays and main entrance i Existing Conditions T GYN' `ERIN ' ENGINEERING / SERVICES 1 Captain's office and staff dormitories Existin G INE Conditions E EN°`` 'E'E `. ERING SERVICES } _ 1 Restrooms, kitchen-dining, and common area i Existing Conditions T GYN' `ERIN ' ENGINEERING / SERVICES Apparatus bays with workout area and storage i Project Scope � GYN' `ERIN ' ENGINEERING / SERVICES r rF Proposed design rendering Project Schedule SERVIaPv=`"R'='° ENGINEERING SERVICES 2023 - 2025 20251 1 • December— June July— October November— November Design Bid/Award Construction The Projected Schedule reflects the City Council design award in October 2025, with anticipated construction completion by November 2026. E "I'N"E"E'R-I'N"G,G SERVICES QUESTIONS? 10 AGENDA MEMORANDUM Action Item for the City Council Meeting of October 14, 2025 DATE: October 14, 2025 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P.E., Director of Engineering Services 0effreye(u-)cctexas.com (361) 826-3851 Nick Winkelmann, P.E., Interim Chief Operating Officer of Water Systems and Support Services nickw(u-)-cctexas.com (361) 826-1796 Sergio Villasana Jr, CPA CGFO, CIA, Director of Finance sergiov2(a)cctexas.com (361) 826-3227 Construction Contract Award ONSWTP Security Concrete Fence— Phase 1 CAPTION: Motion awarding a construction contract to A.Z. Rebar Construction, Inc., of Corpus Christi, Texas, for the O.N. Stevens Water Treatment Plant Security Upgrade— Phase 1 Concrete Fence project in an amount up to $5,329,571.00 for the Base Bid plus Additive Alternates, located in Council District 1, with FY 2026 funding available from the Water CIP Fund. SUMMARY: This motion approves a construction contract to A.Z. Rebar Construction, Inc. for the O.N. Stevens Water Treatment Plant (ONSWTP) Security Upgrade — Phase 1 Concrete Fence project. The project scope of work includes replacing the existing 6'-high chain-link fence with a new 8'- high concrete barrier from the plant property line on Leopard Street to Hearn Road. This project will provide security enhancements needed to protect the ONSWTP infrastructure. BACKGROUND AND FINDINGS: The O.N. Stevens Water Treatment Plant is the only water treatment plant in the City of Corpus Christi and is considered critical infrastructure for residents, schools, hospitals, and industry. It is imperative to protect the plant infrastructure to maintain normal operations and ensure the water supply is not disrupted. The Texas Administrative Code 290 Rules Subchapter D states that all public drinking water facilities must be protected by an intruder-resistant fence 6'-high or taller. In 2021, a Risk and Resilience Assessment was completed for the ONSWTP per the American Water Infrastructure Act(AWIA) requirements.The assessment recommended risk countermeasures, including barrier installations to protect plant infrastructure from potential damage caused by external traffic. The fence needs to be upgraded to minimize the risk of potential damage from vehicles that could impact critical infrastructure, such as the main power control room. The existing fence around the ONSWTP is 6'-high with 3 strands of barbed wire and has been compromised by vehicle accidents in recent years. In an incident that occurred in 2013, a truck crashed through the fence and landed in the pre-sedimentation basin. The incident posed a risk of serious injury to staff, as well as damage to key infrastructure such as water and power supplies. The incident also resulted in an oil spill in the water supply, requiring a costly cleanup and the use of additional chemicals to maintain operations. Breakthroughs in the perimeter fence pose a public health and safety risk to staff and Corpus Christi residents. Upgrading the plant's security measures will enable the increased prevention of property damage and protect against potential contamination of the water supply. The scope of work includes: • Remove the existing chain-link and metal perimeter fencing and replace with approximately 3,527 linear feet of new 8'-high concrete security fence and approximately 878 linear feet of new 10'-high concrete security fence. • Remove and replace the existing gates along the fence alignment. • Additive Alternate No. 1: Provide a custom finish wave pattern on approximately 412 linear feet of the proposed concrete security fence near the entrance of the ONSWTP. • Additive Alternate No. 2: Remove the existing metal fence and rail gates and replace with approximately 334 linear feet of new 8'-high concrete security fence near the entrance of the ONSWTP. The new concrete security wall will be approximately 4,739 linear feet in length and will be aligned along the front of the plant, parallel to Leopard Street. The construction of the proposed security fence includes the installation of deep foundations, concrete wall support columns, and placement of the pre-cast concrete panels between the column supports. The concrete security fence will have a protective anti-graffiti coating to mitigate vandalism. The average life span of the concrete security fence is 50 to 100+ years. There will be a phase 2 of this project which continues the fencing replacement, but on the Hearn Road's side of the plant. PROJECT TIMELINE: 1 July - March May - October November - July Design Bid/Award Construction Project schedule reflects City Council award in October 2025 with anticipated construction completion by July 2026. COMPETITIVE SOLICITATION PROCESS: On May 25, 2025, the Contracts and Procurement Department issued a Request for Bids (RFB #6593) for the Security Concrete Fence — Phase 1 at the O.N. Stevens Water Treatment Plant project. On June 25, 2025, the City received two bids. A.Z. Rebar Construction, Inc. submitted the low bid and A-1 American Fence submitted the high bid. A-1 American Fence's bid was deemed non- responsive/incomplete. The City analyzed the bids according to the contract documents and determined that A.Z. Rebar Construction, Inc. was the lowest responsive and responsible bidder. As the lowest bid received was within the acceptable range of the Engineer's Opinion of Probable Construction Cost, the City has elected to proceed with the project. The Base Bid includes the removal and replacement of the existing fencing and gates with approximately 4,405 linear feet of new concrete security fence and metal gates. The Additive Alternate No. 1 provides a custom finish wave pattern on approximately 412 linear feet of the proposed concrete security fence near the entrance of the ONSWTP. The Additive Alternate No. 2 includes demolition of the existing metal fence and rail gates to be replaced with approximately 334 linear feet of new 8'-high concrete security fence near the entrance of the ONSWTP. On October 3, 2025, the Engineering Services Department conducted an administrative hearing to discuss project expectations and complexity. The contractor acknowledged the complexity of the project and is ready to begin construction. A summary of the bid results is provided below. Corpus Christi Water recommends proceeding with the proposed award of the Base Bid plus Additive Alternate No. 1 and 2. BID SUMMARY Contractor Base Bid Add.Alternate 1 Add.Alternate 2 Base Bid+ Alternates AZ Rebar Construction $4,742,259.00 $278,100.00 $309,212.00 $5,329,571.00 0_9 Omorinon Conno $374,920.00 $7O on $10,231,689.Ott Engineer's Opinion of Probable Construction $5,316,000.00 $142,000.00 $384,000.00 $5,842,000.00 Cost A. Z. Rebar Construction, Inc has successfully worked on numerous similar construction projects for the City of Corpus Christi as a subcontractor to the prime contractor. Listed below are the recent projects that have been completed: • Staples St. (Baldwin Blvd. to Kostoryz Rd.) awarded November 2020, subcontractor to Bay Ltd. • Gollihar Rd (Crosstown Expwy to Greenwood) awarded November 2022, subcontractor to Bay Ltd. • Everhart Road (Holly Road to South Padre Island Drive)awarded July 2019, subcontractor to Reytec Construction Resources, Inc. Additional projects awarded over the past five years for Woodsboro ISD, the Corpus Christi Regional Authority, Ingleside ISD, and the City of Port Aransas have ranged in value from $1.1 million to $2.9 million. ALTERNATIVES: City Council could choose not to award the construction contract to the low bidder, A.Z. Rebar Construction, Inc. This would delay infrastructure upgrades and hinder the needed security enhancements to protect the ONSWTP. FISCAL IMPACT: The fiscal impact for Corpus Christi Water in FY26 is an amount of $5,329,571.00 for the construction contract with funding available from the Water Capital Fund with $6,000,000.00 total available budgeted for the project. The remaining construction budget of$670,429.00 will be utilized for the installation of additional security cameras around the plant perimeter. FUNDING DETAIL: Fund: Water 2025 CIP (Rv Bds) (Fund 4492) Department: Water (45) Organization: Grants & Capital Projects Funds (89) Project: ONSWTP Security Upgrades (Project No. 22408) Account: Construction (550910) Activity: 22408 Amount: $5,329,571.00 RECOMMENDATION: Staff recommends awarding the construction contract to A.Z. Rebar Construction, Inc. of Corpus Christi, Texas for the ONSWTP Security Concrete Fence — Phase 1 project in the amount of $5,329,571.00 for Total Base Bid plus selected Alternates 1 and 2. The construction duration is planned for 9 months from issuance of the Notice to Proceed to begin construction in November 2025. LIST OF SUPPORTING DOCUMENTS: Location and Vicinity Maps Bid Tabulation CIP Page Presentation TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Eric Villarreal,P.E. DESIGN ENGINEER:Ardurra Group,Inc. BID DATE: Wednesday,June,25,2025 RFB 6593 AZ Rebar Constuction,Inc. PROJECT NO.22408-ONSWTP Security Concrete Fence-Phase 1(22408) 5672 Holly Rd BASE BID Corpus Christi,TX,78412 ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT PART A-BASE BID(per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) Al Mobilization Maximums% AL 1 $ 221,600.89 $ 221,600.89 A2 Bonds&Insurance Maximum 2% AL 1 $ 88,640.36 $ 88,640.36 A3 Subsurface Utility Engineering Per General Notes 16-18 LS 1 $ 210,600.00 $ 210,600.00 A4 Stonnwater Pollution Prevention Plan LS 1 $ 6,000.00 $ 6,000.00 A5 Curb Inlet Protection EA 7 $ 300.00 $ 2,100.00 A6 Silt Fence LF 4,974 $ 6.00 $ 29,844.00 A7 Rev station H dromulch SY 12,253 $ 3.00 $ 36,759.00 A8 Traffic Control Items Barricades,Signs&Traffic Handling) MO 10 $ 5,100.00 $ 51,000.00 A9 Demolition of Existing Chain Link Fence and Appurtenances LF 4,371 $ 11.25 $ 49,173.75 A10 Demolition of Existing Metal Fence and Appurtenances LF 116 $ 50.00 $ 5,800.00 All Removal of Existing Chain Link Gate EA 1 $ 1,800.00 $ 1,800.00 Al2.1 San at Waterline Transmisison Mains-Drilled Pier Supports 50'Depth) EA 8 $ 7,500.00 $ 60,000.00 Al2.2 Span at Waterline Transmisison Mains-Cast Concrete Pier Cap&Integrated Columns EA 2 $ 41,750.00 $ 83,500.00 Al2 3 Span at Waterline Transmisison Mains-8'-High Cast Concrete Security Fence Section(60' EA 1 $ 75,000.00 $ 75,000.00 Span A13 8'-Hi h Precast Concrete Security Fence Panel LF 3,527 $ 300.00 $ 1,058,100.00 A14 10'-Hi h Precast Concrete Security Fence Panel LF 878 $ 400.00 $ 351,200.00 A15 Concrete Security Fence Columns EA 236 $ 3,100.00 $ 731,600.00 A16 Concrete Security Fence Pier Supports 30'-35'Depth EA 165 $ 4,775.00 $ 787,875.00 A17 Concrete Security Fence Pier Supports 40'-45'Depth) EA 45 $ 5,650.00 $ 254,250.00 A18 Concrete Security Fence Pier Supports 50'Depth) EA 26 $ 7,500.00 $ 195,000.00 A19 24'-Wide Metal Double Swing Gate EA 1 $ 6,750.00 $ 6,750.00 A20 Anti-Graffiti Costing SF 37,476 $ 3.50 $ 131,166.00 A21 Connect to Exisitng Chain Link Fence EA 2 $ 2,250.00 $ 4,500.00 A22 Allowance for Unforeseen Conditions MANDATOR AL 1 $ 300,000.00 $ 300,000.00 SUBTOTAL PART A-BASE BID Items Al thru A22 $ 4,742,259.00 ADDITIVE ALTERNATE NO.1-CONCRETE SECURITY FENCE CUSTOM FINISH(per SECTION 01 29 01 MEASURMENT AND BASIS FOR PAYMENT) AA1-1 7Concrete-Secunty Fence Custom Wave Finish for Accent Panels LF 1 412 $ 675.00 $ 278,100.00 SUBTOTAL PART AA1-CONCRETE SECURITY FENCE CUSTOM FINISH Items AAl-1 $ 278,100.00 ADDITIVE ALTERNATE NO.2-CONCRETE SECURITY FENCE AT PLANT ENTRANCE(per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) AA2-1 Demolition of Existing Metal Fence LF 307 $ 30.00 $ 9,210.00 AA2-2 Demolition of Existing Metal Gate EA 2 $ 7,550.00 $ 15,100.00 AA2-3 8'-Hi h Precast Concrete Security Fence Panel LF 334 $ 300.00 $ 100,200.00 AA24 Concrete Security Fence Columns EA 21 $ 3,100.00 $ 65,100.00 AA2-5 Concrete Security Fence Pier Supports 45'Depth EA 21 $ 5,250.00 $ 110,250.00 AA2-6 Anti-Graffiti CostingSF 2,672 $ 3.50 $ 9,352.00 SUBTOTAL PART AA2-CONCRETE SECURITY FENCE AT PLANT ENTRANCE Items AA2-1 thru AA2-6 $ 309,212.00 BASE BID PART A-BASE BID(Items Al thru A22) $ 4,742,259.00 TOTAL BASE BID $ 4,742,259.00 ADDITIVE ALTERNATES PART AA1-CONCRETE SECURITY FENCE CUSTOM FINISH(Items AA1-l) $ 27$100.00 PART AA2-CONCRETE SECURITY FENCE AT PLANT ENTRANCE(Items AA2-1 thru AA2-6) $ 309 212.00 BASE BID SUMMARY BASE BID+AAl $ 5,020,359.00 BASE BID+AA2 $ 5 051 471.00 BASE BID+AAl+AA2 $ 5,329,571.00 •"•Notes regarding any bidder deemed Non-Responsive or Non-Responsible"* Page 1 of 1 AP Ra fR � AaAo a�o � N aches Acwes PROJECT LOCATION W E +e usarn ,ereNa,�oNAL x 11111111111N�ueeore, M� S ee�so� CORPUS CHRISTI BAY 00 0 MANH � N N 4y Qq �ArK N Rpgo I �� CAYO O<(Q5� N. vw IV F. PA F�RqN 'r� � n �,c� FM 2- 37 LOCATION MAP s ,E�ae ti NOT TO SCALE LEOPARD ST. � � f fe � •Ir' f• �� • "• "' SECURITY CONCRETE FENCE 4 co ,• �• � �• PLO f e �r - yer I II O.N. STEVENS WATER P TREATMENT PLANT lk lb.01 AERIAL MAP NOT TO SCALE PROJECT NUMBER: 22408 ONSWTP SECURITY CONCRETE CITY COUNCIL EXHIBIT FENCE - PHASE 1 CITY OF CORPUS CHRISTI,TEXAS , t . DEPARTMENT OF ENGINEERING SERVICES FY 26 thru FY 28 Capital Improvement Plan Project Pages _- Corpus Christi, Texas Project# 22408 Project Name ONSWTP Security Upgrade Contact Director of Corpus Christi Water Department Water Type Improvement/Additions Category Water Treatment Priority Priority Level 1 Status Active Useful Life 20 years Council District 1 Description O.N.Stevens Water Treatment Plant(ONSWTP)is considered critical infrastructure for residents,schools,hospitals,and industry in Corpus Christi. The Texas Administrative Code 290 Rules Subchapter D state all public drinking water facilities must be protected by an intruder-resistant fence 6ft or higher.In 2021,a Risk and Resilience Assessment was completed for ONSWTP per the American Water Infrastructure Act(AWIA)requirements.The assessment recommended risk countermeasures including barrier installations to protect ONSWTP infrastructure from potential damage caused by external traffic.The existing fencing is 6ft tall with 3 strands of barbed wire and has been compromised by vehicle accidents at least twice in recent years.This project would replace the existing fence with an 8ft concrete sound barrier from the plant property line on Leopard St.to Heard Rd. Project scope includes installation of additional security cameras around the plant perimeter.This project will be designed and constructed in multiple phases. justification Project will provide needed security enhancements to protect the ONSWTP which is the only water treatment plant in the city of Corpus Christi and is considered critical infrastructure for residents,schools,hospitals,and surrounding industry. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 1,000,000 5,000,000 0 0 6,000,000 Design 217,795 0 0 500,000 717,795 Eng,Admin Reimbursements 102,205 250,000 0 50,000 402,205 Capital Equipment 0 110,000 0 0 110,000 Total 1,320,000 5,360,000 0 550,000 7,230,000 Funding Sources Prior FY 26 FY 27 FY 28 Total Revenue Bonds 1,320,000 5,360,000 0 550,000 7,230,000 Total 1,320,000 5,360,000 0 550,000 7,230,000 Budget Impact There is no projected operational impact with this project at this time.Increasing security measures will enable the increased prevention of property damage, protect against potential contamination of the water supply. 323 O. N . STEVENS WATER TREATMENT PLANT SECURITY UPGRADE PHASE 1 CONCRETE FENCE CONSTRUCTION CONTRACT Nicholas Winkelmann, P. E. Interim Chief Operating Officer October 14, 2025 CITY OF CORPUS CHRISTI CORPUS CHRISTI WATER PROJECT LOCATION IJ 5 LOCAmroO�N MAP -� _ �ds f; LEOPnPos� _� E� 0k . s� .N.STEVENS WATEREATMENTPIANT I _ CITV OF CORPUS CHRISTI AERIAL MAP 40, CORPUS CHRISTI MOT TOSCALE ZZ4OH WATER BACKGROUND O.N. STEVENS WATER TREATMENT PLANT (ONSWTP) • The ONSWTP is critical infrastructure for residents, schools, hospitals, and industry. It is imperative to �-�'t 4 protect the plant infrastructure to maintain a safe water supply to the community. • The Risk and Resilience Assessment performed in 2021 recommended perimeter fencing upgrades to protect plant infrastructure from potential damage caused by vehicle accidents, theft, or vandalism. MAW • Upgrading the plant's security measures will enable the increased prevention of property damage and protect against potential contamination of the water - - supply. BACKGROUND FENCE • The existing chain-link fence around the ONSWTP is 6'-high with 3 strands of barbed wire along the top of the fence. • The fence has been compromised by multiple vehicle accidents over the years. These incidents have the potential to damage critical infrastructure and put staff safety at risk. • In 2013, a truck crashed through the fence and landed in the pre-sedimentation basin. As a result, oil spill mitigation was required, and additional chemicals had to be used to treat the raw water. 4wen A ff" CITY OF CHRISTI CORPUS SCHRISTI 4 WATER PROJECT SCOPE PROPOSEDIMPROVEMENTS • Remove the existing chain-link and metal perimeter fencing and replace with approximately... • 3527 LF of new 8'-high concrete security fence • 878 LF of new 10'-high concrete security fence • Remove and replace the existing gates along the fence alignment • Additive Alternate No. 1 : Provide a custom finish wave pattern one , approximately 412 LF of the fence near the plant entranceSVF ! Hd A ! , • Additive Alternate No. 2: Remove the existing metal fence and rail gates and replace with approximately 334 LF of new 8'-high concrete security fence near the plant entrance - .-�®., av CITY OF CORPUS CHRISTI CORPUS CHRISTI 5 WATER PROJECT TIMELINE 024 0 . July - March May- October November- September imim - Bid/Award Project schedule reflects City Council award in October 2025 with anticipated construction completion in September 2026. STAFF RECOMMENDATION Staff recommends awarding the construction contract to A.Z. Rebar Construction, Inc. of Corpus Christi, Texas for the ONSWTP Security Upgrade - Phase 1 Concrete Fence project in the amount of $5,329,571.00 for the Base Bid plus Additive Alternates. The fiscal impact in FY 2026 is an amount of $5,329,571.00 with funding available from the Water Capital Fund. ewe%A r- CITY OF CHRISTI CORPUS SCHRISTI 6 WATER Thank you CITY OF CORPUS CHRISTI CORPUS CHRISTI WATER y AGENDA MEMORANDUM Action Item for the City Council Meeting October 14, 2025 DATE: October 14, 2025 TO: Peter Zanoni, City Manager FROM: Jeffrey Edmonds, Director of Engineering Services 0effreye(a)cctexas.com (361) 826-3851 Robert Dodd, Director of Parks and Recreation robertd4(u-)cctexas.com (361) 826-3133 Sergio Villasana Jr., CPA, CGFO, CIA, Director of Finance & Procurement sergiov2(u-)cctexas.com (361) 826-3227 Construction Contract Award Oak Park Playground Upgrades(CDBG) CAPTION: Motion to award a construction contract to Bonco, LLC, Driscoll, Texas, for the City-Wide Park Upgrades Oak Park Playground project, in an amount not to exceed $310,056.18, located in Council District 1, with FY 2026 funding available from the Community Development Block Grant (CDBG). SUMMARY: This motion approves a construction contract for the installation of new playground structure and shade structure. The scope includes playground structure with surfacing area made of rubber poured-in-place material, 4440 foot shade structure and accessible sidewalk improvements. BACKGROUND AND FINDINGS: Oak Park was part of the City-Wide Park Upgrades project which was part of the CIP program approved by Council in FY 2023, 2024 and 2025.The project entered Bid Phase as part of a bundled package alongside other playground initiatives. The bids received exceeded the allocated budget. To secure adequate funding for construction, the Oak Park playground was separated from the bundle and reclassified as a standalone initiative. The Parks and Recreation Department in collaboration with the Planning & Community Development Department, successfully secured financial support through the Community Development Block Grant (CDBG) program on March 25, 2025, in the amount of $320,000, enabling the shovel- ready project to move forward. Oak Park is nestled in Central City, surrounded by a well-established neighborhood that offers a peaceful green space ideal for events and family gatherings. The new playground is designed to strengthen community bonds by encouraging imaginative play, creativity and problem-solving among children. It will also promote physical activity and outdoor recreation. There is no current playground structure at this park. The project scope includes the installation of a Picket Playground Structure (for ages 2 to 5 years old) with a rubber-poured-in-place surfacing area for safety and durability. The pour in place is warranted against defects in materials and workmanship for five years. New curbing will be added around the play zone to meet drainage requirements, and a 40x44 foot shade structure will be constructed above the playground to provide sun protection. The average life expectancy of the shade structure is 10 years. Accessible sidewalk improvements will be constructed as needed to ensure the connection to the playground meets ADA requirements. PROJECT TIMELINE: 2023 - 2024 20251 • March - August July - October November - January Design Bid/Award Construction Project schedule reflects award in October 2025 with anticipated completion by January 2026. COMPETITIVE SOLICITATION PROCESS: On July 20, 2025, the Contracts and Procurement Department issued a Request for Bids (RFB #6690) for the City-Wide Park Upgrades Oak Park Playground (CDBG) project. On August 27, 2025, the City received three bids. The City analyzed the bids according to the contract documents and determined that Bonco, LLC was the lowest responsive and responsible bidder. As the lowest bid received was within the acceptable range of the Engineer's Opinion of Probable Construction Cost, the City has elected to proceed with the project. A summary of the bid is provided below. A summary of the bid is provided below: BID SUMMARY CONTRACTOR BASE BID Bonco, LLC (Driscoll,Texas) $310,056.18 AZ Rebar Construction, Inc. (Corpus Christi,Texas) $310,623.00 Gourley Contractors, LLC (Corpus Christi, Texas) $338,250.70 DGS General Construction Group, LLC(Corpus Christi, Texas) $360,492.84 Engineer's Opinion of Probable Construction Cost $371,567.00 Bonco, LLC has more than 14 years of construction experience and has completed numerous projects. • Nueces County Septic Improvements Project—Nueces County Precent#2 Project Value: $494,000.00 1 Completion Date: to be completed 12/2025 • The Salvation Army Facilities Improvements (CDBG)—Corpus Christi, TX Project Value: $125,000.00 1 Completion Date: 9/2025 • Lion/Shelly Park Renovations — Refugio, TX Project Value: $90,000.00 1 Completion Date: 8/2024 • City Hall Volunteer Fire Department Generators ARPA Project—Gregory, TX Project Value: $403,000.00 1 Completion Date: 4/2024 ALTERNATIVES: The alternative is not to award the construction contract to the lowest responsive and responsible bidder, Bonco, LLC. This would result in delays with the planned improvements at Oak Park. Additionally, this decision could jeopardize the funding already secured through the Community Development Block Grant (CDBG) program. FISCAL IMPACT: The fiscal impact in FY2026 is an amount of $310,056.18 with funds available from the 2025 Community Development Block Grant (CDBG) approved by City Council on March 25, 2025. The CIP project page is included in the package. This project was budgeted at $392,301.00. Community Development Block Grant (CDBG) funding was secured in the amount of$320,000.00. FUNDING DETAIL: Fund: CDBG Grants (Fund 1059) Department: Parks&Rec (27) Org: Grants and Capital Projects (89) Account: Construction (550910) Activity: 852514F Amount $310,056.18 RECOMMENDATION: Staff recommend awarding a construction contract for the City-Wide Park Upgrades Oak Park Playground (CDBG) project to Bonco, LLC for the Oak Park improvements in an amount not to exceed $310,056.18 with anticipated completion by January 2026. LIST OF SUPPORTING DOCUMENTS: Location &Vicinity Maps Bid Tab CIP Page PowerPoint TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Miguel Torres(Hanson) DESIGN ENGINEER:Craig B.Thompson,P.E. BID DATE:Wednesday,August,27,2025 RFB 6690 Bonco LLC. AZ Rebar Construction,Inc. Gourley Contractors,LLC. DGS General Construction Group, LLC. PROJECT NO.23123(852514F)and City Wide Park Upgrades FY 23-Oak Park 600 W.Austin St. 5627 Holly Rd. 4921 Ambassador Row 304 N.Staples St.,Suite 102 BASE BID Driscoll,TX 78351 Corpus Christi,TX 78412 Corpus Christi,TX,78416 Corpus Christi,TX 78401 ITEM DESCRIPTION UNIT OTY UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT Part A-GENERAL WAIMobilization LS 1 $ 10 500.00 $ 10 500.00 $ 14 501.00 $ 14 501.00 $ 16 901.00 $ 16 901.00 $ 15 575.00 $ 15 575.00 Si[e Clearin Stri in and Rou h Gradin LS 1 $ 18 975.00 $ 18 975.00 $ 11 310.00 $ 17 310.00 $ 76 022.00 $ 16,022.5 $ 25 368.06 $ 25368.06 Bonds and Insurance 2%maximum LS 1 $ 5500.00 $ 5500.00 $ 6090.00 $ 6090.00 $ 6685.00 $ 6.685.00 $ 7068.48 $ 7068.48 SUBTOTAL PART A-GENERAL Items At thru A3 $ 34,975.00 $ 31,901.00 $ 39,608.00 $ 48,011.54 Part B-OAK PARK PLAYGROUND B1 0.5TZEPDM La er SF 1,706 $ 15.53 $ 26,494.18 $ 13.00 $ 22,778.00 $ 9.40 $ 16,036.40 $ 15.65 $ 26,698.90 B2 SBR Cushion La er CY 18 $ 1,437.50 $ 25,875.00 $ 1,220.00 $ 21,960.00 $ 2,733.00 $ 49,194.00 $ 1,482.66 $ 26,687.88 B3 4"Concrete Base SF 1,706 $ 11.50 $ 19 619.00 $ 13.50 $ 23 031.00 $ 13.90 $ 23113.40 $ 21.80 $ 37 190.80 B4 4"Concrete Sidewalk SF 104 $ 11.10 $ 1 196.00 $ 65.00 $ 6 760.00 $ 22.60 $ 2 350.40 $ 51.96 $ 5,403.84 B5 Header Curb LF 155 $ 34.50 $ 5,347.50 $ 36.00 $ 5,580.00 $ 100.90 $ 15,639.50 $ 57.96 $ 8,983.80 B6 Picket Play Playground Structme LS 1 $ 111,262.30 $ 111,262.50 $ 105,420.00 $ 105,420.00 $ 109,966.00 $ 109,966.00 $ 119,216.08 $ 119,216.08 B7 Square Hip Shade Structure(44'x40') LS 1 $ 69,287.00 $ 69,287.00 $ 77,793.00 $ 77,793.00 $ 65,743.00 $ 65,743.00 $ 72,300.00 $ 72,300.00 SUBTOTAL PART B-OAK PARK PLAYGROUND Items B1 thru 137 $ 259,081.18 $ 262,722.00 $ 282,642.70 $ 296,481.30 Part C-ALLOWANCES Cl lAllmance for Unforeseen Conditions AL 1 $ 16,000.00 $ 16,000.00 $ 16,000.00 $ 16,000.00 $ 16,000.00 $ 15,000.00 $ 15,000.00 $ 16,000.00 SUBTOTAL PART C-ALLOWANCES Item C1 $ 16,000.00 $ 16,000.00 $ 16,000.00 1 $ 18,000.00 TOTAL BASE BID $ 310,056.18 1 $ 310,623.00 $ 338,250.70 1 $ 360,492.84 Notes regarding any bidder deemed Non-Responsive or Non-Responsbie-" Page 1 of 1 FY 26 thru FY 28 Capital Improvement Plan Corpus Christi, Texas - ,1 NFL . Project# 26102 Project Name Oak Park Playground (Construction) Contact Director of Parks&Recreation Department Parks&Recreation Type Improvement/Additions Category Park Improvements Priority Priority Level 1 Status Active Useful Life 25 years Council District 1 Description This project consists of construction of new playground equipment,with pour in play surfacing,shade structure,and ADA connectivity improvements.CDBG project#852514F. justification To manage and maintain parks, beaches,open spaces,and recreational facilities for the community. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 0 288,000 0 0 288,000 Eng,Admin Reimbursements 0 38,098 0 0 38,098 Design 0 37,403 0 0 37,403 Contingency 0 28,800 0 0 28,800 Total 0 392,301 0 0 392,301 Funding Sources Prior FY 26 FY 27 FY 28 Total Grant-CDBG 0 392,301 0 0 392,301 Total 0 392,301 0 0 392,301 Budget Impact An assessment will be done upon completion of project to determine maintenance costs. 106 PROJECT LOCATION f - � 8 mns awsn AfFW A N - SCALE: N.T.S. CORPUS CHRISTI BAY ae� _ r Gro qd FM 2µ '" 1-37 FRO,NTAGE RO LOCATION MAP -`- 1-37 NOT TO SCALE " + 1-37 FRONTAGE RD - 1-37 FRONTAGE RD �Oq�ST � F� � ✓ Q� t_ OAK PARK ! �, PROJECT LOCATION i r�� j� +�' i '•'+ LIVE OAK S T Ar- ti `TT AERIAL MAP NOT TO SCALE PROJECT NUMBER:26102 CITY COUNCIL EXHIBIT CITY WIDE PARK UPGRADES ;. CITY OF CORPUS CHRISTI, TEXAS FY2023 - OAK PARK (CDBG DEPARTMENT OF ENGINEERING SERVICES \\ Corp*hhhrrr Engineering City Wide Park Upgrades Oak Park Playground (CDBG) Council Presentation October 14, 2025 -� Project Scope Corp*Ch, Engineering Scope of Work: • Installation of a Picket Playground Structure (for ages 2 to 5 years) • Installation of a Square Hip Shade Structure 44x40 (height 14') • Installation of Poured-in-Place Playground Surface • Installation of a 4" sidewalk, Concrete Base, and New Header Curb. Includes minor grading around the sidewalk and the north end of the playground. • The work is to completed within 90 days. i. a} Pro'ect Location 4 _1 J C*Ch, Engineering .mod-+r-� • �� 1 I-37 Suts urs. 1-37 1-37 FRONTME -�a T sr A �� DP QWP�P Kati � A 4 a PROJECT L( oN P ti0 C W= �S e� r 3 Site Plan Corpus Chr sti - Engineering OAK PARK PARK F-1 N O � I i tltl e' 00 Fou--IN-I—I PL,GRJc6o 1 \ 4 Playround StructureCorpus Chr sti Engineering Lcz r•° p 5 �I Shade Structure Corpussti Engineering ngg r d � 1 6 -S� Project ScheduleCorpus Chrsti Engineering 2023 - 2024 20252026 March -August July - October November - January F— Design Bid/Award Construction The projected schedule reflects City Council award in October 2025 with anticipated completion by January 2026. C 0Ch,�d"' Engineering C.,P. QUESTIONS ?* M _ AGENDA MEMORANDUM Action Item for the City Council Meeting October 14, 2025 DATE: October 14, 2025 TO: Peter Zanoni, City Manager FROM: Robert Dodd, Director of Parks & Recreation Department Robertd4@cctexas.com 361-826-3133 Ordinance accepting & appropriating grant funds from the National Recreation & Park Association for Heart Your Park Volunteer Days. CAPTION: Ordinance accepting and appropriating grant funds totaling $15,000.00 from the National Recreation & Park Association for funding for the Heart Your Park Volunteer Days for the Parks & Recreation Department and appropriating the funds in the Parks & Recreation Grant Fund. SUMMARY: This ordinance authorizes the Parks & Recreation Department to accept and appropriate grant funds from the National Recreation & Park Association (NRPA). NRPA is managing the administrator of this grant made possible through the support of CITGO Petroleum Corporation. Grants made through this Program (Caring for the Coast) are intended to support building coastal communities that may be impacted by natural disasters by investing in enhancements in local parks and recreation and facilitating community engagement and environmental education events. The City Manager, or designee, may reject or terminate this grant. Furthermore, the City Manager, or designee, is authorized to execute contract amendments pertaining to these grant funds in the following instances: a) for the carry-over of funds, when ascertained and approved by the funding agency through a revised notice of award; b) a no-cost extension; c) when an amendment will provide supplemental grant funds in an amount not to exceed 20% of the original grant amount; d) for reimbursement increases of administration funds for each participant served; e) to comply with applicable State or federal laws and regulations; and f) for matters which do not change the essential purpose of the grant. BACKGROUND AND FINDINGS: The Parks and Recreation Department has been a grant recipient of the Heart Your Park grant from 2018 to 2025, excluding 2020 due to COVID. For FY25, the Mayor and City Council approved a similar ordinance on July 22, 2025, to accept $15,000 in grant funds for the Heart Your Park Volunteer Days. This specific ordinance for consideration is to accept and appropriate grant funds for FY26. This grant has been beneficial in expanding community engagement opportunities and educating the community on the importance of conserving, preserving and improving park lands in our local community. Throughout the years, Heart Your Park events have been conducted at Oso Bay Wetlands Preserve (Council District 4), Doddridge Park (Council District 2), and Hans Suter Wildlife Refuge (Council District 4) which includes general park clean ups, beautification and educational signage. Prior projects have utilized approximately 33 volunteers, totaling 100 volunteers for the three events. By accepting this grant, the Department's efforts will focus on the following parks within our park system where volunteers can best assist in ground cleaning efforts: • Blucher Nature Park, 209 S. Tancahua Street (Council District 1) • Hans & Pat Suter Wildlife Refuge, 909 Ennis Joslin Road (Council District 4) • Oso Bay Wetlands Preserve, 2446 N. Oso Parkway (Council District 4) The following grant objectives are opportunities for hands-on volunteer service to educate the community on the importance of environmental conservation efforts that enhance the quality of life for residents: • Engage 100 community volunteers in a total of 400 hours of work to conserve/restore public park lands/resources through a minimum of three total events. • Conduct local community outreach through web, social media, and local press release for promotion. • Provide opportunities for corporate employees and individuals to contribute to the Project through hands-on volunteer activities and/or educational experiences. ALTERNATIVES: The alternative is not to accept the grant. However, doing so would eliminate beneficial opportunities to conserve, preserve and improve park land for people and wildlife by engaging the community. FISCAL IMPACT: There is no fiscal impact for the application process. No City cash match is required if the funding is awarded. Funding Detail: Fund: 1067 Parks & Recreation Fund Organ ization/Activity: 844125L Department: 27 Parks & Recreation Account: 520070 Food/Food Supplies; 520180 Landscaping Materials; 530500 Printing Advertising & PR RECOMMENDATION: Staff recommend authorizing the ordinance to accept and appropriate grant funds from NRPA in the amount of$15,000.00. LIST OF SUPPORTING DOCUMENTS: Ordinance Memorandum of Understanding Presentation Ordinance authorizing the acceptance of$15,000.00 from the National Recreation & Park Association for use by the Parks & Recreation Department for the Heart Your Park Volunteer Days and appropriating $15,000.00 in the Parks & Recreation Grants Fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Funding in the amount of $15,000 is accepted by the City of Corpus Christi ("City") from National Recreation & Park Association under the Heart Your Park Grant Program and $15,000 is appropriated into the FY 2026 Parks & Recreation Grant Fund. SECTION 2. City Manager or designee ("City Manager") is authorized to execute all documents necessary to accept the funding indicated in Section 1 of this ordinance. SECTION 3. City Manager may reject or terminate this grant. Furthermore, 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 Parks & Recreation is designated as the City's authorized official to administer this grant. The authorized official is empowered to apply for, accept, reject, or terminate the grant and its funding, execute all necessary documents, and administer the grant on behalf of the City as the applicant agency. SECTION 5. In the event of the loss or misuse of these funds, the City assures that the funds will be returned to the appropriate agency in full. Introduced and voted on the day of 2025. PASSED and APPROVED on the day of 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding(MOU),entered into as of the date of the last signature affixed hereto (Effective Date), is made between National Recreation and Park Association, Incorporated, aNew York not-for-profit corporation and Section 501(c)(3)organization located at 22377 Belmont Ridge Road,Ashburn, Virginia,20148("NRPA"or"Grantor") and the City of Corpus Christi,Texas,herein referred to as("City"or"Grantee"). 1. Purpose The purpose of this MOU is to confirm approval of the terms governing the acceptance and use of Fifteen Thousand Dollars ($15,000)(Grant Funds)made available to Grantee (Corpus Christi Parks and Recreation Department), a provider of park,recreation,or community services located at Blucher Nature Park, 209 S Tancahua St.,Hans&Pat Suter Wildlife Refuge, 909 Ennis Joslin Road, and Oso Bay Wetlands Preserve, 2446 N. Oso Parkwayin ,Corpus Christi, Texas for the implementation of the project selected for grant funding("Project"): Heart Your Park Volunteer Days. Made possible through the support of CITGO Petroleum Corporation,NRPA is managing the administration of the grant program (Program). Grants made through this Program are intended to support building climate-ready coastal communities that are resilient to the impacts of natural disasters by investing in natural riparian enhancements in local parks and recreation and facilitating community engagement and environmental education events. Having been selected as a recipient of Grant Funds through this Program, Grantee is required to accept the terms contained within this MOU in order to receive the Grant Funds and participate in this Project. 2. Project Funding A. Within forty-five (45)days upon execution of this MOU and delivery to NRPA,NRPA will send Grantee a check or wire transfer in the amount of Fifteen Thousand Dollars] ($15,000) B. Grant Funds will be distributed by NRPA C. No matching funds are required D. It is expressly understood that the NRPA has no obligation to provide additional support or funds to the Grantee for this Project or any other project or purposes. 3. Grantee Requirements Grantee will use the Grant Funds to: 1. Engage 100 community volunteers in a total of 400 hours of work to conserve and restore public park lands/resources through a minimum of 3 total events at parks including Blucher Nature Park, 209 S Tancahua St.,Hans&Pat Suter Wildlife Refuge, 909 Ennis Joslin Road, and Oso Bay Wetlands Preserve, 2446 N. Oso Parkwayin, Corpus Christi,TX 2. Strengthen partnerships between community members and their local parks to ensure a more resilient community. 3. Participate in a mandatory project orientation call with NRPA. 4. Complete Project by May 15,2026 5. Conduct local community outreach through web, social media, and local press release to help promote the Program in accordance with all press and promotional prior approvals.NRPA will provide a toolkit of sample content for this outreach. 6. Document and share with NRPA success stories,press releases,photos,videos, quotes,local media coverage and highlights throughout the project and grant period. 7. Provide opportunities for Citgo employees to contribute to the Project through hands-on volunteer activities and/or educational experiences,to be mutually agreed upon in advance. 8. Contribute to publishing a blog on NRPA's Open Space Blog to share experience and best practices for implementing nature-based solutions 9. Participate in a virtual panel for a learning series about nature-based solutions 10. Provide opportunity for recognition of Citgo Petroleum Corporation during events. 11. Submit Final report by May 29th,2025 (template provided by NRPA),including: 11.1. Summary of the Project status 11.2. Impact numbers of restoration activities 11.3. Changes to the budget and final budget reporting 11.4. Records of public outreach and press coverage 11.5. Update on Citgo employee and community engagement events 11.6. Photos showing current progress and activities 11.7. Success of project stories and quotes 4. Promotion NRPA and CITGO Petroleum Corporation may use Grantee and/or park names,photos, and/or information in connection with the Project for promotional or other purposes associated with the Project,in any and all media,without limitation and without further payment,notification, or permission,except where prohibited by law. If the Grantee's photo release form does not cover promotional and other uses,NRPA can provide one upon request. NRPA also grants the City of Corpus Christi a limited,non-exclusive, and royalty-free license to use NRPA's name,trademark,logos, and other identifying marks("Licensed Marks") for promotional or other purposes associated with the Project,unless prohibited by law.NRPA shall have the right to review and approve the use of the Licensed Marks, as well as any and all related promotional and advertising material,in order to ensure that the use of the Licensed Marks meets NRPA's quality assurance standards. Grantee shall provide NRPA an opportunity to review and approve any statement,message or use of CITGO Petroleum Corporation logo related to this grant or Project in advance of its release to the public. Any promotion,public announcement,or promotion relating to the Grant Funds or Project shall be subject to the prior review of CITGO Petroleum Corporation and NRPA. All Parties shall retain all title,ownership,rights, and intellectual property rights in their own respective marks, logos,content,materials,tools and intellectual property. Under no circumstance will any Party to this MOU use another Parry's Licensed Marks in a false,misleading,or disparaging manner. Upon completion of the Project,Parties shall,at their own expense,return all copies Licensed Marks to their respective owners beyond what is necessary for record-keeping purposes. 5. Limits of Liability To the fullest extent permitted by applicable law, (the constitution and Laws of the State of Texas) Grantee hereby releases CITGO Petroleum Corporation and NRPA, and each of their directors, officers,managers,members,employees,agents, attorneys, advisors, consultants,volunteers and other like parties(collectively the"Support Parties"),from any liability whatsoever relating to or arising out of the Project or the use of the Grant Funds. Grantee further waives any right to sue or bring any action of any kind against the Support Parties relating to or arising out of the Project or the use of the Grant Funds. This limitation of liability shall apply whether the Support Parties' liability arises due to breach of contract,breach of warranty, or as a result of tortious conduct, including,but not limited to,negligence (of any kind), strict liability, statutory liability,or any other causes of action. Grantee does not hereby waive any immunity afforded to it under applicable law. NRPA's liability,if any, arising out of or in any way related to the relationship and/or dealings between NRPA and Grantee, shall be limited to the payment amounts paid pursuant to this MOU. NRPA shall not be liable for any damages caused by or arising out of the acts or omissions of a third party. 6. Indemnification To the fullest extent permitted by applicable law(the State of Texas laws and constitution) Grantee shall indemnify,defend and hold harmless the Support Parties from any and all causes of action, suits, settlements,judgments, liens,indebtedness,damages,losses, costs,expenses, fees (including attorney's fees and costs),penalties,claims, claims for relief, liabilities and demands of every kind, nature, and character(collectively, "Claims") relating to or arising out of. (i)Grantee's involvement in the development,planning,demolition, construction,installation,implementation,maintenance, repair and/or management of the Project;(ii) any failure by Grantee to comply with any applicable laws,rules and/or regulations(including,without limitation,building, safety and fire codes, etc.);(iii) Grantee's negligence,misconduct,or malfeasance of Grantees or their agents or representatives; or (iv) any breach by Grantee of any agreement involving the Project or the use of the Grant Funds. In no event shall the Support Parties be liable for any punitive, exemplary, special,incidental,indirect or consequential damages of any kind(including,but not limited to loss of profits,loss of reputation and/or loss of current or prospective business advantage, even where such losses are characterized as direct damages)arising out of or in any way related to the relationship and/or dealings between the parties,regardless of whether the claim under which damages are sought is based upon contract,tort, negligence (of any kind), strict liability or otherwise, and regardless of whether the parties have been advised of the possibility of such damages at the time of contracting or otherwise. The foregoing does not require the Grantee to allocate funds or create a sinking fund. 7. Confidentiality Except as required by the laws of the State of Texas, during the term of this MOU,the Parties may learn certain Confidential Information of each other. For purposes of this MOU, Confidential Information means the confidential and proprietary information,not generally known by non-party personnel,used by the disclosing party and which is proprietary to the disclosing party, and includes, without limitation,the disclosing party's trade secret or proprietary personnel, financial,marketing and business information,including strategic,operations and other business plans or forecasts, and Confidential Information provided by the disclosing party regarding its employees,customers, vendors, sponsors and other contractors. The receiving party shall: (1)protect and safeguard the confidentiality of the disclosing party's Confidential Information with at least the same degree of care as the receiving party would protect its own Confidential Information,but in no event with less than a commercially reasonable degree of care; (ii)not use the disclosing party's Confidential Information, or permit it to be accessed or used, for any purpose other than to exercise its rights or perform its obligations under this MOU; and(iii)not disclose any such Confidential Information to any person, except to the receiving party's officers, employees,consultants, accountants, and legal advisors who are bound by written confidentiality obligations and have a need to know the Confidential Information to assist the receiving party, or act on its behalf,to exercise its rights or perform its obligations under this MOU. 8. Term This MOU shall be effective as of the Effective Date hereof and shall continue until May 31, 2025 (the "Term")in accordance with Section 11. 9. Use of Grant Funds The Grantee shall use the full amount of the Grant Funds exclusively for the purposes set forth in Section 1. Unless otherwise agreed in writing by the Grantor,the Grantee shall return any portion of the Grant Funds and the income earned thereon that is not expended for such purposes in accordance with Section 11. All unspent or uncommitted Grant Funds shall be invested in highly liquid investments (such as an interest-bearing bank account)with the primary objective being preserving the Grant Funds availability for the Project. Any interest or other income generated by the Grant Funds must be applied to the purposes described in the Grant Project. The Grantee agrees not to use any portion of the grant or any income derived from the grant for the following: A. To carry on propaganda or otherwise attempt to influence legislation within the meaning of Section 4945(d)(1)of the Internal Revenue Code of 1986, as amended(the Code); B. To influence the outcome of any specific public election or to carry on,directly or indirectly, any voter registration drive within the meaning of Section 4945(d)(2)of the Code; C. To provide a grant to an individual for travel, study, or similar purpose within the meaning of Section 4945(g)of the Code,without prior written approval of Grantor. D. Payments of salaries, other compensation, or expense reimbursement to employees of the Grantee within the scope of their employment do not constitute "grants" for these purposes and are not subject to these restrictions; E. Except as expressly may be authorized in the approved Project,to provide a grant to any other organization without prior written approval of the Grantor; or F. To promote or engage in the following,but not limited to, acts that would create civil liability,criminal acts, criminal acts of violence,terrorism,hate crimes,the destruction of any state,or discrimination on the basis of race,national origin,religion,military and veteran status, disability, sex, age,or sexual orientation, or support of any entity that engages in these activities. G. To travel to NRPA's Annual Conference or any other conference travel without written approval from Grantor. 10. Audit Grantee is expected to keep and maintain detailed books and records relating to the Grant, and the Grant Funds(including,without limitation, all uses thereof and expenditures therefrom) (collectively, the "Records")during the Term and for a period of seven (7)years thereafter(the "Audit Period"). NRPA and its assigns have the right to audit the Grantee's financial records relating to this MOU upon not less than twenty (20)business days' advance written notice to Grantee by NRPA at any time during the Audit Period, at NRPA's sole expense,during Grantee's normal business hours. If as a result of an audit,NRPA determines that Grant Funds were not spent in accordance with the purposes of this Grant,the Grantee shall: (1)be required to return any Grant Funds not substantiated, and (2) reimburse NRPA for all costs and expenses incurred in connection with such audit. If NRPA determines that Grant Funds were used for fraudulent purposes,the Grantee shall be barred from participation in any further programs. Grantee, subject to the laws and constitution of the State of Texas, shall further indemnify, defend, and hold the Support Parties harmless from any acts or omissions relating to its fraudulent use of the Grant Funds. 11. Termination and Repayment Any party may terminate this MOU at any time for any reason upon providing the other party thirty (30)calendar days' written notice.Further, either party may terminate this MOU at any time effective upon receipt of written notice by the other party of failure to perform. In the event that this MOU is terminated for any reason, Grantee shall promptly repay to NRPA any portion of the Grant Funds not already spent(subject to and in accordance with all of the terms and conditions hereof) as of the effective date of such termination. None of the Parties shall be liable to the other by reason of termination of this MOU for compensation,reimbursement or damages for any loss of prospective profits on anticipated sales or for expenditures, investments, leases or other commitments relating to the business or goodwill of any of the parties,notwithstanding any law to the contrary. No termination of this MOU shall release the obligation to pay any sums due to the terminating party which accrued prior to such termination. 12. Compliance with Laws. Grantee will comply in full with all applicable federal, state, and local laws and regulations and rules of governmental agencies and bodies relating to Grantee's acceptance and use of the Grant Funds, including those that govern gifts,donations,contributions, expenditures, and anything else of value that benefit,directly or indirectly,public officials. Grantee agrees to notify Grantor immediately: (a) of any conduct on Grantee's part that may be in violation of any applicable federal, state and local laws and (b)if Grantee receives notice of, or otherwise becomes aware of, any actual or threatened investigation, action,litigation, or disciplinary or other proceeding of which Grantee is or may be a subject in connection with the Grant Funds and to the extent permitted by applicable law, shall provide Grantor with all written notices and communications received by Grantee relating to or any such investigation,action,litigation,or disciplinary proceeding. 13. Governing Law,Jurisdiction,Venue and Dispute Resolution This MOU and the performance thereof shall be governed, interpreted, construed and regulated by the law of Texas,without reference to or application of principles concerning conflicts of laws of any jurisdiction. Before commencing any litigation arising out of or relating to the relationship of the parties,this MOU,or the breach hereof,the parties agree to negotiate in good faith to resolve such dispute within fifteen(15)business days of notice by the other party of such dispute. Should the parties fail to mutually resolve their dispute and commence litigation,the parties hereby irrevocably consent to venue before the federal and state courts situated in the State of Texas and each party hereby irrevocably submits to the jurisdiction of such courts. The prevailing party in any action or litigation,including appeals, arising out of or related to this MOU shall be awarded its reasonable attorney's fees and costs. The Parties agrees that NRPA would not have an adequate remedy at law and would be irreparably injured if Grantee breaches its covenants hereunder and NRPA shall be entitled to injunctive relief as a remedy for any breach or threatened breach hereof without showing or proving any actual damages. 14. No Agency; Relationship of the Parties Each party and their respective officers, employees, agents, contractors and/or consultants are independent contractors and are not,nor shall they hold themselves out to as or claim to be, employees or agents of the other party or any department, agency or unit thereof, accordingly,neither party shall have any authority to enter into any agreement on behalf of the other party or otherwise cause the other party to incur any obligations whatsoever other than as set forth herein. 15.Notices All notices,requests, demands and other communications required or permitted under this MOU must be in writing and will be deemed to have been duly given,made and received only(a)when personally delivered, or(b)on the date specified for delivery when deposited with an overnight courier service such as Federal Express for delivery to the intended addressee, or(c)when sent via facsimile, only so long as followed by a hard copy sent in a manner set forth in (a)or(b) above, or(d) when delivered via email, only so long as followed by a hard copy sent in a manner set forth in(a)or (b) above, each of the foregoing addressed as set forth below: If to Grantee,to: Corpus Christi Parks&Recreation Department 400 Mann Street—Suite 200 Corpus Christi, TX 78401 Attn: Robert Dodd, Director Email: robertd4&cctexas.com If to NRPA,to: National Recreation and Park Association 22377 Belmont Ridge Road Ashburn,VA 20148 Attn: Barbara Kapustin,Resilience Program Manager Email: bkapustin&nrpa.org 16. Entire Agreement. This MOU supersedes any and all agreements,either oral or written,between the parties hereto with respect to the subject matter covered herein and contains all of the covenants and agreements between the parties with respect to the Grant purpose and Project in any manner whatsoever. Each party to this MOU acknowledges that no representations, inducements,promises,or agreements,orally or otherwise,have been made by any parry, or anyone acting on behalf of any party,which is not embodied herein, and that no other agreement, statement,or promise not contained in this MOU shall be valid or binding. Any modification of this MOU will be effective only if it is in writing signed by the parties hereto. Any changes, additions or deletions to this MOU,including the Project,must be approved in writing by all the parties. This MOU and all amendments may be signed in counterparts, each of which will constitute one and the same document. Any signature delivered via facsimile or other electronic means shall be deemed an original signature to this MOU. The section headings contained in this MOU are for reference purposes only and shall not affect in any way the meaning or interpretation of this MOU. 17. Severability. If any term,covenant, or condition of this MOU or the application thereof to any person or circumstance shall,to any extent,be invalid or unenforceable,the remainder of this MOU, or the application of such term, covenant,or condition to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each and every remaining term, covenant,or condition of this MOU shall be valid and enforced to the fullest extent permitted by applicable law. These parties have caused this MOU to be signed by their duly authorized representatives as of the last date set forth below. '_national Recreation and Park Association City of Corpus Christi By: By: Printed Name: Printed Name: Title: Title: Date: Date: CITY OF CORPUS CHRISTI _ PARKS & RECREATION Ordinance Accepting & Appropriating Grant Funds from the National Recreation & Park Association (NRPA) for Heart Your Park Volunteer Days. City Council Meeting October 14, 2025 Background TPARKSL&ST= RECREATION . This Ordinance will accept & appropriate grant funds totaling $15,000 from NRPA to fund the Heart Your Park Volunteer Days for the Parks & UG Recreation Department. • Parks & Recreation has been a grant recipient of the Heart Your Park grant from 2018 — 2025 (excluding 2020 due to COVID). • This grant aims to support building coastal communities that may be impacted by natural disasters by enhancement investments for local parks. • Throughout the years, Heart Your Park events have been conducted at Oso Bay Wetlands Preserve, Doddridge Park & the Hans Suter Wildlife Refuge. • These events include general park clean ups, beautification & educational signage. z Grant Ob ectives iT PARKS& RECREATION • Engage 100 community volunteers in a total of 400 hours of work to conserve/restore public park lands/resources through a minimum of three total events. • Conduct local community outreach through web, social media, and local press release for promotion. • Provide opportunities for corporate employees and individuals to contribute to the Project through hands-on volunteer activities and/or educational experiences. • This grant has been beneficial in expanding community engagement opportunities & educating the community on the importance of conserving/preserving park lands. Heart Your Park Event 2024 RECREATION Hans & Pat Suter Wildlife Refuge at 909 Ennis Joslin Road 4 •� / g __ _ w, - _�Jitllti p]y,Il A *;JAW; - V COAST IL G a" Heart Your Park 2025 will include Blucher Nature Park, Hans & Pat Suter Wildlife Refuge & the Oso Bay Wetlands Preserve. Recommendation ,•PARKSBes, RECREATION Staff recommend approval of the Ordinance accepting & appropriating $ 15,000 from the National Recreation & Park Association for the Heart Your Park Volunteer Days. AGENDA MEMORANDUM Public Hearing and First Reading for the City Council Meeting of October 14, 2025 Second Reading for the City Council Meeting of October 21 , 2025 DATE: September 19, 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 125 Glenoak Drive CAPTION: Zoning Case No. ZN8823, Corpus Project, LLC. (District 4). Ordinance rezoning a property at or near 125 Glenoak Drive from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily District and the "CN-1" Neighborhood Commercial District; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval) (3/4 favorable vote required due to opposition exceeding 20%). SUMMARY: This item is to rezone the property to allow a mixed-use development with commercial and residential (multifamily duplex) uses. BACKGROUND AND FINDINGS: The subject property is 9.87 acres of land out of platted and un-platted parcels out of multiple subdivisions in the Flour Bluff area of the City. The parcel abuts nearly half the block face along Glenoak Drive, a minor residential collector, and approximately an eighth of the block face along Laguna Shores Road, a local residential road. The properties to the north are zoned "RS-6" Single-Family 6 District and "RM-1" Multifamily District, with water and vacant land; to the east, properties are zoned "RS-6" Single-Family 6 and "CR-1" Resort Commercial, with Low-Density Residential uses, and vacant land; to the west, properties are zoned "RS-6" Single-Family 6 District, "CN-1" Neighborhood Commercial District, and "CR-1" Resort Commercial District, all undeveloped, and vacant; and to the west properties are zoned "RS-6" Single-Family 6 District to the west, with vacant land, and Low-density Residential uses. The "CN-1" Neighborhood Commercial District permits office uses, multifamily dwellings, certain indoor recreation uses, retail sales and service uses, medical facility uses, overnight accommodation uses, and restaurant uses less than 5,000 square feet in gross floor area; and the "RM-1" Multifamily District permits apartments, single-family and two-family houses, townhomes, cottage housing developments, group homes, educational facilities, parks and open areas, and places of worship. The proposed rezoning is consistent with the Flour Bluff ADP; however, is partially inconsistent with the commercial land use request along Glenoak Drive. 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.B). Public Input Process: Number of Notices Mailed: 25 notices were mailed within the 200-foot notification area, and 5 outside the notification area. As of September 12, 2025 In Favor In Opposition 0 inside notification area 8 inside notification area 0 outside notification area 3 outside notification area A total of 25.28% of the 200-foot notification area is in opposition. ALTERNATIVES: None. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION (September 3, 2025): Planning Commission and Staff Recommend approval of the change of zoning from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily District and the "CN-1" Neighborhood Commercial District. Vote Results For: 7 Against: 0 Absent: 2 Abstained: 0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. ZN8823, Corpus Project, LLC. (District 4). Ordinance rezoning a property at or near 125 Glenoak Drive from the "RS-6" Single- Family 6 District to the "RM-1" Multifamily District and the "CN-1" Neighborhood Commercial District; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval) (3/4 favorable vote required due to opposition exceeding 20%). 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 7.743 acres consisting of a 1.505-acre tract out of the west 600 feet of Tracts 13 and 14, Laguna Madre Acres, as shown by plat recorded in Volume 11, Page 5, M.R.; all of a 0.7893-acre tract out of Tract 14; and Lot B of Tract 15, all out of said Laguna Madre Acres, as amended in Volume 29, Page 32, M.R.; and Lots 1 through 5, Block A; Lots 1 and 4 through 8, Block B; and Lots 8 through 11, Block C, all out of West's Laguna Madre Place and being a 0.7958-acre tract all of Lots 1-6, Block C, out of West's Laguna Madre Place , as described and shown in Exhibit "A", from: the "RS-6" Single-Family 6 District to the."RM-1" Multifamily District. The subject property is located at or near 125 Glenoak Drive. Exhibit A, a metes and bounds, is attached to and incorporated in this ordinance. SECTION 2. 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 2.128-acre out of the west six hundred feet (W 600') of Tracts Thirteen (13) and Fourteen (14), Laguna Madre Acres, as described and shown in Exhibit "A", from: the "RS-6" Single-Family 6 District to the"CN-1" Neighborhood Commercial District. The subject property is located at or near 125 Glenoak Drive. Exhibit A, a metes and bounds, is attached to and incorporated in this ordinance. SECTION 3. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011 and as amended from time to time, except as changed by this ordinance, both remain in full force and effect including the penalties for violations as made and provided for in Article 10 of the UDC. SECTION 4. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 5. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that 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 6. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable by a fine not to exceed $2,000.00 for each offense; as provided in Article 1, Section 1.10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 7. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter. SECTION 8. This ordinance shall become effective upon publication. Introduced and voted on the day of , 2025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 7 Exhibit A I I I Tower Drive Suite 325 ENGINEERING San Antonia,Texas 78232 UP a notiwman company www.upengineenng.com A Metes and Bounds Description of a 7.743 acre(337,278 sa.ft.) For Rezoning Application Being a 7.743-acre(337,278 sq.ft.)tract of land,to be rezoned into RM.t,consisting,of a 1.505-acre tract out of the west 600 feet of Tracts 13 and 14,Laguna Madre Acres,as shown by plat recorded in Volume 11,Page 5,M.R.;all of a 0.7893-acre tract out of Tract 14;and Lot B of Tract 15,all out of said Laguna Madre Acres-,as amended in Volume 29,Page 32,M.R.;and Lots.1 through 5,13lock A;Lots 1 and 4 through$,Block B;and Lots 8 through t I., Block C,all out of West's Laguna Madre Place,as shown by plat recorded in"Volume 14,page 45.M.R.,more fully described in Warranty Deed recorded under Clerk's File No.2011034834,Official Public Records (O.P.R.), Said 7.743-acre tract being further described as follows. COMMENCING al a point in the west right-of--way(R.O.W.)line of Laguna Shores Drive,for the south corner of Said Lot 1,West's Laguna Madre Place, THENCE North 6t�45'00'West,departing said R.O.W.line,a distance of323.4$foci to a point fora corner of the herein described tract; THENC L North 61�45'00"West,a distance of 50.00 feet to the POINT OF BEGINNING and a south comer of the herein described tract; THENCE North 6l°45'00"West,a distance of W.00 feet to a point for a corner of the herein described tract; THENCE North 28'17'12'East,a distance of 373,26 feet to a point for a comer of the herein described tract; THENCE South 6 t�45'00'East,a distance of 599.96 feet to a point for a corner of the herein described trace THENCE North 28'18'11"East,a distance of 22,26 feet to a point For a comer of the herein described tract; THENCE South 61�45'00"East,a distance of 220.30 feet to a point for a comer of the herein described tract; THENCE South 25'4000'West,a distance of 119.64 feet to a point for a corner of the herein described tract; THENCE South 6 t�45'00"East,a distance of 375,24 feet to a point in the said west R.O.W.line of Laguna Shores Drive for a corner of the herein described tract; THENCE South 28'03'47"West,continuing along said west R.O.W.line,a distance of t2.00 feet to a point for a corner of the herein described tract; THENCE South 25�35'04"West,continuing along said west R.O.W.line,a distance of MS.12 fctt to a point at the intersection of said west R.0,W.line cf Laguna Shores.Drive,with the north R.O.W.line of McNelly,fora comer of the herein described tract; THENCE North 61G4T00"West,along the said north R.O.W.line of McNelly,a distance of 216.22 fret to a point for a comer of the herein described tract; THENCE North 28°15'00'East,departing said north R.O.W.line of McNelly,a distance of t 08.00 feet to a point for a comer of the herein described tract; THENCE North 61�45'00"West,departing said R.O.W.line,a distance of 100.00 feet to a point for a corner of the herein described tract; Page 3 of 7 ENGINEERING a ttawmran company THENCE South 28'15'00"West,a distance of 108AO feet to a point in said north R.O.W.line of McNelly,for a comer of the herein described tract; THENCE along the north line ofMcNclly,along a cul-dc-sac,then the south line of Mcnclly,the following five(5) calls: 1. North 61"45'00"West,a distance of 201.22 feet to a point for a comer of the herein described tract; 2. in a northwesterly direction along a tangent curve to the right,having a radius of 15.00 feet,a chord of North 39°19'50"West,11.44 feet,a central angle of 44°50'20",and an arc length of 11.74 feet to a point for a comer of the herein described tract, 3. in a southwesterly direction along a reverse tangent curve to the left,having a radius of 40.00 feet,a chord of South 28"15W"West,56.73 feet,a central angle of 269°40'41'%and an arc length of 188.27 feet to a point for a comer of the herein described tract; 4. in a easterly direction along a reverse tangent curve to the right,having a radius of 15.00 feet,a chord of South 84"10'10"East, 11.44 feet,a central angle of 44"50'20%and an arc length of 11,74 feet to a point for a comer of the herein described tract; 5. South 61°45'00"East,a distance of 151.22 feet to a point for a comer of the herein described tract, THENCE South 28''15'00"West,departing said R.O.W.line,a distance of 108.00 feet to the POINT OF BEGINNING,,and containing 7.743 acres of land in Nucces County,Texas. A Metes and Bounds Description of a 2.128 acre(92,685 sq.ft) For Kezoninu Aonlication Being a 2.128-acre(92,685 sq.ft.)tract of land,to be rezoned into CN-1,being:out of the west six hundred feet(W 600)of Tracts Thirteen(13)and Fourteen(14),Laguna Madre Acres,a subdivision in the City cf Corpus Christi, Nucces County,Texas, as shown by map or plat thereof recorded in Volume 11,Page 5, Map Records,Nucces County,Texas,more fully described in Warranty Deed recorded under Clerk's File No.2011034934,Official Public Records of Nueccs County,Texas, Said 2.1.29-acre being further described as follows; BEGINNING at a point in the southwest line of Cilenoak Drive,for the north corner of the herein described tract; THENCE South 58'32'42"E a distance of 50.08 feet; THENCE South 61'45'00"East a distance of 550.00 feet; THENCE departing said right-of way line,South 28' 181 11"West a distance of 154,36 feet; THENCE North 61'45'00"West a distance of599.96 feet; THENCE North 28'17'12"East a distance of 157.16 feet to the POINT OF BEGINNING,containing 2.12"cres (92,685 sq.ft.)of land,more or less. Page 4 of 7 UPENGINEERING a Bowman company A Metes and Bounds Descrin#inn of 0.7458-acre(34,664 sit.Itl Mir Rezoning Application Being a 0.7958-acre tract(34,6(A sq.ft),to be rezoned into RM-1,being all of Lals 1-6,Block C,out of West's Laguna Madre Place,a subdivision in the City of Corpus Christi,Nucces County,Texas,as shown by plat recorded in Volume 14,Page 45,M.R.,more fully described in Warranty Deed recorded under Clerk's File No.2011034834, Official Public Records(O.P.k); BEGINNING al a point in the west right-of-way(R.O.W.)line cf Laguna Shores[hive,for the south corner of Said Lot 1,West's Laguna Madre Place, THENCE North 61°45'00"West departing said R.O.W.line of Laguna Shores Chive,323.48 feet to a poinfl,fora corner of the herein described tract; THENCE North 28'15'00"East,I OK00 feet to a point,for a corner of the herein described tract; THENCE South 61145'00"East,319,45 feet to a point in said northwest R.O.W.Pinc,for a corner of the herein described tract; THENCE South 25°35'04"Wes(,108.12 feet to the POINT OF EEGINNING,containing 0.7958-acre tract(34,664 sq.tt)of land,more or less. Notes: 1) Bearings shown hereon are based on the Texas-State Plane Coordinate System,South Central Zone(4204), NAD83,US Survey Feet.All distances shown hereon are ground distances. 2) Record information shown hereon is based upon a public records search performed by UP Engineering+ Surveying in 2025. 3) This description and the attached survey exhibit were prepared for the purposes of creating a political metes and bounds for rezoning purposes,and are not intended for use as a property boundary survey. 4) This dacument was prepared under 22 Texas Administrative Code§ 138.95 and does not reflect the result-,- of an on-the-ground survey.It is not to be used to convey or establish interests in real property,except those rights and interests implied or established by the creation or reconfiguration of the boundary of the political subdivision for which it was prepared. LL��_'�'_ UP Engineering,a Bowman company Richard L.Neubauer Ill bate:07-30-2025 111 Tower Drive D F T4- Registered Professional Land Surveyor Suite 325 �:r,� T h' y No.6897—State of Texas San Antonio,Texas 79232 c�: w ,�-.f TBPELS Firm No. 10120600 RI CHARD' .............. •Rltwk�ZC7 L. taEUBAVER III 6897 SUR Page 5 of 7 0 M MIM! �Qw z�nm +ip z�yicam �mS�sa� �?�9 v=� N2 Vim% VoA� ��iq o�zEaz Yna�, Th�zS?zYri�$mY&3mp�>m�w��-n�$i QQ O n a CDwy V � q O i "a �•, cn �a n N Cc qJ !} �. � �':'di •¢:'fir �z O rn DSO s� g� a � saa. swsas UPLAGUNA MADRE EXHIBIT FOR ZONING ENGINEERING APPLICATION w M Page 6 of 7 _ 2 O Ln FI 5 aom � A.12 mo ammo 8-0 ���Tg68 0 0 59 3 v azu d1 S�i..sTy 0'a'bdEB'Rf�_s no N W E+ N V A .v N 4 UlQ Aj co Cb 1 Ln p� {/) N m Q rn� 0 rn � -d m �xaa LAGUNA MADRE UP N m ENGINEERING EXHIBIT FOR ZONING eo».�zomwm "F APPLICATION Lz— Page 7 of 7 ZONING REPORT CASE ZN8823 Applicant & Subject Property District: 4 Owner: Corpus Project, LLC Applicant: Corpus Project, LLC Addresses: 125 Glenoak, 209-221 , 229-241, 214, and 226-242 McNelly Street, 2814, 2818, and 2830-4 Laguna Shores Road, located along the north side of Laguna Shores Road, east of Debra Lane, and south of Glenoak Drive. Legal Description: Lots 1-5, Bock A; lots 1, 4-8, Block B; Lots 1-6, lots 8-11, Block C, out of the West Laguna Madre Place Subdivision; West 600 feet of Tracts 13, out of the Laguna Madre Acres Subdivision; Tract 15, Block B, out of the Laguna Madre Acres; 0.7893 Acres Out of Tract 14, out of the Laguna Madre Acres Subdivision. Acreage of Subject Property: 9.87 acres. Refer to Attachment (A) Metes and Bounds. Zoning Request From: "RS-6" Single-Family 6 District To: "RM-1" Multifamily and "CN-1" Neighborhood Commercial District. Refer to Attachment A. Purpose of Request: To allow a mixed-use development with commercial and residential uses. Land Development & Surrounding Land Uses Zoning District Existing Land Use Future Land Use Site "RS-6" Vacant High-Density Residential Single-Family 6 "RM-1" Multifamily, Vacant, Medium-Density Residential, North 4'RS-6" Water Floodplain Conservation Single-Family 6 "CN-1" High-Density Residential, Neighborhood Commercial, Vacant, g Transportation South �°CR-1" Transportation (Laguna Shores Road), Resort Commercial (Laguna Shores Road) Commercial "RS-6" High-Density Residential, Transportation Transportation East Single-Family 6, (Laguna Shores Road), Trans p CR-1 Vacant (Laguna Shores Road), Resort Commercial Commercial West "RS-6" Low-Density Residential, Medium-Density Residential, Single-Family 6 Vacant High-Density Residential Plat Status: The subject property consists of platted and un-platted properties. Platting will be required. 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 60-Foot ROW 65-Foot ROW Laguna Shores "C1" Minor Residential 2 Lanes, Road Collector Select Median/Center 2 Lanes, No Median/Center Turn Lane Turn Lane Designation Section Proposed Section Existing 80-Foot ROW 60-Foot ROW Glenoak Drive 2 Lanes, "P1" Parkway Collector 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 Routes 8 Flour Bluff Malls and Route 4 Flour Bluff near Caribbean Drive and Jamica Drive within a half-mile radius. Bicycle Mobility Plan: The subject property is approximately half a mile from the nearest planned off-road multi-use trail along the Van Galen Ditch, south of the site of the rezoning request. Utilities Gas: A 4-inch CS (active) grid main exists along the south side of Glenoak Drive and 4-in coated steel along the east side of Laguna Shores Road. Stormwater: Surface infrastructure facilities exist along Laguna Shores Road and Glenoak Drive. Wastewater: A 16-inch PVC (active and public) force wastewater main exist along the west side of. Water: An 8-inch ACP (active and public) distribution line exists along Glenoak Drive, and a 12-inch PVC (active and public) distribution line exists along the west side of Laguna Shores 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 Flour Bluff ADP (Adopted on June 22, 2021). 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: No improvements have been proposed. Public Notification Number of Notices Mailed 25 within a 200-foot notification area 5 outside 200-foot notification area In Opposition 8 inside the notification area 3 outside the notification area 25.28% in opposition within the 200-foot notification area (8 individual property owners) Public Hearing Schedule Planning Commission Hearing Date: September 3, 2025 Tentative City Council 1st Reading/Public Hearing Date: October 14, 2025 Tentative City Council 2►,d Reading Date: October 21, 2025 Background: The subject property is 9.87 acres of land out of platted and un-platted parcels out of multiple subdivisions in the Flour Bluff area of the City. The parcel abuts nearly half the block face along Glenoak Drive, a minor residential collector, and approximately an eighth of the block face along Laguna Shores Road, a local residential road. The properties to the north are zoned "RS-6" Single-Family 6 District and "RM-1" Multifamily District, with water and vacant land; to the east, properties are zoned "RS-6" Single-Family 6 and "CR-1" Resort Commercial, with Low-Density Residential uses, and vacant land, to the west, properties are zoned "RS-6" Single-Family 6 District, "CN-1" Neighborhood Commercial District, and "CR-1" Resort Commercial District, all undeveloped, and vacant; and to the west properties are zoned "RS-6" Single-Family 6 District to the west, with vacant land, and Low-density Residential uses. The applicant is requesting a change in zoning to accommodate a multi-use development. Along Glenoak Drive, the applicant is requesting a change of zoning from the "RS-6" Single-Family 6 District to the "CN-1" Neighborhood Commercial District. Refer to the exhibits under Attachment A Metes and Bounds Description with Exhibit. Along Laguna Shores Road, to a depth of 1,200 feet, the applicant is requesting a change of zoning from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily District. The "CN-1" Neighborhood Commercial District permits office uses, multifamily dwellings, certain indoor recreation uses, retail sales and service uses, medical facility uses, overnight accommodation uses, and restaurant uses less than 5,000 square feet in gross floor area; and the "RM-1" Multifamily District permits apartments, single-family and two-family houses, townhomes, cottage housing developments, group homes, educational facilities, parks and open areas, and places of worship. • The Neighborhood Commercial zoning districts provide areas for commercial activity such as sale of convenience goods and personal services that primarily benefit nearby residential areas. Neighborhood commercial areas are generally located within neighborhoods and have pedestrian access to adjacent residential areas. • The Multifamily zoning districts provide a variety of housing types at multifamily densities. Housing types may take the form of single-family detached, zero lot line, traditional semi- attached, two-family, townhouse or apartment units. These zoning districts are used in areas having convenient access to collectors and arterial streets, and nearby civic and commercial uses, as well as employment opportunities. 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. ■ Promote the stabilization, revitalization, and redevelopment of older neighborhoods. ■ 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. o Corpus Christi has well-designed neighborhoods and environments. ■ Encourage residential infill development on vacant lots within or adjacent to existing neighborhoods. Flour Bluff ADP (Area Development Plan) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is consistent with the Flour Bluff ADP; however, is partially inconsistent with the commercial land use request along Glenoak Drive. 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 proposed rezoning is consistent with the City of Corpus Christi Comprehensive plan; however, is partially inconsistent with the future land use designation of High-Density Residential use. o There are limited commercial developments south of the freeway that could support the surrounding residential subdivisions. Flour Bluff is considerably zoned for residential uses. • The requested districts are compatible with the present zoning and conforming uses of nearby properties. o Neighborhood scaled commercial developments are compatible with residential districts; and staff does not foresee any adverse impacts to the surrounding area. o The property is suitable for the uses permitted in the district to be applied by the amendment if approved. Planning Commission and Staff Recommendation (September 3, 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 "RM-1" Multifamily District and "CN-1" Neighborhood Commercial District. Attachments: (A) Metes & Bounds Description and Exhibit. (B) Existing Zoning and Notice Area Map. (A) Metes & Bounds Description and Exhibit I I 1 Tower Drive UPENGINEERING suite 325 a Bowman company San Antonio,Texas 78232 w• .com ww.upengineering.com A Metes and Bounds Description of a 7.743 acre(337,278 sq.ft.) For Rezoning Application Being a 7.743-acre(337,278 sq.ft.)tract of land,to be rezoned into RM-1,consisting of a 1.505-acre tract out of the west 600 feet of Tracts 13 and 14,Laguna Madre Acres,as shown by plat recorded in Volume 11,Page 5,M.R.;all of a 0.7893-acre tract out of Tract 14;and Lot B of Tract 15,all out of said Laguna Madre Aeres,as amended in Volume 29,Page 32,M.R.;and Lots I through 5,Block A;Lots 1 and 4 through 8,Block B;and Lots 8 through 11, Block C,all out of West's Laguna Madre Place,as shown by plat recorded in Volume 14,Page 45,M.R.,more fully described in Warranty Deed recorded under Clerk's File No. 2011034834,Official Public Records(O.P.R.), Said 7.743-acre tract being further described as follows. COMMENCING at a point in the west right-of-way(R.O.W.)line of Laguna Shores Drive,for the south corner of Said Lot 1,West's Laguna Madre Place, THENCE North 61°45'00"West,departing said R.O.W.line,a distance of 323.48 feet to a point for a corner of the herein described tract; THENCE North 61°45'00"West,a distance of 50.00 feet to the POINT OF BEGINNING and a south comer of the herein described tract; THENCE North 61°45'00"West,a distance of 840.00 feet to a point for a corner of the herein described tract; THENCE North 28°1 Tl 2"East,a distance of 373.26 feet to a point for a corner of the herein described tract; THENCE South 61°45'00"East,a distance of 599.96 feet to a point for a corner of the herein described tract; THENCE North 28°18'11"East,a distance of 22.26 feet to a point for a corner of the herein described tract; THENCE South 61°45'00"East,a distance of 220.30 feet to a point for a comer of the herein described tract; THENCE South 25°40'00"West,a distance of 119.64 feet to a point for a corner of the herein described tract,- THENCE South 61°45'00"East,a distance of 375.24 feet to a point in the said west R.O.W.line of Laguna Shores Drive for a comer of the herein described tract; THENCE South 28°03'47"West,continuing along said west R.O.W.line,a distance of 12.00 feet to a point for a corner of the herein described tract; THENCE South 25°35'04"West,continuing along said west R.O.W.line,a distance of 108.12 feet to a point at the intersection of said west R.O.W.line of Laguna Shores Drive,with the north R.O.W.line of McNelly,for a comer of the herein described tract; THENCE North 61°45'00"West,along the said north R.O.W.line of McNelly,a distance of 216.22 feet to a point for a corner of the herein described tract; THENCE North 28°15'00"East,departing said north R.O.W.line of McNelly,a distance of 108.00 feet to apoint for a corner of the herein described tract; THENCE North 61°45'00"West,departing said R.O.W.line,a distance of 100.00 feet to a point for a comer of the herein described tract; Pagel of 3 UPIENGINEERING a Bowman company THENCE South 28*15'00"West,a distance of 108.00 feet to a point in said north R.O.W.line of McNelly,for a corner of the herein described tract; THENCE along the north line of McNelly,along a cul-de-sac,then the south line of Menelly,the following five(5) calls: 1. North 61°45'00"West,a distance of 201.22 feet to a point for a corner of the herein described tract; 2. in a northwesterly direction along a tangent curve to the right,having a radius of 15.00 feet,a chord of North 39°19'50"West,11.44 feet,a central angle of 44°50'20",and an are length of 11.74 feet to a point for a corner of the herein described tract; 3. in a southwesterly direction along a reverse tangent curve to the left,having a radius of 40.00 feet,a chord of South 28°15'00"West,56.73 feet,a central angle of 269°40'41",and an are length of 188.27 feet to a point for a corner of the herein described tract; 4. in a easterly direction along a reverse tangent curve to the right,having a radius of 15.00 feet,a chord of South 84'10'10"East,11.44 feet,a central angle of 44°50'20",and an arc length of 11.74 feet to a point for a corner of the herein described tract; 5. South 61°45'00"East,a distance of 151.22 feet to a point for a corner of the herein described tract; THENCE South 28'15'00"West,departing said R.O.W.line,a distance of 108.00 feet to the POINT OF BEGINNING,and containing 7.743 acres of land in Nueces County,Texas. A Metes and Bounds Description of a 2.128 acre(92,685 sci.ft) For Rezoning:Application Being a 2.128-acre(92,685 sq.ft.)tract of land,to be rezoned into CN-1,being out of the west six hundred feet(W 600)of Tracts Thirteen(13)and Fourteen(14),Laguna Madre Acres,a subdivision in the City of Corpus Christi, Nueces County, Texas, as shown by map or plat thereof recorded in Volume 11, Page 5, Map Records, Nueces County,Texas,more fully described in Warranty Deed recorded under Clerk's File No.2011034834,Official Public Records of Nueces County,Texas. Said 2.128-acre being further described as follows; BEGINNING at a point in the southwest line of Glenoak Drive,for the north corner of the herein described tract; THENCE South 58°32'42"E a distance of 50.09 feet; THENCE South 61'45'00"East a distance of 550.00 feet; THENCE departing said right-of way line,South 29'18'11"West a distance of 154.36 feet; THENCE North 61°45'00"West a distance of 599.96 feet; THENCE North 28°17'12"East a distance of 157.16 feet to the POINT OF BEGINNING,containing 2.128-acres (92,685 sq.ft.)of land,more or less. 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' ( k - ,!`; ! » �2`� ` ,ed! ■m � Q � l , : #9/Ej /wim j | $ ® ���E § !■r;;-!%)§ n! \! ; - �§®!§§� m §\/\ ` ° 44�®®;;ems o / �kEH A {\ \/()HAP (B) Existing Zoning and Notice Area Map r} R, M- 1 2 O 1 17 3 19 20 SUBJECT q P,ROPERTV 11 �R 15 4 14 16 12 7 22 21 13 !V�<!y ST 6 9 23 5 8 C N- 1 O 24 25 2 NO to �v�0a CASE: ZN8823 N - E Zoning and notice Area s RM-1 Multifamily IL Light Industrial RM-2 Multifamily2 IH Heavy Industrial - RM-3 Mult if.mily3 PUD Planned Unit Dev.Overlay ON Professional Of— RS-'m Single-Family to RM-AT Multifamily AT RS-5 Single-Family 5 CN-1 Neighborhood Commercial RSd.5 Single-Family 4.5 CN-2 Neighborhood Commercial RS-TF T--Family CR-1 Resort Commercial RS-15 Single-Family 15 CR-2 Resort Commercial RE Residential Estate CG-1 General Commercial RS-TH TOMheuse CG-2 General Commercial SP Special Permit Cl Intensive Commercial RV Recreational Vehicle Park CEO Downtown Commercial RMH Manufactured Home CR.3 Resort Commercial hW,4" FR Farm RuralHHistoric Overlay SUBJECT BP Business Park _ PROPERTY sunieor Prepedy Duners w0'2P0'6affer 01.favor 4 0wnerswithin2o"i&red on X' D__ Ctl OF aeacreoownersmp tame nepp-b- CofpffS Esr,HERELOCAT16 MAP Christi Zoning Case ZN8823 Corpus Project LLC District 4 Rezoning for a property at or near 125 Glenoak Drive From the "RS-6" Single-Family 6 District To the "RM-1" Multifamily District, and "CN-1" Neighborhood Commercial District SUBJECT PROPERTY w�E LCT PROPERTY F(ir o Nr�v 1 C=' F,, HFRF LOCATION MAP Chriai City CC)URcil October 14, 2025 Zoning and Land Use Proposed Use: To allow a mixed-use (commercial and residential) development RM-t ADP (Area Development Plan): e= Flour Bluff, Adopted on June 22, 2021 R FLUM (Future Land Use Map): RS-s :us.rE :T High-Density Residential PRO ER Existing Zoning District: "RS-6" Single-Family 6 Y Adjacent Land Uses: GR-1 CN-7 North: Vacant, Water; Zoned: "RS-6", "RM-1" s South: Vacant, Transportation (Laguna Shores); eF, N Zoned: "CR-1" and "CN-1" rrR F East: Transportation (Laguna Shores), Vacant; RV Zoned: "CR-1" West: Low-Density Residential, Vacant; Zoned: RS-6 Public Notification 25 Notices mailed inside the 200' buffer 5 Notices mailed outside the 200' buffer \ M-1 2 2 y Qq /� Notification Area 17 3 19 Opposed: 8 (25.28%) / 6 20 SUBJgc.r 11 ROPERTY Separate Opposed Owners: (8) ,5 4 x 12 22 13 F<,Yz 6 In Favor: 0 (0.00%) 9 23 5 -R , cn,-, 24 25 FM 10 N 'Notified property owner's land in SQF/Total SQF of all properties in the notification area=Percentage of public in opposition and/or favor. `F R v Zoning and Future Land Use Map 77- F.a rr CN-1 d. CR-I Unless indicated, zoning is RS-6 Staff Analysis and Recommendation • The proposed rezoning is consistent with the City of Corpus Christi Comprehensive plan; however, is partially inconsistent with the future land use designation of High-Density Residential use. o There are limited commercial development south of the freeway that could support the surrounding residential subdivisions. Flour Bluff is considerably zoned for residential uses. • The requested districts are compatible with the present zoning and conforming uses of nearby properties. o Neighborhood scaled commercial developments are compatible with residential districts; and staff does not foresee any adverse impacts to the surrounding area. o The property is suitable for the uses permitted in the district to be applied by the amendment if approved. PLANNING COMMISSION AND STAFF RECOMMEND APPROVAL TO THE "RM-1" MULTIFAMILY DISTRICT AND THE "CN-1" NEIGHBORHOOD COMMERCIAL DISTRICT UB /E PROPERTY CASE: ZN8823 NW+E Aerial View z s Subject 12 Property SUBJECT PROPERTY City0f Esri, HERE LCorpus ILONT'16 LF AGENDA MEMORANDUM Public Hearing and First Reading for the City Council Meeting of October 14, 2025 Second Reading for the City Council Meeting of October 21 , 2025 DATE: September 19, 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 4921 Kostoryz Road CAPTION: Zoning Case No. ZN8853, Eduardo Gonzalez (District 3). Ordinance rezoning a property at or near 4921 Kostoryz Road from the "RS-6" Single-Family 6 District to the "CN-1/SP" Neighborhood Commercial District with a Special Permit; 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 vehicle sales use. BACKGROUND AND FINDINGS: The subject property is a 0.22-acre, undeveloped tract near South Padre Island Drive, a freeway, and along Kostoryz Road, an Al class arterial road, in the Bayside area. The surrounding properties are zoned "RS-6" Single-Family 6 and "ON" Neighborhood Office District to the north, with a vacant property, and another with Medium-Density residential land use. The properties to the east of the subject parcel, abutting Kostoryz Road as well, are zoned "ON" Neighborhood Office and "RS-6" Single-Family 6, with Medium-Density Residential and Public/Semi-Public land uses. The properties to the south are zoned "RS-6" Single-Family 6 District with Low-Density Residential and Public/Semi-Public land use, also adjacent to Kostoryz Road. To the west of the subject parcel, properties are "RS-6" Single-Family 6 District, with Low-Density Residential land uses, and a vacant property. The applicant is requesting a change in zoning to the "CN-1/SP" Neighborhood Commercial District with a Special Permit. The "CN-1" Neighborhood Commercial District permits office uses, multifamily dwellings, certain indoor recreation uses, retail sales and service uses, medical facility uses, overnight accommodation uses, and restaurant uses less than 5,000 square feet in gross floor area. The proposed rezoning is consistent with the Bayside ADP; however, it is inconsistent with the future land use designation of medium-density residential. 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: 14 notices were mailed within the 200-foot notification area, and 6 outside the notification area. As of September 12, 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 (September 3, 2025): Planning Commission and Staff Recommend approval from the "RS-6" Single-Family 6 District to the "CN-1/SP" Neighborhood Commercial District with a Special Permit. The Special Permit will be subject to the following conditions: 1. USE: The only uses authorized by this Special Permit other than uses permitted in the base zoning district is vehicle sales. Expansion of the uses granted by this special permit is prohibited. 2. PARKING: Parking shall be as per the UDC (Unified Development Code) Section 7.2 Off Street Parking, Loading, and Stacking. 3. LANDSCAPING: Vehicular screening along Kostoryz Road shall be according to the landscaping as per UDC (Unified Development Code) Section 7.3 Landscaping. 4. DUMPSTER: Refuse containers must be provided in a place accessible to collection vehicles and must be screened from street rights-of-way and views from adjacent residential properties. Screening must be composed of a solid or opaque material that matches or compliments the building material. 5. BUFFER YARD: A buffer yard consisting of at least 10 feet and 15 points shall be installed, maintained, and remain in place along the north and east property boundaries as long as residential districts or uses are adjacent. 8. HOURS OF OPERATION: The hours of operation shall be limited from 08:00 AM to 07:00 PM. Customer access to the facility shall be prohibited after 7:00 PM. 9. TIME LIMIT: Per the UDC, this Special Permit shall be deemed to have expired within 12 months of this ordinance unless a complete building permit application has been submitted, and the Special Permit shall expire if the allowed use is discontinued for more than six consecutive months. Vote Results For: 7 Against: 0 Absent: 2 Abstained: 0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. ZN8853, Eduardo Gonzalez (District 3). Ordinance rezoning a property at or near 4921 Kostoryz Road from the "RS-6" Single- Family 6 District to the "CN-1/SP" Neighborhood Commercial District with a Special Permit; 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 the southeast half of the southwest 66 feet of Lot U of Lexington Place Subdivision, as described and shown in Exhibit "A", from: the "RS-6" Single-Family 6 District to the "CN-1/SP" Neighborhood Commercial District with a Special Permit. The subject property is located at or near 4921 Kostoryz Road. Exhibit A, a metes and bounds, is attached to and incorporated in this ordinance. The Special Permit granted in this Section of this ordinance is subject to the following conditions: 1. USE: The only uses authorized by this Special Permit, other than uses permitted in the base zoning district, is vehicle sales. Expansion of the uses granted by this special permit is prohibited. 2. PARKING: Parking shall be as per the UDC (Unified Development Code) Section 7.2 Off-Street Parking, Loading, and Stacking. 3. LANDSCAPING: Vehicular screening along Kostoryz Road shall be according to the landscaping as per UDC (Unified Development Code) Section 7.3 Landscaping. 4. DUMPSTER: Refuse containers must be provided in a place accessible to collection vehicles and must be screened from street rights-of-way and views from adjacent residential properties. Screening must be composed of a solid or opaque material that matches or complements the building material. 5. BUFFER YARD: A buffer yard consisting of at least 10 feet and 15 points shall be installed, maintained, and remain in place along the north and east property boundaries as long as residential districts or uses are adjacent. 6. HOURS OF OPERATION: The hours of operation shall be limited from 8:00 AM to 7:00 PM. Customer access to the facility shall be prohibited after 7:00 PM. 7. TIME LIMIT: Per the UDC, this Special Permit shall be deemed to have expired within 12 months of this ordinance unless a complete building permit application has been submitted, and the Special Permit shall expire if the allowed use is discontinued for more than six consecutive months. 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 12025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 5 Exhibit A Page 3 of 5 STATE OF TEXAS COUNTY OF NU ECES EXHIBIT Field notes of a 0.221 acre tract;for caning purposes only.being the southeast half of the southwest 66 feet of Lot U,"Lexington Place",as shown on a map recorded in Volume 9,Pages 7-8,Map Records of Nueces County,Texas and being the same tract described in a deed recorded in Document No.2020025506.Official Records ofNueces County,Texas.Said 0.221 acre tract also being the proposed Lot U-l,".Lexington place" Said 0.221 acre tract being more particularly described as follows: BEGINNING at a 5f8"re-bar set in the northwest right of way of Kostoryz Road,for the east comer of Lot T-2.."Lexington Place',as shown on a map recorded in Volume 15,Page 59,Map Records ofNucecs County,Texas,for the south for said Lot U,and for the south corner of this exhibit,from WHENCE a 5X, re-bar found in the northwest right of way of Kostoryz(toad bears South 28*16'57 Brest,a distance of 745.84 feet. THENCE with the common line of said Lot T-2,said Lot U.and this exhibit,North 61°43'01"West,a distance of 145.75 feet to a point in the common line of said Lot T-2 and Lot U.for the south corner of the southwest half of the southwest 66 feet of said Lot U,and for the west corner of this exhibit. THENCE with the common line of the southwest half of the southwest 66 feet of said Lot U and this exhibit,North 281 16'59"East.a distanec of 66.00 feet to a point in the northeast line of the northeast 54 Feet of said Lot U,for the east comer of said southwest half of the southwest 66 feet of said Lot I.and for the north comer of this exhibit. THENCE with the common line of the northeast 54 feet of said Lot U and this exhibit,South 61143'01" East,a distance of 145.75£cat to a 5I8"re-bar found in the common line of the northwest right of way of Kostoryz Road and said Lot U,and for the east corner of this exhibit. THFNCF with the common line of the northwest right of way of Kostoryz Road,said Lot U,and this exhibit,South 28'16'59"West,a distance of66.00 feet to the POINT of BEGINNING ofthis exhibit,and containing 0,221 acres of land,more or less. Notes: I.)Bearings are based on Global Positioning System NAI3 83(93)4205 Datum. 2.)A Map of equal date accompanies this Metes and Bounds description. 3.)Set 5Z're-bar=re-bar set with yellow plastic cap labeled Brister Surveying. 4.)Thk exhibit is intended for rezoning purposes only and does not represent a boundary survey. I,Ronald F.Brister do hereby certify that this exhibit of the property legally described herein was made on the ground this day July 9.2025 and is correct to the best of my knowledge and belief. onald t.Bristcr, LS No.540 Date: July 10,2025 gTi s r e�f'•.. /pr0tq-�' S'A.SIr +.............................. RonALb E 9RiS7ER y...'. ...54E1� : ,Sob No.251000-1 PAGF.I OF 2 Page 4 of 5 EXH11311 01; A 0.221 ACRE TRACT,FOR ZONING PURPOSES ONLY.lil-ING THE SOU=I ST IIALF OF THE SOUTHWEST 66 FFFT OF LOT U,a1.F.XTNGTON PLACE,AS SI i0v,""ON A MAP RECORDED IN VOLUMF 9, PAGES 7-S.MAP RL OORDS Oil NULC:PiS 00UNTY.TEXAS AND 13LING TFE SAMU TRAC'DESCRIBLD IN A DEED RECOR LD IN DOCUMENT NO.202O02S506,OFFIC'CAL RECORDSOFNIJECE:S COUNI Y,-1EXAS. SAID 0.221 ACRE TRACT ALSO BEING THE PROPOSED LOT U-1,'T.FXTNGTON PTACP.", SOUTIWEST TIAI.F OF SOUTHWEST 66 LOT U LE.XINGTON PTACF. VOL 9,PGS.7.9 M.R.N.C.T. SCALE I'=25' 66.00' (DEED) NM W 59"E 66.W (MFAS) PROPOSED LOT U-1 a 0.221 ACRES P y 9,629 S.F. o vl LOT T-2 ,' [r'�9 NORTLII;AsT 54'OE LOT U LEXTNOTON PLACE LEXINGTON PLACF Val„15,FIG.59 d s �� VOL 9,POS.7-9 M.R.N.C.T. m s �� WLR.N.C.T. D [n :n I.Ol1NU 5X'RL•i3AR IN NN' ROW OFKOS-rORYL RD. BEARS S28'1G'SM 245,84' ■ Q P.0.I3, S29'16 59"W 66.(X1' (MEAS) 66,(X)' (DEED) p=sir 5 a Rl-uAx KOSTORYZ ROAD Op=FOUND 518"RE-BAR 8W RTC;TTT OF WAY C=PROPLKI-Y CORNkA NO ACCESS EXHIBIT I'AGE:2 OF 2 Bryster Surveying z4'1 Caln nrhe c��enlwl 1c�ss Bi91 r-lu w3a7o-luao ]Gr%1 .`U1MOT THIS EXHIBIT TK)E-S HM IWLtiDE THE AESEARCK Ilru k ryinp./pmrliI.IRIDm) VlVESISOAT10N.QFt UKAIIpYSO ALT""`RVATLTIE& Aram NeflMraJen tin l(A7i��.R �.t - LA.S"EN IS,MOH I OF WAYS,OR VI I MI ES ON I HIS �'flTr� 5�: ;6s`TegFo?,Jl I'NaMRIY. 1.)MU q RED ARIVAA IS 8A k,13 RES. *.:............•......:. .. I.I[(TAIAIm oFImErao?I'A[I:11Yf]:Ry tiS1.'1'1' I'QUI�V N1!1)111IIEM NAD R I:IIAS205UNf:1.S1. ROMALO E 6RISTER '1HI86IHIW31 0M1% AS MAIMKIN"Ll;LY 1'OSI'IIONI"HAR 6M NADg1 rylJ4S.XIII� ""54(i7""';' "jj5IIVHjj1:N1:1-WAS[1A111:[1N Il[I:CiNf11:N1) 11ti0- K NI.d1AN—Y11:1![.NI.RAH h1 WI'lll T191Y RAY 311l.Y 4/�1 A1VR I4f%IR.RI%T RITII:RIAT ri 111 Pl�AST1C'f.'APIARfi.rfl RRIwTPR YT.YIES:. f_ ggp7r•s} or N'Y ANf1W AVP II ff�t;. ,.,N,ETESAFID BaL"LS DFMMPTIONOFEaUAL e;l"'ONIVA,NI"'I1115 bXH 81V �311P[Y u i•11 RS P-%I MIT N1NM,NDI.)R1R Rf7%f IN1N[: R Zl(WIN"r)MhNnTRTPRr-NMA Il[1{NDARYSVMWY. lU'LY 10.207� 54N7•LtIM'11: JOB NO.251OW-1 R(RNAI]7 F'.I1R ES'T E;R R-P.L 1.NO.5417 Page 5 of 5 ZONING REPORT CASE ZN8853 Applicant & Subject Property District: 3 Owner: Eduardo Gonzalez Applicant: Eduardo Gonzalez Address: 4921 Kostoryz Road, located along the north side of SPID, west of Kostoryz Rd, and south of McArdle Road. Legal Description: Lexington Place, southeast 1/2 of the southwest 1/2 of Lot U Acreage of Subject Property: 0.22 acres. Refer to Attachment (A) Metes and Bounds. Zoning Request From: "RS-6" Single-Family 6 District To: "CN-1/SP" Neighborhood Commercial District with a Special Permit Purpose of Request: To allow a vehicle sales use. Land Development & Surrounding Land Uses Zoning District Existing Land Use Future Land Use Site "RS-6" Low-Density Residential Medium-Density Residential Single-Family 6 "RS-6" Vacant, Commercial, North Single-Family 6, Medium-Density High-Density Residential "ON" Neighborhood Office Residential "RS-6" Low-Density Residential, Low-Density Residential, South Single-Family 6 Transportation (Kostoryz), Transportation (Kostoryz), Public/Semi-Public Government "ON" Medium-Density High-Density Residential, Neighborhood Office, Residential, East ,� Transportation (Kostoryz), RS-6 Transportation (Kostoryz), Single-Family 6 Public/Semi-Public Government West "RS-6" Vacant, Commercial, Single-Family 6 Low-Density Residential Low-Density Residential Plat Status: The subject property is not platted. It is currently in the re-platting process. 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 "Al Minor Arterial 95-Foot ROW 80-Foot ROW Kostoryz Road 4 Lanes, 4 Lanes, Undivided Center Turn Lane Center Turn Lane Transit: The Corpus Christi RTA provides service to the subject property via Bus Route (s) 15 Carroll High School at the extremities of the block along Kostoryz Road, near South Padre Island Drive, and McArdle Road. Bicycle Mobility Plan: The subject property is approximately 300 feet from the nearest 1-Way Cycle Track (Both Sides), along McArdle Road. Utilities Gas: A 2-inch PE (active) grid main exists along the west side of Kostoryz Road. Stormwater: A 54-inch RCP (active and public) storm water pipe exists along the east side of Kostoryz Road. Wastewater: An 8 -inch PVC (active and public) wastewater gravity main exists along the west side of Kostoryz Road, and an 18 -inch HDPE (active and public) wastewater gravity main exists along the east side of Kostoryz Road. Water: 12-inch PVC (active and public) exists along the west side of Kostoryz 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 Southeast ADP (Adopted on December 10, 2024). Water Master Plan: No improvements have been proposed. Wastewater Master Plan: No improvements have been proposed. Stormwater Master Plan: Minimal improvements have been proposed, which, include culverts. Roadway Master Plan: No improvements have been proposed. Public Notification Number of Notices Mailed 14 within a 200-foot notification area 6 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: September 3, 2025 Tentative City Council 1st Reading/Public Hearing Date: October 14, 2025 Tentative City Council 2►,d Reading Date: October 21, 2025 Background: The subject property is a 0.22-acre undeveloped tract near South Padre Island Drive, a freeway, and along Kostoryz Road, an Al class arterial road, in the Bayside area. The surrounding properties are zoned "RS-6" Single-Family 6 and "ON" Neighborhood Office District to the north, with a vacant property, and another with Medium-Density residential land use. The properties to the east of the subject parcel, abutting Kostoryz Road as well, are zoned "ON" Neighborhood Office and "RS-6" Single-Family 6, with Medium-Density Residential and Public/Semi- Public land uses. The properties to the south are zoned "RS-6" Single-Family 6 District with Low- Density Residential and Public/Semi-Public land use, also adjacent to Kostoryz Road. To the west of the subject parcel, properties are "RS-6" Single-Family 6 District, with Low-Density Residential land uses, and a vacant property. The applicant is requesting a change in zoning to the "CN-1/SP" Neighborhood Commercial District with a Special Permit. The "CN-1" Neighborhood Commercial District permits office uses, multifamily dwellings, certain indoor recreation uses, retail sales and service uses, medical facility uses, overnight accommodation uses, and restaurant uses less than 5,000 square feet in gross floor area. Plan CC (City of Corpus Christi Comprehensive Plan) Consistency: The proposed rezoning is consistent with Elements, Goals and Strategies for Decision Makers: • Corpus Christi development patterns support efficient and cost-effective use of resources and a high quality of life. ■ Encourage the protection and enhancement of residential neighborhoods. ■ Promote the stabilization, revitalization, and redevelopment of older neighborhoods. ■ 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. Bayside ADP (Area Development Plan) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is consistent with the Bayside ADP; however, is inconsistent with the future land use designation of medium-density residential. While inconsistent with the future land use designation, the proposed rezoning meets the following vision theme. • Bayside hosts a robust mix of commercial, residential, and recreational uses with clear signage and wayfinding that attract visitors. 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 proposed rezoning is consistent with the City of Corpus Christi guiding documents such as the comprehensive plan and the area development plan; however, is inconsistent with the future land use map designation of medium-density residential. • Although the future land use map does not designate commercial zoning, the applicant is requesting a less-intense commercial zoning to accommodate the surrounding neighborhood. • The proposed rezoning is compatible with the present zoning and conforming uses of nearby property. Planning Commission and Staff Recommendation (September 3, 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 "CN-1/SP" Neighborhood Commercial District with a Special Permit. The Special Permit will be subject to the following conditions: 1. USE: The only uses authorized by this Special Permit other than uses permitted in the base zoning district is vehicle sales. Expansion of the uses granted by this special permit is prohibited. 2. PARKING: Parking shall be as per the UDC (Unified Development Code) Section 7.2 Off Street Parking, Loading, and Stacking. 3. LANDSCAPING: Vehicular screening along Kostoryz Road shall be according to the landscaping as per UDC (Unified Development Code) Section 7.3 Landscaping. 4. DUMPSTER: Refuse containers must be provided in a place accessible to collection vehicles and must be screened from street rights-of-way and views from adjacent residential properties. Screening must be composed of a solid or opaque material that matches or compliments the building material. 5. BUFFER YARD: A buffer yard consisting of at least 10 feet and 15 points shall be installed, maintained, and remain in place along the north and east property boundaries as long as residential districts or uses are adjacent. 8. HOURS OF OPERATION: The hours of operation shall be limited from 08:00 AM to 07:00 PM. Customer access to the facility shall be prohibited after 7:00 PM. 9. TIME LIMIT: Per the UDC, this Special Permit shall be deemed to have expired within 12 months of this ordinance unless a complete building permit application has been submitted, and the Special Permit shall expire if the allowed use is discontinued for more than six consecutive months. Attachments: (A) Metes & Bounds Description and Exhibit. (B) Existing Zoning and Notice Area Map. (A) Metes & Bounds Description and Exhibit STATE OF TEXAS COUNTY OF NUECES EXHIBIT Field notes of a 0.221 acre tract,for zoning purposes only,being the southeast half of the southwest 66 feet of Lot U,"Lexington Place",as shown on a map recorded in Volume 9,Pages 7-8,Map Records ofNueces County,Texas and being the same tract described in a deed recorded in Document No.2020025506,Official Records ofNueces County,Texas.Said 0.221 acre tract also being the proposed Lot U-1,"Lexington Place' Said 0.221 acre tract being more particularly described as follows: BEGINNING at a 5?8"re-bar set in the northwest right of way of Kostoryz Road,for the east corner of Lot T-2,"Lexington Place',as shown on a map recorded in Volume I5,Page 59,Map Records ofNueces County,Texas,for the south for said Lot U,and for the south corner of this exhibit,from WHENCE a 518" re-bar found in the northwest right of way of Kostoryz Road bears South 28'16'59"Nest,a distance of 245.84 feet. THENCE with the common line of said Lot T-2,said Lot U,and this exhibit,North 61°43'01"West,a distance of 145.75 feet to a point in the common line of said Lot T-2 and Lot U.for the south corner of the southwest half of the southwest 66 feet of said Lot U,and for the west corner of this exhibit. THENCE with the common line of the southwest half of the southwest 66 feet of said Lot U and this exhibit,North 28'16'59"East,a distance of 66,00 feet to a point in the northeast line ofthe northeast 54 feet of said Lot U.for the east corner of said southwest half of the southwest 66 feet of said Lot U,and for the north corner of this exhibit. THENCE with the common line of the northeast 54 feet of said Lot U and this exhibit,South 61143'01" East,a distance of 145.75 feet to a 5/8"re-bar found in the common line of the northwest right of way of Kostoryz Road and said Lot U,and for the east comer of this exhibit. THENCE with the common line of the northwest right of way of Kostoryz Road.said Lot U,and this exhibit.South 28°16'59"West,a distance of 66.00 feet to the POINT of BEGINNING of ti3 s exhibit,and containing 0.221 acres of land,more or less. Notes: 1.)Bearings are based on Global Positioning System NAD 83(93)4205 Datum. 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. 4.)This exhibit is intended for rezoning purposes only and does not represent a boundary survey. 1,Ronald E.Brister do hereby certify that this exhibit of the property legally described herein was made on the ground this day July 9,2025 and is correct to the best of my knowledge and belief. onald V.Brister, LS No.540 Date: July 10,2025 OF 0 RONALO E BRI5TER Job No.251000-1 PAGE I OF 2 EXHIBIT OF A 0.221 ACRE TRACT,FOR ZONING PURPOSES ONLY,BEING TIIE SOUTHEAST ITALF OF TIC SOUTHWEST 66 FEET OF LOT U,"LEXINGTON PLACE", AS SHOWN ON A MAP RECORDED IN VOLUME.9, PAGES 7-8,MAP RECORDS 01;NUECE'S COUNTY,TEXAS AND BEING THL SAME TRACT 1JE'SCRIBED 1N A DEED RECORDED IN DOCUMENT NO.2020025506,OFFICIAL RECORDS OF NUECES CIOUNTY,'1'EXAS. SAID 0,221 ACRE TRACT ALSO BEING THE PROPOSED LOT U-1,"T.EXTNGTON PLACE". SOUTTTWLST TIAT,F OF SOUTHWEST 66'LOT U LPX I NGTON PLAC P VOL.9,PGS.7-9 M.R.N.C.T. SCALE V=25' 66,(YJ' (DEED) N28°16'59"E 66.00' (MEAS) Z PROPOSED LOT U-1 p 0.221 ACRES A A 9,020 S.F. LOT T-2. P., Fri s NOR'1'HEAS1.541 OF LOT U LEXTNGTON PLACE _ LEXINGTON PLACEA'— Vol,.15,PG.59 tj d O VOL.9,PGS.7-9 M.R-N.C-T. v M.R.N,C.T. POUND 5fS"RL-BAR 1N\W ROW OF KOSTORYZ RD. BLARS S28°16'59"W 245.54' • O P.O.R. S28°16'59"W 66.00' (MEAS) 66.00' (DEED) =SET'5/8"RE BAR KOSTORYZ ROAD =FOUND 5,B"REaBAR 80'RIGIIT OF WAY PRoPLR'TY CORNER NO ACCESS EXHIBIT _EjPAGE2UF2 _j Brister Surveying �Ofi(aiin Grrv� Corpus ChA,fL T-08411 Off Jbl-S511wu Ru 3fi'1�4=41502 11115 EXHIBII DOES NOT INCUTIE THE RESEARCH. ISrir.ImsungingC mrli�clwcnrmm �OFj' L\VESTIGAMN.OR LOCATIONS OF ALLSEVITUDES. Mlfin lieglmielian Vn lO(M�400 •�P�^""'�Ef' NAStvICN(S,RIGHT VP SVAYS.UIi U'IILI'IlES QN THIS 5..'�G45TFRF�,'9s I'Ii01'Gltl Y, 1.)TO .... 2.I TOTAL AREA OF EI NOS A IS HAS11)CRES. ,;,,,,,,,,,,,,,,,,,,,,,,;,,,, RON OF NR IIOHYIt F N L—ALLY IHA'I I.OL111A51:R11'YSTBINAD8R 63)4M1IMfi1'{l11'A 1' RUNALQE BRISTER 'PHIS RIIU KI 1)IOY'1%WA OPYR'I'Y LN 1111G P09H'104 NG RI-'A ="'''"(I" 'SI DATUM, 5407 Illr_l(Il]RI DIIIJiI_I W154111JI!(]N'I'I[I.(;ROUND Iil_11All=Sl11!I_H-1IR S 1'LVI'III q�fy�� ��p TIIIS DAY I[.1_V),� INDIti f'(SRRCdT T(]TIIR RI"tiT VT11C)N PI ASTIC'.f'API AISEI I"I]RRISTPR ti1:RVRYI\f;_ ��kSSW`"'� —MY KNf)WIPDfm—RRIIEF. 4.jAME'LES AND ROILS DESCR=ON OF EOU,IL -V O DAI'N ACCOh11'ANIYS 1HIS-NINI'1 U�C ...1 TIIISR III RITIS INTI'.NDFD R)R RP]Il\[V{� P{.-RPC_S ONLY ANT].111 NOT RFPRR.9P,NT A RO1—AR-11—'I:V_ 7ULY 10.2025 sulcv�r u:a'1� JOB NO.251000-1 RONALD E.BRISTER R-P.L-5.NO.5407 (B) Existing Zoning and Notice Area Map Mcq C/N- N R S- T F 12 CN- 9 11 ON 3 a O N 10 g SUBJLECT 2 PROPERaTY s 1 6 7 RS- b 14 5 4 a 13 CN- 1 cR EFj�s'T CASE: ZN8853 A Zoning and notice Area �� s RM-1 Multifamily 1 IL Light Induslrlal z ! �'P RM-2 Multfamily 2 IH Heavy Industrial •t® f R. Multifamily 3 PUD Planned Unit Dev.Overlay ,g /J�• e Lei Professional Office RS-10 Single-Family 10 // cam Aa +• RM-AT Multifamily AT RS-6 Single:Family s +•,per 7aS CN-i Neighborhood Commercial 'II Single-Family 4.9 CN-2 Neighborhood Commercial RS-TF Two-Fernily " CR-1 Resort Commercial RS-16 Single-Family 16 CR-2 Resort Commercial RE Residinlial Estate Co., General Commercial RS-TH Townhouse CG-2 General Commercial gp Sped al Permit CI Intensive Commercial Sr Recreational Vehicle Park C8D Dovmlawn Commercial RMH Manufaci Home CR-3 R/sort Commercial $ v FIR Farm Rural H Historic Overlay y� SUBJECT BP Business Park w PROPERTY ssgoct Praperry H M 200'b0. 4 amerswr o mrn200'✓isMdon Dinners CitV of Esri,HERE ' alfareaawnesnPraoie XmePpesf- Co t']XI LOCATION MAP Chfisu Zoning Case ZN8853 Eduardo Gonzalez Ro District 3 Rezoning for a property at or near 4921 Kostoryz Road From the"RS-6" Single-Family 6 District To the "CN-1/SP" Neighborhood Commercial District with a Special Permit suaJEcr PROP Z k h � f SUBJECT PROPERTY AE,ST 1N Lam". -.� HERE OAM ` City Council October 14, 2025 Zoning and Land Use Proposed Use: N RS-TF C To allow a vehicle sales use M RD FRD CN-1 ADP (Area Development Plan): Bayside,Adopted on December 10, 2024 ON ON FLUM (Future Land Use Map): Medium-Density Residential SUBJ CT PROP 1 Existing Zoning District: "RS-6" Single-Family 6 / Adjacent Land Uses: RS-6 ;f North: Vacant, Medium-Density Residential; Zoned: / "RS-6" and "ON" f South: Low-Density Residential, and Public/Semi- RF CN-1 N Public; Zoned: RS-6 �sr t East: Medium-Density Residential, and Public/Semi- Public; Zoned: "ON" and "RS-6" West: Vacant, Low-Density Residential; Zoned: "RS-6" Public Notification 14 Notices mailed inside the 200' buffer MgRC 4 Notices mailed outside the 200' buffer " RS-TFFRo CN-1 1i ON 3 a Notification Area ON 10 0� o� q S BJECT Opposed: 0 (0.00%) 2 PROP Separate Opposed Owners: (0) X 8 6 f In Favor: 0 (0.00%) RS- 145 i a 13 CN-1 RFFN N '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 proposed rezoning is consistent with the City of Corpus Christi guiding documents such as the comprehensive plan and the area development plan; however, is inconsistent with the future land use map designation of medium- density residential. • Although the future land use map does not designate commercial zoning, the applicant is requesting a less-intense commercial zoning to accommodate the surrounding neighborhood. • The proposed rezoning is compatible with the present zoning and conforming uses of nearby property. PLANNING COMMISSION AND STAFF RECOMMEND APPROVAL TO THE "CN-1/SP" NEIGHBORHOOD COMMERCIAL DISTRICT WITH A SPECIAL PERMIT Special Permit Conditions The Special Permit will be subject to the following conditions: 1. USE: The only uses authorized by this Special Permit other than uses permitted in the base zoning district is vehicle sales. Expansion of the uses granted by this special permit is prohibited. 2. PARKING: Parking shall be as per the UDC (Unified Development Code) Section 7.2 Off Street Parking, Loading, and Stacking. 3. LANDSCAPING: Vehicular screening along Kostoryz Road shall be according to the landscaping as per UDC (Unified Development Code) Section 7.3 Landscaping. 4. DUMPSTER: Refuse containers must be provided in a place accessible to collection vehicles and must be screened from street rights-of-way and views from adjacent residential properties. Screening must be composed of a solid or opaque material that matches or compliments the building material. 5. BUFFER YARD: A buffer yard consisting of at least 10 feet and 15 points shall be installed, maintained, and remain in place along the north and east property boundaries as long as residential districts or uses are adjacent. 7. HOURS OF OPERATION: The hours of operation shall be limited from 08:00 AM to 07:00 PM. Customer access to the facility shall be prohibited after 7:00 PM. 9. TIME LIMIT. Per the UDC, this Special Permit shall be deemed to have expired within 12 months of this ordinance unless a complete building permit application has been submitted, and the Special Permit shall expire if the allowed use is discontinued for more than six consecutive months. Mc�Rp�F Rp r -07 SUBJECT PROPERTY o� off' r-. fk`!w i GRFFN SI. CASE: ZN8853 `+ N Aerial View M s Subject Property " e w: SUBJECT PROPERTY CitCory of pus Esri, HERE LOCATION MAP Christi " . M AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting October 14, 2025 Second Reading Ordinance for the City Council Meeting November 11, 2025 DATE: September 26, 2025 TO: Peter Zanoni, City Manager FROM: Jeremy Valgardson, Interim Director of Aviation JeremyV2(a)cctexas.com (361) 425-6271 Ordinance authorizing a forty-year lease agreement with The Texan Stores to construct and operate a convenience store and fueling station at the Corpus Christi International Airport (CCIA). CAPTION: Ordinance authorizing execution of a 40-year lease agreement with Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year option to renew, for eight acres at the Corpus Christi International Airport to construct and operate a convenience store and fueling station; and providing for publication and an effective date. (28-day delay required between readings) SUMMARY: The proposed lease agreement is between the City of Corpus Christi and The Texan Stores for premises located at the front of Corpus Christi International Airport for an initial term of forty years with one option to extend the term for an additional ten years. The monthly rent for the unimproved land will be $2,264.85 for a total annual rent of $27,178.16 during which The Texan Stores will begin construction. Following the issuance of the certificate of occupancy or twelve months after the effective date, whichever comes first, rent will increase to a monthly total of $4,355.45 for a total annual rent of $52,265.70. Rental rates will be adjusted every five years based off the most current appraisal report conducted by a third-party entity to ensure the airport receives fair market value. The base raw land lease rate was determined through a market appraisal report completed by Aviation Management Consulting Group in 2023 and negotiated to meet fair market value per FAA standards. The proposed 8-acre unimproved land will include a convenience store of 11 ,978 SF, gas canopies comprised of 28 pumps, and diesel canopies with 4 pumps. The lease is also structured to account for fuel flowage fees. Per The Texan calculations, the expected fuel flowage revenue for the first operating year is $108,888.00. Construction is projected to span 8 months following issuance of the construction permit. The Airport Board recommended approval on April 30, 2025. BACKGROUND AND FINDINGS: "The Texan" is a chain of convenience stores and gas stations primarily operating in Texas. They are known for offering "one-stop shop" experience with fresh, made-to-order food, clean restrooms, and spacious dining areas with a customer-centric approach. The Texan Stores was founded by Pete and Patricia Dlugosch of Yorktown, Texas. The first store was built from the ground up in Yorktown and opened in February 2008. The company has steadily expanded across Texas, with locations in towns like Cuero, Victoria, Goliad, Port Aransas, Schulenburg, La Vernia, Monahans, Gillett, Port O'Connor, and Port Lavaca. Their business model and offerings are centered around: • "One Stop Shop` The Texan aims to be a comprehensive stop for travelers and locals. • Fresh Food: They emphasize made-to-order food, including gourmet sandwiches, salads, homemade burgers, and daily specials. This is a key differentiator from many traditional gas station convenience stores. • Cleanliness and Amenities: The Texan stores are known for their clean restrooms and spacious dining areas, catering to families and groups. • Customer Service: The company prides itself on consistent and friendly customer service. While CCIA offers some dining and retail options within its terminal, a significant gap exists for a comprehensive, easily accessible, and quality one-stop-shop for fuel, fresh food, and essential travel needs outside of security. ALTERNATIVES: The alternative would require another party to construct additional facilities that will generate the most jobs, tax revenue, and overall economic benefit to the region. Any development would depend on securing funding, either through public investment or private partnerships. We would also need to account for compatibility with airport security requirements and not interfere with flight operations. Currently, CCIA is in the fortunate position of owning a substantial number of acres. This vast acreage provides an immense canvas for diverse development, and critically, it means that the space allocated for a Texan gas station near the airport entrance does not inherently compete with or necessitate an 'alternative' in the sense of a mutually exclusive choice. FISCAL IMPACT: The proposed new lease agreement will provide CCIA with additional rent revenue of $27,178.16 for the first 12 months or until a certificate of occupancy is issued and approximately $52, 265.70 per year after the first year. These figures do not include inflationary adjustments that will occur every five years. In addition, CCIA will also receive an annual fuel flowage fee revenue of approximately $108,888.00. FUNDING DETAIL: Fund: 4610 Organization/Activity: 35000 —Airport Administration Department: 53 Project # (CIP Only): N/A Account: 320230 RECOMMENDATION: City staff and the Airport Board recommend approval of this item. LIST OF SUPPORTING DOCUMENTS: Ordinance Lease Agreement Ordinance authorizing execution of a 40-year lease agreement with Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year option to renew, for eight acres at the Corpus Christi International Airport to construct and operate a convenience store and fuel station; and providing for publication and an effective date. (28-day delay required between readings) BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS: SECTION 1. The City Manager or his designee is authorized to execute a 40-year lease agreement with Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year option to renew, for eight acres at the Corpus Christi International Airport to construct and operate a convenience store and fuel station. SECTION 2. Publication of the lease ordinance must be made in the official publication for the City of Corpus Christi as required by the City Charter. SECTION 3. The lease amendment is effective on the 61 st day following final approval by City Council. Introduced and voted on the day of 12025. PASSED and APPROVED on the day of , 2025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary GROUND LEASE STATE OF TEXAS § COUNTY OF NUECES § THIS GROUND LEASE(Lease)is entered into by and between the CITY OF CORPUS CHRISTI, a Texas home-rule municipal corporation(City),and DLUGOSCH III,LLC, DBA THE TEXAN STORES(Texan), a Texas limited liability company. City and Texan sometimes will be collectively referred to as the"Parties"and in the singular"Party." WITNESSETH: WHEREAS, City is the owner of the Corpus Christi International Airport(Airport) located in Nueces County,Texas,the use and operation of which is governed by the Director of Aviation(Director); WHEREAS,Texan desires to lease a certain parcel of land at the Airport for the purpose of developing a fuel station and convenience store(Facilities); WHEREAS, subject to the terms and provisions in this Lease,City is willing to lease such a parcel of land to Texan and to grant specified rights and privileges in connection with this Lease; and WHEREAS, this Lease is a non-aeronautical lease. NOW,THEREFORE, for and in consideration of the premises and mutual covenants contained in this Lease and other good and valuable consideration,City leases to Texan the land and described and under the conditions outlined herein. 1. Definitions. a. "Airport"is the Corpus Christi International Airport located at 1000 International Drive, Corpus Christi,Texas. b. "Business Day" means any day of the year, except for Saturdays and Sundays, on which national banks are required or authorized by law to carry out banking transactions. c. "City Charter" means the foundational document of the City of Corpus Christi, establishing its governmental structure,powers, and procedures, and defining the rights and responsibilities of the city and its residents.All actions under this Lease must comply with the City Charter. d. "Contamination Condition"means(i)activities in progress, actions or omissions in the Leased Property in breach of the Environmental Laws; (ii)Releases in or from the Leased Property;or(iii)any other condition or situation in the Leased Property that pursuant to the Environmental Laws results or may result in an obligation to characterize,remediate or clean-up. e. "Corpus Christi City Council" means the legislative body of the City of Corpus Christi, Texas,composed of elected officials responsible for enacting local ordinances,adopting the city budget, setting city policy, and overseeing city government operations. f. "Director"is the Director of Aviation. g. "Effective Date" means the 61 st day following the date of final signature from the City of Corpus Christi. h. "Environmental Laws" means all Laws, either federal, state or local, currently or subsequently in force,governing or related to(i)health, safety,the protection or conservation of the Environment the conservation or use of natural resources; (ii) air, water, soil and subsoil pollution control and prevention; (iii)discharges,releases or possible releases of noise, odors or any other Hazardous Material to the Environment; (iv)the manufacturing,processing, generation,distribution,use, treatment, storage, disposal,cleaning,transportation or handling of pollutants and/or Hazardous Materials. i. "Facilities"are the completed convenience store and fuel stations. j. "Federal Aviation Administration" or"FAA" means the agency within the U.S. Department of Transportation responsible for regulating and overseeing all aspects of civil aviation in the United States, including air traffic control, aircraft certification,and airport safety and standards. k. "Fuel flowage fee"is the fee paid per gallon on all fuel delivered. 1. "HAZMAT" means any contaminating,hazardous, industrial, oil based,radioactive, corrosive,reactive, explosive, flammable or infectious substance, material or toxic waste, either liquid, solid or gaseous, or any other component or derivative from said substances, material or waste,or any other substance,material or waste regulated, defined, characterized or referred to in the Environmental Laws or which may adversely affect human health or the Environment or which can result in an obligation to characterize, clean-up or remediate. M. "Release" means the release,spill, discharge, leak, emission, filtration,pumping, injection, deposit,disposal, dispersion,stain or migration or release in any manner whatsoever, whether intentional or not,of any Hazardous Material,at,towards,through or in the air,soil, subsoil, surface water,underground water or property(including structures,buildings and constructions). n. "Remediation"means all necessary actions or group of measures in compliance with the Environmental Laws in order to: (i)clean,remove,remediate,treat,restore, contain, abate, cover or otherwise adjust pollutants and/or Hazardous Material to the internal or external environment; (ii)prevent or control the Release of pollutants and/or Hazardous Material so that it does not escape, endanger or threaten public health or Environmental welfare;or(iii) carry out remediation studies,research,restorations and post-remediation studies(or post-cleaning care),assessments,analysis,tests, and monitoring of, in or on the Leased Property. o. "Rent"is fixed ground rent plus fuel flowage fee, outlined in Section 5 below. p. "Spill Prevention Control and Countermeasures Plan" or"SPCC Plan" means a plan, required by federal and state law(e.g.,40 C.F.R. Part 112),outlining procedures to prevent, control, and clean up spills of oil or hazardous materials that could reach navigable waters. q. "Storm Water Pollution Prevention Plan" or"SWPPP"means a plan, required by federal and state law(e.g., Clean Water Act,NPDES), identifying potential storm water pollution sources and detailing practices to reduce or eliminate pollutants in storm water discharges from the premises. r. "Terminal Operations Manual"means the general operational guidelines for use of space granted to tenants under their agreement with the airport. s. "Texas Public Information Act" or"TPIA"means Chapter 552 of the Texas Government Code,governing public access to information held by governmental bodies in Texas. Tenant acknowledges its TPIA obligations if it is a governmental body or acting on its behalf. 2. Purpose. a. The purpose of this Lease is to enable Texan to utilize Premises for convenience store and fuel stations. b. Texan must be open to the public and operate 24 hours a day, seven days a week(24/7) and be open every day of the year, including holidays. 3. Premises. a. The premises consist of 8.0 acres of land situated on and comprising a portion of the Airport, specifically described and depicted on Exhibit A,attached hereto and incorporated herein(Premises).The Premises are leased on a"AS-IS"basis,with no obligation on the City to provide or construct any improvements or alterations, except as provided in this Lease. b. City also grants and conveys to Texan, its subtenants,and their respective employees, agents,contractors,guests,and invitees, in common with others: i. An uninterrupted right of ingress and egress for pedestrian and vehicular traffic to from the Premises to/from Premises to/from public roadways; and ii. The right to connect to utilities and utility infrastructure and to undergo any ` construction necessary in connection with the lease of the Premises. 4. Operating Requirements a. The term of this Lease shall be for 40 years(Initial Term),effective on the 61st day following the date of final adoption by Corpus Christi City Council (Effective Date), unless earlier terminated as set out herein. b. The lease holder shall obtain a building permit within 18 months of the Effective Date of this Lease. If Texan fails to obtain a building permit within 18 months of the Effective Date, the Lease will terminate, and no further rent payments shall be due from Texan. c. Provided this Lease has not been terminated,Texan shall have the right to request one ten-year renewal upon written notice to City at least three months prior to the expiration of the then current term(Renewal Term),but no longer than 18 months prior to the expiration of the then current term. City retains the right to deny the request under this section. The City shall not unreasonably deny Texan's request for renewal.Any extension or renewal of this Lease shall be subject to all terms and provisions of this Lease. d. Holdover. Failure to timely surrender the Premises following written notice subjects Texan to a monthly holdover fee of 125%of the then-current fair market rental value for the Premises.Holdover shall not exceed 12 months after the expiration of the Isase. e. Prior to expiration of the ten-year renewal period referred to in 4c above, City and Texan shall negotiate in good faith upon a new lease for a convenience store between the Parties. If City negotiates a lease with a new party,Texan shall have the right,of first refusal to meet or exceed the terms of that proposed third-party lease. If Texan&Aires to avail itself of the rights afforded under this subparagraph,Texan shall notify City within 12 months of the expiration of the Lease term of Texan's intent to negotiate in good faith a new lease and/or participate in the renegotiation process. 5. Rent. a. Rent payments shall comprise of a monthly fixed ground rent and fuel flowage fee (Rent). i. Fixed ground rent payments will be based on airport appraisals conducted periodically and shall be adjusted accordingly as per all future appraised values: City reserves the right to adjust Texan's fixed ground rent payments in accordanceVith its operational and financial requirements and in accordance with its adopted polidy for the Airport or FAA requirements. For purposes of determining the fair market value` by appraisal,the values determined by the appraiser will be final. (1) Fixed monthly rent payments shall be$283.11 per acre($2,264.85 total) beginning on the Effective Date and continuing for a period of 12 months from the Effective Date,or until the issuance of a certificate of occupancy,whichever comes first. Upon the(i)expiration of 12 months or(ii)the issuance of the certificate of occupancy,the fixed monthly rent shall be$544.43 per acre ($4,355.45 total). Texan understands that these rates shall change upon future appraisals and shall reflect a rate at 100%of market rate. (2) The next appraisal to affect the rent under this section shall be the appraisal. conducted in 2033 and shall be adjusted no earlier than every five years after that through the termination or expiration of this Lease with a cap of a 3%increase per year over the preceding five-year period, not to exceed a total increase of 15% until the next appraisal. (3) Fixed ground rental payments shall be adjusted as outlined above and the Director shall notify Texan in writing at least 30 days before the fixed ground rental payments are adjusted based on the most current airport appraisal. ii. Fuel flowage fee is structured as follows: (1) Effective Date through year eleven: $0.02 per gallon (2) Beginning of year twelve through year twenty-one: $0.0250 per gallon t`. • (3) Beginning of year 22 through year 31: $0.03 per gallon (4) Beginning on year 32 through 40: $0.0350 per gallon b. Rent payments under this Lease are due on demand by the first day of each month, beginning on the Effective Date and then by the first of each month thereafter. The first Rent payment shall be prorated if the Effective Date falls on any day other than the first of a month. c. Rent payment must be made by electronic funds transfer or delivered to City of Corpus Christi, P.O.Box 9257: Corpus Christi,TX 78469-9257 referencing the invoice number. Failure to submit payment by the loth day of each month will be assessed a late fee of $200.00 per occurrence. 6. Improvements. a. During the terms of this Lease,Texan shall be permitted to develop and improve the Premises as it deems necessary for the use and enjoyment of the Premises for the purposes outlined in this Lease(Improvements). b. Texan shall undergo renovation and modernization of Facilities and Premises as needed including,but not limited to, interior and exterior finishes, fixtures,systems, and equipment. Such renovation and modernization shall,at a minimum,be executed to the standards and specifications consistently applied by Texan to its newest or most recently renovated facilities, as such standards may evolve from time to time. c. Texan is solely responsible for financing,design,development,construction,renovations, modernization, operations,and maintenance of all Improvements and Construction under this Lease. 7. Construction: a. New facilities include a fuel station and convenience store. i. All exteriors for fuel station and convenience store shall be a stone and stucco design, subject to the written approval of Director. Director shall not unreasonably withhold approval. ii. Convenience store must be a minimum of 2,000 square feet and must include restrooms with 24-hour access,handicap accessible stalls, multiple stalls,and baby changing stations in both the women's and men's restrooms. iii. Fuel station must include a minimum of eight vehicle pump states under a single canopy in front of the convenience store facility and must include a separate rear or side-area with a minimum of four truck pump stations under a single canopy dedicated to semi-trailer truck traffic. b. Texan shall provide self-service air and water equipment on Premises and shall include self-service air and water equipment in construction plans. c. Texan shall not begin any construction without the prior written approval of the Director. Written request for approval must include a complete set of plans and specifications and the name of the contractor and subcontractors.Approval or disapproval will be provided in writing by the Director within 30 days of Texan's full and complete submission. Approval by the Director shall not be unreasonably withheld. Upon approval,Texan may be authorized to proceed at Texan's sole expense and risk, subject to compliance with any additional insurance,permitting, or other requirements necessary to be imposed on the project. d. Prior to any construction, FAA Form 7460-1 `Notice of Proposed Construction or Alteration'must be filed, and the proposed construction must be deemed clear of all obstructions as to not impede the navigable airspace around the airport. e. Construction in,at,on,or to the Premises shall be at the sole expense of Texan and in, conformity with the requirements under this Lease. f. Approval by the Director does not supersede any State, Federal, and City laws,rules;'or regulations related to construction. 8. Utilities.Texan must pay costs of construction,connection to utilities,and the fees owed to each provider for gas,water,wastewater, electricity, internet(Wi-Fi),cable, telephone, or other utilities furnished to or used by Texan on the Premises. City represents that the infrastructure for gas,electricity,wastewater,water, internet(including Wi-Fi),cable, telephone,and other utilities are available at the Premises.Texan shall be solely responsible for the payment of all utility bills,fines, and fees, at the time they are due. 9. Trash services. a. Texan is responsible for collection and disposal of all trash and other refuse resulting ' from operation on Premises. b. Texan shall prohibit piling of boxes, barrels, or other similar bulk materials in or within view from areas open to the public. 10. Operating Requirements. a. All operating expenses for the convenience store and fuel stations are at the sole.cost and expense of the Texan. b. Texan shall provide self-service air and water equipment. c. Texan shall obtain and maintain appropriate liquor licenses for beer and wine sales. Texan shall provide a copy upon written request by Director. d. Texan shall obtain and maintain all health department permits and perform and pass regular inspections. e. Convenience store shall provide hot food with to-go options,beer and wine sales, dry goods, snack and sundry products, clothing,beach items, camping items,and other typical convenience store offerings. f. Convenience store shall include a beverage"grab&go"counter prominently positioned with full product offerings of breakfast and lunch items and beverages should include a full range of specialty hot beverages. g. Fuel station shall offer a minimum of two suitable octane grades of unleaded fuel and diesel fuel. h. Texan must accept at least three nationally recognized credit cards and debit cards at the fuel pumps and the convenience store. i. The fuel station should provide sufficient parking for semitrailer trucks use but shall not allow for truck stop rest areas or overnight parking operations. j. Fuel stations must include window washing clean-up stations at each fuel island. k. Texan may offer,at its own discretion,restaurant, lottery sales, drive through food service, and other retail services. 11. Maintenance. Tenant shall be solely responsible,at its sole cost and expense, for all maintenance,repair, and replacement of the Premises and Improvements. 12. Signs.Texan may install signs or other corporate identification of the business on the Premises at its sole cost. Signs must comply with all federal, state, and local rules and ordinances for sign height, size,and placement.Texan shall prepare all required plans, analyses (e.g.,visual impact, aeronautical studies, if required by the FAA,etc.),and public notices, and shall appear at all necessary public hearings and meetings.A proper form FAA 7460-1 Notice of Proposed Construction or Alteration must be filed and approved by the FAA prior to any sign placement. 13. Damages.Texan shall repair any and all damage caused to real or personal property of the City occurring on the Premises, including damage causes to the Improvements on Airport property as a result of willful or negligent acts or omissions of Texan, its officers,employees, contractors, subcontractors, or agents. If airport is required to repair any damages, there will be a 15%administrative fee in addition to the cost of repairs. 14. Security. a. Texan is responsible for providing security of its facilities and shall install and on-site video surveillance and a security system. b. Texan and its officers, employees, agents, contractors,subcontractors, and invitees must comply with all federal and local security regulations. 15. Insurance. Texan shall comply with the insurance requirements in Exhibit C and shall provide a copy of the Certificate of Insurance to Director at least 30 days before construction begins and annually thereafter. lb. Environmental Compliance. Texan shall use the Leased Property in compliance with each and every applicable Environmental Laws. Hazardous Materials. Texan shall not use or generate Hazardous Materials in the Premises, unless such Hazardous Materials are necessary for its operations and same comply with the Permitted Uses and its use,generation, storage,final disposal, and handling in general is done in compliance with Environmental Laws. Texan hereby acknowledges that the use of any Prohibited Hazardous Materials at the Premises is strictly prohibited. Texan shall be solely and fully liable for the use,generation,storage, and final disposal of Hazardous Materials and/or- Prohibited hazardous Materials in or from the Premises; in the understanding that, Texan hereby undertakes to indemnify and hold City harmless against any action, claim, proceeding, fine, or penalty related to the use or presence of Hazardous Materials and/or Prohibited Hazardous Materials in the Premises. Upon City's request at any time,Texan shall deliver to City,within the following five,days, a list including a detailed description of the Hazardous Materials used or to be generated by_Texn in the Premises, as well as a copy of such certificates, permits, licenses, registrations, and/or authorizations that are required by the Texan or third parties to use generate, store of dispose of Hazardous Materials in or from the Premises. Texan shall,at its own cost and expense,remove, clean up,and/or remediate as required any unauthorized Hazardous Materials and/or Prohibited Hazardous Materials pursuant to this Agreement and in accordance with Environmental Laws,that have been generated, stored, or otherwise released by Texan or by any of its employees, agents,suppliers, contractors, subcontractors or visitors, to City's entire satisfaction, but under no circumstances at a,Power level or in a lower manner than such necessary to comply with the Environmental Laws,-and that does not limit any future use of the Premises,or cause a restriction on the title to the Premises,, To clarify,the clean-up or remediation level must be such that releases City in its capacity as owner of the Premises from any obligation or liability to conduct characterization,clean-up,or remediation of the Premises.Texan shall immediately carry out said works at any time as necessary pursuant to Environmental Law and during the term of the Agreement as well as upon City's request or, in the absence of a specific request made by City,before Texan surrenders possession of the Premises to City pursuant to this Agreement. If Texan fails to carry out said works during the term of this Agreement, City shall,at its own discretion, and without waiving the exercise of any legal remedy available hereunder or under the Environmental Laws (including,but not limited to, any action to oblige Texan to perform said work),perform the above mentioned works, at Texan's expense; in the understanding that Texan shall be solely liable for the use,handling, disposal,and transportation of the Hazardous Materials and/or Prohibited Hazardous Materials,as well as for the damages the same may now or hereafter cause. Texan shall pay all expenses incurred by City with respect to said works,within ten days following the date of City's request of the corresponding reimbursement,along with the documents evidencing said expenses incurred. Notice of Environmental Matters. Texan shall immediately inform City in writing of any of the following circumstances, within five days following the date of Texan's knowledge of the same: (a) Breach of the Environmental Laws related to or affecting or that may affect.directly or indirectly the Premises,Texan, and/or Texan's operations in the Premises. (b) Any judicial or administrative proceeding in connection with Environment,health or safety matters, either federal, state, or local, including, but not limited to, any lawsuit, action, or claim related to a Contamination Condition, Releases, Hazardous Materials, Prohibited Hazardous Materials and/or wastewater discharge. (c) Releases affecting or may affect the Premises in any manner whatsoever or any Release known by Texan to come from a property adjacent to the Premises. Contamination Condition. City shall be entitled to carry out inspections, studies,and/or verifications (including, but not limited to,conducting perforations and taking soil,subsoil, underground water and wastewater discharge samples),as well as the review of documentation related to the storage and final disposal of Hazardous Materials generated in the Premises in order to verify that the Premises is free from Contamination Conditions,Prohibited Hazardous Materials,and/or Hazardous Materials hereunder, and that it is in compliance with the applicable Environmental Laws. Said inspections, studies, and/or verifications shall be carried out on business days and hours, upon 24-hour prior notice; in the understanding that said inspections shall comply with Texan's internal safety regulations and policies. All costs derived from said inspections, studies,and/or verifications shall be borne by City, except if the existence of an unauthorized Contamination Condition,Prohibited Hazardous Materials,or Hazardous Material hereunder is discovered in the Premises and is attributable to Texan, its employees,agents,suppliers,contractors, subcontractors, and/or visitors,in which case,Texan shall reimburse City any expense incurred by City pursuant to this Section,within the five days following the City's request of the corresponding reimbursement, along with the studies evidencing the Contamination Condition,Prohibited Hazardous Materials, and/or` Hazardous Material discovered. Texan shall immediately implement, and in all circumstances within three days following the date on which a Condition of Contamination affecting or putting at risk the Premises is detected, at its own cost and expense, such remediation actions as may be necessary to eliminate any Contamination Condition caused directly or indirectly by Texan, its employees, agents, suppliers, contractors, subcontractors, and/or visitors, pursuant to and in compliance with the rules and regulations set forth in the Environmental Laws. Environmental Indemnity. Texan hereby undertakes to defend and'hold City, its affiliates, subsidiaries, shareholders, partners, directors, officers, and employees harmless from and against any loss, claim, remediation obligations, legal action, fine, or sanction, whether administrative, civil, or criminal imposed by any federal, state, or local authority or judicial actions claiming the reparation or compensation of any environmental damage ("Environmental Claim"), arising from any breach to the Environmental Laws or illegal acts on the part of Texan, its employees, agents, suppliers, contractors, subcontractors, and visitors which result , in an environmental damage, as such term is defined in the Environmental Laws, in the Premises, or generated in connection with it. The indemnity contained in this Section shall survive the expiration or early termination of this Agreement. No Smoking Building. Texan herby acknowledges that smoking is prohibited both inside and within 50 feet from any entrance or air opening of the Premises. Texan shall provide "NO SMOKING"signs in the Premises. .., Texan acknowledges that its employees, contractors, subcontractors, agents, represRftktivies, and/or visitors shall be bound by the provision set forth in this Section. 17. Acceptance of Premises Disclaimer. Texan acknowledges that it is leasing the premises "AS IS" with all faults as may exist on the Premises, and that neither City, nor any employee or agent of City has made any representations or warranties as to the condition of such premises. Texan hereby waives any and all causes of action, claims, demands and/or damages based on any warranty, express or implied, including but not limited to any implied warranty of suitability for a particular purpose, any and all warranties of habitability, and any other implied warranties not, expressly set forth in this Lease. Texan acknowledges and agrees that Texan has been provided, to its satisfaction, the opportunity to inspect the Premises for any defects as to the suitability of such property for the purpose to which Texan intends to use the Premises and is relying on its own inspection. Texan acknowledges that any and all structures and improvements existing on the Premises on the commencement date, if any, are accepted "AS IS" with any and all latent and patent defects and that there are no warranties, express or implied, by City with respect thereto. Texan acknowledges that it is not relying upon any representation, statement or other assertion by City with respect to any existing structures or improvements but is relying on its own examination thereof. The provisions of this section shall survive the expiration or earlier termination of this Lease. 18. Indemnity. In consideration of allowing Texan to use the Premises, Texan covenants to fully indemnify, defend, save and hold harmless the.City, its officers, agents, representatives and employees (collectively "Indemnitees") from and against any and all liability, loss, damages, claims, demands, suits and causes of action of any nature whatsoever asserted against or recovered from Indemnitees on account of injury or damage to person including, without limitation, premises defects, workers' compensation and death claims, or property loss or damage of any other kind whatsoever, to the extent any injury, damage or:loss may be incident to, arise out of, be caused by or be in any way connected with, either proximately or remotely, wholly or in part: (1) Texan's performance pursuant to this Lease; (2) Texan's use of the Premises and any and all activities associated therewith pursuant to this Lease; (3) the violation by Texan, its officers, employees, agents''or representatives of any law, rule, regulation, ordinance or government order of any kind pertaining, directly or indirectly, to this Lease; (4) the exercise of rights under this Lease; or (5) an act or omission on the part of Texan, its officers, employees, agents, or representatives pertaining to this Lease, and including all expenses of litigation, court costs, and attorneys' fees, which arise or are claimed to arise out of or in connection with the asserted or recovered incident. Texan covenants and agrees that if Indemnitees, or any of them, is made a party to any litigation, pursuant to the causes outlined in items (1) through (5) in the above paragraph, against Texan or in any litigation commenced by any party other than Texan relating to this Lease, Texan shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to the City Attorney, and pay all charges of attorneys and all other costs and expenses of any kind whatsoever arising from any said liability, injury, damage, loss, demand, claim or action. 19. Relationship of Parties. This Lease establishes a landlord/tenant relationship, and none other, and this Lease must be construed conclusively in favor of that relationship. In performing this Lease,both City and Texan 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 shall not be, nor be construed to be the et�ploye6s or agents of the other party for any purpose whatsoever. 20. Sublease and Assignment. Texan understands and agrees that it shall not assign or sublease the Premises or any part thereof without obtaining the prior written consent of the City.Any attempted assignment or sublease without the express prior written consent of the City shall render this Lease null and void.The City shall not unreasonably withhold, condition, or delay its consent to any requested assignment. Notwithstanding the foregoing, if Texan seeks to assign this Lease to one of its principals or to a wholly-owned entity,City shall provide its consent, contingent upon Texan giving prior written notice of the proposed transfer at least 60 days in advance and the assignee assumes all obligations of the Texan under this Lease. 21. Default. a. If Texan fails to pay the rent due hereunder,pay utilities,perform required maintenance or fails to keep,perform, or observe any other provision,term, covenant, obligation; and/or condition of this Lease,City may,after 30 days written notice to Lessee,declare this Lease terminated and reenter the Premises and remove all persons without legal process and without prejudice to any of its other legal rights. Texan expressly waives (1) all claims for damages by reason of such reentry and(2)all claims for damages due to any distress warrants or proceedings of sequestration to recover the rent or possession of the Premises from Lessee.The City may not declare this Lease terminated if,within 30 days after notice of any default,Texan fully cures such default.The City's failure to issue this notice is not a waiver of its right to issue such notice. b. If City defaults in the performance of any covenant or agreement contained herein,which continues for 30 days after Lessee's written notice to the City as set out below,then Lessee may declare this Lease terminated and may vacate said Premises and oWe;no ; further rent and have no further obligations under this Lease. 22. Termination. a. Upon termination or expiration of this Lease,Texan shall: i. Decommissioning and Removal: Decommission,remove, and properly dispose of all underground and above-ground storage tanks, fuel dispensing equipment, lines, pumps, monitoring wells, interceptors, separators, canopies, signage, and any other structures, improvements, or equipment primarily associated with the storage, handling, or dispensing of petroleum products or hazardous materials that were,,, installed or used by Texan at the Premises. ii. Environmental Remediation: Conduct a full environmental assessment of the Premises, including soil testing and groundwater testing, if a soil test indicated contaminated soil, to determine if any contamination or environmental impact has occurred as a result of Texan's operations or the presence of the removed facilities. Texan shall promptly, completely, and to City's satisfaction,remediate any and all contamination, spills, or environmental impacts(including,but not limited to, petroleum hydrocarbons,volatile organic compounds, and any other hazardous substances or wastes as defined by Environmental Laws)to levels acceptable to the relevant governmental authorities and City, ensuring the Premises are free of any potential environmental liabilities or conditions that could impede future development or use.This remediation shall be performed in strict compliance with all applicable federal, state,and local environmental laws,regulations,and agency requirements, including those of the Texas Commission on Environmental Quality(TCEQ)' and the U.S. Environmental Protection Agency(EPA). iii. Restoration of Condition: Backfill,compact, and pave or landscape the areas where tanks,lines,and other equipment were removed,ensuring the affected areas are restored to a clean, safe, and stable condition,reasonably consistent with the original grade and condition of the undeveloped portions of the Premises prior to the construction of the gas station, subject to City's reasonable approval. iv. Certification and Documentation: Provide City with all necessary certifications, "no further action" letters, closure reports, remediation plans, and other documentation from applicable governmental authorities(e.g.,TCEQ)demonstrating e that all required decommissioning,removal, and remediation activities have"6e ,n .. completed in full compliance with Environmental Laws and that the Premises are free from environmental contamination attributable to Tenant's operations or the facilities. b. Clean and Clear Surrender: Surrender the Leased Premises free and clear,of all liens, encumbrances, and potential environmental liabilities arising from Texan's activities or the presence of the gas station infrastructure, in a broom-clean and safe condition, suitable for re- development or alternative use by City. c. Exception to Termination Obligations: If,upon the termination or expiration of this Lease,the City leases the Premises to a new tenant who will also operate a gas`stAtWn i �it then Texan shall be relieved of the obligations set forth in section 22(a)(i) and 22(i)(m). However,Texan remains fully responsible for and must complete the obligations set forth in sections 22(a)(ii) and 22(a)(iv),including conducting an environmental assessment,performing all necessary remediation,and providing the City with all required certifications and documentation demonstrating compliance with environmental regulations.If upon termination or expiration of this Lease,City does not lease the Premises to another gas station operator,then Texan shall be required to perform all obligations described in sections 22(a)(i)through 22(a)(iv).This includes the full decommissioning, removal,and disposal of all fuel station equipment and,the.., complete restoration of the Premises to its original condition. d. Texan's obligations under this section shall survive the expiration or earlier termination-of"' this Lease. City shall have the right to approve all contractors engaged by Texan for such work and to oversee the work to ensure compliance with this section. 23. Modifications. No changes or modifications to this Lease may be made,nor any provisions waived,unless the change,modification or waiver is made in writing and signed by persons authorized to sign agreements on behalf of each party. 24.Inspection.Any officer or authorized employee of the City may enter upon the Premises, at all reasonable times and with advance written or verbal notice, to determine whether Texan is providing landscaping and maintenance in accordance with a neat and orderly appearances. a. The Director must notify Texan in writing of any default in maintenance or repair. If'the required maintenance or repair in the Director's notice to Texan is not commenced,within 10 business days after receipt of such written notice, the Director may enter upon the Premises and perform the subject maintenance or repair. b. Texan agrees to reimburse the Airport for its cost for maintenance and repair plus 15% administrative fee within 30 days after the Director's written demand therefore, together with copies of all paid receipts for such repairs and maintenance. 25. Interpretation. This Lease will be interpreted according to the Texas laws that govern the interpretation of contracts. Sole venue lies in Nueces County,Texas where this Lease was entered into and will be performed. 26. Captions. The captions utilized in this Lease are for convenience only and do not in any pity limit or amplify the terms or provisions hereof. 27. Casualty. If the Premises become damaged due to weather event, fire, or other natural or man-made disaster, such that the Premises are not deemed safe for occupation by the City Building Official, and repairs are not completed within 90 days of the event of disaster, then either party may terminate this lease upon 30 days written notice to the other party, without penalty. 28. Entirety Clause. This Lease and the incorporated and attached exhibits constitt tei'the,bntire agreement between the City and Lessee for the purpose granted. All other agreements, promises, representations, and understandings, verbal or otherwise, with reference 46 the subject matter hereof,unless contained in this Lease are expressly revoked,as the parties infend to provide for a complete understanding within the provisions of this Lease and its exhibits of the terms,conditions,promises,and covenants relating to Lessee's operations and the Premises to be used in the operations. 29. Severability. a. If, for any reason, any section,paragraph, subdivision, clause,provisions,phrase, or word of this Lease or the application hereof to any person or circumstance is,to any extent,held illegal, invalid, or unenforceable under present or future law or by a final Ji tlith6t of a court of competent Jurisdiction,then the remainder of this Lease or the applicat owof said term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected thereby for it is the definite intent oi=ilid parties to this Lease that every section, paragraph, subdivision, clause,provision, phrase, or word hereof be given full force and effect for its purpose. 4, 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 Lease,the remainder of this Lease is not affected. c. If any clause or provision is held illegal, invalid, or unenforceable, a clause or provision that is similar in terms to that clause or provision will be substituted for the clause or provision by the Court that found such clause or provision to be illegal,`" nvalid, or unenforceable. " 30.Notice. All notices, demands, requests or replies provided for or permitted under this Lease by either party must be in writing and must be delivered by one of the following methods: (i) by personal delivery; (ii) by deposit with the United States Postal Service as certified mail, return receipt requested, postage prepaid; or (iii) placement of notice to Lessee on the front door of the Premises. Notice by (i) and (iii) will be deemed effective upon delivery or placement and(ii)will be deemed effective 2 business days after deposit with the United States Postal service.All these communications must only be made to the following: Corpus Christi International Airport Attn: Director of Aviation 1000 International Dr. Corpus Christi,TX 78406 With copy to: City of Corpus Christi Attn: City Attorney 1201 Leopard Street, 5th Floor Corpus Christi,Texas 78401 Notice to the Texan shall be sent to: Dlugosch III, LLC, dba The Texan Stores Attn: Brian Dlugosch, Owner/CEO PO Box 338 Yorktown,TX 78164 31. Compliance with State and Federal Laws. The following provisions are in this contract for compliance with state and federal law, and the City does not opine on their validity or enforceability.Lessee shall bear the entire sole burden for complying with any of these clauses. Prior to the enforcement of any of the following clauses, the City will give at least 30 days notice of alleged violation thereof and an opportunity for the Lessee to be heard concerning the alleged violation,effect thereof on the City,and proposed remedial measures: • Lessee warrants that it is and will continue to be an equal opportunity employer and hereby covenants that no employee or customer will be discriminated against because of race, religion, sex, age,disability,creed,color, or national origin. • Lessee shall provide all services and activities required to comply with the Civil Rights Act of 1964, as amended, the Rehabilitation Act of 1973, Public Law 93-1122, Section 504, and with the provisions of the Americans with Disabilities Act of 1990, Public Law 101- 336 [S.933]. • Lessee agrees to comply with Tex. Gov't Code § 2252.908 and submit Form 1295 to the City with the signed agreement. The Parties agree that the City is not responsible for the information contained in Form 1295. • In accordance with Tex. Gov't Code §2252909, Lessee must include in each contract-for the construction, alteration or repair of an improvement to this leased property a condition that the contractor execute a payment bond that conforms to Subchapter 1, Chapter.'53, Property Code and a performance bond equal to the amount of the contract and conditioned on the faithful performance of the contractor's work in accordance with the plans, specifications and contract documents. Lessee must provide the City with a notice of commencement at least 90 days prior to start of construction, alteration or repair that complies with Texas Gov't Code § 2252.909. • Lessee must develop and maintain their own Spill Prevention Control and Countermeasures Plan (SPCC), Storm Water Pollution Prevention Plan (SWPPP), and remove all HAZMAT spills as required by Federal,State, and Local laws. 32. Texas Public Information Act. The parties acknowledge that the City is a Texas go-Vefiimental entity subject to the Texas Public Information Act(the"Act"). 33. Publication. Texan must pay all newspaper publication costs, if any, for this Lease as required by the City Charter. Signatures on next page. CITY OF CORPUS CHRISTI ATTEST: Peter Zanoni Rebecca Huerta City Manager City Secretary APPROVED AS TO FORM: , 2025 Assistant City Attorney for the City Attorney LESSEE DLUGOSCH III, LLC, DBA THE TEXAN STORES Brian Dlugosch, Owner/CEO CCI Corpus Christi International Airport The Texan Stores Lease Agreement r City Council October 14, 2025 1 CC!9A The Texan Lease Agreement Corpus Christi InternaYi ono l Rjrport • Staff is requesting City Council to authorize a forty-year lease agreement with an option of one additional ten-year term for renewal with The Texan Stores for approximately 8 acres at the front of Corpus Christi International Airport (CCIA). • The Initial term of forty (40) year airport revenue (after issuing of certificate of occupancy). -Monthly Rent: $ 4,355.48 -Annual Rent: $ 52,265.70 - Annual Fuel Flowage Fee $ 108,888.00 • The Texan Stores will be subject to rate adjustments every 5 years to meet fair market value. � - The Texan • "One Stop Shop": The Texan aims to be a comprehensive stop for travelers and locals. With 28 gas/diesel pumps and 4 truck diesel lanes. - • Fresh Food: The 11,978 SF store will emphasize made-to-order food, including gourmet sandwiches, salads, homemade burgers, and daily specials. This is a key differentiator from many r traditional gas station convenience stores. • Cleanliness and Amenities: The Texan stores are known for their clean restrooms and spacious dining areas, catering to families (((!!! and groups. • Customer Service: The company prides itself on consistent and friendly customer service. 3 i The Texan Lease Agreement i . M r Terminal I JCC-� A -AIM The The Texan Lease Agreement Corpus Christi Internotiond Airport Site Details: Building Sq. ft. Pumps ----- —o,z'� Parking ------ e a w THE TEXAN w ® a .`yja'a-4 sr-,- 3i a�aff 5vo- a a a a a a a a a a a a a ayQ tAh[MGWE BIF<FEHr r a a a a a a s 6]354' „g-5,a- ab� INTERNATIONAL DR. 5,��+n- 5 The Texan Lease Agreement Corp ChrCCIAisti international Airport w t 4 DIESELS ATIONS I _ ��� lillll � I I I � 1 ' IIIIlillllll . THE TEXAN = ,r Yl o r 28 GAS DIESEL PUMPS ►. INTERNATiAd 'A- z 1JJ W 1 LJ IL LI 1 llrLJ J J LJ LrL�J11.1 �! TA +: w " ■i , Owe- > � 3 AML RECEIVED OCT 0 8 2025 . •�� .. � �- CITY OF CORPUS CHRISTI CITY SECRETARY'S OFFICE - �_✓- CITY SECRETARY' S OFFICE .j COUNCIL ACTION REQUEST TO: Rebecca Huerta, City Secretary FROM: Councilmember Roland Barrera, At-Large Councilmember Mark Scott, At- Large Councilmember Everett Roy, Dist. 1 COPIES TO: Mayor&Council Peter Zanoni, City Manager Miles Risley, City Attorney SUBJECT: Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, to remove a section of Freds Folly Drive, located between Master Channel 31 and Yorktown Boulevard; and providing for publication ACTION REQUEST: Per Council Policy 16.d., we are requesting that the following item be placed on the October 14, 2025, City Council agenda for discussion and possible action: Ordinance amendin a Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehe Ian of the City of Corpus Christi, to remove a section of Freds Folly Drive, located bet aster Channel 31 and Yorktown Boulevard; and providing for publication. T � codn ember Roland Barrera douncil Member Mark Scott Council ember Ever tt oy Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, to remove a section of Freds Folly Drive, located between Master Channel 31 and Yorktown Boulevard; and providing for publication. WHEREAS, the Planning Commission has forwarded to the City Council its recommendation concerning the amendments to the Corpus Christi Roadway Master Plan, an element of the Comprehensive Plan of the City of Corpus Christi, Texas; WHEREAS, Planning Commission held a public hearing regarding amendments to the Corpus Christi Roadway Master Plan Map, during which all interested persons were allowed to be heard; WHEREAS, City Council held a public hearing, regarding amendments to the Corpus Christi Roadway Master Plan Map, during which all interested persons were allowed to be heard; and WHEREAS, the City Council has determined that these amendments would best serve public health, necessity, and convenience, and the general welfare of the City of Corpus Christi, and its citizens; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Roadway Master Plan Map of Mobility CC, an element of the Comprehensive Plan of the City of Corpus Christi, Texas (the "Comprehensive Plan"), is amended by removing the proposed extension of Fred's Folly Drive from Master Channel 31 to Yorktown Boulevard, as shown on Exhibit 'A" which is attached to this ordinance and incorporated into this ordinance by reference as if fully set out in its entirety. SECTION 2. To the extent the amendments made by this ordinance represent a deviation from the Comprehensive Plan, the Comprehensive Plan is amended to conform to the amendments made by this ordinance. SECTION 3. The Comprehensive Plan, as amended from time to time and except as changed by this ordinance, remains in full force and effect. SECTION 4. Any ordinance or part of any ordinance in conflict with this ordinance is expressly repealed by this ordinance. SECTION 5. The City Council intends that every section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance be given full force and effect for its purpose. Therefore, if any section, paragraph, clause, phrase, word, or provision of this ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction, that judgment shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance. SECTION 6. Publication shall be made in the City's official publication as required by the City's Charter. Introduced and voted on the day of 12025. PASSED and APPROVED on the day of 12025. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 0 Exhibit A FREDS FOLLY DR `� • CI COLLECTOR 60 FT ROW - I - I ORKTOWNBLVD ." ' A3 ARTIERIAL B JrO FT ROW W ..:.ti^.- X r •••• • rev.', r ''° LI • X ' WOWMimi r• r r CITY OF CORPUS CHRISTI CORPUS CHRISTI WATER TO: Peter Zanoni, City Manager FROM: Nicholas Winkelmann, P.E., Interim Chief Operating Officer COPY: Mayor& City Council DATE: October 3, 2025 SUBJECT: Water Supply Update Corpus Christi Water(CCW)continues to progress forward on our water supply projects working towards diversifying our supply portfolio. A complete update on these projects was provided during today's council briefing. The next weekly update will be provided on October 10,2025.